Area A Stormwater Inspection

• Audit Title

• Document No.

• Conducted on

  Date
• Location
  Address

• CoA SWQ Permit: 2013653514
  
  State of Colorado CDPS Permit; COR03K386

• Total Project Area: 10.0 acres
  
  Total Project Area to be disturbed: 9.5 acres

• Name and Title of Inspector(s)

  Select Sarah Phillips, SWMP Administrator Ace Duyao, Inspector Luis Segura, Inspector Marcos DeLeon, Inspector

  • Sarah Phillips, SWMP Administrator
  • Ace Duyao, Inspector
  • Luis Segura, Inspector
  • Marcos DeLeon, Inspector

• Weather at time of inspection

  Clear

  Overcast

  Rain

  Snow

• Type of Inspection

  Select Weekly Routine Inspection Runoff Event - 24 hour Winter Conditions Exclusion Third Party Inspection Runoff Event - 72 hour

  • Weekly Routine Inspection
  • Runoff Event - 24 hour
  • Winter Conditions Exclusion
  • Third Party Inspection
  • Runoff Event - 72 hour

• Precipitation Start Date

  Date

• Precipitation Stop Date

  Date

• Type of Runoff

  Rain

  Snow Melt

• Amount of Precipitation

• Current Site Activities

  Select clearing and grubbing grading BMP installation removals excavation wet utility work dry utility work concrete work track work drilling/boring road construction systems work no work

  • clearing and grubbing
  • grading
  • BMP installation
  • removals
  • excavation
  • wet utility work
  • dry utility work
  • concrete work
  • track work
  • drilling/boring
  • road construction
  • systems work
  • no work

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

  Yes

  No

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

  Yes

  No

  NA

• Area with missing control

Sediment Control

• Picture of missing control

  Media

• Description of operation and maintenance needed

• Actions taken, Date, Initials

• Are all stockpiles properly protected relevant to their location?

  Yes

  No

  NA

• Stockpile location

Stockpile

• Picture of stockpile

  Media

• 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?

  Yes

  No

  NA

• Areas where sediment accumulation is occurring

Sediment Accumulation

• Picture of sediment accumulation

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No

  NA

• Areas where tracking is occurring

Tracking

• Picture of tracking

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No

  NA

• Areas where non-designated access is occurring

Non-Designated Access

• Picture of non-designated access

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

• Is fugitive dust being minimized?

  Yes

  No

  NA

• Fugitive Dust Location

Fugitive Dust

• Picture of fugitive dust

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No

  NA

• Discharge location

Sediment/Pollutant

• Picture of sediment deposit

  Media

• 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?

  Yes

  NA

• Is the dewatering in compliance with the discharge requirements?

  Yes

  No

• Dewatering Location

Dewatering

• Picture of dewatering

  Media

• 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)?

  Yes

  No

  NA

• soil stabilization area

soil stabilization

• Picture of area needing stabilization

  Media

• 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?

  Yes

  NA

• Are materials being properly maintained?

  Yes

  No

• unmaintained toxic substance

toxic substance

• picture of regulated substance

  Media

• description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  NA

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

  Yes

  No

• Preventative measures in equipment areas

Equipment Maintenance

• picture of maintenance or fueling operation

  Media

• 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?

  Yes

  No

• Spill/Leak in Equipment Area

Spill/Leak

• picture of spill/leak

  Media

• description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No

  NA

• Areas with trash/litter

trash/litter

• picture of trash/litter

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No

  NA

• Washout Facility

Washout

• picture of unmaintained wash out

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No

• Area of visible erosion

erosion

• picture of erosion

  Media

• 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?

  Yes

  No

  NA

• Area of insufficient BMP/containment

containment

• picture of BMP/containment

  Media

• Description of location and maintenance needed

• Actions taken, Date, Initials

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

  Yes

  No
Other item to be addressed

• Picture of area of concern

  Media

• 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?

  Yes

  No

  N/A

• Have you inspected ALL Stormwater controls including pollution prevention measures?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have you inspected ALL points of discharge?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

A20: Inlet south of A1, behind concrete retaining wall in dirt area

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

A21: Inlet in dirt area on NE corner of I225 off ramp and Iliff, about 15 yards behind A2

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC-A12: VTC west side of Abilene at very north end of Iliff fill area

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC-A9: tracking pad on west side of Abilene at Jewell

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

A-24 area Inlet at bottom of slope parallel with Chubby's VTC

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC A-14: entrance on west side of Abilene just south of Florida

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC A-13: entrance on the west side of Abilene across from EcoTech

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• 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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

ST-A4: Sediment Trap north of mississippi east of NB I225 mainline, just below VTC-A8

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

O-1 outfall at Jewell Wetlands Pond

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

O-2: Outfall on Tollgate Creek at 11th

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC-A4: VTC to at entrance to Kiewit yard at Jewel

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

A-23: on grade inlet on south side of Jewel just east of Abilene

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

A-22: on grade inlet on east side of Abilene just south of Jewel

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• 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."

  Yes

  No

  N/A

• Add signature

  Sign