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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Project benchmark near site |
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Facility location staked out |
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Temporary erosion and sediment protection properly installed |
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2. Excavation |
Size and location per plans |
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Side slopes stable |
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Soil permeability verified |
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Groundwater / bedrock verified |
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Lateral slopes completely level |
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Longitudinal slopes within design range |
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Subsoils not compacted during excavation |
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Stockpile location not adjacent to excavation area and stabilized with vegetation and/ or silt fence |
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3. Check Dams |
Dimensions per plans |
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Spacing and grade installed per plans |
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Materials per specifications |
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4. Structural Components |
Filter material per specification |
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Under-drain installed per plans |
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Inlet installed per planss |
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Pretreatment devices installed per plans |
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5. Vegetation |
Dimensions per plans |
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Check dams operational |
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Inlet / outlet operational |
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Effective stand of vegetation and stabilization |
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Contributing watershed stabilized before flow is routed to the facility |
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Comments:
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Actions to be taken:
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