Audit

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NPDES TRACKING NUMBER: COR12A73F, COR12AH9F

Name and titles of inspectors

Current weather description

Site activities

Type of inspection:

Has there been a storm event since the last inspection?

If so, start date and time, duration, amount of precipitation:

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

Are you conducting the inspection in accordance with one of the two schedules listed in Parts 4.1.2.1 and 4.1.2.2?

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

Are there any site activities that have begun without the installation of sediment controls as stated in accordance with Part 2.1.1.3?

All earth disturbing areas have perimeter sediment controls?

All silt fence has less than one-half sediment accumulation of the above ground height?

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

Stockpiles located outside natural buffers and protected from Stormwater in accordance with Part 2.1.2.4?

Is dust minimized in accordance with 2.1.2.5?

Has the disturbance of "steep slopes" (see Appendix A) been minimized in accordance with Part 2.1.2.6?

Adequate installation, protection and maintenance of storm drain inlets in accordance with Part 2.1.2.9?

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

If your site contains Stormwater conveyance channels, has erosion been minimized in accordance with Part 2.1.3.1?

Any sweeping/hosing soil or sediment accumulated on pavement into Stormwater conveyances?

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

If the site is dewatering, is it in compliance with the discharge requirements listed in Part 2.1.3.4?

Have soil stabilization measures been initiated if earth-disturbing activities have permanently or temporarily ceased within 14 calendar days in accordance with Parts 2.2.1.1 and 2.2.1.2 following the criteria under Part 2.2.2?

Are any of the following being generated at the site: concrete wash water, wastewater paint cleanout, oils, fuels, soaps, solvents, detergents or other toxic substances prohibited in Part 2.3.1? Are the materials being properly maintained?

All pollution prevention controls installed in accordance with Part 2.3.2 are in effective operating condition? If controls need to be replaced, repaired or maintained, you must make the necessary repairs or modifications in accordance with Parts 2.3.2.1 and 2.3.2.2.

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? I.e. spill supplies, drip pans absorbents, etc.

If washing equipment or vehicles on site, are discharges being minimized in accordance with Part 2.3.3.2?

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

All storage of products, materials, or wastes are in accordance with the specifications in Part 2.3.3.3? I.e. all materials that are potential Stormwater contaminates are stored inside, under cover or barricaded.

Is trash/litter from work areas collected and placed in covered dumpsters?

Washing out of applicators and containers used for paint, concrete or other materials are following procedures in Part 2.3.3.4?

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

If buildings are being washed, is the wash water being collected and properly disposed of if not pure water?

Are there any conditions with BMPs or containers that could lead to spills, leaks, or other accumulations of pollutants?

Are there any signs of visible erosion and sedimentation on or adjacent to the project?

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

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?

SP-9 grated inlet inside north site near Fitzsimons, rock socks and orange fence
Add media
Current condition?

Observations

Actions taken, Date, Initials

VTC-8 aggregate on 17th Place, north side of street, entrance to north site Gate K
Add media
Current condition?

Observations

Actions taken, Date, Initials

17-6 sump inlet on 17th Place, victor bags covering
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Current condition?

Observations

Actions taken, Date, Initials

17-3 sump inlet on south side of 17th Place, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

VTC-12 aggregate south side of 17th pl, near Wheeling Ave
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Current condition?

Observations

Actions taken, Date, Initials

17-1 sump inlet on south side of 17th Place, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

17-7 sump inlet on 17th Place near Wheeling, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

W-1 sump inlet on east side of Wheeling by 17th, curb inlet guard covering
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Current condition?

Observations

Actions taken, Date, Initials

W-2 sump inlet on east side of Wheeling by 17th, rock socks
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Current condition?

Observations

Actions taken, Date, Initials

CG-2 cattle guard on Wheeling, Gate F
Add media
Current condition?

Observations

Actions taken, Date, Initials

Detention pond on west side of Wheeling
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Current condition?

Observations

Actions taken, Date, Initials

W-3 grated sump inlet on east side of Wheeling, combo guard covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

C-4 sump inlet on north side of Colfax, curb inlet guard covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

C-3 sump inlet on north side of Colfax, curb inlet guard covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

CBS-1 southwest corner of building, roof drainage, filter fabric
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Current condition?

Observations

Actions taken, Date, Initials

CBS-2 Southwest corner of building, eastern inlet on patio, filter fabric
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Current condition?

Observations

Actions taken, Date, Initials

CBS-3 southwest corner of building, western inlet on patio, filter fabric
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Current condition?

Observations

Actions taken, Date, Initials

C-2 sump inlet on north side of Colfax, curb inlet guard covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

C-1 grated inlet north on Colfax near Fitzsimons with combo guard
Add media
Current condition?

Observations

Actions taken, Date, Initials

VTC-10 aggregate on Fitzsimons, west side of street, entrance to Gate B
Add media
Current condition?

Observations

Actions taken, Date, Initials

F-1 sump inlet on Fitzsimons closest to Colfax, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

F-2 sump inlet on Fitzsimons south site, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

VTC-9 aggregate on Fitzsimons, west side of street, entrance to south site Gate A
Add media
Current condition?

Observations

Actions taken, Date, Initials

SP-6 grated inlet northeast corner of south site, filter fabric and orange fence
Add media
Current condition?

Observations

Actions taken, Date, Initials

O-1 outfall on Toll Gate Creek, near Hamon work area
Add media
Current condition?

Observations

Actions taken, Date, Initials

F-3 sump inlet on Fitzsimons north site, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

17-2 sump inlet on south side of 17th Place near Fitzsimons, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

VTC-13 aggregate at Gate J, south side of 17th
Add media
Current condition?

Observations

Actions taken, Date, Initials

17-4 sump inlet on north side of 17th Place near Fitzsimons, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

17-5 sump inlet on north side of 17th Place near Fitzsimons, victor bags covering
Add media
Current condition?

Observations

Actions taken, Date, Initials

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.