HomeMy Public PortalAboutOpen Channel Storm Credit 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
Excessive trash/debris?0 1 2 3 N/A
Bare/exposed soil?0 1 2 3 N/A
Evidence of erosion?0 1 2 3 N/A
Excessive landscape waste/yard clippings?0 1 2 3 N/A
Impervious area added?0 1 2 3 N/A
Inflow points (e.g. downspouts, curb cuts, edge of pavement) provide
stable conveyance into the channel?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation at inflow points?0 1 2 3 N/A
Evidence of erosion at/around inflow points?0 1 2 3 N/A
Channel remains vegetated (no concrete, rip-rap or other lining has been
added)?0 1 2 3 N/A
Grade ensures positive flow?0 1 2 3 N/A
Evidence of erosion?0 1 2 3 N/A
Excessive trash/debris/sediment accumulation in grass channel?0 1 2 3 N/A
Evidence of oil/chemical accumulation?0 1 2 3 N/A
Dead vegetation/exposed soil?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
Encroachment on facility or easement by buildings or other structures?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.
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. CONTRIBUTING DRAINAGE AREA
STORMWATER MANAGEMENT FACILITY MAINTENANCE INSPECTION CHECKLIST
SCOC: OPEN CHANNEL (GRASS CHANNEL) STORM CREDIT
P Job Number: ____________________________________________________________
Inspector: ________________________________________________________________
Date of Inspection: _________________________________________________________
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. HAZARDS
C. FACILITY (GRASS CHANNEL)
B. INFLOW POINTS (i.e. downspouts, paved area)
E. CORRECTIVE ACTIONS*
F. PHOTOGRAPHS
MSD BMP Inspection Checklist Form. Rev 8/1/2016