03 Final OM Manual Dec 9 2024

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