CGP 2012 Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• NPDES TRACKING NUMBER: COR12A73F, COR12AH9F

• Name and titles of inspectors

• Current weather description

• Site activities

• Type of inspection:

  Regular

  Pre-Storm

  Storm

  Post-Storm

• Has there been a storm event since the last inspection?

  Yes

  No

  N/A

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

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All earth disturbing areas have perimeter sediment controls?

  Yes

  No

  N/A

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

  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 and 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" (see Appendix A) been minimized in accordance with Part 2.1.2.6?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• 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.

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

SP-9 grated inlet inside north site near Fitzsimons, rock socks and orange fence

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

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  • MN/MP
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  • MP
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  • C

• Observations

• Actions taken, Date, Initials

VTC-8 aggregate on 17th Place, north side of street, entrance to north site Gate K

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

17-3 sump inlet on south side of 17th Place, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

17-1 sump inlet on south side of 17th Place, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

17-7 sump inlet on 17th Place near Wheeling, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

CG-2 cattle guard on Wheeling, Gate F

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

Detention pond on west side of Wheeling

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

W-3 grated sump inlet on east side of Wheeling, combo guard covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

C-4 sump inlet on north side of Colfax, curb inlet guard covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

C-3 sump inlet on north side of Colfax, curb inlet guard covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

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

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

C-2 sump inlet on north side of Colfax, curb inlet guard covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

C-1 grated inlet north on Colfax near Fitzsimons with combo guard

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

VTC-10 aggregate on Fitzsimons, west side of street, entrance to Gate B

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

F-1 sump inlet on Fitzsimons closest to Colfax, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

F-2 sump inlet on Fitzsimons south site, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

VTC-9 aggregate on Fitzsimons, west side of street, entrance to south site Gate A

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

SP-6 grated inlet northeast corner of south site, filter fabric and orange fence

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

O-1 outfall on Toll Gate Creek, near Hamon work area

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

F-3 sump inlet on Fitzsimons north site, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

17-2 sump inlet on south side of 17th Place near Fitzsimons, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

VTC-13 aggregate at Gate J, south side of 17th

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

17-4 sump inlet on north side of 17th Place near Fitzsimons, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials

17-5 sump inlet on north side of 17th Place near Fitzsimons, victor bags covering

• Add media

  Media

• Current condition?

  Select S MN/MP MN MP I C

  • S
  • MN/MP
  • MN
  • MP
  • I
  • C

• Observations

• Actions taken, Date, Initials