Stormwater Management Operation and Maintenance Manual Feb 2026 resubmissionrcd 2 26

TENANCE WORK ORDER AND CHECKLIST FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY: LOCATION: DATE: WEATHER: WORK STARTED: MAINTENANCE PERFORMED BY: WORK COMPLETED: 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, POISONOUS PLANTS E. 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. LOW FLOW CHANNELS D. BOTTOMS E. OTHERS 6. PEST CONTROL A. GEESE B. MOSQUITO BREEDING C. RODENTS / RODENT HOLES D. OTHERS 7. STRUCTURAL REPAIRS A. VALVES: B. SLUICE GATES C. PUMPS D. FENCE GATES E. LOCKS F. ACCESS HATCHES. G, OTHER: 18. POND MAINTENANCE A. AERATION EQUIPMENT B. DEBRIS AND TRASH REMOVAL C. WEED REMOVAL ‘A. PARKING LOT SWEEPING B. EMPTYING TRASH RECEPTACLES C. PUMPS AND VALVES D. ELECTRICAL PANEL AND WIRING E. DEWATERING F_ GRAFFITI REMOVAL E. OTHER: