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Water Checklist #4 <br />A. <br />Qate g -ZZ Location 71113 1 Crew Lead <br />B. <br />Fla ers Names Briefed? <br />gg (YES or NO) Briefed by <br />Flagger Briefing: <br />Job Tasks: Flagger Responsibilities, Emergency Signals, Flagger Radios, Specific work zone hazards, <br />PPE, Night Lighting, Planned Equipment Movement, Emergency Escape Plans. <br />C. Vehicle Inspection Checklist: <br />Driver's Name <br />Equipment # <br />Location <br />Inspection <br />Completed? <br />Comments. <br />D. Checklist #4 - Routine Part 1 <br />YES <br />NO <br />1. Make site visit before starting work <br />f <br />2. Define activity, scope, and limits <br />3. Review Part 1 BMPs <br />■ Permit needed <br />■ Equipment maintenance <br />■ Disturbed soil <br />■ Waste material removed <br />■ Spill kit <br />■ Part 2 BMPs needed <br />■ Use checklist #3 and routine <br />checklist <br />4. Is environmental staff required? <br />NO - continue maintenance <br />YES - contact environmental staff for <br />review <br />YES <br />NO <br />5. In water work <br />• Stop work <br />■ Contact environmental staff for <br />review <br />■ Evaluate using detailed checklist <br />1, 2, and/or 3 and routine <br />checklist <br />6. Location <br />2 <br />3 <br />4 <br />5 <br />S:\#Common\clerical\STREETS\2002-2003\Checklist4_Water.doc <br />