NWW Pervious Paving Maintenance

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Weather conditions: temperature, rainfall, etc.

• Date of last rainfall (approx)

  Date

• Images of site (attach)

  Media

CIVIL COMPONENTS TO INSPECT

PAVEMENT AREA

• Pavement area is free draining (i.e. no clogging of the pavement surface - blockage/clogging is generally evident by water ponding on the surface of the permeable paving more than 2 hours after rainfall)

  Select Yes No Actioned

  • Yes
  • No
  • Actioned

• Maintenance undertaken

• Further action required

PAVEMENT SURFACE

• Uneven surface

  Select Yes No Actioned

  • Yes
  • No
  • Actioned

• Physical damage to the surface - look for cracks and holes

  Select Yes No Actioned

  • Yes
  • No
  • Actioned

• Maintenance undertaken

• Further action required

INFILL MATERIAL (where relevant)

• Infill material is present between pavers

  Select Yes No Actioned

  • Yes
  • No
  • Actioned

• Scour occuring

  Select Yes No Actioned

  • Yes
  • No
  • Actioned

• Maintenance undertaken

• Further action required

LANDSCAPE COMPONENTS TO INSPECT

WEEDS

• Less than 10% of infill surface area (where present) covered by weeds.

  Select Yes No Actioned

  • Yes
  • No
  • Actioned

• Maintenance undertaken

• Further action required

OVERVIEW

• Overall inspection observations

• Actions to be undertaken

• Further comments

• Time spent at site.