Title Page
-
Add media
-
BMP Inspection Report - Dry Detention Basin
-
Project Name
-
SWM Permit #
-
Conducted on
-
BMP Location
-
BMP Map #
-
Prepared by
-
This BMP is currently:
- acting as a temporary sediment collection trap
- a permanent structural BMP
Inflow Pipes (Pipe or Swale)
-
Obstruction: vegetation/debris/sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Erosion/Undercutting
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Displacement of fabric/rip rap
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Pipe Condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Photo: issues for Inflow Points
Forebay
-
Sediment accumulation (75% of original depth)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Side slope erosion
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Invasive vegetation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Photo: issues in Forebay
Main Treatment Area
-
Standing water (more than 5 days after storm)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Sediment accumulation (75% of original depth)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Plants are dead, diseased or dying (replace such plants as necessary per original approved construction plans)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Bare soil/erosive gullies
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Invasive vegetation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Photo : for main treatment area
Embankment
-
Erosion and/or loss of dam material
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Shrubs/trees present
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Animal burrows
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Grass cover is eroding/unhealthy
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Signs of seepage on downstream face
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Photos for Embankment
Outlet Device
-
Obstruction/clogging
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Erosion/undercutting
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Device Damage
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Photos for Outlet Device
Miscellaneous
-
Trash/debris
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Access
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Vandalism
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Fence Condition (if applicable)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Fish/wildlife observations
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comments:
-
Signage (if applicable)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comments:
-
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
-
Comment:
-
Photos for miscellaneous
-
Additional Comments:
-
Inspectors Name
-
Pass or Fail
- Pass
- Fail
-
If any item is marked as "Work Needed", the entire BMP Inspection fails. Repairs, re-inspection and report must be completed and PASSED within 30 days.