1240815MAINTENANCE MANUAL rcd 3 12 2026

PART VII - Inspection Checklist / Maintenance Actions Checklist (circle one): Quarterly / Annual / Monthly / Special Event Inspection Checklist No. ______________ Inspection Date: _______________ Preventative Maintenance Date of most recent rain event: __________ Frequency Circle One Quarterly Annual Rain Event Rain Condition (circle one): Drizzle / Shower / Downpour / Other _____________ Ground Condition (circle one): Dry / Moist / Ponding / Submerged / Snow accumulation For Inspector For Maintenance Crew Component No. Preventative / Corrective Inspection Item and Component Inspected Maintenance Actions Inspection Item No. Name Comments Y__ . 1 Standing water observed. N__ Excessive sediment, mud or Y__ 2 debris accumulation on top N__ of the pavement Cracking, subsidence, Y__ 3 spalling, or other damage to N__ the pavement Porous Pavers BMP#1 Weeds or other vegetation Y__ 4 on the porous pavement N__ Y__ 5 N__ ________________________ __________________ ________________ Inspector Name Signature Date 23