Information
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Water Market Environmental Review
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Project Name
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Program Review Date
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Prepared by
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Location
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Personnel Participating in Program Review
Project Information
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Background
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Project Team
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CH2M HILL Scope
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Environmental Checklist Section 1
Previous Inspection
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Are all non-complying activities now in order
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All regulatory agency conducted inspections have resulted in no citations, no fines and nor orders
Site Housekeeping
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Is general appearance of the site satisfactory (work areas neat and orderly)
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is the site free from itter
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Is waste/material storage areas segregated, stored off the ground, adequately covered to prevent release and properly labeled
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Flammable materials segregated from other materials and in proper containers with contents clearly marked
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Is noise, odors, drainage, etc.. from construction activities being controlled, preventing off-site complaints
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Is maintenance of the site and equipment conducted routinely
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Air
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Are unsurfaced roads/areas dampened down
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Is dust from construction controlled
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Are vehicles with loads covered when arriving or leaving the site
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Are speed limits designated or posted to minimize dust
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Is asbestos containing material controlled and permitted during demolition or remediation
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Is on site treatment of soil and groundwater containing hazardous constitutes operating under an air emissions permit
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The need for an air emissions permit was evaluated ad a permit was demonstrated to not be required
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Operation of equipment is occurring within local air quality restrictions
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Air monitoring results demonstrate compliance within regulatory thresholds
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Operations have been evaluated and documented to determine if a permit is required
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90 day hazardous waste accumulation areas with a capacity > 26 gallons has air emission controls
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Emission certificates exist for all applicable stationary engines
Stormwater Management
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Staff are aware of location of surface drains, sanitary sewers, and surface water
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Staff are familiar with Best Management Practices associated with stormwater controls
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Surface water & drains are free of unauthorized discharges
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Erosion and sediment controls are in place and operationial
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Erosion and sediment controls are inspected at least weekly and immediately after each storm event
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The need for a storm water permit was evaluated and a permit was demonstrated to not be required
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Operational controls are in place to manage precipitation and storm water runoff from active portions of the site
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A stormwater pollution prevention plan (SWPP) and a NPDES permit are in place for stormwater discharges, if > 1 acre is distrubited
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If a SWPP exists, training and recordkeeping are conducted and documented
Wastewater Management
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Waste-minimization procedures are in place to minimize wastewater volumes
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Discharges to sewer systems flowing to POTWs are in accordance with discharge limits, permits limits and/or sewer use ordinance, with prior approval
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On-site wastewater treatment is conducted in accordance with permit conditions and discharge limits, and with prior approval
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Clean monitoring will development/purge water is discharged to the ground
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Water extracted from a well is withdrawn per well registration or permit
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Discharge to surface water are permitted and in accordance with permit limits
Environmental Checklist Section 2
Wetlands/Stream Encroachment
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Wetland areas have been identified through field delineation and/or federal/state maps
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A USACE Section 404 permit has been obtained for any filling, dredging or alternating of wetlands
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A permit has been obtained for any stream bed or bank disturbances including filling, dredging and alterations including vegetations removal
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Operations within streams are occurring within state or local work period restrictions
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A section 404 or state permit has been obtained for any discharge of dredge or fill material into navigable waters
Materials, Fuel, Oil, and Waste storage
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Materials, fuels, oil, and waste are stored away from drainage systems and surface water
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Materials, Fuels, oil, and waste storage areas are inspected routinely and documented
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Is the area near flammable and combustible liquids kept free of weeds, trash and combustible materials
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Chemicals stored in appropriate and correctly labeled containers
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Incompatible materials are segregated
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Delivery of materials is adequately manaeged
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Empty containers are appropriately managed
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Condition of fuel/dispensing equipment is satisfactory
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All fuel, oil, and chemical are stored and secured within secondary containment with 110% capacity
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An SPCC Plan exists if aggregate above ground petroleum storage is > 1,320 gallons
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Is waste being correctly segregated
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Is general waste being correctly stored, with containers covered/closed to prevent wind dispersal
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If hazardous waste quantities are generated on-site, the generator status is documented
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If hazardous waste is accumulate on site, appropriate satellite containers and/or accumulation areas are identified
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If hazardous waste is accumulated on-ste, all containers are labeled as hazardous waste, the date accumulation began, and containers are closed
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If Haz waste is accumulated on-site, emergency information and equipment is available near the containers
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If Haz waste is accumulate on-site they are removed prior to the 180 days, 90 day storage limit r are conditionally exempt
Land Disturbance/Excavation and Stockpiling
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No evidence of vegetation die back due to site activities
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Adequate control exists of excavation and or remediation activities
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The need for a dig permit was evaluated and a permit was demonstrated to not be requiered
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All staff are aware of the sources of any environmental contamination prior to digging
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Soil suspected of contamination was sampled analyzed or process history used for characterization prior to excavation and management
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Satisfactory handling and removal of contaminated material
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Stockpiles are stored away from surface water and drainage systems and erosion control measures have been implemented
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Excavated materials are properly segregated and managed
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Soil stockpiles are shaped to drain surface water away from excavations, locate away from stormwater flows and managed to minimize dust generation
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Transportation of soil off-site was evaluated and a permit was demonstrated to not be needed
Protected Species and Habitat
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Protected species and habitat have been evaluated and determined not to be present
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Staff are aware of location of protected species and habitat
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The need for a permit was evaluated and a permit was demonstrated to not be required
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Protected habitat is fenced off and movement of workers is restricted
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Timing of work is scheduled in accordance with wildlife, nesting birds and roosting bats
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Destruction of habitat has been prevented as well as the interruption of the movement of wildlife
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Absence of bird activity and or nests
Pollution Prevention
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Site is free of strained, soil, spills, releases or dead vegetation
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Drip trays are available and used as necessary
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Spill kits with adequate supplies are on-site
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Routine inspections are conducted throughout the site and documented
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All non-routine activities have been identified and mitigation measure implemented
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Staff are behaving considerately and no site complaints during the week
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Environmental compliance awareness and/or training is conducted on site with documented evidence
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The site has no history of uncontrolled spills or releases
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Large Quantity Generators of hazardous waste have an on-site contingency plan and emergency preparedness and prevention procedures
Incident Notification, Reporting and Tracking
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Staff are aware of incident notification, reporting and tracking procedures
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Environmental incidents, emergencies or uncontrolled releases have not occurred
Summary
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Summary
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Environmental Inspector
