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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Filtration facility clean |
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Inlet and outlets clear |
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2. Oil and Grease (Monthly) |
No evidence of filter surface clogging |
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Activities in drainage area minimize oil and grease entry |
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3. Vegetation (Monthly) |
Contributing drainage area stabilized |
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Undesirable vegetation removed |
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NNo evidence of erosion |
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Area mowed and clipping removed |
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4. Sediment Traps and Forebays (Monthly) |
Water holding chambers at normal pool |
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No evidence of leakage |
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Obviously trapping sediment |
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Greater than 50% storage volume remaining |
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5. Sediment Deposition (Annual) |
Filter chamber free of sediments |
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Contributing drainage area stabilized and free of erosion |
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6. Structural Components (Annual) |
No evidence of structural deterioration |
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Any grates are in good condition |
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No evidence of spalling or cracking of structural parts |
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7. Outlet/Overflow Spillway (Annual) |
Good condition, no need for repairs |
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No evidence of erosion (if draining into a natural channel) |
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No evidence of blockages |
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8. Overall Function of Facility (Annual) |
Evidence of flow bypassing facility |
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No noticeable odors outside of facility |
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Comments:
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Actions to be taken:
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