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Home My WebLink AboutNCS000331_12_Inspection Sheet_20210517FT BRAGG Stormwater Control Measure Inspection Report PERMIT # SCM# Date: INSPECTOR NAME: Frequency: 0 Other 0 Semiannual OQ Annually Check appropriate box Bioretention Basin 0 Dry Pond 0 Wet Pond * Infiltration trench 0 Underground Detention0 Wetland 0 Sand Filters 0 Vegetated Swale 0 Bioswale Filter Strip/Level Spreader Proprietary Infiltration Gallery Infiltration Basin 0 Structural Integrity (Ref: BMP Inspection & Maintenance Manual) Yes No N/A MON Does the facility show any signs of settling, cracking, bulging, misalignment, or any other structural deterioration? 0 ❑ Does embankment, emergency spillways, side slope, orinlet/outletstructure show signs ofexcessive erosion orslumping? 0 ❑ Is the inletand outletpipe damaged orotherwise notfunctioning properly? 0 0 ❑ Does impoundment area show erosion? 0 0 ❑ Are trees, shrubs, or saplings present on the embankment? 0 0 ❑ Are animal burrows present? 0 0 ❑ Do grass areas require mowing and /or are clippings building up? 0 0 ❑ Is vegetation healthy 0 0 ❑ Working Conditions(Ref: BMP Inspection & Maintenance Manual) Are sand filters clogged? 0 ❑ Is there standing water present after allowable designed drainage rate? a ❑ Is water quality orifice, weir, grate, trash rack completely clear of debris and completely open? 0 0 ❑ Does the depth of sediment or other factors suggesta loss ofstorage volume? 0 0 ❑ Is there an accumulation offloating debris and/ortrash? 0 d 0 ❑ Other Inspection Items(Ref: BMP Inspection & Maintenance Manual) Is there evidence of encroachments or improper use of impoundment areas? 0 0 ❑ Does the fence gate or other safety device need repair? 0 0 ❑ Is there excessive algae growth or has one type of vegetation taken overthe facility? 0 0 ❑ Is there evidence of oil, grease, or other automotive fluids entering and clogging the Hazwaste @396-2141) 0 0 0 El In Biorententions does mulch coverthe entire area, is specified numberand types of still in place? 0 0 0 El Maintenance performed /Monitor description Check appropriate function of service (FOS) d FF 0 PF 0 NF 0 MON F F Fully Functional (No Repairs needed), P F Partially Functional (Repairs Needed) Maintenance needs were found, but function of the device has not been significantly affected. N F Not Functional (Device is no longer functional due to the general or complete of a major structural component), MON (Monitor to determine root cause of problem/failure)