CCC Compliance audit 1

• Document No.

• Job title

• Conducted on

  Date

• Prepared by

• Location
  Address

General information

• Is SWPPP binder on site and up to date?

  Yes

  No

  N/A

• SWPPP drawings on site and up to date?

  Yes

  No

  N/A

• Are BMP's in correct location & per detail?

  Yes

  No

  N/A

• Tab 15 stabilization: Is this an updated record of all BMP's in place?

  Yes

  No

  N/A

• Is a spill containment kit on site?

  Yes

  No

  N/A

• Phase I / Phase II /Phase III SWPPP plans all work within LOD?

  Yes

  No

  N/A

• Are permits (building / site / utility) present? Check construction sign.

  Yes

  No

  N/A

• Rain gauge on site?

  Yes

  No

  N/A

• Fuel in secondary containment?

  Yes

  No

  N/A

• Porta potty's anchored? Secondary containment? Note: not allowed within 30' of inlets or permitted LOD !!!

  Yes

  No

  N/A

• Are BMP's preventing non-compliant discharge at time of inspection?

  Yes

  No

  N/A

Weather Information

• Weather at time of inspection?

  Select sunny clear cloudy raining snowing overcast

  • sunny
  • clear
  • cloudy
  • raining
  • snowing
  • overcast

Controlled access / Temporary construction entrance

• Are all ingress / egress points covered by a temporary construction entrance?

  Yes

  No

  N/A

• Is the entrance adequately preventing tracking of mud, dirt, and sediment onto roadways?

  Yes

  No

  N/A

• Gate guard signing everyone in /out?

  Yes

  No

  N/A

• Exhibit L & O updated and in compliance?

  Yes

  No

  N/A

• Controlled access sign at entrance and visible?

  Yes

  No

  N/A

• Visitor and Client sign in logs being used?

  Yes

  No

  N/A

• Badges left on site?

  Yes

  No

  N/A

Perimeter Erosion Control

• Is silt fence or BMP installed properly?

  Yes

  No

  N/A

• Is the silt fence or BMP maintained and in good condition?

  Yes

  No

  N/A

• Is soil stockpile enclosed in silt fence or stabilized?

  Yes

  No

  N/A

• Are silt dikes installed correctly and functioning?

  Yes

  No

  N/A

BMP's

• Are sediment basins installed correctly and functioning? Skimmers working?

  Yes

  No

  N/A

• Are discharge points protected against erosion?

  Yes

  No

  N/A

• Are dust control measures being used as needed?

  Yes

  No

  N/A

• Are roadways being swept and cleaned as needed?

  Yes

  No

  N/A

• Are all construction materials kept within the project limits?

  Yes

  No

  N/A

Inlet protection

• Are all inlets that are or will be functional during construction protected?

  Yes

  No

  N/A

• Is the inlet protection being maintained?

  Yes

  No

  N/A

Concrete wash outs

• Are washouts adequate for amount of material being discharged?

  Yes

  No

  N/A

• Are liners free from rips and tears?

  Yes

  No

  N/A

• Are washouts located away from inlets?

  Yes

  No

  N/A

• Are washouts easy to access?

  Yes

  No

  N/A

Non-hazardous Waste

• Check log- up to date?

  Yes

  No

  N/A

• Containers marked trash/concrete/wood, etc.?

  Yes

  No

  N/A

• Storage area in 8' fence and locked? Storage area at least 50' from property line?

  Yes

  No

  N/A

• Correct information posted at entrance of waste management area (superintendent and pm info) ?

  Yes

  No

  N/A

Mason's Area

• All masonry equipment, tools and materials stored within the identified area?

  Yes

  No

  N/A

• Does mason's area have secondary containment to prevent the migration of Stormwater pollutants?

  Yes

  No

  N/A

Hazardous Waste

• Check log- up to date?

  Yes

  No

  N/A

• Storage container labeled "Hazardous" with a "no smoking" sign displayed on outside?

  Yes

  No

  N/A

• Are individual containers labeled "hazardous" with accumulation start date and contents listed?

  Yes

  No

  N/A

• Storage area in 8' fence and locked? Storage area at least 50' from property line?

  Yes

  No

  N/A

Signature

• Add signature

  Sign