| Construction Sequence | Satisfactory / Unsatisfactory | Comments | |
|---|---|---|---|
| Project Information | Project: | ||
| Location: | |||
| Site Status: | |||
| Date: | |||
| Time: | |||
| Inspector: | |||
| 1. Pre-Construction | Pre-construction meeting | ||
| Runoff diverted | |||
| Soil permeability verified | |||
| Groundwater / bedrock verified | |||
| Project benchmark established | |||
| Facility location staked out | |||
| Temporary erosion and sediment control established | |||
| 2. Excavation | Size and location per plans | ||
| Side slopes stable | |||
| Depth adjusted to soil layer with specified soil type and permeability | |||
| Sub-soil not adjacent to excavation area and stabilized with vegetation and/ or silt fence | |||
| Stockpile location not adjacent to excavation area and stabilized with vegetation and/ or silt fence | |||
| 3. Embankment | Anti-seep collar or filter diaphragm per plans | ||
| Fill material per specifications | |||
| 4. Final Excavation | Drainage area stabilized | ||
| Sediment removed from facility | |||
| Basin floor tilled | |||
| Facility stabilized | |||
| Removable cap / footplate per plans | |||
| Initial depth = feet | |||
| 5. Final Inspection | Pre-treatment facility operational | ||
| Contributing watershed stabilized prior to flow diversion | |||
| Inlet and outlet operational | |||
| Comments: | |||
| Actions to be taken: | |||