Project: |
Location: |
Site Status: |
Date: |
Time: |
Inspector: |
Maintenance Item |
Satisfactory / Unsatisfactory |
Comments |
1. Debris Cleanout (Monthly) |
Contributing areas clean of litter and vegetative debris |
|
|
Trench surface clean |
|
|
Inflow pipes clear |
|
|
Overflow spillway clear |
|
|
Inlet area cleanr |
|
|
2. Sediment Traps or Forebays (Annual) |
Obviously trapping sediment |
|
|
Greater than 50% of storage volume remaining |
|
|
3. Dewatering (Monthly) |
4. Vegetation (Monthly) |
Mowing done per O&M plan |
|
|
Minimum mowing depth not exceeded |
|
|
Undesirable vegetation removed |
|
|
No evidence of erosion |
|
|
Fertilized per O&M plan |
|
|
5. Sediment Cleanout of Trench (Annual) |
No evidence of sedimentation in gravel filter |
|
|
Sediment accumulation doesn’t yet require cleanout |
|
|
6. Sediment deposition of Basin (Annual) |
Clean of sediment |
|
|
Winter accumulation of sand removed each spring |
|
|
Contributing drainage area stabilized and free of erosion |
|
|
7. Inlets (Annual) |
Good condition |
|
|
No evidence of erosion |
|
|
8. Outlet/Overflow Spillway (Annual) |
Good condition, no need for repair |
|
|
No evidence of erosion |
|
|
9. Aggregate Repairs (Annual) |
Surface of aggregate clean |
|
|
Top layer of stone does not need replacement |
|
|
Trench does not need rehabilitation |
|
|
Comments:
|
Actions to be taken:
|