Vegetative filter system - construction inspection checklist.
Link to this table
To access an Excel version of form (for field use), click here.

Project:
Location:
Site Status:
Date:
Time:
Inspector:
Construction Sequence Satisfactory / Unsatisfactory Comments
1. Pre-Construction
Pre-construction meeting
Runoff diverted
Facility area cleared
Project benchmark near site
Facility location staked out
Temporary erosion and sediment protection properly installed
2. Excavation
Size and location per plans
Side slopes stable
Soil permeability verified
Groundwater / bedrock verified
Lateral slopes completely level
Longitudinal slopes within design range
Subsoils not compacted during excavation
Stockpile location not adjacent to excavation area and stabilized with vegetation and/ or silt fence
3. Check Dams
Dimensions per plans
Spacing and grade installed per plans
Materials per specifications
4. Structural Components
Filter material per specification
Under-drains installed to grade
Under-drain installed per plans
Inlet installed per planss
Pretreatment devices installed per plans
5. Vegetation
Dimensions per plans
Check dams operational
Inlet / outlet operational
Effective stand of vegetation and stabilization
Contributing watershed stabilized before flow is routed to the facility
Comments:
Actions to be taken:

This page was last edited on 15 July 2015, at 16:17.

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