Information
-
Audit Title
-
Document No.
-
Conducted on
-
Location
-
CoA SWQ Permit: 2013786467
State of Colorado CDPS Permit; COR03K580 -
Total Project Area: 12.0 acres
Total Project Area to be disturbed: 11.0 acres -
Name and Title of Inspector(s)
- Sarah Phillips, SWMP Administrator
- Ace Duyao, Inspector
- Luis Segura, Inspector
- Marcos DeLeon, Inspector
-
Weather at time of inspection
-
Type of Inspection
- Weekly Routine Inspection
- Runoff Event - 24 hour
- Winter Conditions Exclusion
- Third Party Inspection
- Runoff Event - 72 hour
-
Precipitation Start Date
-
Precipitation Stop Date
-
Type of Runoff
-
Amount of Precipitation
-
Current Site Activities
- 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?
-
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 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?
D-1: Inlet just outside of chain link fence at 13th ave entrance. north side of street, tucked into the corner
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
D-2: Inlet just outside of chain link fence at 13th ave entrance. south side of entrance near culvert
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
D-3: Culvert just outside the chain link fence at 13th Ave entrance. south side of entrance near D-2 inlet.
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
D-4: Area Inlet on south side of Tollgate to the west of the abutment near chain link fence
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
VTC-D1: entrance to area D off of 13th Ave
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
VTC-E1: entrance to Xcel wall work north side of Colfax just west of I225. Added to area D per amendment until area E SWMP is RFCd
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
E-1: Inlet on north side of Colfax at entrance to Conoco/Xcel wall area. Added to area D per amendment until area E SWMP is RFCd
-
Add media
-
Current condition?
-
Observations
-
Actions taken, Date, Initials
O-2: Outfall on Tollgate Creek at 11th
-
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."
-
Add signature