Information: This is an edit page for the Stormwater Manual editors
| PSH Operation |
Polluting Activity |
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| Vehicle Operations |
- Improper disposal of fluids down shop and storm drains
- Spilled fuel, leaks and drips from wrecked vehicles
- Hosing of outdoor work areas*Wash water from cleaning
- Uncovered outdoor storage of liquids/oils/batteries spills
- Pollutant wash-off from parking lot
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| Outdoor Materials |
- Spills at loading areas
- Hosing/washing of loading areas into shop or storm drains
- Wash-off of uncovered bulk materials and liquids stored outside, of particular concern in MN are road salt storage areas
- Leaks and spills
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| Waste Management |
- Spills and leaks of liquids
- Dumping into storm drains
- Leaking dumpsters (Dumpster juice)
- Wash-off of dumpster spillage
- Accumulation of particulate deposits
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| Physical Plant Maintenance |
- Discharges from power washing and steam cleaning
- Wash-off of fine particles from painting/sandblasting operations
- Rinse water and wash water discharges during cleanup
- Temporary outdoor storage
- Runoff from degreasing and re-surfacing
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| Turf and Landscaping |
- Non-target irrigation
- Runoff of nutrients and pesticides
- Deposition and subsequent washoff of soil and organic matter on impervious surfaces
- Improper rinsing of fertilizer/pesticide applicators
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| Unique PSH Operations (Pools, Golf Courses, Marinas, Construction, Restaurants, Hobby Famrs) |
Varies but includes:
- Discharge of chlorinated water from pools
- Improper disposal of sewage and grease
- Wash off of livestock manure
- Soil erosion
- Runooff of pesticides
- Salt storage
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Default 3 column, 10 row table
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Default 4 column, 10 row table
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This is a test of the checklist format
BIORETENTION - Construction Inspection Checklist
| Project: |
| Location: |
| Site Status: |
| Date: |
| Time: |
| Inspector: |
| Construction Sequence |
Satisfactory/ Unsatisfacroty |
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 permibility |
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| Project benchmark near site |
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| facility location staked out |
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| Temporary erosion and sedimant protection properly installed |
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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 stablized with vegitation 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. Vegitation |
| Construction Sequence |
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| 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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| Pretreatment 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 |
| Actions to be taken: |
| Bioretention Construction Inspection Checklist |
BIORETENTION - Operation and Maintenance Checklist
| 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 Dissipaters/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 |
| Actions to be taken: |
| Bioretention Operation, Maintenance and Management Inspection Checklist |
