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Bioretention Stormwater Management Practices Level 1 Inspection Checklist SMP ID # SMP Owner Private Public SMP Location (Address; Latitude & Longitude) Latitude Longitude Party Responsible for System Type Type of Site Maintenance Same as SMP Owner Seasonal Above Ground Commercial Other Continuous Use Below Ground Industrial Other Residential _________________________ State Inspection Date Inspection Time Inspector Date of Last Inspection BR Drainage Area Look for areas that are uphill from the Bioretention cell. Problem (Check if Present) Follow-Up Actions Seed and mulch areas of bare soil to establish vegetation. Bare soil, erosion Fill in erosion areas with soil, compact, and seed and of the ground straw to establish vegetation. (rills washing out If a rill or small channel is forming, try to redirect water the dirt) flowing to this area by creating a small berm or adding topsoil to areas that are heavily compacted. Other: Page 1 of 8 Page 289 of 1493