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Colorado post-storm inspection checklist

Follow-up after precipitation or snowmelt that causes surface erosion, focused on where water went and what controls failed.

Based on: CDPHE General Permit COR400000: inspection and corrective action requirements

Print this page for a blank field form; the website around it is left off.

Storm

ItemPassFailN/A
Rainfall amount and date recorded (site rain gauge or the weather station named in the SWMP)
Inspection made within the time the permit allows after the storm, or the reason it wasn't

Discharges

ItemPassFailN/A
Each discharge point observed; any sediment, turbidity or sheen described Photo
Receiving water or storm drain downstream checked for sediment deposits

Controls

ItemPassFailN/A
Perimeter controls intact after the storm: no breaches, undercutting or overtopping Photo
Inlet protection intact and not clogged; sediment removed Photo
Sediment basins and traps have capacity for the next storm
Track-out cleaned from streets after the storm
Slopes and stabilized areas free of new rills and gullies
Washouts and stockpiles not washed out or overflowing
Snowmelt runoff routed to controls and not bypassing them Photo

Follow-up

ItemPassFailN/A
Every failure found entered as a corrective action with a fix date

Photo A photo is expected with this item.

This checklist is a starting point. Check each item against your current permit and your agency's standards before relying on it. Based on the CDPHE Water Quality Control Division General Permit COR400000 (renewed 2024) for stormwater discharges associated with construction activities. Colorado calls the SWPPP a Stormwater Management Plan (SWMP). Check each template against the current permit and your local requirements before relying on it.

Fill it in on your phone instead.

In inspectorjay, every item gets a pass or fail, a dictated note, and geotagged photos, and the report goes to the contractor before you leave the site.