Inspections/Audits
Stormwater Risk Management performs detailed and thorough monthly oversight inspections and construction site reviews, using the 23-step Uniform Stormwater Management System (USMS™). Services include:
- Project baseline stormwater compliance audit, with detailed report of findings and recommendations to the project team. Each baseline audit includes a comprehensive assessment of the Stormwater Management Plan and the project team’s pollution prevention plan. The project team is offered recommended strategies to mitigate potential enforcement-related risks, reduce potential environmental impacts, and manage long-term compliance costs for the project.
- Monthly initial and follow-up inspections through project completion/final stabilization, and permit inactivation
- Online inspection report results provided to authorized project team members
- Assessment of project team/jobsite performance, to include:
- Conformance to required inspection process and procedures
- Proper SWMP documentation and updates as required under state and local permits
- Adherence to performance standards created by Western Summit
- Adequate maintenance and installation of required BMPs necessary to sustain permit compliance and mitigate potential environmental impacts
- Assist SWMP Administrator(s) with the proper execution of all systems and tools related to Western Summit compliance program and SRM software usage
- Provide enforcement risk reduction recommendations and environmental risk management strategies to Western Summit
- Provide recommendations for the most cost-effective best management practices available
- Verification of proper sediment and erosion control installations
- Follow-up verification of proper corrective actions needed to maintain permit compliance and environmental preservation
- Update project-specific inspection system site maps to include the location of potential pollution sources and BMPs
- Detailed project summary reports to the general contractor and all authorized project team members, outlining compliance performance over time to help build a documented track record of compliance improvement
- Facilitation of contractor participation in the Water Quality Control Division’s Colorado Stormwater Excellence Program (CSEP)