Audit

Weather at time of inspection

Type of Inspection
Precipitation Start Date
Precipitation Stop Date

Type of Runoff

Amount of Precipitation

Current Site Activities

Is the Inspector a "qualified person" in accordance with 3.1.2?

Have all site activities begin with proper installation of sediment and perimeter controls?

Area with missing control

Sediment Control
Picture of missing control

Description of operation and maintenance needed

Actions taken, Date, Initials

Are all stockpiles properly protected relevant to their location?

Stockpile location

Stockpile
Picture of stockpile

Description of location and maintenance needed

Actions taken, Date, Initials

Do all perimeter controls have less than one-half sediment accumulation of the above ground height?

Areas where sediment accumulation is occurring

Sediment Accumulation
Picture of sediment accumulation

Description of location and maintenance needed

Actions taken, Date, Initials

Is sediment track-out on streets, paved areas, and sidewalks minimized?

Areas where tracking is occurring

Tracking
Picture of tracking

Description of location and maintenance needed

Actions taken, Date, Initials

Is all construction traffic access limited to designated VTCs and pedestrian access points?

Areas where non-designated access is occurring

Non-Designated Access
Picture of non-designated access

Description of location and maintenance needed

Actions taken, Date, Initials

Is fugitive dust being minimized?

Fugitive Dust Location

Fugitive Dust
Picture of fugitive dust

Description of location and maintenance needed

Actions taken, Date, Initials

Are discharge points and receiving waters free of any sediment deposits or pollutants?

Discharge location

Sediment/Pollutant
Picture of sediment deposit

Description of location and maintenance needed

Actions taken, Date, Initials

Is there any discharging groundwater or accumulated stormwater that is removed from excavations, trenches, foundations, vaults, or other similar points?

Is the dewatering in compliance with the discharge requirements?

Dewatering Location

Dewatering
Picture of dewatering

Description of location and maintenance needed

Actions taken, Date, Initials

Have soil stabilization measures been initiated if earth -disturbing activities have permanently or temporarily ceased (14 days)?

soil stabilization area

soil stabilization
Picture of area needing stabilization

Description of location and maintenance needed

Actions taken, Date, Initials

Are any of the following being generated on site: concrete wash water, wastewater pain cleanout, oils, fuels, soaps, solvents, detergents, or other toxic substances prohibited by City of Aurora Stormwater Rules and Regulations Manual?

Are materials being properly maintained?

unmaintained toxic substance

toxic substance
picture of regulated substance

description of location and maintenance needed

Actions taken, Date, Initials

Are equipment or vehicles being fueled and/or maintained on site?

Are effective means of eliminating the discharges of spilled or leaked chemicals being utilized? i.e. drip pans, spill supplies

Preventative measures in equipment areas

Equipment Maintenance
picture of maintenance or fueling operation

description of location and maintenance needed

Actions taken, Date, Initials

Are vehicle equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious materials?

Spill/Leak in Equipment Area

Spill/Leak
picture of spill/leak

description of location and maintenance needed

Actions taken, Date, Initials

Is trash/litter being collected and placed in covered dumpsters?

Areas with trash/litter

trash/litter
picture of trash/litter

Description of location and maintenance needed

Actions taken, Date, Initials

Are washout facilities (e.g. paint, stucco, concrete) available and maintained?

Washout Facility

Washout
picture of unmaintained wash out

Description of location and maintenance needed

Actions taken, Date, Initials

Is the project site and adjacent property free of visible erosion?

Area of visible erosion

erosion
picture of erosion

Description of location and maintenance needed

Actions taken, Date, Initials

Are all BMPs and containers in proper working order to prevent spills, leaks, or other accumulations of pollutants?

Area of insufficient BMP/containment

containment
picture of BMP/containment

Description of location and maintenance needed

Actions taken, Date, Initials

Are all other conditions on site in compliance with the permit?

Other item to be addressed
Picture of area of concern

Description of item to be addressed and location

Actions taken, Date, Initials

Have you inspected ALL areas that have been cleared, graded, or excavated and that have not yet completed stabilization?

Have you inspected ALL Stormwater controls including pollution prevention measures?

Have you inspected ALL material, waste, borrow or equipment storage and maintenance areas?

Have you inspected ALL areas where Stormwater flows within the site?

Have you inspected ALL points of discharge?

