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 protection properly installed |
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2. Excavation |
Side slopes stable |
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Foundation cleared of debris |
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Excavation does not compact subsoil, if infiltration component of design |
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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 |
Materials per specifications |
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Forms adequately sized |
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Concrete meets standards |
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Prefabricated joints sealed |
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Under-drains (size, materials) per specifications |
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4. Vegetation |
Contributing area stabilized with vegetation and/or erosion blankets |
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Filter material per specification |
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Under-drains installed to grade |
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Flow diversion structure insalled per plans |
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Pre-treatment devices installed per plans |
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Level overflow weirs, multiple orifices, distribution slots |
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5. Final Inspection |
Dimensions per plans |
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Surface completely level |
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Pre-treatment device operational |
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Structural components operational |
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Inlet/ outlet operationall |
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Contributing watershed stabilized before flow is diverted to the practicel |
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Comments:
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Actions to be taken:
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