22 O and M Manual NJA23013900 August 2025

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY LOCATION DATE WEATHER A. PREVENTIVE MAINTENANCE FACILITY ITEM 1. GRASS CUTTING A. BOTTOMS B. EMBANKMENTS AND SIDE SLOPES C. PERIMETER AREAS D. ACCESS AREAS AND ROADS E. OTHERS 2. GRASS MAINTENANCE A. FERTILIZING B. RE-SEEDING C. DE-THATCHING D. PEST CONTROL E. OTHERS 3. VEGETATIVE COVER A. FERTILIZING B. PRUNING C. PEST CONTROL D. OTHERS 4. TRASH AND DEBRIS REMOVAL A. BOTTOMS B. EMBANKMENTS AND SIDE SLOPES C. PERIMETER AREAS D. ACCESS AREAS AND ROADS E. INLETS F. OUTLETS AND TRASH RACKS G. OTHERS 5. SEDIMENT REMOVAL A. INLETS B. OUTLETS AND TRASH RACKS C. BOTTOM D. VORTECHNIC UNITS E. OTHERS 6. ELIMINATION OF POTENTIAL MOSQUITO 7. OTHER PREVENTIVE MAINTENANCE A. PARKING LOT SWEEPING B. EMPTYING TRASH RECEPTACLES ITEMS REQUIRED ITEMS DONE COMMENTS AND SPECIAL INSTRUCTION