Storm Water Quality Feature Maintenance Check List

• Site conducted

  Select

• BMP ID

• Project

• Conducted on

  Date

• Start Time

  Date

• Stop Time

  Date

• Inspector

• Address
  Address

• Inspection Status Codes:
  S = Satisfactory
  D = Deficient
  * = Refer to Form B (Specials) and/or Form C (Notes).

• Are there any special conditions and/or maintenance requirements noted for BMP(s)?

  No

  Yes

• If Yes, attach Form B for Project. See 2nd Page

Drainage

• Drawdown - Drainage - Vector Risk - Pump OutBlockage

• D1 Evidence of standing or ponding of water in the BMP area after 72 hours of dry weather?

  Satisfactory

  Deficient

  N/A

• D2 Does the high flow bypass function as designed?

  Satisfactory

  Deficient

  N/A

• D3 Is there sediment acumination in or around BMP?

  Satisfactory

  Deficient

  N/A

• D4 Has water been observed flowing in the pervious concrete section during a low intensity storm?

  Satisfactory

  Deficient

  N/A

Erosion

• Hydraulic Function - Failure - Sediment Clogging

• E1 Is there under cutting or washouts along the sidewalks and/or curbs abutting the planter area?

  Satisfactory

  Deficient

  N/A

• E2 Is there channelization (gully) forming along the length of the planter area?

  Satisfactory

  Deficient

  N/A

• E3 Is there accumulation of sediment (sand, dirt, mud) in the planter area ?

  Satisfactory

  Deficient

  N/A

• E4 Observed or potential transport of mulch to drainage system?

  Satisfactory

  Deficient

  N/A

• E5 Are there voids or holes present in the BMP?

  Satisfactory

  Deficient

  N/A

• E6 Is there evidence of animal activity?

  Satisfactory

  Deficient

  N/A

Vegetation

• Excessive Mowing - Herbicide Overuse - Health of Desired Vegetation -

• V1 Is the vegetation clogging the inlet or flow path?<br>

  Satisfactory

  Deficient

  N/A

• V2 Evidence of Excessive Mowing and/or Herbicide Overuse?

  Satisfactory

  Deficient

  N/A

• V3 Are there dead or dry plants or excessive weeds?

  Satisfactory

  Deficient

  N/A

• V4 Is there an absence of correct vegetation?

  Satisfactory

  Deficient

  N/A

General

• Trash and Debris - Improper Modifications - Damage

• G1 Is there debris/trash accumulation in the BMP or high flow by pass?

  Satisfactory

  Deficient

  N/A

• G2 Missing or damage structural features? (Grates, pipes, walls, curbs, etc.)

  Satisfactory

  Deficient

  N/A

• G4 Evidence of improper modifications or removal of BMP?

  Satisfactory

  Deficient

  N/A

Special Features

• See Additional Special Conditions or Features Check List Requirement Form B. Tap NEXT >>>

Special Feature or Conditions

• Additional Special Maintenance Inspection Criterial

BMP

• BMP ID

• Reference Code

• Notes

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• Office Use: Complete

• Issues Corrective Action

• Re-Inspection Required:

• Prepared by

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