Information

  • Project

  • Attendees

  • Quarter

  • Contract Number

  • Location
  • Additional Attendees

  • Conducted on

  • Prepared by

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 > or = to 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

  • Project Description

2.0 Noise Monitoring

  • Are noise mitigation measures in place where applicable

  • Are backup alarms community sensitive?

  • Issues found

  • Item
  • Description

  • Photos

  • Noise Score

3.0 Stormwater/ Erosion and Sediment Control/ Dewatering

  • Are all catch basins protected with filter fabric or other device? Are access roads free of soil carryover or sediment runoff? Are stockpiles and trucks covered where applicable?<br>

  • Is ground water being properly managed?<br>

  • Is a NYCDEP discharge permit in place and are conditions met?(Flometer and pH readings)

  • Are chemical containers stored outside kept covered and on containment? Are containment areas free of product or storm water? Are nearby catchbasins free of signs of contaminated runoff?

  • 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 when needed? Are drip pans free of accumulated product?

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

  • Are all containers labeled with contents and hazard warning signs and kept segregated? Are waste drums/containers labeled and stored properly? Are chemical and waste storage areas properly labeled and segregated? Are containers properly emptied prior. To disposal?

  • Are trash/debris respectables properly maintained?

  • Is used oil being generated?

  • Is the storage tank registered with the DEC? If yes, does the tank comply with NYDEC requirements?

  • 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? Are spill kits being inspected weekly and replenished if necessary? Are spill notification instructions properly posted?

  • 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 with date of last inspection?

  • 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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