20140090 Ver 3_5-13-16-4_20160514

Erosion & Sedimentation Control Devices
(Required to list all devices that need maintenance)
Inspection * Date
at Station Number Corrective Actions Taken Priority � t
5/13 528+25rt -L- Silt fence needs cleaning R
5/13 Basin 7.3B both tiers need baffles cleaned and dam and skimmer in lower tier R
5/13 Site 6 All SDOs at Site 6 need cleaning R
5/13 Site 6 Silt lose between silt fence for SL-2 ROW and Tabors Pond silt fence Site 6 U
5/13 Basin 7.56 Clean straw debris off slope pipe going R
5/13 Site 6 All check dams at Site 6 need cleaning R
5/13 522+00 All check dams in TD need cleaning R
5/13 basins 7.5B and 7.3B Slope pipes going into basin need cleaning R
S/13 521+25 rt -L- Rock checks in TD needs reinstalling R
5/13 520+75 rt-L- All rock checks in TD need cleaning and repair R
5/13 512+50 rt-L- Clean sump at slope pipe entrance to rip-rap ditch R
5/13 511+00 to 505+00 rt -L- Rekey in silt fence where needed R
5/13 Basin 6.1F upper tier dam fabric needs staples R
5/13 Basin 6.1F SDO above 48" pipe at Basin 6.1F needs repair silt loss in creek U
5/13 Basin 6.7B Dip out Basin 6.7B and clean off SDO there R
5/13 Basin 6.4 F Clean baffles R
5/13 Basin 6.4 F Silt loss at Basin 6.4F repair SDO U
5/13 Basin 6.4 F Clean check dam and add another in ditch on side of Basin 6.4F R
S/13 YIRPD All SDOs and rock checks in Y1RPD area need cleaning repairing and refreshing R
5/13 SITE 2 Site 2 south side silt fence need rekeying where it washed under R
5/13 Basin 15.8B back quadrant needs dipping out R
5/13 Basin 15.7B Clean, refresh rock check at pipe entrance to basin R
5/13 SL-4 Repair area berm area between MH 14+47 and MH 14+78 on SL-4 R
5/13 Basin 15.12B Clean rock check slope pipe inlet at basin R
S/13 633+50 to 634+75 -L- TD rock checks need cleaning and repair R

*R= Routine, needs attention within 5 days; U=Urgent, needs attention within 24 hours.