Submitreport
to:
CityofLynchburg
525TaylorStreet
Lynchburg,Virginia24501
Attn:StormwaterBMP
4344554250
GRASSCHANNELS:O&MCHECKLISTVirginiaStormwaterManagementHandbook,
Chapter9C.4.0.
InspectionDate
Project SitePlan/PermitNumber
Location DateBMPPlacedinService
DateofLastInspection Inspector
Owner/Owner’sRepresentative
AsBuiltPlansavailable: Y/N
Typeofpretreatmentfacility:
SedimentForebay
CheckDam
GrassFilterStrip
StoneDiaphragm
Other:__________________________
None
Ideally,theseBMPareasshould be inspected annually,with the inspection conductedspring whenthehealthofthegrasschannel
liningshouldbeevident.Onceestablished,GrassChannelshaveminimalmaintenanceneedsoutsideoftheSpringcleanup:regular
mowing, repair of check dams and other measures to maintain th
e hydraulic efficiency of the channel and a dense, healthy grass
cover.
Elementof
BMP
PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
Contributing
DrainageArea
Thereisexcessivetrash
anddebris
Removeimmediately
Owneror
professional
Thereisevidenceof
erosionand/orbareor
exposedsoil
Stabilizeimmediately
Owneror
professional
Pretreat
ment
Thereisadequate
accesstothepre
treatmentfacility
Establishadequateaccess Professional
Thereisexcessivetrash
/debris/sedimentin
thefacility
Removeimmediately
Owneror
professional
Elementof
BMP
PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
Pretreatment
(continued)
Thereisevidenceof
erosionand/or
exposedsoil
Stabilizeimmediately
Owneror
professional
Thereisevidenceof
diaphragmorother
clogging
Identifyandeliminatethe
sourceoftheproblem;.If
necessary,removeandclean
orreplacethestone.
Professional
Thereisdead
vegetationand
evidenceoferosionand
/orexposedsoil
Repairerosiondamage,and
reseedorotherwise
restabilizewithvegetation
Owneror
professional
Inlets
Theinletisnot
maintainingacalmflow
ofwaterenteringthe
channelorthe
conveyancecapacityis
blocked
Removetrashandsediment
accumulatedattheinflow.
Sourcesofsedimentand
debrismustbeidentifiedand
corrected.Stonesplashpads
mustbereplenishedto
preventerosion.
Owneror
professional
Thereisevidenceof
erosionat/aroundinlet
Repairerosiondamage,and
reseedorotherwise
restabilizewithvegetation.
Owneror
professional
Vegetation
Nativesoilisexposedor
erosionchannelsare
forming
Ifsedimentdepositsarethick
enoughtodamageorkill
vegetation,removethe
sedimentbyhand,while
protectingthevegetation.
Owneror
Professional
Grassheightdoesnot
reachstandards
Grasschannelsmustbe
mowedtokeepgrassata
heightof4”to9”.Remove
grassclippingsaftermowing.
Owneror
Professional
Vegetationrequires
fertilizerorpestcontrol
Fertilizeaccordingto
specifications.Useorganic
ratherthanchemical
fertilizer.Iffeasible,use
compost.Useintegratedpest
management(IPM)
techniquestominimizethe
useofpesticidesand
herbicides.
Owneror
Professional
Theplantcomposition
isconsistentwiththe
approvedplans
Makeajudgmentregarding
whetherplantsneedtobe
replaced,andreplaceif
necessary
Professional
Invasivespeciesor
weedsarepresent
Correctlydestroyand/or
removetheinvasivespecies;
makeajudgmentregarding
whetherotherweedsneedto
beremoved,andremoveif
necessary
Owneror
professional
Thereisdead
vegetationand/or
exposedsoil
Reseedorreplacedead
vegetationandexposedsoil
areas
Owneror
professional
SideSlopes
Evidenceoferosionon
sideslopes,introducing
sedimentintothe
swale.
Repairerosiondamage
immediately.Stabilizeslopes
usingappropriateerosion
controlmeasuresandplant
Owneror
Professional
Elementof
BMP
PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
appropriatevegetation.
CheckDams
Damisnotfunctioning
properly.
Checkupstreamand
downstreamsidesofcheck
damsforevidenceof
undercutting,sidecuttingor
erosionandrepair
immediately.
Professional
Thereisalarge
accumulationof
sedimentor
trash/debrisbehindthe
checkdam.
Removesedimentwhenthe
accumulationexceeds25%of
theoriginalTv.Remove
trash/debrisandclear
blockagesofweepholes.
Professional
Channel
Bottom
Undesirableplant
species,accumulations
offallenleaves,and
otherdebrisfrom
deciduousplantfoliage
arepresent.
Removewoodyvegetation
fromthechannel.Prune
adjacenttreesandshrubsto
keepthechannelclear.
Remove/replaceinvasiveveg.
orweedsiftheycover<25%
ofthechannelarea.Remove
accumulatedorganicmatter
anddebrisimmediately.
Owneror
Professional
Basesoilsare
compacted.The
practicedoesnotdraw
downwithin48hours
afterastorm.
Dethatchandaeratethe
channel.Removesediment
whentheaccumulation
exceeds25%ofchannel
volume.Restoretheoriginal
crosssectionandrevegetate
thechannel.
Owneror
Professional
Thereisunhealthyor
deadgrasscoveror
evidenceoferosion,
braiding,orexcessive
pondinginthechannel
bottom
Fillinlowspots,repair
erosion,andadd
reinforcementplantingto
maintain90%turfcover.
Reseedanysaltkilled
vegetationandstabilize
immediately.Keepthegrass
inahealthy,vigorous
condition
atalltimes,sinceit
istheprimaryerosion
protectionforthechannel.
Owneror
Professional
ChannelOutlet
Theoutletdoesnot
maintainsheetflowof
waterexitingthe
channel(unlessa
collectiondrainisused).
Thesourceoferosion
damagemustbeidentified
andcontrolledwhennative
soilisexposedorerosion
channelsareforming.Check
thechanneloutletandall
roadcrossingsforbank
Owneror
professional
Elementof
BMP
PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
stabilityandevidenceof
pipingorscourholes.
Theoutletprovides
stableconveyanceout
ofthechannel
Stabilizeimmediately,as
needed.
Professional
Thereisexcessivetrash,
debrisorsediment
accumulationatoutlet
Checkinflowpointsfor
coggingandremoveany
trashandsedimentdeposits
Owneror
professional
Thereisdead
vegetationand/or
exposedsoil
Reseedorreplacedead
vegetationandexposedsoil
areas
Owneror
professional
PestControl
Thereisevidenceof
standingwaterand
mosquitohabitator
rodentdamage
Pestcontrolmeasuresmust
betakenwhenmosquitoes
and/orrodentsarefoundto
bepresent.Ifspraysare
considered,thenamosquito
larvicide,suchasBacillus
thurendensisorAltoside
formulationscanbeapplied
onlyif
absolutelynecessary.
Holesinthegroundlocated
inandaroundtheswalemust
befilledandstabilizedwith
vegetation.
Professional
Overall
AccesstotheGrass
Channelisadequate
Establishadequateaccess Professional
Complaintsfromlocal
residents
Correctrealproblems
Owneror
professional
Encroachmentby
buildingsorother
structures
ClearlymarkBMPandinform
thoseinvolvedoftheBMPs.
Owneror
professional