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</tr> | </tr> | ||
<tr> | <tr> | ||
− | <td>Temporary erosion and sediment | + | <td>Temporary erosion and sediment protection properly installed</td> |
<td> </td> | <td> </td> | ||
<td> </td> | <td> </td> |
Project: | ||
Location: | ||
Site Status: | ||
Date: | ||
Time: | ||
Inspector: | ||
Construction Sequence | Satisfactory / Unsatisfactory | Comments |
---|---|---|
1. Pre-Construction | ||
Pre-construction meeting | ||
Runoff diverted | ||
Facility area cleared | ||
Soil tested for permeability | ||
Project benchmark near site | ||
Facility location staked out | ||
Temporary erosion and sediment 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 stabilized with vegetation 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. Vegetation | ||
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 | ||
Pre-treatment 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:
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Actions to be taken:
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