MTACC QUARTERLY ENVIRONMENTAL AUDIT

• Project

• Attendees

  Select Jennifer Wuotinen Rose-May Touissant-Portes Mike Simpson Tenzin Lhundup Anton Gallas Rich Karpinski Magda Midura Ricky Rivera Miguel Paulino Dennis Lee Joe Cunha John Moore Yogesh Agnish Patricio Vallejo

  • Jennifer Wuotinen
  • Rose-May Touissant-Portes
  • Mike Simpson
  • Tenzin Lhundup
  • Anton Gallas
  • Rich Karpinski
  • Magda Midura
  • Ricky Rivera
  • Miguel Paulino
  • Dennis Lee
  • Joe Cunha
  • John Moore
  • Yogesh Agnish
  • Patricio Vallejo

• Quarter

  Q1

  Q2

  Q3

  Q4

• Contract Number

  Select C2B (C-26010) C3 (C-26006) C4C (C-26011) C5C (C-26012) C6 (C26009) CM005 CM005 CM006 CM007 CH057 CH057A CQ032 CS179 CM014B CQ033 CH061A

  • C2B (C-26010)
  • C3 (C-26006)
  • C4C (C-26011)
  • C5C (C-26012)
  • C6 (C26009)
  • CM005 CM005
  • CM006
  • CM007
  • CH057
  • CH057A
  • CQ032
  • CS179
  • CM014B
  • CQ033
  • CH061A
• Location
  Address

• Additional Attendees

• Conducted on

  Date

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Issues Found

Item

• Add media

  Media

• Air Quality Score

• Project Description

2.0 Noise Monitoring

• Are noise mitigation measures in place where applicable

  Yes

  No

  N/A

• Are backup alarms community sensitive?

  Yes

  No

  N/A

• Issues found

Item

• Description

• Photos

  Media

• 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>

  Yes

  No

  N/A

• Is ground water being properly managed?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Issues found

Item

• Description

• Photos

  Media

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Are trash/debris respectables properly maintained?

  Yes

  No

  N/A

• Is used oil being generated?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is used oil stored in drums?

  Yes

  No

  N/A

• Is the oil drum in secondary containment?

  Yes

  No

  N/A

• Issues found

Item

• Description

• Photos

  Media

• 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?

  Yes

  No

  N/A

• Issues found

Item

• Description

• Photos

  Media

• Spill Prevention and Response Score

6.0 General Site Conditions

• Is housekeeping being performed and site generally clean?

  Yes

  No

  N/A

• Is standing water on site being addressed?

  Yes

  No

  N/A

• Is vector control in place?

  Yes

  No

  N/A

• Are boxes being labeled with date of last inspection?

  Yes

  No

  N/A

• Issues found

Item

• Description

• Photos

  Media

• General Site Conditions Score

Conclusion and auditor's comments

• Date of audit completed

  Date

• Signature of auditor

  Sign

• Date of auditor's signature

  Date

• Signature of auditee

  Sign

• Date of auditee's signature

  Date