Chandos - Enviso Inspection - BLR-F-013

• Document No.

• Job # / Site Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - Chemical / Waste Products

• 1.1 - Does the general housekeeping in chemical/waste storage area(s) appear to be in good condition?

  Yes

  Action Required

  N/A

• 1.2 - Do chemical / waste containers appear to be in good condition (ie no visible signs of cracks, leakage, holes, excessive expansion or rust build-up)?

  Yes

  Action Required

  N/A

• 1.3 - Do observed chemical containers have labels or markings indicating the contents?

  Yes

  Action Required

  N/A

• 1.4 - Are liquid chemicals stored in secondary containment / spill tray?

  Yes

  Action Required

  N/A

• 1.5 - Are secondary containment containers or spill trays in good condition (no visible signs of cracks, holes or leakage)?

  Yes

  Action Required

  N/A

• 1.6 - Are fire extinguishers available in the area?

  Yes

  Action Required

  N/A

• 1.7 - Is hazardous waste stored in a separate area?

  Yes

  Action Required

  N/A

2.0 - Spills

• 2.1 - Are chemical spill kits on site?

  Yes

  Action Required

  N/A

• 2.2 - Are liquid chemicals stored in an area away from storm / floor drains?

  Yes

  Action Required

  N/A

• 2.3 - Is the contractor aware of reporting spills immediately to the City’s Spill hotline @ 780-496-6666?

  Yes

  Action Required

  N/A

3.0 - Sedimentation & Erosion Control

• 3.1 - Are sedimentation and erosion controls maintained, effective and in good condition?

  Yes

  Action Required

  N/A

• 3.2 - Are soil stockpiles located away from catch basins?

  Yes

  Action Required

  N/A

4.0 - Miscellaneous

• 4.1 - Unnecessary vehicle/equipment idling on site?

  Yes

  Action Required

  N/A

• 4.2 - Is tack and/or asphalt material prevented from entering CBs or CB manholes during paving / road surfacing operations?

  Yes

  Action Required

  N/A

• 4.3 - Is the concrete truck drum wash out material disposed properly? Options are at the concrete plant or in an area approved by the City Representative.

  Yes

  Action Required

  N/A

• 4.4 - Are the Spill Reporting Poster and City’s Environmental Policy posted on-site? This applies to construction sites having contractor office / lunchroom trailers.

  Yes

  Action Required

  N/A

• 4.5 - For construction sites with a safety orientation, does the orientation contain Enviso material? The orientation should include spill reporting and anti-idling.

  Yes

  Action Required

  N/A

• 4.6- For construction sites without a safety orientation, does the contractor have documented tailgate / safety talks on environmental issues ie spill reporting and anti-idling?

  Yes

  Action Required

  N/A

• 4.7 - Is an Anti-Idling sign posted on site? This applies to fenced sites with contractor trailers.

  Yes

  Action Required

  N/A

• 4.8 - Does the contractor implement dust control measures?

  Yes

  Action Required

  N/A

• 4.9 - Tidy / Slip tanks are not allowed on the ground within the worksite. The Fire Code only allows them on site if the tank is located on trucks or wheeled trailers.

  Yes

  Action Required

  N/A

• 4.10 - Fuel dispensing tanks located on the ground have completed the City’s Above Ground Fuel Storage Tank (AST) inspection form.

  Yes

  Action Required

  N/A

Additional Comments/Observations

• Add media

  Media

• Add drawing

  Drawing

Items Requiring Action

• 1) Action required:

• Date Required:

  Date

• Date Completed:

  Date

• Person Responsible:

  Sign

• 2) Action required:

• Date Required:

  Date

• Person Responsible:

  Sign

• Date Completed:

  Date

• 3) Action required:

• Date Required:

  Date

• Person Responsible:

  Sign

• Date Completed:

  Date