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BEsT MANAGEMENT PRACTICEs HANDbooK - Tahoe BMP

BEsT MANAGEMENT PRACTICEs HANDbooK - Tahoe BMP

BEsT MANAGEMENT PRACTICEs HANDbooK - Tahoe BMP

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EXAMPLE INSPECTION AND MAINTENANCE LOGSite Name:Temperature:When was the last storm?Is it raining or snowing now?If so: Is it raining or snowing hard or lightly?Is it the beginning, middle, or end of the storm?Other Observations?Inspector/Maintenance Personal:Date/Time:LOCATION <strong>BMP</strong> DESIRED CONDITION OBSERVED CONDITION ACTION TAKENOverall siteEast Side/ Gas Station AreaNS1 Trash and Debris removed Bottles and misc. garbage RemovedNS2 Spill Kit for Gas Station stocked In place and stocked None neededwith oil adsorbent (kitty litter) andoil sockNS3 Dumpsters in good repair and stillunder the dumpster shedIn placeNone neededS1 Swale carrying water Swale works None neededT1 Flow Guard has the oil adsorbent In place, oil pad dark gray Replaced oilpad in the bottom and it is notpadsaturated with oil (dark gray)DI1 Drop inlet has less than 8 inches of 4 inch sediment None neededsediment in the bottomIG1No standing water in theunderground infiltration galleryinspection port, unless there was arecent storm event.Opened port, no watervisibleNone neededACTIONDATEWest SideS2T2T3C2C3DI2DI3T4B1V1Both Vegetated swales have atleast 80% vegetationThere are less than 2 inches ofsediment collected around thestandpipes at the south end of theswalesThere is less than 2 inches ofsediment at the basin inlet pipesBoth slotted channel drains are ingood repair and collect and carrywaterBoth drop inlets are in good repairand have less than 6 inches ofsediment at the bottomThe installed cartage filtrationsystem has been inspectedaccording to the attachedmaintenance guidelinesParking bollards are in place andthere is no evidence of offpavementparking or snow storageVegetation cover is the SEZ is atleast 80% and is robust90% cover None needed5 inches of sediment atwest standpipe1 inch on the eaststandpipeNo sedimentWest side drain damagedby plowDIs look fine, 4 inches ofsediment1 inch of sediment on thefloor, minimalaccumulation on the top,minimal liquidBollards in placeVeg cover 70%RemovedsedimentNone neededReplaced sectionof west side drainNone neededNone neededNone neededAddedmulch/seedmixture to barespot

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