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+ | {{alert|This is an edit page for the Stormwater Manual editors|alert-info}} | ||
+ | |||
<table class="sortable"> | <table class="sortable"> | ||
<tr><th>PSH Operation</th> | <tr><th>PSH Operation</th> | ||
Line 8: | Line 10: | ||
*Improper disposal of fluids down shop and storm drains | *Improper disposal of fluids down shop and storm drains | ||
*Spilled fuel, leaks and drips from wrecked vehicles | *Spilled fuel, leaks and drips from wrecked vehicles | ||
− | *Hosing of | + | *Hosing of outdoor work areas*Wash water from cleaning |
*Uncovered outdoor storage of liquids/oils/batteries spills | *Uncovered outdoor storage of liquids/oils/batteries spills | ||
*Pollutant wash-off from parking lot</td> | *Pollutant wash-off from parking lot</td> | ||
Line 41: | Line 43: | ||
*Improper rinsing of fertilizer/pesticide applicators</td> | *Improper rinsing of fertilizer/pesticide applicators</td> | ||
</tr> | </tr> | ||
− | <tr><td>Unique PSH Operations (Pools, Golf Courses, Marinas, | + | <tr><td>Unique PSH Operations (Pools, Golf Courses, Marinas, Construction, Restaurants, Hobby Famrs)</td><td> |
Varies but includes: | Varies but includes: | ||
*Discharge of chlorinated water from pools | *Discharge of chlorinated water from pools | ||
Line 51: | Line 53: | ||
<tr> | <tr> | ||
<td>Image Example</td> | <td>Image Example</td> | ||
− | <td> | + | <td></td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
Line 74: | Line 76: | ||
</table> | </table> | ||
+ | ==Default 2 column, 10 row table== | ||
+ | <table class="sortable"> | ||
+ | <tr><th>X</th> | ||
+ | <th>X</th> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | </table> | ||
− | = | + | ==Default 3 column, 10 row table== |
+ | <table class="sortable"><tr> | ||
+ | <th>X</th> | ||
+ | <th>X</th> | ||
+ | <th>X</th> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td></tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | </tr> | ||
+ | </table> | ||
+ | |||
+ | ==Default 4 column, 10 row table== | ||
+ | <table class="sortable"><tr> | ||
+ | <th>X</th> | ||
+ | <th>X</th><th>X</th> | ||
+ | <th>X</th> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td><td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td><td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td><td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td></tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td><td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | <td>X</td> | ||
+ | </tr> | ||
+ | </table> | ||
− | == | + | ==This is a test of the checklist format== |
− | <table | + | ===''BIORETENTION'' - Construction Inspection Checklist=== |
+ | |||
+ | <table class="checklist-proj-info"> | ||
<tr> | <tr> | ||
− | + | <td>Project: </td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Location: </td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Site Status: </td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Date: </td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Time: </td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Inspector: </td> | |
</tr> | </tr> | ||
</table> | </table> | ||
− | <table | + | <table class="checklist"> |
<tr> | <tr> | ||
− | + | <th>Construction Sequence</th> | |
− | + | <th>Satisfactory/ Unsatisfacroty</th> | |
− | + | <th>Comments</th> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">1. Pre Construction</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Pre Construction Meeting</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Runoff diverted</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Facility area cleared</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Soil tested for permibility</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Project benchmark near site</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>facility location staked out</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Temporary erosion and sedimant protection properly installed</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">2. Excavation</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>lateral slopes completely level</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Soils not compacted during excavation</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Longitudinal slopes within design range</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">3. Structural Components</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Stone diaphragm installed per plans</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Outlets installed pre plans</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Underdrain installed to grade</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Pretreatment devices installed per plans</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Soil bed composition and texture conforms to specifications</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">4. Vegitation</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Construction Sequence</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Complies with planting specs</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Topsoil complies with specs in composition and placement</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Soil properly stabilized for permanent erosion control</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">5. Final Inspection</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Dimensions per plans</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Pretreatment operational</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Inlet/outlet operational</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Soil/ filter bed permeability verified</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
<tr> | <tr> | ||
− | + | <td>Effective stand of vegetation stabilized</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
<tr> | <tr> | ||
− | + | <td>Construction generated sediments removed</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Contributing watershed stabilized before flow is diverted to the practice</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
