22 O and M Manual NJA23013900 August 2025

Debris, Trash and Sediment Removal Equipment a) Loader (not to be used in the bottom of basins) b) Backhoe (not to be used in the bottom of the basins) c) Grader (not to be used in the bottom of the basins) d) Dredging Equipment (not to be used in the bottom of the basins) e) Portable Pump for Dewatering f) Jet Vac Equipment for removal of sediment in underground pipe & chamber basins Miscellaneous Equipment a) Shovels b) Wheel Barrows c) Gloves d) Hand Pushed Tilling Machine e) Brooms Standard Mechanics Tools Tools for Maintenance of Equipment Materials a) b) c) d) e) f) g) h) Topsoil Fill Seed Soil Amenities (Fertilizer, Lime, etc.) Chemicals (Pesticides, Herbicides, etc.) Mulch Paint Removers Spare Parts for Equipment Parking Maintenance Equipment a) Sweeping/Vacuuming Equipment b) Trash Receptacles c) Snow Plowing Equipment d) Snow Shovels 2.1.6 Checklists and Logs Appendix of this report contains sample checklists and logs regarding various aspects of the basin maintenance and inspection. A brief description of the use of each form is listed below: 1. “Maintenance Work Order and Checklist” – a comprehensive form outlining both required and completed maintenance work. 2. “Maintenance Log” – a summary table for recording of all maintenance work at the site. 3. “Inspection Log” – a summary table for recording the results of all inspections of the basins. G:\2023\NJA230139.00\Admin\Reports\O&M Manual\ Operations & Maintenance Manual - August 2025.doc 11