Have you inspected ALL locations where stabilization measures have been implemented?

If you declared a portion of the site unsafe to inspect, have you described the reasoning?

A1: Inlet on SE corner of I225 off ramp and Iliff
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Current condition?

Observations

Actions taken, Date, Initials

A2: Inlet on NE corner of I225 off ramp and Iliff
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A3: VTC on west side of Abilene just north of Iliff, south of old SEMA yard.
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Current condition?

Observations

Actions taken, Date, Initials

A3: Inlet on east corner of NB I225 onramp at Iliff
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A10: tracking pad north of VTC-A3 where old SEMA yard used to be. South of inlet A4
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Current condition?

Observations

Actions taken, Date, Initials

A4: area inlet behind old SEMA yard, in gore east of NB I225 onramp at Iliff
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Current condition?

Observations

Actions taken, Date, Initials

ST-A1: Sediment trap north of Iliff, west of Abilene, in area where old SEMA yard used to be, north of VTC-A8
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Current condition?

Observations

Actions taken, Date, Initials

A5: Area inlet north of ST-A1, east of NB I225 west of Abilene at station 746+00
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A9: tracking pad on west side of Abilene near Jewel
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Current condition?

Observations

Actions taken, Date, Initials

A6: Culvert Inlet east of NB I225 west of Abilene, north of Jewel just south of group of trees
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Current condition?

Observations

Actions taken, Date, Initials

A7: area Inlet across from EcoTech, west side of Abilene east of NB I225
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Current condition?

Observations

Actions taken, Date, Initials

ST-A2: sediment trap south of mississippi, west of abilene, east of I225 NB off ramp to mississippi. near MSE wall 8
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Current condition?

Observations

Actions taken, Date, Initials

VTC-6: VTC south of Chubby's off west side of Abilene by wall 8
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Current condition?

Observations

Actions taken, Date, Initials

A8: Area inlet in gore area east of I225 off ramp to Mississippi
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Current condition?

Observations

Actions taken, Date, Initials

A9: Area inlet in back parking lot behind Village Inn Restaurant
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A11: VTC entrance to South Gore at NB I225 Mississippi offramp
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Current condition?

Observations

Actions taken, Date, Initials

A-20: Curb inlet on south side Mississippi just west of NB I225 Off Ramp at Mississippi, filter fabric covering
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Current condition?

Observations

Actions taken, Date, Initials

A10: Area inlet just south of VTC-A7 in gore area west of NB onramp at Mississippi
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A7: VTC in gore area west of NB onramp at Mississippi
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Current condition?

Observations

Actions taken, Date, Initials

A11: Area inlet at north end of gore west of NB onramp at Mississippi
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A5: VTC near MSE Wall 13, west side of Abilene, north of Mississippi
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Current condition?

Observations

Actions taken, Date, Initials

ST-A4: Sediment Trap north of mississippi east of NB on ramp near MSE wall 13
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A8: tracking pad at north end of Area A west side of Abilene south of Exposition
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Current condition?

Observations

Actions taken, Date, Initials

O-1 outfall on Toll Gate Creek, under 17th Place bridge
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Current condition?

Observations

Actions taken, Date, Initials

A-12: Inlet on east side of Abilene at Self Storage building
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Current condition?

Observations

Actions taken, Date, Initials

A-13: Inlet on east side of Abilene at corner of Jewel
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Current condition?

Observations

Actions taken, Date, Initials

VTC-A4: VTC to at entrance to Kiewit yard at Jewel
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Current condition?

Observations

Actions taken, Date, Initials

A-14: Inlet on east side of Abilene at Gander Mountain
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Current condition?

Observations

Actions taken, Date, Initials

A-15: Inlet on east side of Abilene just south of Gander Mountain entrance
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Current condition?

Observations

Actions taken, Date, Initials

A-16: Inlet at Abilene and Evans, on South side of Evans
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Current condition?

Observations

Actions taken, Date, Initials

A-17: Inlet on east side of Abilene at Carrabbas
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Current condition?

Observations

Actions taken, Date, Initials

A-18: Inlet on east side of Abilene at Bell
Add media

Current condition?

Observations

Actions taken, Date, Initials

A-19: Inlet on east side of Abilene just south of entrance to Bell
Add media

Current condition?

Observations

Actions taken, Date, Initials

"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance withe a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.