Croell Concrete Batch Plant

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Spill Pollution, Control, and Countermeasure Plan (SPCC)

• Inspections up to date?

  Yes

  No

  N/A

• Standing water in the containment?

  Yes

  No

  N/A

• Fuel Stains?

  Safe

  At Risk

  N/A

• Review Date

  Date

• Photos of inspected areas.

  Media

• Are used oil and lubricants being stored correctly?<br>

  Yes

  No

  N/A

• Photos of storage

  Media

• Storm Water Pollution Prevention Plan (SWPPP)

  Yes

  No

  N/A

• Inspections up to date?

  Yes

  No

  N/A

• Best Control Measures (BMPs) effective?

  Yes

  No

  N/A

Air Quality

• Is there a copy of the air quality permit on site?

  Yes

  No

  N/A

• Is the fugitive dust opacity over 20%?

  Yes

  No

  N/A

• Bag house and/or dust collector effective?

  Yes

  No

  N/A

• Visual opacity reading completed?

  Yes

  No

  N/A

• Is access haul road dust and/or off site tracking an issue?

  Safe

  At Risk

  N/A

• Is there a designated entrance/exit or tracking pad?

  Yes

  No

  N/A

• Overall environmental compliance performance of this location?

• Add signature

  Sign