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<table> | <table> | ||
<tr> | <tr> | ||
− | <th width="200"> | + | <th width="200">Maintenance Item</th> |
− | <th>Satisfactory/ | + | <th>Satisfactory / Unsatisfactory</th> |
<th width="400">Comments</th> | <th width="400">Comments</th> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td bgcolor="D0D0D0" colspan="3">1. | + | <td bgcolor="D0D0D0" colspan="3">1. Debris Cleanout (Monthly)</td> |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td width="200"> | + | <td width="200">Contributing areas clean of litter and vegetative debris</td> |
<td></td> | <td></td> | ||
<td></td> | <td></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td width="200"> | + | <td width="200">No dumping of yard wastes into practice</td> |
<td></td> | <td></td> | ||
<td></td> | <td></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td width="200"> | + | <td width="200">Bioretention area clean of litter and vegetative debris</td> |
<td></td> | <td></td> | ||
<td></td> | <td></td> | ||
</tr> | </tr> | ||
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<tr> | <tr> | ||
<td width="200">facility location staked out</td> | <td width="200">facility location staked out</td> |
PSH Operation | Polluting Activity |
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Vehicle Operations |
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Outdoor Materials |
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Waste Management |
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Physical Plant Maintenance |
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Turf and Landscaping |
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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: |
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 | ||
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 |