Stormwater Bmp Owner Inspection Form Page 9
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23Stormwater BMP Owner Inspection Form
Address:
Owner:
Legal:
Date:
_____________
Engineer: _________________
Phone #: (
)
-
I.
REASON FOR INSPECTION
II.
BMP'S AND INSPECTION RESULTS
Item
Inspection Results*
BMP's in General
Apparent
1
problems
No problems
BMP does not appear to be well maintained.
BMP observed to have significant design flaws which
2
Design flaws
No flaws
lessens its effectiveness.
Unauthorized
BMP has unauthorized modifications that reduce its
modifications
No modifications
3
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.
Item
Inspection Results
BMP: Infiltration trench
Weeds
No weeds
1
Invasive, nuisance vegetation or weeds are present.
Growth of brush and trees does not allow for proper
maintenance. Dead, diseased, or dying trees are
Proper
present. Tree growth on berms or emergency spillway >
Brush/trees
vegetation
2
4' in height or covering more than 10% of spillway
Sediment
No accumulated
Sediment in storage areas, rock filters, and pre-settling
accumulated
sediment
3
ponds and vaults prevents infiltration.
Eroded damage over two inches deep; potential for
continued erosion; any erosion on a compacted berm
embankment; soil from adjacent areas washes into/on
Erosion
No erosion
4
BMP; continued erosion is prevalent.
If facility acts as a dam or berm, any evidence of rodent
holes, or any evidence of water piping through dam or
5
Rodent holes
No rodent holes
berm via rodent holes.
Wasps, hornets or bees interfere with maintenance
6
Insects
No insects
activities. Excessive or nuisance levels.
Water is observed within the BMP (between storms) and
No standing
appears not to drain freely or soil is excessively soggy.
7
Standing water
water
Excessive ponding of water within BMP.
Flow spreader uneven or clogged so flows are not
8
Clogged
Not clogged
uniformly distributed across BMP.
Ponded water is visible from the observation well 24
hours or several days following a storm event indicating
Clogged
Not clogged
9
the bottom of trench is clogged.
No sediment
Sediment
The forebay is trapping sediment before it reaches
trapped
trapped
10
infiltration trench.
Capacity in sediment forebay is less than 50% of design
Silted in
Enough capacity
11
capacity.
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