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= This is a test of the checklist format = | = This is a test of the checklist format = | ||
− | == BIORETENTION - Construction Inspection Checklist == | + | == ''BIORETENTION'' - Construction Inspection Checklist == |
+ | |||
+ | <table> | ||
+ | <tr> | ||
+ | <td width="800">Project: </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>Location: </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>Site Status: </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>Date: </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>Time: </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>Inspector: </td> | ||
+ | </tr> | ||
+ | </table> | ||
+ | |||
+ | <table> | ||
+ | <tr> | ||
+ | <th width="200">Construction Sequence</th> | ||
+ | <th>Satisfactory/ Unsatisfacroty</th> | ||
+ | <th width="400">Comments</th> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td bgcolor="D0D0D0" colspan="3">1. Pre Construction</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Pre Construction Meeting</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Runoff diverted</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Facility area cleared</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Soil tested for permibility</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Project benchmark near site</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">facility location staked out</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Temporary erosion and sedimant protection properly installed</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td bgcolor="D0D0D0" colspan="3">2. Excavation</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">lateral slopes completly level</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Soils not compacted durring excavation</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Longitudinal slopes within design range</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td bgcolor="D0D0D0" colspan="3">3. Structural Components</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Stone diaphragm installed per plans</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Outlets installed pre plans</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Underdrain installed to grade</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Pretreatment devices installed per plans</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Soil bed composition and texture conforms to | ||
+ | specifications</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td bgcolor="D0D0D0" colspan="3">4. Vegitation</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Construction Sequence</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Complies with planting specs</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Topsoil complies with specs in composition and | ||
+ | placement</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Soil properly stabilized for permanent erosion | ||
+ | control</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td bgcolor="D0D0D0" colspan="3">5. Final Inspection</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Dimensions per plans</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Pretreatment operational</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Inlet/outlet operational</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="200">Soil/ filter bed permeability verified</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <tr> | ||
+ | <td width="200">Effective stand of vegetation stabilized</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | |||
+ | <tr> | ||
+ | <td width="200">Construction generated sediments removed</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | |||
+ | <tr> | ||
+ | <td width="200">Contributing watershed stabilized before flow is | ||
+ | diverted to the practice</td> | ||
+ | <td></td> | ||
+ | <td></td> | ||
+ | </tr> | ||
+ | </table> | ||
+ | <table> | ||
+ | <tr> | ||
+ | <td width="800" height="300">Comments</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td width="800" height="300">Actions to be taken:</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td color="3A87AD" bgcolor="D9EDF7" width="800">Bioretention Construction Inspection Checklist</td> | ||
+ | </tr> | ||
+ | </table> | ||
+ | |||
+ | |||
+ | |||
+ | |||
+ | == ''BIORETENTION'' - Operation and Maintenance Checklist== | ||
<table> | <table> |
PSH Operation | Polluting Activity |
---|---|
Vehicle Operations |
|
Outdoor Materials |
|
Waste Management |
|
Physical Plant Maintenance |
|
Turf and Landscaping |
|
Unique PSH Operations (Pools, Golf Courses, Marinas, Construciton, Restaurants, Hobby Famrs) |
Varies but includes:
|
Image Example | 200px |
Empty Circle | |
Quarter Circle | |
Half Circle | |
Full Circle |
Project: |
Location: |
Site Status: |
Date: |
Time: |
Inspector: |
Construction Sequence | Satisfactory/ Unsatisfacroty | Comments |
---|---|---|
1. Pre Construction | ||
Pre Construction Meeting | ||
Runoff diverted | ||
Facility area cleared | ||
Soil tested for permibility | ||
Project benchmark near site | ||
facility location staked out | ||
Temporary erosion and sedimant protection properly installed | ||
2. Excavation | ||
lateral slopes completly level | ||
Soils not compacted durring excavation | ||
Longitudinal slopes within design range | ||
Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence | ||
3. Structural Components | ||
Stone diaphragm installed per plans | ||
Outlets installed pre plans | ||
Underdrain installed to grade | ||
Pretreatment devices installed per plans | ||
Soil bed composition and texture conforms to specifications | ||
4. Vegitation | ||
Construction Sequence | ||
Complies with planting specs | ||
Topsoil complies with specs in composition and placement | ||
Soil properly stabilized for permanent erosion control | ||
5. Final Inspection | ||
Dimensions per plans | ||
Pretreatment operational | ||
Inlet/outlet operational | ||
Soil/ filter bed permeability verified | ||
Effective stand of vegetation stabilized | ||
Construction generated sediments removed | ||
Contributing watershed stabilized before flow is diverted to the practice |
Comments |
Actions to be taken: |
Bioretention Construction Inspection Checklist |
Project: |
Location: |
Site Status: |
Date: |
Time: |
Inspector: |
Construction Sequence | Satisfactory/ Unsatisfacroty | Comments |
---|---|---|
1. Pre Construction | ||
Pre Construction Meeting | ||
Runoff diverted | ||
Facility area cleared | ||
Soil tested for permibility | ||
Project benchmark near site | ||
facility location staked out | ||
Temporary erosion and sedimant protection properly installed | ||
2. Excavation | ||
lateral slopes completly level | ||
Soils not compacted durring excavation | ||
Longitudinal slopes within design range | ||
Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence | ||
3. Structural Components | ||
Stone diaphragm installed per plans | ||
Outlets installed pre plans | ||
Underdrain installed to grade | ||
Pretreatment devices installed per plans | ||
Soil bed composition and texture conforms to specifications | ||
4. Vegitation | ||
Construction Sequence | ||
Complies with planting specs | ||
Topsoil complies with specs in composition and placement | ||
Soil properly stabilized for permanent erosion control | ||
5. Final Inspection | ||
Dimensions per plans | ||
Pretreatment operational | ||
Inlet/outlet operational | ||
Soil/ filter bed permeability verified | ||
Effective stand of vegetation stabilized | ||
Construction generated sediments removed | ||
Contributing watershed stabilized before flow is diverted to the practice |
Comments |
Actions to be taken: |
Bioretention Construction Inspection Checklist |