</table> | </table> | ||
− | <table | + | <table class="checklist-summary"> |
<tr> | <tr> | ||
− | + | <td>Comments</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Actions to be taken:</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Bioretention Construction Inspection Checklist </td> | |
</tr> | </tr> | ||
</table> | </table> | ||
− | == ''BIORETENTION'' - Operation and Maintenance Checklist== | + | ===''BIORETENTION'' - Operation and Maintenance Checklist=== |
− | <table> | + | <table class="checklist-proj-info"> |
<tr> | <tr> | ||
− | <td | + | <td>Project: </td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
Line 295: | Line 472: | ||
</table> | </table> | ||
− | <table> | + | <table class="checklist"> |
<tr> | <tr> | ||
− | + | <th>Maintenance Item</th> | |
− | + | <th>Satisfactory / Unsatisfactory</th> | |
− | + | <th>Comments</th> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">1. Debris Cleanout (Monthly)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Contributing areas clean of litter and vegetative debris</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No dumping of yard wastes into practice</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Bioretention area clean of litter and vegetative debris</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">2. Vegetation (Monthly)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Plant height taller than design water depth</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Fertilized per O&M plan</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Plant composition according to O&M plan</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Undesirable vegetation removed</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Grass height less than 6 inches</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No evidence of erosion</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">3. Check Dams/Energy Dissipaters/Sumps (Annual, After Major Storms)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No evidence of sediment buildup</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Sumps should not be more than 50% full of sediment</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No evidence of erosion at downstream toe of drop structure</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">4. Dewatering (Monthly)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Dewaters between storms within 48 hours</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No evidence of standing water</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">5. Sediment Deposition (Annual)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Pretreatment areas clean of sediments</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Contributing drainage area stabilized and clear of erosion</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Winter sand deposition evacuated every spring</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">6. Outlet/Overflow Spillway (Annual, After Major Storms)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Good condition, no need for repair</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No evidence of erosion</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>No evidence of any blockages</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td colspan="3">7. Integrity of Filter Bed (Annual)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Filter bed has not been blocked or filled inappropriately</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
</table> | </table> | ||
− | <table> | + | |
+ | <table class="checklist-summary"> | ||
<tr> | <tr> | ||
− | + | <td>Comments</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Actions to be taken:</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td>Bioretention Operation, Maintenance and Management Inspection Checklist</td> | |
</tr> | </tr> | ||
</table> | </table> | ||
+ | |||
+ | [[Category:Level 2 - General information, reference, tables, images, and archives/Reference]] |
PSH Operation | Polluting Activity |
---|---|
Vehicle Operations |
|
Outdoor Materials |
|
Waste Management |
|
Physical Plant Maintenance |
|
Turf and Landscaping |
|
Unique PSH Operations (Pools, Golf Courses, Marinas, Construction, Restaurants, Hobby Famrs) |
Varies but includes:
|
Image Example | |
Empty Circle | |
Quarter Circle | |
Half Circle | |
Full Circle |
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X | X | X | X |
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 completely level | ||
Soils not compacted during 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: |
Maintenance Item | Satisfactory / Unsatisfactory | Comments |
---|---|---|
1. Debris Cleanout (Monthly) | ||
Contributing areas clean of litter and vegetative debris | ||
No dumping of yard wastes into practice | ||
Bioretention area clean of litter and vegetative debris | ||
2. Vegetation (Monthly) | ||
Plant height taller than design water depth | ||
Fertilized per O&M plan | ||
Plant composition according to O&M plan | ||
Undesirable vegetation removed | ||
Grass height less than 6 inches | ||
No evidence of erosion | ||
3. Check Dams/Energy Dissipaters/Sumps (Annual, After Major Storms) | ||
No evidence of sediment buildup | ||
Sumps should not be more than 50% full of sediment | ||
No evidence of erosion at downstream toe of drop structure | ||
4. Dewatering (Monthly) | ||
Dewaters between storms within 48 hours | ||
No evidence of standing water | ||
5. Sediment Deposition (Annual) | ||
Pretreatment areas clean of sediments | ||
Contributing drainage area stabilized and clear of erosion | ||
Winter sand deposition evacuated every spring | ||
6. Outlet/Overflow Spillway (Annual, After Major Storms) | ||
Good condition, no need for repair | ||
No evidence of erosion | ||
No evidence of any blockages | ||
7. Integrity of Filter Bed (Annual) | ||
Filter bed has not been blocked or filled inappropriately |
Comments |
Actions to be taken: |
Bioretention Operation, Maintenance and Management Inspection Checklist |
This page was last edited on 19 December 2022, at 18:44.