Difference between revisions of "Default table"
| Line 81: | Line 81: | ||
<table border="1"> | <table border="1"> | ||
<tr> | <tr> | ||
| − | + | <td width="800">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> | ||
| Line 102: | Line 102: | ||
<table border="1"> | <table border="1"> | ||
<tr> | <tr> | ||
| − | + | <th width="200">Construction Sequence</th> | |
| − | + | <th>Satisfactory/ Unsatisfacroty</th> | |
| − | + | <th width="400">Comments</th> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">1. Pre Construction</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Pre Construction Meeting</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Runoff diverted</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Facility area cleared</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Soil tested for permibility</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Project benchmark near site</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">facility location staked out</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Temporary erosion and sedimant protection properly installed</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">2. Excavation</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">lateral slopes completly level</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Soils not compacted durring excavation</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Longitudinal slopes within design range</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<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> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">3. Structural Components</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Stone diaphragm installed per plans</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Outlets installed pre plans</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Underdrain installed to grade</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Pretreatment devices installed per plans</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Soil bed composition and texture conforms to specifications</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">4. Vegitation</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Construction Sequence</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Complies with planting specs</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Topsoil complies with specs in composition and placement</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Soil properly stabilized for permanent erosion control</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">5. Final Inspection</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Dimensions per plans</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Pretreatment operational</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Inlet/outlet operational</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Soil/ filter bed permeability verified</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Effective stand of vegetation stabilized</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Construction generated sediments removed</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Contributing watershed stabilized before flow is diverted to the practice</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
</table> | </table> | ||
| Line 262: | Line 262: | ||
<table border="1"> | <table border="1"> | ||
<tr> | <tr> | ||
| − | + | <td width="800" height="300">Comments</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="800" height="300">Actions to be taken:</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td color="3A87AD" bgcolor="D9EDF7" width="800">Bioretention Construction Inspection Checklist</td> | |
</tr> | </tr> | ||
</table> | </table> | ||
| Line 274: | Line 274: | ||
== ''BIORETENTION'' - Operation and Maintenance Checklist== | == ''BIORETENTION'' - Operation and Maintenance Checklist== | ||
| − | <table> | + | <table border="1"> |
<tr> | <tr> | ||
<td width="800">Project: </td> | <td width="800">Project: </td> | ||
| Line 295: | Line 295: | ||
</table> | </table> | ||
| − | <table> | + | <table border="1"> |
<tr> | <tr> | ||
| − | + | <th width="200">Maintenance Item</th> | |
| − | + | <th>Satisfactory / Unsatisfactory</th> | |
| − | + | <th width="400">Comments</th> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">1. Debris Cleanout (Monthly)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Contributing areas clean of litter and vegetative debris</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No dumping of yard wastes into practice</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Bioretention area clean of litter and vegetative debris</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">2. Vegetation (Monthly)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Plant height taller than design water depth</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Fertilized per O&M plan</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Plant composition according to O&M plan</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Undesirable vegetation removed</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Grass height less than 6 inches</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No evidence of erosion</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">3. Check Dams/Energy Dissipators/Sumps (Annual, After Major Storms)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No evidence of sediment buildup</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Sumps should not be more than 50% full of sediment</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No evidence of erosion at downstream toe of drop structure</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">4. Dewatering (Monthly)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Dewaters between storms within 48 hours</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No evidence of standing water</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">5. Sediment Deposition (Annual)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Pretreatment areas clean of sediments</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Contributing drainage area stabilized and clear of erosion</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Winter sand deposition evacuated every spring</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">6. Outlet/Overflow Spillway (Annual, After Major Storms)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Good condition, no need for repair</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No evidence of erosion</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">No evidence of any blockages</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td bgcolor="D0D0D0" colspan="3">7. Integrity of Filter Bed (Annual)</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="200">Filter bed has not been blocked or filled inappropriately</td> | |
| − | + | <td></td> | |
| − | + | <td></td> | |
</tr> | </tr> | ||
</table> | </table> | ||
| − | <table> | + | |
| + | <table border="1"> | ||
<tr> | <tr> | ||
| − | + | <td width="800" height="300">Comments</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td width="800" height="300">Actions to be taken:</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
| − | + | <td color="3A87AD" bgcolor="D9EDF7" width="800">Bioretention Operation, Maintenance and Management Inspection Checklist</td> | |
</tr> | </tr> | ||
</table> | </table> | ||
Revision as of 22:12, 18 December 2012
| 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 |
This is a test of the checklist format
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 |
BIORETENTION - Operation and Maintenance 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 Dissipators/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 |