2026 05 Operations and Management Manual rcd 5 6 2026

MAINTENANCE LOG

NAME OF FACILITY: ANCE LOG FOR STORMWATER MANAGEMENT FACILITIES LOCATION: bate,| I I I [ A, PREVENTATIVE MAINTENANCE is 2S = WORK ITE! __() COMPLETED 1. GRASS CUTTING A, BOTTOMS B. EMBANKMENTS AND SIDE SLOPES C. PERIMETER AREAS. D, ACCESS AREAS AND ROADS E. OTHERS 12. 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. OTHER: 7. MECHANICAL COMPONENTS A. VALVES B. SLUICE GATES. C, PUMPS D. FENCE GATES E. LOCKS F, ACCESS HATCHES G. OTHER: 8. POND MAINTENANCE A. AERATION EQUIPMENT B. DEBRIS AND TRASH REMOVAL C. WEED REMOVAL D. OTHER: 9. OTHER PREVENTIVE MAINTE! ICE A. PARKING LOT SWEEPING B. EMPTYING TRASH RECEPTACLES C. PUMPS AND VALVES D. ELECTRICAL PANEL AND WIRING E. DEWATERING F_GRAFFITI REMOVAL E. OTHER:

B. CORRECTIVE MAINTENANCE 1, REMOVAL OF DEBRIS AND SEDIMENT I [ I I l l I I [ | 2. STRUCTURAL REPAIRS I l I I [ l I [ I l 3. EMBANKMENTS AND SIDE SLOPES I I [ I I I I [ I l 4, DEWATERING I a | I I I [ l I 5. BASIN MAINTENANCE I I I [ l [ I [ I I 6. CONTROL OF MOSQUITOES I I I I I I I l I [ 7, EROSION REPAIR l I I I I I I [ I I 8, FENCE REPAIR I I I l I I I I I I 9. SNOW AND ICE REMOVAL I I I [ I I l [ I I 10. SAND LAYER REPLACEMENT I I I I I [ [ I I [ 1 OTHER I I I I ] I I l l ] 1. GRAFFITI REMOVAL I I | I [I I I l I 2. GRASS TRIMMING. I I I I l [ i l I I 3. WEEDING I I I I I I I I [ [ OTHERS I I [ I I I I I l I

INSPECTION LOG

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY: LOCATION: DATE: I I I I I I TI I Eioes ‘ACILITY ITEM 1. EMBANKMENTS AND SIDE SLOPES A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT E_SLOUGHING F. TRASH AND DEBRIS. G, SEEPAGE. H. AESTHETICS 1. OTHER: 2. BOTTOMS (DETENTION AND INFILTRATION) A. VEGETATION B, EROSION C. STANDING WATER D. SETTLEMENT E. TRASH AND DEBRIS. F, SEDIMENT G. AESTHETICS H. OTHER: 3. LOW FLOW CHANNELS (DETENTION) A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT E. STANDING WATER F. TRASH AND DEBRIS G, SEDIMENT. H, OTHER: 4. PONDS (RETENTION) A. VEGETATION B. SHORELINE EROSION C, AERATION EQUIPMENT D. TRASH AND DEBRIS E, SEDIMENT F. WATER QUALITY G. OTHER: 5. INLET STRUCTURE A. CONDITION OF STRUCTURE B, EROSION C. TRASH AND DEBRIS D, SEDIMENT. E. AESTHETICS F. OTHER: 6. OUTLET STRUCTURE A. CONDITION OF STRUCTURE B. EROSION. ‘RASH AND DEBRIS D. SEDIMENT E, MECHANICAL COMPONENTS,

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.

INSPECTION CHECKLIST

INSPECTION CHECKLIST FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY: LOCATIO} WEATHER: DATE: eee FACILITY INE! 1, EMBANKMENTS AND SIDE SLOPE! A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT E. SLOUGHING| F, TRASH AND DEBRIS G. SEEPAGE H. AESTHETICS L_ OTHER: BOTTOMS (DETENTION AND INFILTRATION) A. VEGETATION B, EROSION C. STANDING WATER. D. SETTLEMENT. E. TRASH AND DEBRIS F. SEDIMENT G. AESTHETICS H. OTHER: LOW FLOW CHANNELS (DETENTION) A. VEGETATION B. LININGS C. EROSION D. SETTLEMENT. F_STANDING WATER F. TRASH AND DEBRIS G. SEDIMENT H, OTHER: PONDS (RETENTION) A_VEGETATION B. SHORELINE EROSION C. AERATION EQUIPMENT D. TRASH AND DEBRIS E, SEDIMENT F. WATER QUALITY G_ OTHER: 5. INLET STRUCTURE A. CONDITION OF STRUCTURE. B. EROSION C. TRASH AND DEBRIS D. SEDIMENT E. AESTHETICS: F, OTHER: 6. OUTLET STRUCTURE, A. CONDITION OF STRUCTURE B. EROSION C. TRASH AND DEBRIS. D. SEDIMENT. E. MECHANICAL COMPONENTS F. AESTHETICS G. OTHER: = ee =|

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 ADEQUATE. (2) ITEM CHECKED REQUIRES ATTENTION, BUT DOES NOT PRESENT AN IMMEDIATE THREAT TO THE, FUNCTION OR OTHER FACILITY COMPONENTS. (3) THE ITEM CHECKED REQUIRES IMMEDIATE ATTENTION TO KEEP THE FACILITY OPERATIONAL OR TO. DAMAGE TO OTHER FACILITY COMPONENTS. (4) PROVIDE EXPLANATION AND DETAILS IF COLUMNS 2 OR 3 ARE CHECKED. INSPECTOR:

AS-BUILT SURVEY