Stormwater Maintenance Plan and Field Manual 01282026 4932 5213 7869 v2

For Inspector For Maintenance Crew Component No. Component Name Inspection Item and Inspection Item No. Inspected Preventative / Corrective Maintenance Actions Comments Storm Sewer Collection system Site conditions 5 Downspout or Overflow pipe is clogged Y__ N__ 6 Odor present Y__ N__ 7 Overflow from the top of the casting Y__ N__ 8 Storm Collection System Y__ N__ 9 Vegetation Y__ N__ 10 Embankment erosion control Y__ N__ The inspection report shall include copies of photographs depicting the conditions of the BMPs. ________________________ __________________ ________________ Inspector Name Signature Date File this Corrective Maintenance Record in the Maintenance Log after performing maintenance.