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Vegetative filter system - construction inspection checklist.
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 | ||
Facility area cleared | ||
Project benchmark near site | ||
Facility location staked out | ||
Temporary erosion and sediment protection properly installed | ||
2. Excavation | ||
Size and location per plans | ||
Side slopes stable | ||
Soil permeability verified | ||
Groundwater / bedrock verified | ||
Lateral slopes completely level | ||
Longitudinal slopes within design range | ||
Subsoils not compacted during excavation | ||
Stockpile location not adjacent to excavation area and stabilized with vegetation and/ or silt fence | ||
3. Check Dams | ||
Dimensions per plans | ||
Spacing and grade installed per plans | ||
Materials per specifications | ||
4. Structural Components | ||
Filter material per specification | ||
Under-drains installed to grade | ||
Under-drain installed per plans | ||
Inlet installed per planss | ||
Pretreatment devices installed per plans | ||
5. Vegetation | ||
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: |
This page was last edited on 4 August 2022, at 17:36.