Inspection
This BMP is currently:
- acting as a temporary sediment collection trap
- a permanent structural BMP
Overall View
Inlet Device
Obstruction: vegetation/debris/sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Erosion/Undercutting
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Structural Condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Photo: issues in inlet device
Perimeter
Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Bare Soil/Erosive Gullies
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Photo: issues in perimeter
Pretreatment Area
Sediment/debris accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Erosion/gullies present
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Invasive vegetation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Flow is bypassing pretreatment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Photo:issues in pretreatment area
Bioretention Cell
Overgrown Vegetation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Plants are dead, diseased or dying (replace such plants as necessary per original approved construction plans)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Mulch is breaking down or floated away
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Soils/mulch clogged with sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Low soil pH/heavy metals accumulation
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Photos for Bioretention cell
Outlet Device
Obstruction: vegetation/debris/sediment
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Erosion/undercutting
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Structural condition
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Photos for Outlet Device
Miscellaneous
Trash/debris
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Access
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Vandalism
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Signage (if applicable)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Other (describe)
- Work Needed
- Monitor
- Not A Problem
- Not Applicable
Comment:
Photos for miscellaneous
Additional Comments:
Inspectors Name
Pass or Fail
- Pass
- Fail
Fail
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.
