Title Page
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Add media
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BMP Inspection Report - Wet Pond
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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:
- acting as a temporary sediment collection trap
- a permanent structural BMP
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Overall View of BMP
Inflow Points
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Overall Picture
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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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Displacement of fabric/rip rap
- 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
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Comment on Picture
Forebay
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Forebay Picture
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Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Side slope erosion
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Invasive vegetation
- 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 in Forebay
Vegetation Shelf/Main Treatment Area
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Visible pollution/muddiness
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Plants are dead, diseased or dying (replace such plants as necessary per original approved construction plans)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Vegetation Length (too short/too long)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comments:
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Bare soil/erosive gullies
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Invasive vegetation
- 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 : for main treatment area
Embankment
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Erosion and/or loss of dam material
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Shrubs/trees present
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Animal burrows
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Soft spots or boggy areas
- 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 Embankment
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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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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Picture for Misc:
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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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Fish/wildlife observations
- 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 issues
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Comment for Photo/Photos
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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.
