Weekly Environmental Inspection Checklist

May 2nd week

SUMMARY SHEET

1. Major issues of non-conformity in the past week are:

Issue Reason
(i) Air (Specify) Monitoring carried out at 4 different location
(ii) Water (Specify) water quality is good for drinking
(iii) Noise (Specify) Monitoring carried out at 4 different location
(iv) Waste (Specify) C & D, Concrete debris remove records updated &
submitted.
(v) Storage (Specify) Separate colored code bins for storage
(vi) Housekeeping (Specify) Housekeeping is going on regular basis
(vii) Roads (Specify) Roads within CY and viaduct are properly maintained.

2. Over the last week have been able to implement environmental management requirements as
per contract

Yes No if not yes reasons are

(i)
(ii)
(iii)
3. Following issues have not been resolved for more than past two weeks
(i) Muck disposal
(ii) Waste water drainage cleaning before mansoon
(iii)

4. Support/Clarification from MMRDA required in the following:

(i) Give Muck disposal site available at near
(ii) NA
(iii) NA

5. Complaints received in the past week.

(i) From Action Taken Reasons for Delay
(ii) Public
(iii) Client Transplantation tree completed
(iv) Statutory Agency

Auditor: Project Manager

Contract Number: Contractor:

Environmental Manager Project Director Document No.:

 Weekly Environmental Inspection

Report No.: Inspection Date: Inspected by :

Inspection Area: Station Viaduct & CY
Participants: Shri Ashok Singh (MMRDA), Shri Anup Kannojia (GC), Shri Rajendra Kuhile (JKIL)

SL. ITEM OBSERVATION REMARKS ACTION

NO.
1.0 AIR POLLUTION By Date By whom
1.1 Dust Site Satisfactory 13/05/17 PM
(approach roads, Site Dusty (Y)
adjacent roads, Sprinkling carried out as
working area, required (Y) only in CY
cement handling Excavate removal within 2
etc.) days (Y)
1.2 Generators Satisfactory (Y) 13/05/17 Environme
Maintenance regime nt
followed(Y) manager
Black smoke (N)
Leaking oil (N)
Drip Pans not available (N)

1.3 Vehicles Satisfactory(Y) 13/05/17 Environme

PUC certificate available(Y) nt
Black smoke (N) manager
Wheel Washed /Cleaned (N)
Leaking oil (N)
Side of vehicle clear of mud
(N)
Material transported in closed
manner(Y)
1.4 Air Monitoring Carried out as per contract(Y) 13/05/17 Environme
Results reported as per nt
contract(Y) manager
Remedial measures in place
where required

2.0 WATER NA
POLLUTION
2.1 Site Drains Drainage system functional(Y) Viaduct Work In MCGM Environme
No Contamination(Y) Process coordina nt
Not blocked by debris/ tion manager
garbage(Y)
No indications of Oil spilled in
drains(Y)
Storage of chemical waste not
nearby(N)

SL. ITEM OBSERVATION REMARKS ACTION

NO.
 By Date By whom
2.1 Site Drains storage of refuse/ excavate Muck is 13/05/17 Environme
muck not near the drains (Y) removing nt
regular manager
2.2 Adjacent Drains Not damaged(Y) 13/05/17 Environme
No signs of pouring nt
bentonite(Y) manager
No signs of pouring
Chemicals(Y)
Signs of discharging Silt/
debris(N)
2.3 Separator Tanks Tank not full of silt(Y) Environme
Tank regularly emptied (Y) nt
manager
3.0 NOISE
POLLUTION
3.1 Noise control All powered mechanical 15 days Environme
measures equipments are sound nt
reduced (N) manager
Acoustic / enclosures
constructed in areas of
excessive noise(N)
Equipment located and
directed away from noise
receptors(N)
3.2 Generators Effective (Y) 15 days Environme
provided with Not effective nt
acoustic Not provided manager
enclosures
3.3 Noise Monitoring Carried out as per contract(Y)
Not exceeded baseline
values(N)
Remedial measures in
place (N)
Results evaluated statistically
for inclusion in Monthly
report(Y)

4.0 WASTE
MANAGEMENT
4.1 Waste Identified Chemical Flammable In Environme
Corrosive Construction process nt
related/ oil/ Filters/ manager
Batteries(Y)
Hazardous(N)
Other (Specify)

4.2 Storage Adequate number and Labour colony Environme
Containers & Bins properly place(Y) and CY nt
Proper quality(Y) manager
Emptied regularly(Y)
Labeling proper(Y)
No spillage on container
surface noticed(Y)
SL. ITEM OBSERVATION REMARKS ACTION
NO.
By Date By whom
4.2 Storage Pollutants (e.g. waste 13/05/17 Environme
Containers & Bins chemical), not dumped in nt
bins (N) manager
Recyclable (e.g. metal) not
dumped in garbage bins(N)

4.3 Oil Waste Drip pans available(Y) All pilling areas Immedia Environme
No oil stains on ground(Y) te nt
Spill absorption material manager
available(Y)
Waste oil poured in to
designated waste drums(Y)
Used oil filters not dumped
in garbage bins(N)

4.4 Excavate/Muck Storage satisfactory/ properly In process Immedia
secured(N) te
Dumping in authorized
areas(Y)
No interference with nearby
drainage(Y)
5.0 STORAGE
5.1 Diesel Storage Extensive diesel spillage on Environme
ground not visible(Y) nt
Drip pans used when manager
pumping diesel(Y)
Pipes / connectors/ pumps
not leaking(Y)
Not located close to storm
water drains(Y)
transfer arrangement
satisfactory(Y)
6. AESTHETICS &
CLEANLINESS
6.1 Housekeeping & Designated storage area Aarey office 13/05/17 Environme
Hygiene for materials(Y) underwater nt
Scraps/brickbats/rubbish sewage tank manager
scattered at site construction
Proper space for handling work has been
waste(Y) completed
Area Clean and dry(Y)
Stagnant water treated
weekly(N)
Proper stacking of drums (N)
Barricades are clean, in
line, firmly secured and
proper earthling(Y)
Water not allowed to
accumulate in work area
for any reason(Y)

SL. ITEM OBSERVATION REMARKS ACTION
NO.
By Date By whom
7.0 ROADS
7.1 Access Roads Satisfactory Maintenance(Y)
In urgent need of
Maintenance(Y)

7.2 Public Roads used Satisfactory maintenance(Y)
by Contractor Repair not carried out(N)

 WEEKLY ENVIRONMENTAL AUDIT

AUDIT No. : WEEK ENDING :

PROGRESS IN THE LAST WEEK:

CY transplanted and newly planted area improved considerably.
BP dust control mechanism with improved
Housekeeping improvised with effective management at Cy

PLANNING /GOALS FOR THE NEXT WEEK:

Muck, excavated soil and Debris from Aarey station To Mahindra and Mahindra
Good planning for to take care of planted and transplanted tree
Good housekeeping at viaduct

Environmental Manager Project Director Document No.: