Information
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Audit Title
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Name and Title of Inspector(s)
- Jenn Bradtmueller, SWMP Administrator
- Marcos DeLeon, Inspector
- Ace Duyao, Inspector
- Will Koenig, Inspector
- Tanner Rausch, Inspector
- Luis Segura, Inspector
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Conducted on
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CoA SWQ Permit
Segment 1: 2013653518
Area A: 2013653514
Area B1: 2014812786
Area B2: Pending
Area C: 2013665014
Area D: 2013786467
Area E: 2014826408
Area F/G1: Pending
Area G2: 2014827547
State of Colorado CDPS Permit
Segment 1: COR3K310
Area A: COR03K386
Area B1: COR03L441
Area B2: Pending
Area C: COR03K385
Area D: COR03K580
Area E: COR03L442
Area F/G1: COR03M162
Area G2: COR03M011
PROJECT SITE AND ONGOING WORK
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Weather at time of inspection
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Type of Inspection
- Weekly Routine Inspection
- Runoff Event - 24 hour
- Winter Conditions Exclusion
- Third Party Inspection
- Runoff Event - 72 hour
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Precipitation Start Date
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Precipitation Stop Date
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Type of Runoff
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Amount of Precipitation
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Current Site Activities
- 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
VEHICLE TRACKING PADS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
UNCONTROLLED ACCESS POINTS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
INLETS & OUTLETS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
CONSTRUCTION FENCE, SILT FENCE & OTHER PERIMETER BMP'S
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
ROCK SOCKS, WATTLES & CHECK DAMS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
STOCKPILES
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
CONCRETE WASHOUTS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
TRASH AND HOUSEKEEPING
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
NEW WORK ACTIVITIES WITHOUT BMP'S
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
DUST CONTROL
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
DEWATERING OR PUMPING GROUNDWATER OR ACCUMULATED STORMWATER
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
DISCHARGE POINTS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
SEEDING & MULCHING
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
VISIBLE EROSION OR ISSUES NOT NOTED IN OTHER ITEMS
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
EQUIPMENT FUELING OR MAINTENANCE
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
TOXIC OR OTHER REGULATED SUBSTANCES
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Current condition?
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Add an element for each location that requires maintenance. Include stationing, inlet/outlet names or a detailed description of the location.
Maintenance Item
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Observations
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Attach a picture.
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Actions taken, Date, Initials
DECLARATIONS
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Is the Inspector a "qualified person" in accordance with 3.1.2?
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Have you inspected ALL areas that have been cleared, graded, or excavated and that have not yet completed stabilization?
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Have you inspected ALL material, waste, borrow or equipment storage and maintenance areas?
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Have you inspected ALL Stormwater controls including pollution prevention measures?
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Have you inspected ALL areas where Stormwater flows within the site?
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Have you inspected ALL points of discharge?
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Have you inspected ALL locations where stabilization measures have been implemented?
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If you declared a portion of the site unsafe to inspect, have you described the reasoning?
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"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with 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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