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HomeMy WebLinkAbout20140090 Ver 3_5-13-16-1_20160514Erosion & Sedimentation Control Devices (Required to list all devices that need maintenance) Inspection * Date at Station Number Corrective Actions Taken Priority � t S/13/16 Y-1DET LT 40+00 Zip tie silt fence. Clean stone in TD'S to Basin 2.5 dip out sumps both sides. R mh 5/13/2016 Y-1DET LT 43+00 to Y-9 Clean all rock checks add PAM to all type A checks replace 3 wattles with 2 type A R mh 5/13/2016 ------------- Rock checks spaced equally. (Use type A stone if required next to travel lane) - 5/13/2016 Y-9 RT 10+50 Clean stone at rock ring to RCP under Y-1 R mh 5/13/2016 Y-1DET LT 26+50 At basin 5.3 clean rock ring and stone at RCP. Clean and refresh stone as needed in TD'S R mh 5/13/2016 --------------- Clean skimmer, add floc logs in slope drains on string. Dip out and clean rock checks -- 5/13/2016 Y-1DET LT 18+00 site 36 Stabilize bank of creek R mh 5/13/2016 Y-1DET LT 16+50 Silt fence down. R mh 5/13/2016 Y-1 LT 23+50 Slope drain failed repair and clean checks at both ends. R mh 5/13/2016 Y-1DET RT 26+50 site 1 Rock check and hardware cloth outlet failing. Silt in creek DO NOT remove before approved R mh 5/13/2016 Y-1 culvert Deversion channel needs fabric stapled R mh 5/13/2016 Y-1DET RT Basin 20.16 failed rebuild U mh 5/13/2016 49+00+\- to 51+00 Y-1 RT Silt fence under minded in 2 locations R MM 5/13/2016 Basin 21.3B Clean silt from slope drain R MM 5/13/2016 41+20 Y-1 RT @ RCP straw and 57 stone washed off site U MM 5/13/2016 40+90 Y-1 RT Repair washes in slope R MM 5/13/2016 41+00 Y-1 RT Clean & repair R MM 5/13/2016 38+90 Y-1 RT Clean the riprap at bottom of slope drain R MM 5/13/2016 40+00 to 44+00 y-1 Clean and fresh in all slope drain inlet protection R MM 5/13/2016 40+50 to 43+50 Y-1 LT Repair wash and walk slope seed and mulch R MM 5/13/2016 5.14 C basin Clean slope drains and baffles R MM 5/13/2016 480+00 -L- LT to 478+00 -L- cl Clean TSD at all check dams R MM 5/13/2016 29+00 y-1 RT Silt removal at end of pipe R MM 5/13/2016 28+00 y-1 RT Slope drain SDO (clean) R MM 5/13/2016 Basin 18.8C Clean inlets refresh stone as needed. Clean skimmer clogged with straw. R mh 5/13/2016 L-LT 514+00 Control drain grade in to basins as water recedes. Repair Rock check R TC 5/13/2016 L-LT SITE 7 Silt fence stressed remove excess Silt from silt fence R TC 5/13/2016 L-LT 525+00 Clean CWD and rock check R TC 5/13/2016 L-LT 523+00 Silt fence overburdened R TC 5/13/2016 L-LT 500+00 Cean rock checks refresh stone as needed. R TC 5/13/2016 Basin 10.4 Remove skimmer stake from spillway restate on top patch hole R BR *R= Routine, needs attention within 5 days; U=Urgent, needs attention within 24 hours.