22 O and M Manual NJA23013900 August 2025

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY LOCATION DATE WEATHER B. CORRECTIVE MAINTENANCE ITEMS REQUIRED FACILITY ITEM ITEMS DONE COMMENTS AND SPECIAL INSTRUCTION 1. REMOVAL OF DEBRIS AND SEDIMENT 2. STRUCTURAL REPAIRS 3. EMBANKMENTS AND SIDE SLOPES 4. BASIN MAINTENANCE 5. CONTROL OF MOSQUITOES 6. EROSION REPAIR 7. FENCE REPAIR 8. SNOW AND ICE REMOVAL 9. BASIN DRAIN TIME 10. OTHER C. AESTHETIC MAINTENANCE FACILITY ITEM ITEMS REQUIRED ITEMS DONE COMMENTS AND SPECIAL INSTRUCTION 1. GRASS TRIMMING 2. WEEDING 3. OTHERS 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: