Croell Pits & Quarries 1.0

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Spill Pollution, Control and Countermeasure Plan (SPCC)

• Spill Prevention Pollution & Countermeasure Plan (SPCC) Applicable?

  Yes

  No

  N/A

• Inspections up to date?

  Yes

  No

  N/A

• Fuel stains? If yes include pictures

  Yes

  No

  N/A

• Pictures of Fuel and Lubricant Storage

  Media

Storm Water Pollution Prevention Plan (SWPPP)

• Storm Water Pollution Prevention Plan (SWPPP) Current?

  Yes

  No

  N/A

• Inspections are up to date?

  Yes

  No

  N/A

• Best Control Methods (BMPs) effective?

  Yes

  No

  N/A

Air Quality

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

  Yes

  No

  N/A

• Are there copies of the air quality permits for the portable equipment on site?

  Yes

  No

  N/A

• Do the permit serial numbers match the portable equipment that is currently on site?

  Yes

  No

  N/A

• Are the relocates for the portable equipment current?

  Yes

  No

  N/A

• Is the fugitive dust opacity over 20%?

  Yes

  No

  N/A

• Are the spray bars being used on the crusher?

  Yes

  No

  N/A

• Is there a water truck on site?

  Yes

  No

  N/A

• Is there a water log being kept for the water truck?

  Yes

  No

  N/A

• Is access haul road dust an issue?

  Safe

  At Risk

  N/A

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

  Yes

  No

  N/A

• Visual opacity reading completed?

  Yes

  No

  N/A

Mining

• Is the mining plan being followed?

  Yes

  No

  N/A

• Is the mining plan up to date?

  Yes

  No

  N/A

• Is the stripping buffer at least 10 feet?

  Yes

  No

  N/A

Reclamation

• Is the reclamation plan being followed?

  Yes

  No

  N/A

• Is the reclamation plan still accurate?

  Yes

  No

  N/A

• Is the reclamation plan feasible in real life?

  Yes

  No

  N/A

Topsoil Salvaging

• Is topsoil being adequately salvaged?

  Yes

  No

  N/A

• Do topsoil piles have a sign?

  Yes

  No

  N/A

• Have they been seeded?

  Yes

  No

  N/A

• Is there a toe ditch around the pile?

  Yes

  No

  N/A

Overburden Salvaging

• Is overburden being adequately salvaged?

  Yes

  No

  N/A

• Overall performance summary of environmental compliance for this location.

• Overall site pictures

  Media

• Signature

  Sign