Stormwater step pool operation and maintenance checklist Stormwater step pool operation and maintenance checklist

Stormwater step pool operation and maintenance checklist.
Link to this table
To access an Excel version of form (for field use), click here.

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. Check Dams or Energy Dissipators (Annual and After Major Storms)
No evidence of flow going around structures
No evidence of erosion at downstream toe
3. Vegetation (Monthly)
Vegetation maintenance complies with O&M plan
Vegetation meets performance standards (including control of specified invasive species)
Minimum mowing depth not exceeded
No evidence of erosion
4. Dewatering (monthly)
Dewaters between storms within 48 hours
5. Sediment Deposition (Annual)
Area clean of sediment
Contributing drainage area stabilized and free of erosion
Winter accumulation of sand removed each spring
6. 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
7. Other (Monthly)
Encroachment on easement area (if applicable)
Complaints from residents (if applicable)
Any public hazards (specify)
Comments:
Actions to be taken: