Attachment A Construction Inspection Log (Required for initial certification of stormwater treatment facilities)
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1 Rain Garden Soil Amendments meet requirements (if amendments required) Final grades/location/volume conform with construction plans Overflow installed at location/elevation shown on plans Type and thickness of mulch provided as shown on plans verifying that unacceptable items have been corrected. Page 1 of 12
2 Infiltration Basin Stilling basin installed per plan Principal spillway conforms with size, materials, elevations, and locations shown on plans Principal spillway outlet energy dissipation installed per plan Underdrain pipe conforms with size, material, elevation and location shown on plans Emergency spillway conforms with dimensions, locations, elevations shown on plans Embankment conforms with dimensions and elevations shown on plans Infiltration media installed per plan Facility drains completely within 72 hours after rain event verifying that unacceptable items have been corrected. Page 2 of 12
3 Final grades/location/volume conform with construction plans Geotextile fabric meets specifications and installed at locations shown on plans Aggregate materials meet plan gradation requirements Water level monitoring well installed at location/depth shown on plans Infiltration Trench Locking cap installed on monitoring well Grass filter pretreatment strip installed per plan Page 3 of 12
4 Final grades/location/volume conform with construction plans Filter fabric meets plan specifications and installed at locations shown on plan Underdrain gravel filter bed meets gradation requirements and installed at locations shown on plan Cleanout locations installed per plan Engineered soil matrix meets material specifications and thoroughly mixed prior to installation Bioretention Organic or mulch layer material meets specification and installed to thickness shown on plans Pretreatment device installed per plan. Overflow device size, location, and elevation conforms with construction plans Embankment conforms with dimensions and elevations shown on plans Emergency spillway conforms with dimensions, locations, elevations shown on plans Page 4 of 12
5 Porous Pavement Geotextile fabric meets specifications and installed at locations shown on plan Aggregate materials meet plan gradation requirements Underdrain piping conforms with locations/sizes/opening sizes/materials shown on plans Pavement surface meets design specifications Page 5 of 12
6 Extended Detention Wetland Final grades/location/volume conform with construction plans Micropool volume and area conform with plans Low Marsh volume and area conform with plans High Marsh volume and area conform with plans Inlet works erosion protection conforms with plans Water quality outlet structure conforms with size, location, elevation shown on plans Trash racks provided in conformance with plans Emergency spillway conforms with dimensions, locations, elevations shown on plans Embankment conforms with dimensions and elevations shown on plans Page 6 of 12
7 Wetland Swale Cross section conforms with plan Location/length conforms with plan Check dams installed at locations/elevations shown on plan Page 7 of 12
8 Cross section conforms with plan Location/length conforms with plan Check dams installed at locations/elevations shown on plan Bioswale Engineered soil matrix meets material specifications and is thoroughly mixed prior to installation Underdrain gravel filter bed meets gradation requirements and installed at locations/depths shown on plan Filter fabric meets plan specifications and installed at locations shown on plan Underdrain piping conforms with locations/sizes/opening sizes/materials shown on plans Page 8 of 12
9 Extended Wet Detention Final grades/location/volume conform with construction plans Littoral bench constructed at location/dimensions shown on plan Inlet works erosion protection conforms with plans Water quality outlet structure conforms with size, location, elevation shown on plans Trash racks provided in conformance with plans Emergency spillway conforms with dimensions, locations, elevations shown on plans Embankment conforms with dimensions and elevations shown on plans Page 9 of 12
10 Native Vegetation Swale Cross section conforms with plan Location/length conforms with plan Check dams installed at locations/elevations shown on plan Page 10 of 12
11 Extended Dry Detention Final grades/location/volume conform with construction plans Inlet works erosion protection conforms with plans Water quality outlet structure conforms with size, location, elevation shown on plans Trash racks provided in conformance with plans Emergency spillway conforms with dimensions, locations, elevations shown on plans Embankment conforms with dimensions and elevations shown on plans Page 11 of 12
12 Turf Grass Swale Cross section conforms with plan Location/length conforms with plan Final Stabilization met - i.e. at least 70% coverage over 100% of area with approved turf grass Page 12 of 12
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