Project/Location:
“As Built” Plans Available?
Date/Time:
Days Since Previous Rainfall and Rainfall Amount:
Inspector:
| Maintenance Item | Satisfactory |
Unsatisfactory | Comments |
| 1. Embankment and Emergency Spillway | |||
| · Vegetation and ground cover adequate | |||
| · Embankment erosion | |||
| · Animal burrows | |||
| · Unauthorized planting | |||
| · Cracking, bulging, or sliding of embankment/dam | |||
| a. Upstream face | |||
| b. Downstream face | |||
| c. At or beyond toe | |||
| d. Emergency spillway | |||
| · Pond, toe & chimney drains clear and functioning | |||
| · Seeps/leaks on downstream face | |||
| · Slope protection or riprap failure | |||
| · Vertical/horizontal alignment of top of dam “As-Built” | |||
| · Emergency spillway clear of obstructions and debris | |||
| · Other (specify) | |||
| 2. Riser and Principal Spillway | |||
| · Low flow orifice obstructed | |||
| · Low flow trash rack obstructed with debris | |||
| · Weir trash rack obstructed with debris | |||
| · Excessive sediment accumulation insider riser | |||
| · Concrete/masonry condition riser and barrels | |||
| a. Cracks or displacement | |||
| b. Minor spalling (<1”) | |||
| c. Major spalling (rebars exposed) | |||
| d. Joint failures | |||
| e. Water tightness | |||
| · Metal pipe condition | |||
| · Control valve | |||
| a. Operational/exercised | |||
| b. Chained and locked | |||
| · Pond drain valve | |||
| a. Operational/exercised | |||
| b. Chained and locked | |||
| · Outfall channels functioning | |||
| · Other (specify) | |||
| 3. Permanent Pool (Wet Ponds) | |||
| · Undesirable vegetative growth | |||
| · Floating or floatable debris removal required | |||
| · Visible pollution | |||
| · Shoreline problem | |||
| · Other (specify) | |||
| 4. Sediment Forebay | |||
| · Sedimentation noted | |||
| · Greater than 50% of storage volume remaining | |||
| 5. Dry Pond Areas | |||
| · Vegetation coverage adequate | |||
| · Undesirable vegetative growth | |||
| · Undesirable woody vegetation | |||
| · Low flow channels clear of obstructions | |||
| · Standing water or wet spots | |||
| · Sediment and/or trash accumulation | |||
| · Other (specify) | |||
| 6. Condition of Outfalls | |||
| · Riprap failures | |||
| · Slope erosion | |||
| · Storm drain pipes | |||
| · Endwalls/Headwalls | |||
| · Other (specify) | |||
| 7. Other | |||
| · Complaints from residents (odors, insects, other) | |||
| · Aesthetics (graffiti, algae, other) | |||
| · Conditions of maintenance access routes | |||
| · Signs of hydrocarbon build-up | |||
| · Any public hazards (specify) | |||
| 8. Wetland Vegetation | |||
| · Vegetation healthy and growing | |||
| · Wetland maintaining 50% surface area coverage of wetland plants after the second growing season. (If unsatisfactory, reinforcement plantings needed) | |||
| · Survival of desired wetland plant species distribution according to landscaping plan? | |||
| · Evidence of invasive species | |||
| · Maintenance of adequate water depths for desired wetland plant species. | |||
| · Harvesting of emergent plantings needed | |||
| · Have sediment accumulations reduced pool volume significantly or are plants “choked with sediment. | |||
| · Other (specify) | |||
| Actions to Be Taken:
To Be Completed By (Date):
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