Project: |
Location: |
Site Status: |
Date: |
Time: |
Inspector: |
Construction Sequence |
Satisfactory / Unsatisfactory |
Comments |
1. Pre-Construction |
Pre-construction meeting |
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Runoff diverted |
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Facility area cleared |
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Soil tested for permeability |
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Project benchmark near site |
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Facility location staked out |
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Temporary erosion and sediment control established |
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2. Excavation |
Lateral slopes completely level |
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Soils not compacted during excavation |
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Longitudinal slopes within design range |
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Stockpile location not adjacent to excavation area and stabilized with vegetation and/ or silt fence |
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3. Structural Components |
Stone diaphragm installed per plans |
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Outlets installed pre plans |
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Underdrain installed to grade |
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Pretreatment devices installed per plans |
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Soil bed composition and texture conforms to specifications |
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4. Vegetation |
Complies with planting specs |
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Topsoil complies with specs in composition and placement |
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Soil properly stabilized for permanent erosion control |
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5. Final Inspection |
Dimensions per plans |
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Pre-treatment operational |
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Inlet/outlet operational |
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Soil/ filter bed permeability verified |
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Effective stand of vegetation stabilized |
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Construction generated sediments removed |
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Contributing watershed stabilized before flow is diverted to the practice |
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Comments:
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Actions to be taken:
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