INDUSTRIAL STORMWATER INSPECTION LOG

• Document No.

• Charter communication

• Conducted on

  Date

• Permit Number : COR03S418

• Site Activities : commercial development

• Current Weather Conditions

• Inspector : Nathaniel Lerma

• Location : 8595 Prairie Trail Dr. Englewood Co. 80112 Douglas County
  Address

• Have observations been made regarding the location of sampling or where stormwater associated with industrial activity is discharged to waters of the state, or to a storm sewer system that drains to waters of the state in accordance with Part I.G.2.a?

  Yes

  No

  N/A

• Have observation been made of the condition of and around stormwater pitfalls, including flow dissipation measures to prevent scouring per Part I.G.2.c?

  Yes

  No

  N/A

• Have observations been made in accordance with Part I.G.2.d of the presence of illicit discharges or other non-permitted discharges?

  Yes

  No

  N/A

• Are all descriptions of potential pollutant sources required under this permit accurate?

  Yes

  No

  N/A

• Has the site map been updated to in the SWMP to reflect the current conditions?

  Yes

  No

  N/A

Rain Event

• Date, time of the start of discharge, time of sampling, duration (in hours) of the rainfall event, and magnitude (in inches) of the storm event sampled

• Duration between the store event and the end of the most recent storm event that produced a discharge

Snowmelt Event

• Date of the sampling event during snowmelt

• Was a grab sample collected? How many?

  Yes

  No

  N/A

• Were the grab samples collected within the first 30 minutes of a measurable storm event?

  Yes

  No

  N/A

• Name and title of personnel collecting the sample

Sample 1

• Location
  Address

• Date collected

  Date

• Nature of discharge

Sample 2

• Location
  Address

• Date collected

  Date

• Nature of discharge

Check Dam (E. Job trailer)

• Is check dam free of damage and signs of erosion?

  Yes

  No

  N/A

Rock Socks (Surrounding E. Dam)

• Are rock socks free of damage and performing their respective duties?

  Yes

  No

  N/A

Check spoil piles (E. Job trailer)

• Is spoil pile free of damage and signs of erosion?

  Yes

  No

  N/A

Rock Socks (Surrounding E. Spoil pile)

• Are rock socks free of damage and performing their respective duties?

  Yes

  No

  N/A

Tenants

• Is lightning ventures in compliance with all environmental regulations and expected best management practices?

  Yes

  No

  N/A

Retention Pond

• Is the designated outfall into the pond free of debris and waste materials?

  Yes

  No

  N/A

• All drainage paths to pond free of erosion pathways and debris?

  Yes

  No

  N/A

• Is pond free of deficiencies or problems?

  Yes

  No

  N/A

Material Stockpiles

• Are material stockpiles free from signs of weather and water erosion?

  Yes

  No

  N/A

Silt fence

• Are there any other non-compliance issues discovered during the inspection? (No = No discrepancies noted)

  Yes

  No

  N/A

• Was an area fixed and site plan updated?

  Yes

  No

  N/A

Tracking pad maintenance

• Is the sediment track-out on the streets, paved areas and sidewalks from vehicle exiting kept clean?

  Yes

  No

  N/A