Audit

Weather at time of inspection

Type of Inspection
Precipitation Start Date
Precipitation Stop Date

Type of Runoff

Amount of Precipitation

Current Site Activities

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

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

Area with missing control

Sediment Control
Picture of missing control

Description of operation and maintenance needed

Are all stockpiles properly protected relevant to their location?

Stockpile location

Stockpile
Picture of stockpile

Description of location and maintenance needed

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

Areas where sediment accumulation is occurring

Sediment Accumulation
Picture of sediment accumulation

Description of location and maintenance needed

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

Areas where tracking is occurring

Tracking
Picture of tracking

Description of location and maintenance needed

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

Areas where non-designated access is occurring

Non-Designated Access
Picture of non-designated access

Description of location and maintenance needed

Is fugitive dust being minimized?

Fugitive Dust Location

Fugitive Dust
Picture of fugitive dust

Description of location and maintenance needed

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

Discharge location

Sediment/Pollutant
Picture of sediment deposit

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?

Is the dewatering in compliance with the discharge requirements?

Dewatering Location

Dewatering
Picture of dewatering

Description of location and maintenance needed

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

soil stabilization area

soil stabilization
Picture of area needing stabilization

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?

Are materials being properly maintained?

unmaintained toxic substance

toxic substance
picture of regulated substance

description of location and maintenance needed

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

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

Preventative measures in equipment areas

Equipment Maintenance
picture of maintenance or fueling operation

description of location and maintenance needed

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

Spill/Leak in Equipment Area

Spill/Leak
picture of spill/leak

description of location and maintenance needed

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

Areas with trash/litter

trash/litter
picture of trash/litter

Description of location and maintenance needed

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

Washout Facility

Washout
picture of unmaintained wash out

Description of location and maintenance needed

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

Area of visible erosion

erosion
picture of erosion

Description of location and maintenance needed

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

Area of insufficient BMP/containment

containment
picture of BMP/containment

Description of location and maintenance needed

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

Other item to be addressed
Picture of area of concern

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?

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?

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

Observations

Actions taken, Date, Initials

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

Observations

Actions taken, Date, Initials

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

Observations

Actions taken, Date, Initials

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

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

Current condition?

Observations

Actions taken, Date, Initials

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

Observations

Actions taken, Date, Initials

VTC-H2: access on Harvard next to Fairfield Inn
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Current condition?

Observations

Actions taken, Date, Initials

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

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."

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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.