HomeMy Public PortalAbout606658Location: ________________________________________________
Owner Change since last inspection? Yes No
Owner Name:________________________________________________
Owner Address: _____________________________________________
INSPECTION RATING SYSTEM
0 = Good condition. Well maintained, no action required. Satisfactory Performance.
1 = Moderate condition. Should monitor. Satisfactory Performance.
2 = Degraded condition. Routine maintenance and repair needed. Unsatisfactory Performance.
3 = Serious condition. Immediate need for repair or replacement. Unsatisfactory Performance.
INSPECTION ITEMS RATING COMMENTS
Inflow points (e.g. downspouts, edge of pavement)
provide stable conveyance?0 1 2 3 N/A
Grading allows for undistrubed flow to amended soils
area?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Erosion present at/around inflow points?0 1 2 3 N/A
Maintenance access to facility adequate?0 1 2 3 N/A
Excessive trash/debris/sediment present?0 1 2 3 N/A
Any erosion, rills, or small channels forming?0 1 2 3 N/A
Evidence of standing water?
(i.e. Ponding, Noticeable Odors, Water Stains)0 1 2 3 N/A
Evidence of compaction (i.e. ponded water in areas, wet
soil during dry weather)0 1 2 3 N/A
Vegetation coverage adequate? (see plan for approved
design vegetation)0 1 2 3 N/A
Is vegetation overgrown?0 1 2 3 N/A
Dead or diseased vegetation?0 1 2 3 N/A
Exposed soil or bare spot?0 1 2 3 N/A
Complaints from local residents?0 1 2 3 N/A
Any public hazards observed (desribe if any)0 1 2 3 N/A
*If any 2-3 ratings are given in Sections A-C of this checklist, list corrective actions recommended or completed at the time of this inspection.
CORRECTIVE ACTIONS RECOMMENDED TO OWNER COMPLETED AT TIME OF INSPECTION
Please attach photographs, with descriptions, showing current condition of system and any defeciencies noted in this inspections
C. HAZARDS
D. CORRECTIVE ACTIONS*
E. PHOTOGRAPHS
Site Conditions: ___________________________________________________________________________________________________________________________________________
NOTE TO INSPECTOR: All personnel entering any confined spaces must take appropriate safety measures and follow applicable OSHA regulations.
Overall Drainage Area Conditions:
A. INFLOW POINTS (i.e. downspouts, paved area)
B. TREATMENT AREA AND VEGETATION
STORMWATER MANAGEMENT FACILITY MAINTENANCE INSPECTION CHECKLIST
AMENDED SOILS (AMDS)
P Job Number: ____________________________________________________________
Inspector: ________________________________________________________________
Date of Inspection: _________________________________________________________
Owner Phone Number: ______________________________________________________