1240815MAINTENANCE MANUAL rcd 3 12 2026

For Inspector For Maintenance Crew Component No. Preventative / Corrective Inspection Item and Component Inspected Maintenance Actions Inspection Item No. Name Comments Man holes broken or in Y__ 1 disrepair N__ Pipes have standing water Y__ after the design drain time . 2 N__ Sediment and standing water observed. Excessive sediment or Y__ 3 debris present in the N__ inspection port Y__ Underground Little or no flow into the 4 N__ Pipe System system BMP#2 Downspout or Overflow pipe Y__ 5 is clogged N__ Y__ 6 Odor present N__ Y__ Overflow from the top of the 7 N__ discharge structure Y__ 8 Storm Collection System N__ Y__ 9 N__ Note: ________________________ __________________ ________________ Inspector Name Signature Date 24