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During the site inspection look for the following: ("YES" requires additional investigation and the utility <br />must be marked properly prior to beginning subsurface intrusive work): <br />Site Inspection Utility Color Codes <br />a) Natural gas line present (evidence of a gas meter)? YellowYes <br />:�]Yes <br />No <br />i) Feeder Lines to buildings or homes? <br />Yes <br />b) Evidence of electric lines: -. <br />No <br />iii) Unmarked manholes or valve covers in work area? <br />i) Conduits to ground from electric meter or along wall? <br />Yes <br />Yes <br />iii) Conduits from power poles running into ground? <br />iv) Warning signs ("Call Before you Dig", etc.) on or adjacent to site? <br />Yes <br />ii) Light poles, electric devices with no overhead lines? <br />Yes <br />iii) Overhead electric lines present? (See Section 1) <br />Yes <br />c) Evidence of sewer drains: - <br />No <br />i) Restrooms or kitchen on site? <br />Yes <br />ii) Sewer cleanouts present? <br />Yes <br />iii) Combined sewer/storm lines or multiple sewer lines? <br />Yes <br />d) Evidence of water lines: - <br />i) Water meter on site or multiple water lines? <br />Yes <br />ii) Fire hydrants in vicinity of work? <br />JYes <br />Yes <br />iii) Irrigation systems? (Sprinkler heads, valve boxes, controls in building) <br />e) Evidence of storm drains: - - <br />i) Open curbside or slotted grate storm drains <br />Yes <br />ii) Gutter down spouts going into ground <br />Yes <br />f) Evidence of telecommunication lines: • . - <br />i) Fiber optic warning signs in areas?Yes <br />::]Yes <br />iv) Aboveground cable boxes or housings or wires in work area? <br />g) Underground storage tanks: <br />i) Tank pit present, tank vent present? <br />RYes <br />Yes <br />ii) Product lines running to dispensers/buildings? <br />h) Do utilities enter or exit existing structures/buildings? <br />If Yes, confirm the utility markings outside of structure/building match up. <br />Yes <br />i) Proposed excavation marked in white? White <br />Yes <br />j) Unclassed utilities / anomalies marked in pink? , <br />Yes <br />k) Overhead Utilities/Communication Lines - Look Up: <br />i) Overhead electrical conduit, pipe chases, cable trays, product lines? <br />RYes <br />Yes <br />ii) Overhead fire sprinkler system? <br />1) Overhead Power lines in or near the work area: <br />i) < 50 kV within 10 ft. of work area? <br />Yes <br />ii) >50 - 200 kV within 15 ft. of work area? <br />Yes <br />iii) >200-350 kV within 20 ft. of work area? <br />Yes <br />iv) >350-500 kV within 25 ft. of work area? <br />Yes <br />v) >500-750 kV within 35 ft. or work area? <br />Yes <br />vi) >750-1000 kV within 45 ft. of work area? <br />Yes <br />m) Other: <br />Present <br />'RNo <br />No <br />No <br />No <br />No <br />No <br />M • <br />R]No <br />No <br />R No <br />No <br />R No <br />No <br />R No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />i) Evidence of linear asphalt or concrete repair? <br />Yes <br />No <br />ii) Evidence of linear ground subsidence or change in vegetation? <br />Yes <br />No <br />iii) Unmarked manholes or valve covers in work area? <br />Yes <br />No <br />iv) Warning signs ("Call Before you Dig", etc.) on or adjacent to site? <br />Yes <br />No <br />v) Utility color markings not illustrated in this checklist? - . - <br />Yes <br />No <br />n) Has the Utilities & Structures Checklist been reviewed by the PM or Designee Yes eNo <br />PM or Designee Name: <br />Name and Signature of person completing the checklist: <br />Date: <br />Do not perform mechanized intrusive work within 30 inches of a utility marking without receiving pre - <br />approval by Corporate H&S . <br />• <br />• <br />0 <br />