Stormwater Field Inspection Form (Construction Projects)
El PasoCountyColorado Stormwater Management Program
Phone (719) 520-7949Fax (719) 520-6879
Email:
General Information
Name of Project/Site:Paint Brush Hills 13AESQCP#: ESQ1316
Address/Directions:Palmers Green Dr. south of Londonderry Dr.
Name(s) of Onsite Representative(s): Barry Brintonphone: 499-3917______
Permit Holder (If not permitted, Owner or Operator)
Owner Name: Six Ninety-Nine PropertiesName of Responsible Person:Harold Fong
Title of Responsible Person: PresidentPhone:
Address:1842 Arroya St. Colorado Springs, CO 80906
ECS Name: Barry BrintonECS Phone Number: 499-3917
Inspector(s):Allen RickeyInspecting Agency:DSD
Persons present:Allen Rickey, Barry Brinton
Type of Inspection: Self Monitoring Initial Compliance Recon Other: Closeout
Date conducted:March 6, 2014Pictures Taken? Yes No
Construction start date?June 2, 2013
Records Review
Copy of SWMP confirmed on site? YesNo
SWMP Review:
1. Site description as required in the permit? YesNo
Notes:
2. Site map as required in the permit?YesNo
Notes:
3. BMPs for stormwater pollution prevention:
a. Erosion and sediment controls as required in the permit?YesNo
Notes:_
b. Materials handling and spill prevention?YesNo
Notes:
4. Final Stabilization and longterm stormwater management as required in the permitYesNo
Notes:
5. Other controls as required in the permit? YesNo
Notes:
6. Inspection and maintenance as required in the permit?YesNo
Notes: Inspection reviewed were per permit requirements.
Inspection records kept?YesNo
Inspections conducted as required in the permit?YesNo
Notes:
Stormwater Field Inspection Form (Construction Projects)Page 2
Site Inspection
BMPs implemented for vehicle tracking control?YesNo
Notes: Interior roadways have been paved. Home builders are constantly advised of permit requirements for sediment control.
BMPs implemented for sediment control?YesNo
Notes: Permit holder has sold all lots in subdivision.Disturbed areas for subdivision construction appear to meet closeout requirements for adequate seeding. See photograph 1. Developer has transferred control of any sediment control measures to Campbell Homes.
BMPs implemented for erosion control?YesNo
Notes: Disturbed areas have been seeded and growth appears to meet the closeout threshold. See photograph 1.
BMPs implemented for materials handling, spill prevention, and spill cleanup?YesNo
Notes:
BMPs implemented for good housekeeping?YesNo
Notes:
Inspection and maintenance of stormwater management BMPs implemented per approved plan?YesNo
Notes:
Evidence of offsite transport of sediment or other pollutants?YesNo
Notes:
Evidence of offsite transport of sediment or other pollutants reaching state waters?YesNo
Notes:
Evidence of discharges other than stormwater?YesNo
Notes:
Field Notes:
Photograph 1 Photograph 2