| Project: | ||
| Location: | ||
| Site Status: | ||
| Date: | ||
| Time: | ||
| Inspector: | ||
| Maintenance Item | Satisfactory / Unsatisfactory | Comments |
| 1. Debris Cleanout (Monthly) | ||
| Contributing areas clean of litter and vegetative debris | ||
| Filtration or infiltration facility clean | ||
| Inlets and outlets clear | ||
| 2. Vegetation (Monthly) | ||
| Vegetation maintenance complies with O&M plan | ||
| Vegetation meets performance standards (including control of specified invasive species) | ||
| Plant composition according to O&M plan | ||
| Minimum mowing depth not exceeded | ||
| No evidence of erosion | ||
| 3. Dewatering (monthly) | ||
| Dewaters between storms within 48 hours | ||
| 4. Sediment Deposition (Annual) | ||
| Area clean of sediment | ||
| Contributing drainage area stabilized and free of erosion | ||
| Winter accumulation of sand removed each spring | ||
| 5. Outlet/Overflow Spillway (Annual, After Major Storms) | ||
| Good condition, no need for repair | ||
| No evidence of erosion | ||
| No evidence of any blockages | ||
| No evidence of structural deterioration | ||
| 6. Other (Monthly) | ||
| Encroachment on easement area (if applicable) | ||
| Complaints from residents (if applicable) | ||
| Any public hazards (specify) | ||
| Comments: | ||
| Actions to be taken: | ||