Appendix B - SWMP, Flood Cert & Form 15

                           BIORETENTION SWALE MAINTENANCE CHECKLIST
                                                      3 to 6      Date of
Inspection Frequency:
                                                      monthly     Visit:
Location:
Description:
Site Visit by:
INSPECTION ITEMS                                             Y       N       ACTION REQUIRED (DETAILS)
Sediment accumulation at inflow points?
Litter within swale?
Erosion at inlet or other key structures?
Traffic damage present?
Vegetation condition satisfactory (density,
weeds etc)?
Replanting required?
Mowing required?
Clogging of drainage points?
Evidence of ponding?
Set down from kerb still present?
Damage/vandalism to structures?
Surface clogging visible?
Drainage system inspected?
Remulching of trees and shrubs required?
Soil additives or amendments required?
Pruning and/ or removal of dead or diseased
vegetation required?
Resetting of system required?
                                                     COMMENTS




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