Environmental Compliance Field Checklist

• Conducted on

  Date

• Conducted by

• GPS Location
  Address

• Project/Site Name

• Project/Site Status

  Construction

  Operation

• If present, list additional attendees/inspectors:

Records Management

• Is the latest version of the SWPPP available? Monitoring records present?

  Compliant

  Non-Compliant

  N/A

• Is the latest CERS submittal and relevant documents (e.g., HMI, HMBP, etc.) available?

  Compliant

  Non-Compliant

  N/A

• Are hazardous waste records (e.g., inspections, manifests, profiles, etc.) available?

  Compliant

  Non-Compliant

  N/A

• Is the latest version of the SPCC plan present?

  Compliant

  Non-Compliant

  N/A

• Are the latest emergency evacuation, release response, contingency plans available?

  Compliant

  Non-Compliant

  N/A

• If applicable, are air quality records (e.g., generator PTO/ATC/PERP, etc.) present?

  Compliant

  Non-Compliant

  N/A

Site Management

• Comment on the general housekeeping of the site. Any issues?

  Compliant

  Non-Compliant

  N/A

• Observations on overall dust management and sediment control measures (e.g., rumble strips, construction stormwater BMPs, etc.)?

  Compliant

  Non-Compliant

  N/A

Waste Management

• Comment on the general condition of the waste/hazwaste storage areas. Any issues?

  Compliant

  Non-Compliant

  N/A

• Are waste drums properly labeled (e.g., accumulation dates, EPA ID, waste identifier)?

  Compliant

  Non-Compliant

  N/A

• Are waste receptacles (trash bins, dumpster roll-offs, etc.) kept closed when not in use?

  Compliant

  Non-Compliant

  N/A

Water Quality

• Are there any non-stormwater discharges? Authorized or unauthorized?

  Compliant

  Non-Compliant

  N/A

• Are there indications of past or present leaks/spills? If so, are they being addressed?

  Compliant

  Non-Compliant

  N/A

• For erodible areas, are proper BMPs (e.g., fiber rolls/mats, silt fences, etc.) in place?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment adequate for stationary sources (e.g., ASTs, totes, drums, portable toilets, etc.)?

  Compliant

  Non-Compliant

  N/A

• Are drip pans in place for mobile equipment?

  Compliant

  Non-Compliant

  N/A

• Are spill kits available, stocked, and located in high-risk areas (e.g., ASTs, hazwaste storage, fueling areas)?

  Compliant

  Non-Compliant

  N/A

Nuisance and Public Interests

• Is dust suppression and sediment controls (e.g., track-out strips) adequate?

  Compliant

  Non-Compliant

  N/A

• Are noise and vibration within reasonable limits?

  Compliant

  Non-Compliant

  N/A

• For construction projects, is there posted signage with project info. (e.g., timeline, contact information, etc.)?

  Compliant

  Non-Compliant

  N/A

• Are there any visible emissions emanating from the site?

  Compliant

  Non-Compliant

  N/A

• Further Comments

• Corrective Actions

• Project/Site Manager

• Auditor

  Sign