Stormwater Management Operation and Maintenance Manual Feb 2026 resubmissionrcd 2 26

7. EMERGENCY SPILLWAY. A. VEGETATION B. LINING C. EROSION D. TRASH AND DEBRIS E. OTHER: 8. PERIMETER A. VEGETATION B. EROSION C_ TRASH AND DEBRIS D. FENCES AND GATES E, AESTHETICS, G, OTHER: 19. ACCESS ROADS. A. VEGETATION B. ROAD SURFACE C.FENCES AND GATES D. EROSION E, AESTHETICS, F, OTHER: 10. MISCELLANEOUS: A. EFFECTIVENESS OF EXIST. MAINT. PROGRAM B. DAM INSPECTIONS C. POTENTIAL MOSQUITO HABITATS, D. MOSQUITOES (1) ITEM CHECKED IS IN GOOD CONDITION, AND THE MAINTENANCE PROGRAM IS (2) ITEM CHECKED REQUIRES ATTENTION, BUT DOES NOT PRESENT AN IMMEDIATE THREAT FUNCTION OR OTHER FACILITY COMPONENTS. (3) THE ITEM CHECKED REQUIRES IMMEDIATE ATTENTION TO KEEP THE FACILITY DAMAGE TO OTHER FACILITY COMPONENTS. (4) PROVIDE EXPLANATION AND DETAILS IF COLUMNS 2 OR 3 ARE CHECKED.