Title Page
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BMP Inspection Report - Bioretention
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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
Inlet 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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Structural 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 in inlet device
Perimeter
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Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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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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Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Photo: issues in perimeter
Pretreatment Area
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Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Erosion/gullies present
- 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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Flow is bypassing pretreatment
- 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 pretreatment area
Bioretention Cell
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Overgrown Vegetation
- 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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Mulch is breaking down or floated away
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Soils/mulch clogged with sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
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Comment:
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Low soil pH/heavy metals accumulation
- 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 Bioretention cell
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:
-
Structural 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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Signage (if applicable)
- 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 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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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.
