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Link to this [[Infiltration Trench - Construction inspection checklist|table]]<br> | Link to this [[Infiltration Trench - Construction inspection checklist|table]]<br> | ||
To access an Excel version of form (for field use), click [[ Forms (including field inspection forms)|here]]. | To access an Excel version of form (for field use), click [[ Forms (including field inspection forms)|here]]. | ||
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<table class="sortable"> | <table class="sortable"> | ||
<tr> | <tr> | ||
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<td> </td> | <td> </td> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Runoff diverted</td> | <td>Runoff diverted</td> | ||
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<th colspan=3>2. Excavation</th> | <th colspan=3>2. Excavation</th> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Size and location per plans</td> | <td>Size and location per plans</td> | ||
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<td> </td> | <td> </td> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<th colspan=3>3. Filter Fabric Placement</th> | <th colspan=3>3. Filter Fabric Placement</th> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Fabric per specifications</td> | <td>Fabric per specifications</td> | ||
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<td> </td> | <td> </td> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Placed per plan location</td> | <td>Placed per plan location</td> | ||
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<td> </td> | <td> </td> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<th colspan=3>4. Aggregate Material</th> | <th colspan=3>4. Aggregate Material</th> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Size as specified</td> | <td>Size as specified</td> | ||
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<th colspan=3>5. Observation Well</th> | <th colspan=3>5. Observation Well</th> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Pipe size per plans</td> | <td>Pipe size per plans</td> | ||
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<th colspan=3>6. Vegetation</th> | <th colspan=3>6. Vegetation</th> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Complies with planting specifications</td> | <td>Complies with planting specifications</td> | ||
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<th colspan=3>7. Final Inspection</th> | <th colspan=3>7. Final Inspection</th> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td>Dimensions per plans</td> | <td>Dimensions per plans</td> | ||
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<tr> | <tr> | ||
<td colspan=3>Comments: | <td colspan=3>Comments: | ||
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</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td colspan=3>Actions to be taken: | <td colspan=3>Actions to be taken: | ||
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</td> | </td> | ||
</tr> | </tr> | ||
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</table> | </table> | ||
− | < | + | <noinclude> |
− | + | [[category:Checklist]] | |
+ | </noinclude> |
Infiltration Trench and infiltration basin - Construction inspection checklists.
Link to this table
To access an Excel version of form (for field use), click here.
Project: | ||
Location: | ||
Site Status: | ||
Date: | ||
Time: | ||
Inspector: | ||
Construction Sequence | Satisfactory / Unsatisfactory | Comments |
---|---|---|
1. Pre-Construction | ||
Pre-construction meeting | ||
Runoff diverted | ||
Soil permeability verified | ||
Groundwater / bedrock verified | ||
Project benchmark established | ||
Facility location staked out | ||
Temporary erosion and sediment control established | ||
2. Excavation | ||
Size and location per plans | ||
Side slopes stable | ||
Depth adjusted to soil layer with specified soil type and permeability | ||
Sub-soil not adjacent to excavation area and stabilized with vegetation and/ or silt fence | ||
Stockpile location not adjacent to excavation area and stabilized with vegetation and/ or silt fence | ||
3. Filter Fabric Placement | ||
Fabric per specifications | ||
Fabric per specifications | ||
Placed per plan location | ||
4. Aggregate Material | ||
Size as specified | ||
Clean / washed material | ||
Placed properly | ||
5. Observation Well | ||
Pipe size per plans | ||
Under-drain installed per plans | ||
Inlet installed per plans | ||
Pre-treatment devices installed per plans | ||
6. Vegetation | ||
Complies with planting specifications | ||
Topsoil complies with composition and placement in specifications | ||
Permanent erosion control measures in place | ||
7. Final Inspection | ||
Dimensions per plans | ||
Check dams operational | ||
Inlet / outlet operational | ||
Effective stand of vegetation and stabilization | ||
Contributing watershed stabilized before flow is routed to the facility | ||
Comments: | ||
Actions to be taken: |