20140090 Ver 3_5-13-16-5_20160514

Erosion & Sedimentation Control Devices
(Required to list all devices that need maintenance)
Inspection � Date
date Station Number Corrective Actions Taken Priority corrected
5/13/2016 Basin 28.1 Clean outlet area of skimmer basin. Refresh stone R RH
S/13/2016 Y-3 19+00 Rock check, (last one) needs stone / silt fence needs repair U RH
5/13/2016 Basin 12.7 F Inlet full of silt needs to be redone. Silt fence needs repair beside Basin U RH
S/13/2016 Basin 13.8F Rock check needs cleaning and freshened up. Silt loss less than 5 gal bucket U RH
5/13/2016 Basin 13.4B Needs new baffle. Silt fence needs repair beside of basin. R RH
5/13/2016 Basin 14.36 Silt loss more than S gal bucket U RH
5/13/2016 14.3B Needs baffles. Inlet needs cleaning. R RH
5/13/2016 15.3 Site �12 Clean rock check R RH
5/13/2016 L- RT 611+00 Clean riock check silt fence is washing out R RH
5/13/2016 Basin 15.2B Inlet needs cleaning R RH
5/13/2016 Basin 14.2F Between basins, need straw cleaned out R RH
5/13/2016 Basin 14.1F Baffels and Inlet need cleaning R RH
5/13/2016 L- RT 594+35 Structure inlet rock checks need cleaning and new wattles R RH
5/13/2016 L-RT 590+00 Rock ditch needs cleaning out R RH
5/13/2016 Y-3 24+60 Structure 149 full of silt R RH
5-13-16 605+00 L Lt Silt loss more than 5 Gallon bucket U BR
5-13-16 Site 31 Silt loss more than 5 Gallon bucket U BR
5-13-16 Site 9 Silt loss more than 5 Gallon bucket U BR

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