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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Inlet and outlets clear |
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Filtration facility clean |
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2. Check Dams or Energy Dissipators (Annual, After Major Storms) |
No evidence of flow going around structures |
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No evidence of erosion at downstream toe |
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3. Vegetation (Monthly) |
Mowing done per O&M plan |
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Minimum mowing depth not exceeded |
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Undesirable vegetation removed |
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No evidence of erosion |
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Fertilized per O&M plan |
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4. Dewatering (Monthly)) |
Dewaters between storms within 48 hoursl |
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5. Sediment Deposition (Annual) |
Clean of sediment |
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Winter accumulation of sand removed each spring |
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Contributing drainage area stabilized and free of erosion |
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6. Outlet/Overflow Spillway (Annual) |
Good condition, no need for repairs |
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No evidence of erosion |
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No evidence of blockage |
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Comments:
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Actions to be taken:
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