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HomeMy WebLinkAboutO&M Manual_Recorded (Revised)2024017817 MISC $25.00 05/23/2024 03:57:05P 38 PGS Trini Beaver HAMILTON County Recorder IN Recorded as Presented IIIIiII'Il!!llllf IIIIIIII1111111!!!III!!IIlIIIlIIIIIIII!III!!I!I!lllil Stormwater Operation and Maintenance Manual For The Steadman Apartment Homes 1 1 I1h Street and Springmill Road Carmel, Indiana Prepared For: Cityscape Residential 8335 Keystone Crossing 4220 Indianapolis, Indiana 46240 Prepared By: American Structurepoint, Inc. 9025 River Road, Suite 200 Indianapolis, Indiana 46240 (317) 547-5580 Submitted by: Joshua Rodgers, PE David Welch, PE Submitted: May 6, 2024 I AFFIRM UNDER PENALTY OF PERJURY THAT I HAVE TAKEN REASONABLE CARE TO REDACT EACH SOCIAL SECURITY NUMBER FROM THIS DOCUMENT UNLESS OTHERWISE REQUIRED BY LAW -Josh Rodgers AMERICAN STRUCTUREPOINT, INC. TABLE OF CONTENTS OWNER ACKNOWLEDGMENT AGREEMENT ("AGREEMENT") SECTION I Owner Information SECTION If Site Information SECTION III STORM STRUCTURE MAINTENANCE SECTION IV CONVEYANCE MAINTENANCE (STORM SEWER) SECTION V WET DETENTION SYSTEM SECTION VI WATER QUALITY UNITS SECTION VII NATIVE PLANTINGS MAINTENANCE SECTION VIII INSPECTION AND MAINTENANCE SCHEDULE SECTION IX UTILITY PLAN AND DETAILS SECTION X INSPECTION CHECKLIST FORMS SECTION XI WET DETENTION SYSTEM DETAILS O AMERICAN STRUCTUREPQINT, INC. Operation & Maintenance Manual For The Bridges Multi -Family 1 I l' Street and Springmill Road Carmel, Indiana BMP OWNER NAME Cityscape Residential 8335 Keystone Crossing #t220 Indianapolis, Indiana 46240 Representative: Jim Thomas Business Phone: 317-574-1600 E-mail: j thomas..i-i..cityscaperesidential.com GENERAL INFORMATION The purpose of water quality Best Management Practices is to filter the first flush of rainwater before it enters the downstream lakes and streams. Through the use of these Best Management Practices, the sediment and pollutant load in stormwater runoff is reduced, and in many cases the quantity of stormwater water runoff generated is also reduced. The use of Best Management Practices also helps to reduce hydrocarbons, trash and debris from entering waterways. OWNER RESPONSIBILITY The BMP Owner shall be responsible for all maintenance and costs associated with the proposed BMPs. In addition, it is the owner's responsibility to perform and/or pay for inspections and maintenance as recommended below. RIGHT OF ENTRY City of Carmel representatives have the right to enter the property to inspect and, if required, maintain the BMPs at any time. ANNUAL INSPECTION REPORTS Annual inspection reports shall be submitted to the City of Carmel for each BMP. The first report is due one year after construction is completed, with subsequent reports due each year within the same month of the initial report. If there are any deficiencies found during the inspection, these should be addressed. If the inspection report is not received within the month it is due, if there are deficiencies which were not included in the report, or if any deficiencies included in the report are not addressed in a timely manner, the BMP owner faces enforcement action from the city of Carmel. O AMERICAN STRUCTUREPOINT, INC. Owner Acknowledgement Agreement ("Agreement") For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned owner ("Owner") hereby submits this Operation and Maintenance Manual ("Manual") to Carmel, Indiana ("City") as written acknowledgement of Owner's warranty and agreement to institute, maintain, and follow the water quality Best Management Practices ("BMPs") listed below, and to follow and abide by the inspection schedule and maintenance activities listed in this Manual. The Owner also hereby agrees to provide, at Owner's cost, all additional maintenance, repair and/or replacement services reasonably necessary to maintain the function and longevity of the BMPs from and including the date this Agreement is executed by Owner to and including the date on which a new Agreement is filed with the City by another party who assumes all of the obligations and responsibilities of Owner as set forth herein. BMPs: Wet Detention Pond. AuuaSwirl XC-10. Hvdro International Downstream Defender, Pet Waste Station 1 (A Owner Signature Date 5�� 1iRsgt-AS APP[2r t.xtiw , LAC ' CX'1i1k%C eP[ �e,��s w� t►�g tS C 5'HN��S C • -rt�t.�i�S i�Q . +� MA1.�P+�-FcR Printed Name Company ?z\,A t-k�s AS t'LA%p4FLe STATE OF Jy z ` } SS: COUNTY OF+Wn)All.I`y } BEFORE ME, the undersigned a Notary Public in and for said County and State, personally appeared -�� C.��(7 S S(- , Owner, subscribed and sworn before this o? `� day of 4A-m i LT&J County of Residence Commission Expiration Date wffgw� - " � " �. 4f M111-! Pmp=d Josh Vocic�er3 �./l! JJ.:/"JJ✓J✓!