22 O and M Manual NJA23013900 August 2025

MAINTENANCE WORK ORDER AND CHECKLIST FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY LOCATION CREW EQUIPMENT WEATHER DATE WORK STARTED WORK COMPLETED TOTAL MANPOWER OF WORK B. CORRECTIVE MAINTENANCE WORK ITEMS ITEMS REQUIRED ITEMS DONE COMMENTS AND SPECIAL INSTRUCTIONS 1. REMOVAL OF DEBRIS AND SEDIMENT 2. STRUCTURAL REPAIRS 3. EMBANKMENTS AND SIDE SLOPES 4. DEWATERING 5. BASIN MAINTENANCE 6. CONTROL OF MOSQUITOES 7. EROSION REPAIR 8. FENCE REPAIR 9. SNOW AND ICE REMOVAL 10. OTHER C. AESTHETIC MAINTENANCE WORK ITEMS ITEMS REQUIRED (X) 1. GRAFFITI REMOVAL 2. GRASS TRIMMING 3. WEEDING 4. OTHERS REMARKS (REFER TO ITEM NO. IF APPLICABLE) WORK ORDER PREPARED BY: ITEMS DONE (X) LOCATION AND COMMENTS