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HomeMy Public PortalAboutSheetflow to Buffer 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 Evidence of excessive fertilization of yards or yard chemical use?0 1 2 3 N/A Runoff enters buffer as sheet flow?0 1 2 3 N/A Level spreader functional? (if applicable)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 Buffer/Conservation Area Signs presents? (if applicable)0 1 2 3 N/A Evidence of erosion?0 1 2 3 N/A Evidence of oil/chemical accumulation?0 1 2 3 N/A Vegetation a. Disturbance to natural vegetation (e.g. mowing, tree cutting, etc.)?0 1 2 3 N/A b. Presence of invasive species/weeds 0 1 2 3 N/A c. Dead vegetation/exposed soil?0 1 2 3 N/A d. Survival of restoration plantings? (if applicable)0 1 2 3 N/A Excessive trash/debris/sediment accumulation in buffer area?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. 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 (BUFFER CONDITION) B. INFLOW POINTS (i.e. downspouts, paved area) F. PHOTOGRAPHS 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 E. CORRECTIVE ACTIONS* STORMWATER MANAGEMENT FACILITY MAINTENANCE INSPECTION CHECKLIST SCSB: SHEET FLOW TO BUFFER STORM CREDIT P Job Number: ____________________________________________________________ Inspector: ________________________________________________________________ Date of Inspection: _________________________________________________________ Owner Phone Number: ______________________________________________________ Site Conditions: ___________________________________________________________________________________________________________________________________________ MSD BMP Inspection Checklist Form. Rev 8/1/2016