470 Eagle SWM OM 06 2024

B. CORRECTIVE MAINTENANCE 1, REMOVAL OF DEBRIS AND SEDIMENT I [ I I l l I I [ | 2. STRUCTURAL REPAIRS I l I I [ l I [ I l 3. EMBANKMENTS AND SIDE SLOPES I I [ I I I I [ I l 4, DEWATERING I a | I I I [ l I 5. BASIN MAINTENANCE I I I [ l [ I [ I I 6. CONTROL OF MOSQUITOES I I I I I I I l I [ 7, EROSION REPAIR l I I I I I I [ I I 8, FENCE REPAIR I I I l I I I I I I 9. SNOW AND ICE REMOVAL I I I [ I I l [ I I 10. SAND LAYER REPLACEMENT I I I I I [ [ I I [ 1 OTHER I I I I ] I I l l ] 1. GRAFFITI REMOVAL I I | I [I I I l I 2. GRASS TRIMMING. I I I I l [ i l I I 3. WEEDING I I I I I I I I [ [ OTHERS I I [ I I I I I l I

INSPECTION LOG

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY: LOCATION: DATE: I I I I I I TI I Eioes ‘ACILITY ITEM 1. EMBANKMENTS AND SIDE SLOPES A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT E_SLOUGHING F. TRASH AND DEBRIS. G, SEEPAGE. H. AESTHETICS 1. OTHER: 2. BOTTOMS (DETENTION AND INFILTRATION) A. VEGETATION B, EROSION C. STANDING WATER D. SETTLEMENT E. TRASH AND DEBRIS. F, SEDIMENT G. AESTHETICS H. OTHER: 3. LOW FLOW CHANNELS (DETENTION) A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT E. STANDING WATER F. TRASH AND DEBRIS G, SEDIMENT. H, OTHER: 4. PONDS (RETENTION) A. VEGETATION B. SHORELINE EROSION C, AERATION EQUIPMENT D. TRASH AND DEBRIS E, SEDIMENT F. WATER QUALITY G. OTHER: 5. INLET STRUCTURE A. CONDITION OF STRUCTURE B, EROSION C. TRASH AND DEBRIS D, SEDIMENT. E. AESTHETICS F. OTHER: 6. OUTLET STRUCTURE A. CONDITION OF STRUCTURE B. EROSION. ‘RASH AND DEBRIS D. SEDIMENT E, MECHANICAL COMPONENTS,

7. EMERGENCY SPILLWAY. A. VEGETATION B. LINING C. EROSION D. TRASH AND DEBRIS E. OTHER: 8. PERIMETER A. VEGETATION B. EROSION C_ TRASH AND DEBRIS D. FENCES AND GATES E, AESTHETICS, G, OTHER: 19. ACCESS ROADS. A. VEGETATION B. ROAD SURFACE C.FENCES AND GATES D. EROSION E, AESTHETICS, F, OTHER: 10. MISCELLANEOUS: A. EFFECTIVENESS OF EXIST. MAINT. PROGRAM B. DAM INSPECTIONS C. POTENTIAL MOSQUITO HABITATS, D. MOSQUITOES (1) ITEM CHECKED IS IN GOOD CONDITION, AND THE MAINTENANCE PROGRAM IS (2) ITEM CHECKED REQUIRES ATTENTION, BUT DOES NOT PRESENT AN IMMEDIATE THREAT FUNCTION OR OTHER FACILITY COMPONENTS. (3) THE ITEM CHECKED REQUIRES IMMEDIATE ATTENTION TO KEEP THE FACILITY DAMAGE TO OTHER FACILITY COMPONENTS. (4) PROVIDE EXPLANATION AND DETAILS IF COLUMNS 2 OR 3 ARE CHECKED.