03 Final OM Manual Dec 9 2024

MAINTENANCE LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY, Mayfair Farms / Remarkable Foods LOCATION 481 Eagle Rock Avenue, West Orange, NJ DATE CREW WORK STARTED, EQUIPMENT WORK COMPLETED WEATHER TOTAL MANPOWER OF WORK B. CORRECTIVE MAINTENANCE ITEMS WORK ITEMS REQUIRED DATE ITEMS DATE REQUIRED] DONE DONE COMMENTS AND SPECIAL INSTRUCTIONS REMOVAL OF DEBRIS AND SEDIMENT | | STRUCTURAL REPAIRS, I e EMBANKMENTS AND SIDE SLOPES. I ES DEWATERING I e BASIN MAINTENANCE I >| CONTROL OF MOSQUITOES: I ~ EROSION REPAIR I | FENCE REPAIR I © SNOW AND ICE REMOVAL I 10. SAND LAYER REPLACEMENT. I 44. OTHER: I WORK ITEMS ITEMS REQUIRED DATE ITEMS DATE REQUIRED] DONE DONE COMMENTS AND SPECIAL INSTRUCTIONS. 1. GRAFFITI REMOVAL, 2. GRASS TRIMMING I 3. WEEDING I 4, OTHERS I REMARKS (REFER TO ITEM NO. IF APPLICABLE) WORK PERFORMED BY:

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES

NAME OF FACILITY INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES Mayfair Farms / Remarkable Foods. LOCATION 481 Eagle Rock Avenue, West Orange, NJ DATE WEATHER A, PREVENTIVE MAINTENANCE FACILITY ITEM. TTEMS REQUIRED. ITEMS DONE ICOMMENTS AND SPECIAL INSTRUCTION 4. GRASS CUTTING BOTTOMS, EMBANKMENTS AND SIDE SLOPES PERIMETER AREAS ACCESS AREAS AND ROADS m|o|o|=|> OTHERS GRASS MAINTENANCE FERTILIZING RE-SEEDING DE-THATCHING| PEST CONTROL Im o]o}a|>|y OTHERS VEGETATIVE COVER FERTILIZING PRUNING PEST CONTROL Do] a|>}o OTHERS: TRASH AND DEBRIS REMOVAL BOTTOMS, EMBANKMENTS AND SIDE SLOPES PERIMETER AREAS ACCESS AREAS AND ROADS INLETS. OUTLETS AND TRASH RACKS, O[>|m]o]o|m]>]> OTHERS: SEDIMENT REMOVAL INLETS OUTLETS AND TRASH RACKS BOTTOM VORTECHNIC UNITS ml olo|a|>|o OTHERS 6. ELIMINATION OF POTENTIAL MOSQUITO 7_ OTHER PREVENTIVE MAINTENANCE A. PARKING LOT SWEEPING B, EMPTYING TRASH RECEPTACLES

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY Mayfair Farms / Remarkable Foods. LOCATION 481 Eagle Rock Avenue, West Orange, NJ DATE WEATHER B, CORRECTIVE MAINTENANCE ITEMS ITEMS FACILITY ITEM. REQUIRED] DONE _|COMMENTS AND SPECIAL INSTRUCTION REMOVAL OF DEBRIS AND SEDIMENT I I I NI STRUCTURAL REPAIRS I I I | EMBANKMENTS AND SIDE SLOPES [ [ [ ES BASIN MAINTENANCE I I [ a CONTROL OF MOSQUITOES I I [ > EROSION REPAIR I I [ ~ FENCE REPAIR I I I | SNOW AND ICE REMOVAL I I [ 0 BASIN DRAIN TIME. I I [ 70, OTHER I I I C, AESTHETIC MAINTENANCE ITEMS ITEMS FACILITY ITEM. REQUIRED] DONE _|COMMENTS AND SPECIAL INSTRUCTION 4. GRASS TRIMMING [ [ I 2, WEEDING I I l 3. OTHERS I I I REMARKS (REFER TO ITEM NO. IF APPLICABLE) (1) ITEMS CHECKED ARE IN GOOD CONDITION, AND THE MAINTENANCE PROGRAM IS ADEQUATE. (2) ITEMS CHECKED REQUIRE ATTENTION, BUT DOES NOT PRESENT AN IMMEDIATE THREAT TO THE FACILITY FUNCTION OR OTHER FACILITY COMPONENTS. (3) THE ITEMS CHECKED REQUIRES IMMEDIATE ATTENTION TO KEEP THE FACILITY OPERATIONAL OR TO PREVENT DAMAGE TO OTHER FACILITY COMPONENTS, (4) PROVIDE EXPLANATION AND DETAILS IF COLUMNS 2 OR 3 ARE CHECKED. REMARKS (REFER TO ITEM NO. IF APPLICABLE) INSPECTOR