V3 RESUBMiSSION Stormwater Maintenance Manual

‘SWM Maintenance List Name of Facility: Table 4-3 © Page 10f3 Maintenance Work Order and Checklist for . Stormwater Management Facilities Location: Date: Crew: Equipment: Weather: Work tem 1. Grass Cutting - Work Started: date. time. Work Completed: - date time. ‘Total Manhours of Work: ( A. Preventative Maintenance ) tems tems Required Done oO ) Comments and Special Instructions A. Botioms B. Embankments and Side Slopes C. Perimeter Areas, +_D. Access Areas and Roads LE. Other: 2. Grass Maintenance A, Fettiizing B. Re-Seeding €. De-Thatching D. Pest Control E Other 3. Vegetative Cover A. Fertilizing B. Pruning C. Pest Control D. Other: 4, Trash and Debris Removal A. Bottoms B. Embankments and Side Slopes G. Perimeter Areas D, Access Areas and Roads E_Inlets E. Outlets and Trash Racks G, Other: Sediment Removal we A. Inlets B. Outlets and Trash Racks C. Bottoms D. Other: