Segment 1 Stormwater Inspection

• Audit Title

• Document No.

• Conducted on

  Date
• Location
  Address

• CoA SWQ Permit: 2013653514
  
  State of Colorado CDPS Permit; COR03K310

• Total Project Area: 7.71 acres
  
  Total Project Area to be disturbed: 7.20 acres

• Name and Title of Inspector(s)

  Select Sarah Phillips, SWMP Administrator Ace Duyao, Inspector Luis Segura, Inspector Marcos DeLeon, Inspector

  • Sarah Phillips, SWMP Administrator
  • Ace Duyao, Inspector
  • Luis Segura, Inspector
  • Marcos DeLeon, Inspector

• Weather at time of inspection

  Clear

  Overcast

  Rain

  Snow

• Type of Inspection

  Select Weekly Routine Inspection Runoff Event - 24 hour Winter Conditions Exclusion Third Party Inspection Runoff Event - 72 hour

  • Weekly Routine Inspection
  • Runoff Event - 24 hour
  • Winter Conditions Exclusion
  • Third Party Inspection
  • Runoff Event - 72 hour

• Precipitation Start Date

  Date

• Precipitation Stop Date

  Date

• Type of Runoff

  Rain

  Snow Melt

• Amount of Precipitation

• Current Site Activities

  Select clearing and grubbing grading BMP installation removals excavation wet utility work dry utility work concrete work track work drilling/boring road construction systems work no work

  • clearing and grubbing
  • grading
  • BMP installation
  • removals
  • excavation
  • wet utility work
  • dry utility work
  • concrete work
  • track work
  • drilling/boring
  • road construction
  • systems work
  • no work

• Is the Inspector a "qualified person" in accordance with 3.1.2?

  Yes

  No

• Have all site activities begin with proper installation of sediment and perimeter controls?

  Yes

  No

  NA

• Area with missing control

Sediment Control

• Picture of missing control

  Media

• Description of operation and maintenance needed

• Are all stockpiles properly protected relevant to their location?

  Yes

  No

  NA

• Stockpile location

Stockpile

• Picture of stockpile

  Media

• Description of location and maintenance needed

• Do all perimeter controls have less than one-half sediment accumulation of the above ground height?

  Yes

  No

  NA

• Areas where sediment accumulation is occurring

Sediment Accumulation

• Picture of sediment accumulation

  Media

• Description of location and maintenance needed

• Is sediment track-out on streets, paved areas, and sidewalks minimized?

  Yes

  No

  NA

• Areas where tracking is occurring

Tracking

• Picture of tracking

  Media

• Description of location and maintenance needed

• Is all construction traffic access limited to designated VTCs and pedestrian access points?

  Yes

  No

  NA

• Areas where non-designated access is occurring

Non-Designated Access

• Picture of non-designated access

  Media

• Description of location and maintenance needed

• Is fugitive dust being minimized?

  Yes

  No

  NA

• Fugitive Dust Location

Fugitive Dust

• Picture of fugitive dust

  Media

• Description of location and maintenance needed

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

  Yes

  No

  NA

• Discharge location

Sediment/Pollutant

• Picture of sediment deposit

  Media

• Description of location and maintenance needed

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

  Yes

  No

  NA

• Is the dewatering in compliance with the discharge requirements?

  Yes

  No

• Dewatering Location

Dewatering

• Picture of dewatering

  Media

• Description of location and maintenance needed

• Have soil stabilization measures been initiated if earth -disturbing activities have permanently or temporarily ceased (14 days)?

  Yes

  No

  NA

• soil stabilization area

soil stabilization

• Picture of area needing stabilization

  Media

• Description of location and maintenance needed

• Are any of the following being generated on site: concrete wash water, wastewater pain cleanout, oils, fuels, soaps, solvents, detergents, or other toxic substances prohibited by City of Aurora Stormwater Rules and Regulations Manual?

  Yes

  NA

• Are materials being properly maintained?

  Yes

  No

• unmaintained toxic substance

toxic substance

• picture of regulated substance

  Media

• description of location and maintenance needed

• Are equipment or vehicles being fueled and/or maintained on site?

  Yes

  NA

• Are effective means of eliminating the discharges of spilled or leaked chemicals being utilized? i.e. drip pans, spill supplies

  Yes

  No

• Preventative measures in equipment areas

Equipment Maintenance

• picture of maintenance or fueling operation

  Media

• description of location and maintenance needed

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

  Yes

  No

• Spill/Leak in Equipment Area

Spill/Leak

• picture of spill/leak

  Media

• description of location and maintenance needed

• Is trash/litter being collected and placed in covered dumpsters?

  Yes

  No

  NA

• Areas with trash/litter

trash/litter

• picture of trash/litter

  Media

• Description of location and maintenance needed

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

  Yes

  No

  NA

• Washout Facility

Washout

• picture of unmaintained wash out

  Media

• Description of location and maintenance needed

• Is the project site and adjacent property free of visible erosion?

  Yes

  No

• Area of visible erosion

erosion

• picture of erosion

  Media

• Description of location and maintenance needed

• Are all BMPs and containers in proper working order to prevent spills, leaks, or other accumulations of pollutants?

  Yes

  No

  NA

• Area of insufficient BMP/containment

containment

• picture of BMP/containment

  Media

• Description of location and maintenance needed

• Are all other conditions on site in compliance with the permit?

  Yes

  No
Other item to be addressed

• Picture of area of concern

  Media

• Description of item to be addressed and location

• Have you inspected ALL areas that have been cleared, graded, or excavated and that have not yet completed stabilization?

  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

H-1: Inlet south of Harvard curve, in parking lot

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

H-2: Inlet on south side Harvard curve, on old Harvard

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

H-3: inlet on north side of Harvard curve, on Harvard near Holiday Inn Express

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

H-4: At grade Inlet at north end of site just east of Iliff off ramp

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

C-1: culvert at north end of segment I on the SE corner of I225 off ramp and Iliff

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC-H1: access on Harvard in front of Post Office

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

VTC-H2: access on Harvard next to Fairfield Inn

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

O-1 outfall on Toll Gate Creek, under 17th Place bridge

• Add media

  Media

• Current condition?

  Satisfactory

  Maintenance Needed

  Maintenance Performed

  Winter Conditions

• Observations

• Actions taken, Date, Initials

• "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance withe a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."

  Yes

  No

  N/A

• Add signature

  Sign