West Monroe Daily Site Inspection

• Prepared by

• Conducted on

  Date

• Site conducted

  Select

• Parking lot graded and free of potholes?

  Yes

  No

  N/A

• Outside timer lights working?

  Yes

  No

  N/A

• Railings & steps in good condition and safe?

  Yes

  No

  N/A

• Office door securely mounted and lockable?

  Yes

  No

  N/A

• All permits are posted and valid?

  Yes

  No

  N/A

• Hours of operation properly posted?

  Yes

  No

  N/A

• Emergency evacuation map posted, fire extinguisher properly mounted, accessible, fully charged, annual inspection still valid, First-Aid kit fully stocked?

  Yes

  No

  N/A

• Is the gate securely mounted, locked, and the following signs posted on the gate: No Trespassing, No Hunting, Hours of service, and Emergency contact: Dial 911 then call (315) 374 - 7892.

  Yes

  No

  N/A

• Is the scale clean and free of debris, zeroed out and all lights working?

  Yes

  No

  N/A

HARDFILL AREA

• Roadways and hardfill area are free of any trash or spilled materials?

  Yes

  No

  N/A

• All berms around the area and roadways in good condition and at mid axle height?

  Yes

  No

  N/A

• No obvious signs of illegal dumping or trespassing?

  Yes

  No

  N/A

• Hardfill area entrance and dumping area are clean and in good shape?

  Yes

  No

  N/A

TOPSOIL AREA

• Topsoil area entrance in good shape, piles are pushed up, and roadways are in good shape?

  Yes

  No

  N/A

WASHPLANT, STOCKPILES, GENERATOR, BERMS, ROADWAYS & RAMPS

• Roadways are clear of debris and potholes?

  Yes

  No

  N/A

• All berms are in good shape and mid axle height of the largest machine on site?

  Yes

  No

  N/A

• Any & all ramps on the site are in good condition and have berms on both sides?

  Yes

  No

  N/A

• Stockpiles are in good condition and no undercutting?

  Yes

  No

  N/A

• All lights around the wash plant are working?

  Yes

  No

  N/A

• All catwalks, steps, & handrails, securely mounted, clean & free of debris & damage?

  Yes

  No

  N/A

• Fire Extinguisher & First-Aid kit, securely mounted, fully charged & stocked, and accessible and easily located?

  Yes

  No

  N/A

• All emergency stops on the plant & stackers are working properly?

  Yes

  No

  N/A

• Inspectors Signature

  Sign