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| {| class="wikitable" style="width: 900px;" | | {| class="wikitable" style="width: 900px;" |
| |+'''Visual Indicators Framework - Underground Infiltration Systems''' | | |+'''Visual Indicators Framework - Green Roofs''' |
| |- | | |- |
| !<br>'''Component''' | | !<br>'''Component''' |
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| !<br>'''Verification Inspection''' | | !<br>'''Verification Inspection''' |
| |- | | |- |
| |rowspan="2"|'''[[Infiltration: Sizing and modeling|Contributing Drainage Area]]''' | | |rowspan="2"|'''Perimeter''' |
| |- | | |- |
| |CDA condition | | |BMP dimensions |
| |x
| |
| |x | | |x |
| |x | | |x |
| | | |
| |x | | |x |
| |- | | |- |
| |rowspan="3"|'''[[Inlets|Inlet]]''' | | |rowspan="4"|'''[[Green roof media|Growing medium/filter bed]]''' |
| |- | | |- |
| |Inlet/Flow Spreader Structural Integrity | | |Green roof structural integrity |
| | | | | |
| |x | | |x |
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| |x | | |x |
| |- | | |- |
| |Inlet/Flow Spreader Structural Integrity | | |Standing water |
| | | |
| |x | | |x |
| |x | | |x |
| |x | | |x |
| |x
| |
| |-
| |
| |rowspan="2"|'''Perimeter'''
| |
| |- | | |- |
| |BMP dimensions | | |Filter bed erosion |
| | | |
| |x | | |x |
| |x | | |x |
| | | | | |
| |x
| |
| |-
| |
| |rowspan="2"|'''[[Construction|Filter Bed]]'''
| |
| |-
| |
| |Filter bed sediment accumulation
| |
| |
| |
| |x
| |
| |x
| |
| |x
| |
| |- | | |- |
| |rowspan="3"|'''[[Underdrain]] & [[Wells|Monitoring Well]]''' | | |rowspan="4"|'''[[Vegetation]]''' |
| |- | | |- |
| |Monitoring well condition | | |Vegetation cover |
| |x | | |x |
| |x | | |x |
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| |x | | |x |
| |- | | |- |
| |Sub-drain/Perforated pipe obstruction | | |Vegetation condition |
| | | | | |
| | |x |
| |x | | |x |
| | | | | |
| |x
| |
| |- | | |- |
| |rowspan="2"|'''[[Overflow|Outlets]]''' | | |Vegetation composition |
| |-
| |
| |Overflow outlet obstruction
| |
| |x
| |
| |x | | |x |
| |x | | |x |
| |x | | |x |
| | | |
| |- | | |- |
| |rowspan="3"|'''[[Flow through riser|Control Structure]]'''
| | rowspan="2"|'''[[Overflow|Overflow outlets]]''' |
| |- | | |- |
| |Control structure condition | | |Overflow outlet obstruction |
| |x
| |
| |x
| |
| |x
| |
| |x
| |
| |-
| |
| |Control structure sediment accumulation
| |
| |x | | |x |
| |x | | |x |
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| {| class="wikitable" style="width: 900px;" | | {| class="wikitable" style="width: 900px;" |
| |+'''Testing Indicators Framework - Underground Infiltration Systems''' | | |+'''Testing Indicators Framework - Green Roofs''' |
| |- | | |- |
| !<br>'''Component''' | | !<br>'''Component''' |
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| |rowspan="4"|'''Testing Indicators''' | | |rowspan="4"|'''Testing Indicators''' |
| |- | | |- |
| |Sediment accumulation testing | | |Soil characterization testing |
| |x | | |x |
| |x | | |x |
| | | |
| | |(x) |
| | |- |
| | |Green roof irrigation system testing |
| |x | | |x |
| |x | | |x |
| |-
| |
| |Natural or simulated storm event testing
| |
| |
| |
| |x | | |x |
| | | | | |
| |(x)
| |
| |- | | |- |
| |Continuous monitoring | | |Green roof leak detection testing |
| | | | | |
| |x | | |x |
| | | | | |
| |(x) | | |x |
| |- | | |- |
| |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> | | |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> |
| |- | | |- |
| |} | | |} |