Information
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Project
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Quarter
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Contract Number
- C2B (C-26010)
- C3 (C-26006)
- C4C (C-26011)
- C5C (C-26012)
- C6 (C26009)
- CM005 CM005
- CM006
- CM007
- CH057
- CH057A
- CQ032
- CS179
- CM014B
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Location
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Attendees
- Jennifer Wuotinen
- Rose-May Touissant-Portes
- Bobby Li
- Joanne Liu
- Apollo Lin
- Vera Eckna
- Alain Noel
- Amir Ibrahim
- Nancy Oliver
- Sandeep Singh
- Joe Rogosich
- Brandon Fuld
- Mike Simpson
- Tenzin Lhundup
- Mike Rosel
- Anton Gallas
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Additional Attendees
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Conducted on
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Prepared by
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Project Description
1.0 Air Quality
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Are dust control methods being used, such as misting systems, dust boss, and ventilation to minimize dust being generated?
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Is equipment >not = to 50 hp fitted with a DPF or other emission control device, or use a tier4 engine?
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Are all pieces of equipment inventoried with an MTACC sticker?
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Are Camp meters in place upwind and downwind of where the work is happening?
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Issues Found
Item
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Add media
2.0 Noise and Vibration
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Are noise readings being taken for all pieces of equipment?
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Are noise blankets, mufflers being used in loud areas?
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Are backup alarms community sensitive?
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Issues found
Item
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Description
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Photos
3.0 Stormwater/ Erosion and Sediment Control/ Dewatering
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Are all catch basins protected with filter fabric or other device?<br>
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Is ground water being collected and managed with a NYC deposit permit? <br>
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Are daily flows and pH being recorded?
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Are stockpiles covered to minimize Sediment from leaving the work site?
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Issues found
Item
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Description
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Photos
4.0 Waste Management
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Are spill/drip pans used under equipment such as cranes and pipe threaders?
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Are raw materials stored on pallets and open materials stored on spill pallets?
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Are all containers labeled with contents and waste drums/containers labeled properly?
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Are roll off containers covered at the end of the shift?
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Is used oil being generated?
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Is the storage tank registered with the DEC?
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Is used oil stored in drums?
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Is the oil drum in secondary containment?
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Issues found
Item
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Description
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Photos
5.0 Spill Prevention and Response
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Are spill kits available and accessible?
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Issues found
Item
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Description
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Photos
6.0 General Site Conditions
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Is housekeeping being performed and site generally clean?
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Is standing water on site being addressed?
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Is vector control in place?
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Are boxes being labeled and maintained?
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Issues found
Item
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Description
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Photos
Conclusion and auditor's comments
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Date of audit completed
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Signature of auditor
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Date of auditor's signature
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Signature of auditee
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Date of auditee's signature