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Supporting Documentation · Aug 15, 2024

J_2024 05 09_West Orange Stormwater Management Plan

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Page 1037

For Inspector Component No. Component Name Inspection Item and Inspection Item No. For Maintenance Crew Result Preventative / Corrective Maintenance Actions Note: Check for excessive overland runoff flow through the embankment. 1 D Bioretention System Embankment and Side Slopes Signs of erosion, soil slide or bulges, seeps and wet spots, loss of vegetation, or erosion on the basin slope Check for any sink hole development Y__ N__ Direct the overland runoff to the forebay or pretreatment area Restabilize the bank Work Order # __________ Mow the vegetation on the perimeter of the embankment Y__ 2 Overgrown perimeter vegetation N__ 1 E Outlet Trash or debris accumulation more than 20% Work Order # __________ Note: Mowing of vegetation should only take place in the area outside the basin. Dense vegetation must be maintained in the basin. Clean and remove Y__ N__ Determine source of trash and address to reduce future maintenance costs or basin failure Y__ Repair or replace trash rack N__ Work Order #__________ Bioretention System Page 41/49 Trash rack is damaged or rusted greater than 50% 2 Trash rack is bent, loose, or missing parts April 2015

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