• Project Description

1.0 Air Quality

  • Are dust control methods being used, such as misting systems, dust boss, and ventilation to minimize dust being generated?

  • Is equipment >50 hp fitted with a DPF or other emission control device, or use a tier4 engine?

  • Are all pieces of equipment inventoried with an MTACC sticker?

  • Are Camp meters in place upwind and downwind of where the work is happening?

  • Issues Found

  • Item
  • Add media

  • Air Quality Score

2.0 Noise and Vibration

  • Are noise readings being taken for all pieces of equipment?

  • Are noise blankets, mufflers being used in loud areas?

  • Are backup alarms community sensitive?

  • Issues found

  • Item
  • Description

  • Photos

  • Noise and Vibration Score

3.0 Stormwater/ Erosion and Sediment Control/ Dewatering

  • Are all catch basins protected with filter fabric or other device?

  • Is ground water being collected and managed with a NYC deposit permit?

  • Are daily flows and pH being recorded?

  • Are stockpiles covered to minimize Sediment from leaving the work site?

  • Issues found

  • Item
  • Description

  • Photos

  • Stormwater and Erosion Control Score

4.0 Waste Management

  • Are spill/drip pans used under equipment such as cranes and pipe threaders?

  • Are raw materials stored on pallets and open materials stored on spill pallets?

  • Are all containers labeled with contents and waste drums/containers labeled properly?

  • Are roll off containers covered at the end of the shift?

  • Is used oil being generated?

  • Is the storage tank registered with the DEC?

  • Is used oil stored in drums?

  • Is the oil drum in secondary containment?

  • Issues found

  • Item
  • Description

  • Photos

  • Waste Management Score

5.0 Spill Prevention and Response

  • Are spill kits available and accessible?

  • Issues found

  • Item
  • Description

  • Photos

  • Spill Prevention and Response Score

6.0 General Site Conditions

  • Is housekeeping being performed and site generally clean?

  • Is standing water on site being addressed?

  • Is vector control in place?

  • Are boxes being labeled and maintained?

  • Issues found

  • Item
  • Description

  • Photos

  • General Site Conditions Score

Conclusion and auditor's comments

  • Date of audit completed

  • Signature of auditor

  • Date of auditor's signature

  • Signature of auditee

  • Date of auditee's signature

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