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− | <th colspan=3>2. | + | <th colspan=3>2. Check Dams or Energy Dissipators (Annual and After Major Storms)</td> |
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+ | <td>No evidence of flow going around structures</td> | ||
+ | <td> </td> | ||
+ | <td> </td> | ||
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− | <td> | + | <td>No evidence of erosion at downstream toe</td> |
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− | < | + | <th colspan=3>3. Vegetation (Monthly)</th> |
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+ | <td>Vegetation maintenance complies with O&M plan</td> | ||
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− | <td> | + | <td>Vegetation meets performance standards (including control of specified invasive species)</td> |
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− | <th colspan=3> | + | <th colspan=3>4. Dewatering (monthly)</th> |
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− | <th colspan=3> | + | <th colspan=3>5. Sediment Deposition (Annual)</th> |
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− | <th colspan=3> | + | <th colspan=3>6. Outlet/Overflow Spillway (Annual, After Major Storms)</th> |
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− | <th colspan=3> | + | <th colspan=3>7. Other (Monthly)</th> |
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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: |