CDOT US 34 Rebuild SWMP Inspection

• Document No.

• Audit Title

• Project Name

• NPDES Tracking Number

• Date of Inspection

  Date
• Location
  Address

• Current Weather Condition

• Site Activities

• Type of Inspection

  Select Weekly Post-Storm Storm Event Pre-Storm

  • Weekly
  • Post-Storm
  • Storm Event
  • Pre-Storm

• Amount of precipitation, duration

• I certify this inspection is accurate to the best of my knowledge and completed as required per the permit.

  Sign

• I certify the necessary maintenance was completed relative to this inspection and that the project is in compliance with the permit.

  Sign

• Is the inspector a qualified person in accordance with Part 4.1.1?

  Yes

  No

  N/A

• Are you conducting a site inspection in accordance with one of the two schedules listed in Part 4.1.2.1 and 4.1.2.2?

  Yes

  No

  N/A

• Is there a properly maintained rain gauge on your site or the equivalent of on Part 4.1.2.2?

  Yes

  No

  N/A

• All earth disturbing areas have perimeter controls?

  Yes

  No

  N/A

• Sediment track-out on streets, paved areas, and sidewalks from vehicle exiting is minimized according to Part 2.1.2.3?

  Yes

  No

  N/A

• Stockpiles located outside natural buffers protected from stormwater in accordance with Part 2.1.2.4?

  Yes

  No

  N/A

• Is dust minimized in accordance with 2.1.2.5?

  Yes

  No

  N/A

• Has the disturbance of steep slopes been minimized in accordance with Part 2.1.2.6?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are any of the following being generated at the site; concrete wash water, waste water paint clean out, oils, fuels, soaps, solvents, detergents, or other toxic substances prohibited in Part 2.3.1 and are the materials being properly maintained?

  Yes

  No

  N/A

• All pollution prevention controls installed in accordance with Part 2.3.2 are in effective operating condition?

  Yes

  No

  N/A

• If fueling and/or maintaining equipment or vehicles at the site, are effective means of eliminating the discharges of spilled or leaked chemicals being utilized in accordance with Part 2.3.3.1?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All storage of products, materials, or wastes are in accordance with the specifications in Part 2.3.3.3?

  Yes

  No

  N/A

• Is trash/litter from work areas collected and placed in respective material dumpsters?

  Yes

  No

  N/A

• Are washout facilities available, clearly marked, and maintained?

  Yes

  No

  N/A

• No signs of visible erosion and sedimentation on or adjacent to the project?

  Yes

  No

  N/A

• Have you inspected all areas that have been cleared, graded, or excavated and that have not yet completed stabilization consistent with Part 2.2?

  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 must declare a portion of the site unsafe to inspect, describe the reasoning.

Mile 65 - 66

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 66 - 67

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 67 - 68

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 68 - 69

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 69 - 70

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 70 - 71

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 71 - 72

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 72 - 73

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 73 - 74

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 74 - 75

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 75 - 76

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 76 - 77

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 77 - 78

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 78 - 79

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 79 - 80

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 80 - 81

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 81 - 82

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 82 - 83

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Mile 83 - 84

• Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Other

• Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Other

• Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

  Yes

  No

  N/A

• Actions Taken, Date, Initials