Stormwater Bmp Owner Inspection Form Page 12
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23Trash rack
Trash rack
missing
present
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Trash racking is either missing or damaged.
Sediment in
Drain pipes and/or cleanouts are full of sediment and/or
pipes
Pipes clear
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debris.
Vault
Vault structure has cracks in walls, bottom, top slab.
Vault damaged
undamaged
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There is damage to frame.
Baffles are corroded, cracked, warped and or showing
Damaged baffles
No damage
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signs of failure.
Oil accumulations exceed 1-inch at the surface of the
Oil accumulated
No oil
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water.
One half of the cross section of a vent is blocked or the
Blocked air vents
Air vents open
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vent is damaged.
Internal walls
Internal walls are
Internal walls are corroded, cracked, warped, and/or
damaged
sound
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showing signs of failure.
Sand is saturated for prolonged periods of time (several
weeks) and does not dry out between storms due to
continuous base flow or prolonged flows from detention
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Prolonged flows
Standard flow
facilities.
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Erosion
No erosion
Erosion is evident at outlet/spillway.
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Mosquitos
No mosquitos
Mosquitos or larvae are present in standing water.
*(If an item in the left column is checked, corrective maintenance is required)
1. Is maintenance needed at this time?
2. Are mosquitoes or mosquito larvae present?
3. Comments/Notes: _______________________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________
III.
FOLLOW-UP
1. Describe corrective actions needed: _________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________
2. Date corrected:
_________________
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