OUS SWMP Inspection

PROJECT INFORMATION

• Project Name: One Union Station

• Project Contractor: Kiewit Building Group

• Document No.

• Location
  Address

• Erosion Control Supervisor/SWMP Administrator: Tyler Walter

• Inspector Name, Title

• CDOT Project Number: EC-2012-076

• Date of Inspection

  Date

• Current Weather Condition

REASON FOR INSPECTION / EXCLUSION

• Type of Inspection

  Weekly

  Post-Storm

  Third Party Request

  Winter Conditions

  Other

• Amount of precipitation, duration

CURRENT CONSTRUCTION ACTIVITIES

• Site Activities

• Estimate of disturbed area at the time of inspection: 1.1 Acres

CONSTRUCTION SITE ASSESSMENT

• Is there evidence of discharge of sediment or other pollutants from the site?

  Yes

  No

  N/A

• Has sediment or other pollutants discharging from the site reached state waters?

  Yes

  No

  N/A

INSPECTION CERTIFICATION

• I certify this inspection is accurate and completed as required per the permit.

  Sign

COMPLIANCE CERTIFICATION

• Corrective actions have been taken, or where a report does not identify any incidents requiring corrective action, the report shall contain a signed statement indicating the site is in compliance with the permit to the best of the signers knowledge and belief.

  Sign

SWMP MANAGEMENT

• Is the SWMP notebook located on site?

  Yes

  No

  N/A

• Are changes to the SWMP documents noted and approved?

  Yes

  No

  N/A

• Are the inspection reports retained in the SWMP notebook?

  Yes

  No

  N/A

• Are corrective actions from the last inspection completed?

  Yes

  No

  N/A

• Is a Spill Prevention Control and Countermeasure Plan retained at the project site?

  Yes

  No

  N/A

• Is a list of potential pollutants retained at the site?

  Yes

  No

  N/A

BMP's ON SITE AT TIME OF INSPECTION

• Erosion Control BMP's On Site

• Seeding

  In SWMP

  Used

  Not Needed

• Mulching/Mulch Tackifier

  In SWMP

  Used

  Not Needed

• Soil Binder

  In SWMP

  Used

  Not Needed

• Soil Retention Blankets

  In SWMP

  Used

  Not Needed

• Embankment Protector

  In SWMP

  Used

  Not Needed

• Grading Techniques

  In SWMP

  Used

  Not Needed

• Berm/Diversion

  In SWMP

  Used

  Not Needed

• Check Dams

  In SWMP

  Used

  Not Needed

• Outlet Protection

  In SWMP

  Used

  Not Needed

• Other

  In SWMP

  Used

  Not Needed

• Sediment Control BMP'S On Site

• Stabilized Const. Entrance

  In SWMP

  Used

  Not Needed

• Sediment Trap

  In SWMP

  Used

  Not Needed

• Inlet Protection

  In SWMP

  Used

  Not Needed

• Sediment Basin

  In SWMP

  Used

  Not Needed

• Perimeter Control

  In SWMP

  Used

  Not Needed

• Other

  In SWMP

  Used

  Not Needed

• BMP's For Special Construction

• Dewatering Structure

  In SWMP

  Used

  Not Needed

• Temp. Stream Crossing

  In SWMP

  Used

  Not Needed

• Clear Water Diversion

  In SWMP

  Used

  Not Needed

• Sensitive Area Fencing

  In SWMP

  Used

  Not Needed

• Other

  In SWMP

  Used

  Not Needed

• Materials Handling, Spill Prevention, Waste Management and General Pollution Prevention

• Stockpile Management

  In SWMP

  Used

  Not Needed

• Materials Management

  In SWMP

  Used

  Not Needed

• Concrete Waste Management

  In SWMP

  Used

  Not Needed

• Saw Water Management

  In SWMP

  Used

  Not Needed

• Solid Waste/Trash Management

  In SWMP

  Used

  Not Needed

• Street Sweeping

  In SWMP

  Used

  Not Needed

• Sanitary Facility

  In SWMP

  Used

  Not Needed

• Vehicle and Equip. Management

  In SWMP

  Used

  Not Needed

• Other

  In SWMP

  Used

  Not Needed

VTC 1 (16th Street)

• Tracking pad in good condition meeting all specs and requirements?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

VTC 2 (@ Triangle Parcel)

• Tracking pad in good condition meeting all specs and requirements?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

IP 1 (Wynkoop)

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

IP 2 (16th street south end)

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

IP 3 (16th street middle)

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

IP 6 (Triangle Parcel-Wewatta)

• Are rock socks working properly and free of debris and damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

IP 7 (Triangle Parcel-Wewatta)

• Are rock socks working properly and free of debris and damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

RS (Rock Sock @ Wynkoop)

• Are rock socks working properly and free of debris and damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Eco Pans

• Are eco pans being maintained properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

TGD (Topographic Gradient Differential)

• Are all gradient slopes working properly and meeting specifications?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

CGD (Curb Grading Differential)

• Are all curb differentials working properly and meeting specifications?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

SF (Silt Fence @ Triangle Site (inside site))

• Is perimeter fence working properly and free of damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

SF 2 (Silt Fence @ Triangle Site by VTC 2)

• Is perimeter fence working properly and free of damage?

  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

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