Project: |
Location: |
Site Status: |
Date: |
Time: |
Inspector: |
Maintenance Item |
Satisfactory / Unsatisfactory |
Comments |
1. Debris Cleanout (Monthly) |
Contributing areas clean of litter and vegetative debris |
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No dumping of yard wastes into practice |
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Bioretention area clean of litter and vegetative debris |
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2. Vegetation (Monthly) |
Plant height taller than design water depth |
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Fertilized per O&M plan |
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Plant composition according to O&M plan |
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Undesirable vegetation removed |
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Grass height less than 6 inches |
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No evidence of erosion |
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3. Check Dams/Energy Dissipators/Sumps (Annual, After Major Storms) |
No evidence of sediment buildup |
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Sumps should not be more than 50% full of sediment |
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No evidence of erosion at downstream toe of drop structure |
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4. Dewatering (Monthly) |
Dewaters between storms within 48 hours |
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No evidence of standing water |
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5. Sediment Deposition (Annual) |
Pretreatment areas clean of sediments |
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Contributing drainage area stabilized and clear of erosion |
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Winter sand deposition evacuated every spring |
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6. Outlet/Overflow Spillway (Annual, After Major Storms) |
Good condition, no need for repair |
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No evidence of erosion |
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No evidence of any blockages |
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7. Integrity of Filter Bed (Annual) |
Filter bed has not been blocked or filled inappropriately |
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Comments:
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Actions to be taken:
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