Stormwater Bmp Owner Inspection Form
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23Owner's BMP Inspection Form
This would be the base form that the Engineer would use to add the specific items per the BMP Inspection lists
for the Owner's maintenance personnel to fill out. All BMP's would have the BMP's in General section.
Stormwater BMP Owner Inspection Form
Address:
<Engineer to insert address>
Owner:
<Engineer to insert owner name>
Legal:
<Engineer to insert legal description (Plat/Lot)>
Date:
_____________
Engineer: _________________
Phone #: (
)
-
I.
REASON FOR INSPECTION
II.
BMP'S AND INSPECTION RESULTS
Item
Inspection Results*
BMP's in General
Apparent
problems
No problems
1
BMP does not appear to be well maintained
BMP observed to have significant design flaws which
Design flaws
No flaws
2
lessens its effectiveness.
Unauthorized
BMP has unauthorized modifications that reduce its
3
modifications
No modifications
effectiveness
BMP removed
BMP Present
4
BMP has been destroyed or removed from the property
Trash and debris has accumulated on/in BMP. Yard
5
Trash
No trash
waste in BMP.
Evidence of oil, gasoline, contaminants or other
6
Contaminated
Uncontaminated
pollutants.
Smells
Doesn't smell
7
Unpleasant odors from the BMP
Engineer to insert specific BMP inspection data below. An example for bioretention is shown.
Item
Inspection Results
BMP: Bioretention
Flow spreader uneven or clogged so flows are not
1
Clogged
Not clogged
uniformly distributed across BMP.
Sediment depth exceeds 2 inches on more than 10% of
Sediment
No accumulated
the vegetated treatment area or interferes with BMP
2
accumulated
sediment
performance.
Erosion or
No erosion or
Eroded or scoured areas (including spillway) due to flow
3
scouring
scouring
channelization, higher flows, wind or water.
Planted vegetation is sparse or bare or eroded patches
Proper
occur in more than 10% of the BMP. Vegetation is not
4
Poor vegetation
vegetation
higher than ponding depth.
Planted vegetation is excessively tall; nuisance weeds,
Proper
invasive or noxious vegetation are overgrown; vegetation
Nuisance plants
vegetation
5
reduces free movement of water through BMP.
Proper
Growth of brush and trees does not allow for proper
6
Brush/trees
vegetation
maintenance.
Water is observed within the BMP (between storms) and
appears not to drain freely or soil is excessively soggy.
No standing
Excessive ponding of water within vegetated swale or
Standing water
water
7
other BMP.
Inlet/outlet clogged or obstructed with sediment and/or
Clogged
Not clogged
8
debris.
Small quantities of water flow through the BMP, even
when it has been dry for weeks, and an eroded, muddy
9
Flow
No flow
channel has formed in the bottom.
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