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| !<br>'''Verification Inspection''' | | !<br>'''Verification Inspection''' |
| |- | | |- |
| |rowspan="22"|'''Visual Indicators''' | | |rowspan="23"|'''Visual Indicators''' |
| |- | | |- |
| |CDA condition | | |CDA condition |
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| |- | | |- |
| |rowspan="5"|'''Testing Indicators''' | | |Inlet erosion |
| | | |
| | |x |
| | |x |
| | | | | |
| |- | | |- |
| |Impermeable liner installed correctly, if applicable | | |BMP dimensions |
| | |x |
| | |x |
| | | | | |
| | |x |
| |- | | |- |
| |Installations of sub-drain pipes (e.g., locations, elevations, slopes), standpipes/monitoring wells are acceptable | | |Side slope erosion |
| | | |
| | |x |
| | |x |
| | | | | |
| |- | | |- |
| |Sub-drain trench dams installed correctly (location, elevation) | | |Surface ponding area |
| | |x |
| | |x |
| | | | | |
| | |x |
| |- | | |- |
| |rowspan="4"|'''Landscaping''' – after final grading, prior to planting | | |Standing water |
| |Filter bed depth and surface elevations at inlets are acceptable
| |
| | | | | |
| | |x |
| | |x |
| | |x |
| |- | | |- |
| |Maximum surface ponding depth is acceptable | | |Trash |
| | | |
| | |x |
| | |x |
| | | | | |
| |- | | |- |
| |Filter bed is free of ruts, local depressions and not overly compacted | | |Filter bed erosion |
| | | |
| | |x |
| | |x |
| | | | | |
| |- | | |- |
| |Planting material meets approved planting plan specifications (plant types and quantities) | | |Mulch depth |
| | |x |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Filter bed sediment accumulation |
| | | |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Surface ponding depth |
| | |x |
| | |x |
| | | |
| | |x |
| | |- |
| | |Filter bed surface sinking |
| | | |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Check dams |
| | |x |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Vegetation cover |
| | |x |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Vegetation condition |
| | | |
| | |x |
| | |x |
| | | |
| | |- |
| | |Vegetation composition |
| | |x |
| | |x |
| | |x |
| | | |
| | |- |
| | |Monitoring well condition |
| | |x |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Sub-drain/Perforated pipe obstruction |
| | | |
| | |x |
| | | |
| | |x |
| | |- |
| | |Overflow outlet obstruction |
| | |x |
| | |x |
| | |x |
| | |x |
| | |- |
| | |rowspan="6"|'''Testing Indicators''' |
| | |- |
| | |Soil characterization testing |
| | |x |
| | |x |
| | | |
| | |(x) |
| | |- |
| | |Sediment accumulation testing |
| | |x |
| | |x |
| | |x |
| | |x |
| | |- |
| | |Surface infiltration rate testing |
| | | |
| | |x |
| | | |
| | |(x) |
| | |- |
| | |Natural or simulated storm event testing |
| | | |
| | |x |
| | | |
| | |(x) |
| | |- |
| | |Continuous monitoring |
| | | |
| | |x |
| | | |
| | |(x) |
| |- | | |- |
| |colspan="3" style="text-align: center;" |'''<u><span title=>Note:''' for Observation Column: S = Satisfactory; U = Unsatisfactory; NA = Not Applicable*</span></u> | | |colspan="7" style="text-align: center;" |'''<u><span title=>Note:''' (x) denotes indicators to be used for Performance Verification inspections only (i.e., not for Maintenance Verification inspections) </span></u> |
| |- | | |- |
| |} | | |} |
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| ==Construction Inspection Tasks== | | ==Construction Inspection Tasks== |