HomeMy Public PortalAboutDETU Checklist - Facility ChecklistNOTE: This checklist is not mandated for use by MSD and does not exempt BMP owners from design and maintenance requirements specified in the SWMFR.
Location: ________________________________________________
Owner Change since last inspection? Yes No
Owner Name:________________________________________________
Owner Address: _____________________________________________
INSPECTION ITEMS RATING COMMENTS
Provide stable conveyance into facility?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Evidence of erosion?0 1 2 3 N/A
Clear of debris and functional?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Condition of concrete/masonry?0 1 2 3 N/A
Metal pipes in good condition?0 1 2 3 N/A
Other (describe)?0 1 2 3 N/A
Trash rack clear of debris and functional?0 1 2 3 N/A
Control valve operational?0 1 2 3 N/A
Low orifice trash/debris accumulation causing blockage?0 1 2 3 N/A
Stable conveyance out of facility provided?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Outfall channels function, not eroding?0 1 2 3 N/A
Complaints from local residents? (describe if any)0 1 2 3 N/A
Any public hazards observed? (describe if any)0 1 2 3 N/A
*If any 2-3 ratings are given in Sections A-E of this checklist, list corrective actions recommended or completed during inspection.
CORRECTIVE ACTIONS
RECOMMENDED TO
OWNER COMPLETED AT TIME OF INSPECTION
Please attach photographs, with descriptions, showing current condition of the system and any defeciencies noted in this inspection.
E. CORRECTIVE ACTIONS*
F. PHOTOGRAPHS
Overall Drainage Area Conditions:
A. INLETS
B. FACILITY
D. HAZARDS
C. OVERFLOW/OUTLET STRUCTURE
STORMWATER MANAGEMENT FACILITY MAINTENANCE INSPECTION CHECKLIST
DETU: UNDERGROUND DETENTION
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.
NOTE TO INSPECTOR: All personnel entering any confined spaces must take appropriate safety measures and follow applicable OSHA regulations.
P Job Number: ____________________________________________________________
Inspector: ________________________________________________________________
Date of Inspection: _________________________________________________________
Owner Phone Number: ______________________________________________________
Site Conditions: ___________________________________________________________________________________________________________________________________________
MSD BMP Inspection Checklist Form. Rev 8/1/2016