HomeMy Public PortalAboutDetention 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
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Excessive Sediment ? If >50% of volume is excessive.0 1 2 3 N/A
Evidence of clogging?0 1 2 3 N/A
Dead vegetation/exposed soil?0 1 2 3 N/A
Evidence of erosion?0 1 2 3 N/A
Maintenance access to facility?0 1 2 3 N/A
Evidence of animal droppings around basin? (geese/duck/dog, etc)0 1 2 3 N/A
Condition of structural components?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Excessive Sediment ? If >50% of volume is excessive.0 1 2 3 N/A
Low orifice trash/debris accumulation causing blockage?0 1 2 3 N/A
Berms/Embankments, overall condition?0 1 2 3 N/A
Cattails removed?0 1 2 3 N/A
Outlets provide stable conveyance out of facility?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation?0 1 2 3 N/A
Evidence of erosion at/around?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.
Circle Type: P-1: Micropool ED Pond P-2: Wet Pond P-3: Wet ED Pond P-4: Multiple Pond System P-5: Pocket Pond DET: 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.
D. OVERFLOW/OUTLET STRUCTURE
E. HAZARDS
Check all issues observed:Evidence of erosion Cracking, bulging or sloughing
Presence of woody vegetation Evidence of animal burrows
C. FACILITY
B. PRETREATMENT (if applicable)
Owner Phone Number: ______________________________________________________
Site Conditions: ___________________________________________________________________________________________________________________________________________
Overall Drainage Area Conditions:
NOTE TO INSPECTOR: All personnel entering any confined spaces must take appropriate safety measures and follow applicable OSHA regulations.
A. INLETS (If not piped, identify as overland flow)
F. CORRECTIVE ACTIONS*
G. PHOTOGRAPHS
STORMWATER MANAGEMENT FACILITY MAINTENANCE INSPECTION CHECKLIST
STORMWATER PONDS
P Job Number: ____________________________________________________________
Inspector: ________________________________________________________________
Date of Inspection: _________________________________________________________
MSD BMP Inspection Checklist Form. Rev 8/1/2016