Audit
Weather conditions: temperature, rainfall, etc.
Date of last rainfall (approx)
Images of site (attach)
CIVIL COMPONENTS TO INSPECT
INLETS
Evidence of erosion
- Yes
- No
- Actioned
Blockage
- Yes
- No
- Actioned
Damage
- Yes
- No
- Actioned
Standing water
- Yes
- No
- Actioned
Evidence of excessive sediment build-up (eg more than 20% of pipe opening blocked with sediment)
- Yes
- No
- Actioned
If a 'bubble-up inlet pit/pipe' is present - is it holding water?
- Yes
- No
- Actioned
Maintenance undertaken
Further action required
OUTLETS
Evidence of erosion
- Yes
- No
- Actioned
Blockage
- Yes
- No
- Actioned
Damage
- Yes
- No
- Actioned
Standing water
- Yes
- No
- Actioned
Outlet freely draining
- Yes
- No
- Actioned
Evidence of excessive sediment build-up (eg more than 20% of pipe opening blocked with sediment)
- Yes
- No
- Actioned
Maintenance undertaken
Further action required
BATTERS & BANKS
Evidence of erosion
- Yes
- No
- Actioned
Is there sediment accumulated at the base of the swale?
- Yes
- No
- Actioned
Is mosquito larvae present?
- Yes
- No
- Actioned
Is there evidence of surface ponding in the base of the constructed wetland 24 hours after rainfall?
- Yes
- No
- Actioned
Is there evidence of permanently saturated soils in the base of the constructed wetland 24 hours after rainfall?
- Yes
- No
- Actioned
Evidence of trampling
- Yes
- No
- Actioned
Evidence of bike riding
- Yes
- No
- Actioned
Evidence of vandalism
- Yes
- No
- Actioned
Evidence of dumping
- Yes
- No
- Actioned
Any other types of physical damage? List here:
Maintenance undertaken
Further action required
LANDSCAPE COMPONENTS
Turf or vegetation covers at least 90% of constructed wetland's surface
- Yes
- No
- Actioned
Plants healthy, free from disease and vigorously growing
- Yes
- No
- Actioned
Plants healthy, free from disease and vigorously growing
- Yes
- No
- Actioned
Less than 10% of constructed wetland covered in weeds.
- Yes
- No
- Actioned
Constructed wetland free of litter (i.e. less than 1 piece per 4 sqm)
- Yes
- No
- Actioned
Damage by pest animals
- Yes
- No
- Actioned
Damage by insects
- Yes
- No
- Actioned
Maintenance undertaken
Further action required
OVERVIEW
Overall inspection observations
Actions to be undertaken
Further comments
Time spent at site.
