AOL SMC

• Document No.

• Site Management Checklist

• Site Avera On Louise

• Conducted on

  Date

• Prepared by

• Address: 6100 S Louise Ave
  Address

Project Information

• Perimeter Fence

  Good

  Needs Attention

  N/A

• Silt Fence

  Good

  Needs Attention

  N/A

• Inlet Protection

  Good

  Needs Attention

  N/A

• Street

  Good

  Needs Attention

• Tracking Stations

  Good

  Needs Attention

  N/A

• Signage

  Yes

  No

  N/A

• Garbage / Cleanliness

  Good

  Needs Attention

• Grass / Weed Control

  Good

  Needs Attention

• Temp Roads & Parking Lot

  Good

  Needs Attention

  N/A

• Excavation/Holes/Safety Issues

  Safe

  At Risk

  N/A

• Equipment Storage/Managment

  Good

  Needs Attention

  N/A

• Material Storage / Management

  Good

  Needs Attention

  N/A