Title Page
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Add media
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BMP Inspection Report - Underground Detention
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Project Name
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SWM Permit #
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Conducted on
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BMP Location
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BMP Map #
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Prepared by
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This BMP is currently:
- Pass
- Fail
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Overall photo
Inflow Points
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Obstruction: vegetation/debris/sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Structural Condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Filter Condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Pipe Condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Photo: issues for Inflow Points
Underground Vault/Pipe
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Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Access hatch condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Vault structural condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Baffles and/or weir condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Access ladder condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Oil accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Blocked, damaged or plugged air vents
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comments:
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Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Photo: issues in Forebay
Outlet Device
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Obstruction: vegetation/debris/sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Erosion/undercutting
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Joint failure/loss of joint material
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Leaking Device
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Control valve operation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Emergency bypass condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Photos for Outlet Device
Miscellaneous
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Trash/debris
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Access
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Vandalism
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Fence Condition (if applicable)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Odors present
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comments:
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Signage (if applicable)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comments:
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Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Photos for miscellaneous
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Additional Comments:
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Inspectors Name
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Pass or Fail
- Pass
- Fail
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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.
