Submitreport
to:
CityofLynchburg
525TaylorStreet
Lynchburg,Virginia24501
Attn:StormwaterBMP
4344554250
ROOFTOPDISCONNECTION:O&MCHECKLISTVirginiaStormwaterManagementHandbook,Chapter9
C.2.0.
InspectionDate
Project SitePlan/PermitNumber
Location DateBMPPlacedinService
DateofLastInspection Inspector
Owner/Owner’sRepresentative
AsBuiltPlansavailable: Y/N
Compensatory device type (include if the pervious area flow path is less than the required minimum length): (NOTE: See the
separateplanreviewchecklistforthecompensatorydevice)
DryWell
FrenchDrain
RainGarden
Other:____________________________
ElementofBMP PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
Piping,Gutters,
Drains
andPre
TreatmentSumps
Fluidfromadifferent
practiceisbeing
pipednearpervious
areas
Preventadjacentusesfrom
pipingthroughoraround
perviousarea.
Professional
Sedimentanddebris
accumulation
Correctthesourceof
sedimentanddebrisand
removeitimmediately
Owneror
professional
Mosquito
proliferation
Correctgutterflowto
eliminatestandingwater;
treatformosquitoes,as
needed
Owneror
professional
Runoffisnot
enteringthe
receivingpervious
area
Checktoseeifconnection
spoutoroverflowpipeis
clogged.Removethe
sediment.
Owneror
professional
Thedownspouts
remaindisconnected
Restoredisconnection
Owneror
professional
ElementofBMP PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
Manufactured
Products
Productor
componentisbroken
ornotfunctioning
correctly.
Followthemanufacturer’s
maintenance
recommendations,andrepair
orreplaceasneeded.
Owneror
professional
Downstream
Treatment
Thecompensatory
treatmentunitshave
notbeenmaintained
Correctidentifiedproblems,
accordingtothemaintenance
guidelinesforthespecific
supplementaryBMP.
Owneror
professional
Stormwater
dischargeisponding
atpointof
disconnection
Drywellsorfrench drains
maybeneeded,ifnotalready
present.Cleanoutmanually,
andreconstructorreplace
whennolongerfunctioning.
Professional
Erosionisevidentat
thesimple
disconnection,
bioretention/rain
gardens,filterpaths,
orfoundationplanter
Removethesedimentand
debrisbuildupatthepoints
whererunoffentersthe
perviousarea.Thenre
stabilize.
Owneror
professional
Practicestowhich
thedisconnection
dischargesarenot
functioning
Referencethatpractice’s
checklistforinstructionstofix
problems.
Professional
Practicestowhich
thedisconnection
dischargesare
disturbedorhave
beenconverted
Correctidentifiedproblems
andstabilizeasneeded
Owneror
professional
Thereceiving
perviousarea(s)
retaindimensionsas
shownonplansand
areingoodcondition
Restoredimensionsandmake
neededrepairs
Owneror
professional
Thereis
encroachmentonthe
receivingpervious
area(s)oreasement
bybuildingsorother
structures
Informinvolvedproperty
ownersofBMPsstatus;
clearlymarktheb oundaries
ofthereceivingperviousarea,
asneeded
Owneror
professional