✓11J1✓1J../J.l✓✓.lam( Printed Name AMERICAN STRUCTUREPOINT, INC. SECTION I OWNER INFORMATION OWNER INFORMATION: Cityscape Residential 8335 Keystone Crossing #220 Indianapolis, Indiana 46240 Representative: Jim Thomas Business Phone: 317-574-1600 E-mail: jtliomas:4.cityscaperesidential.com OWNER RESPONSIBILITY: The Owner is responsible for all maintenance, including cost, associated with inspecting and maintaining the infrastructure included within this manual. O AMERICAN STRUCTUREPOINT, INC. SECTION II SITE INFORMATION The site contains 3 Best Management Practice (BMP) for the purpose of sediment removal. These BMP's are an Aqua -Swirl XC-10, Hydro International Downstream Defender (4ft), as well as a Wet Detention Pond. The Wet Detention Pond is located at the southern end of the project and the Aqua -Swirl XC-10 and Hydro International Downstream Defender are located downstream of the storm network system prior to the storm sewer outlet. See the attached site exhibits for BMP and storm sewer locations. The City of Carmel will require annual inspection reports of the water quality BMPs. O AMERICAN STRUCTUREPOINT, INC. SECTION III STORM STRUCTURE MAINTENANCE Storm structures are set at storm sewer pipe connections. Unless you have OSHA approved training and equipment, never enter a manhole. Inspection All inlet castings should be inspected monthly and after each rainfall event. More frequent inspections should be performed in areas where there is higher potential for trash or litter (e.g. retail establishments) and during the fall when leaves are present on the ground. Check the frame and lid for cracks and wear, such as rocking lids or lids moved by traffic. Storm structures and the surrounding areas should be inspected annually for pollutants such as leaks from dumpsters, minor spills, and oil dumping. Take action to have the pollutant source removed. Cleaning Clean structures when there is a blockage of a water flow path or when sediment depth reaches 6". Cleaning should be performed in a way that ensures removed sediment and water is not discharged back into the storm sewer. Safety Work inside underground structures requires special OSHA -required confined space equipment and procedures. The most practical option may be to contract with a sewer cleaning contractor. Materials Handling Disposal of waste from maintenance of drainage facilities shall be conducted in accordance with federal, state, and local regulations. Removed sediment must be disposed in the garbage as solid waste. Water should be disposed of in a sanitary sewer after oils are removed using oil absorbent materials or other mechanical means. Used oil absorbents should be recycled or disposed according to the manufacturer's instructions. Repairs Repair all security and access features so they are fully functional. This includes locking lids, covers, and ladder rungs. Replace broken parts or lids that rock or are moved by traffic. O AMERICAN STRUCTUREPOINT, INC. SECTION IV CONVEYANCE MAINTENANCE (STORM SEWER) Storm sewer pipes convey stormwater. Pipes are built from many materials and are sometimes perforated to allow stormwater to infiltrate into the ground. Storm pipes are cleaned to remove sediment or blockages when problems are identified. Storm pipes must be clear of obstructions and breaks to prevent localized flooding. Inspection Pipes are difficult to inspect requiring special equipment and training. Usually, if a problem occurs the owner needs to call a sewer or plumbing contractor to inspect, repair or clean pipelines. Cleaning Clean pipes when sediment depth is greater than ''a of pipe diameter, with a maximum sediment depth of 6". VI` hen cleaning a pipe, minimize sediment and debris discharges from pipes to the storm sewer. Install downstream debris traps (where applicable) before cleaning and then remove material. Generally, use mechanical methods to remove root obstructions from inside storm sewer pipes. Do not put root -dissolving chemicals in storm sewer pipes. If there is a problem, remove the vegetation over the line. Safely Work inside underground structures requires special OSHA -required confined space equipment and procedures. The most practical option may be to contract with a sewer --cleaning contractor. Materials Handling Sediment and debris from pipes should be disposed in the garbage as solid waste. Pick out any rocks first. Repairs Repair or replace pipes when a dent or break closes more than 20 percent of the pipe diameter. Repair or replace pipes damaged by deterioration. AMERICAN STRUCTUREPOINT, INC. SECTION V WET DETENTION SYSTEM The site contains a wet -detention system on the southern end of the property. Detention facilities are designed to hold and slowly release stormwater by use of a pond and a specially designed control structure. Pond banks are to be planted with native vegetation per landscape plan. For details of wet detention facility shape and plantings, reference Section X of this manual. Inspection Inspect the facility for oil and other pollutants and remove any pollutants greater in volume than a surface sheen. Inspect sediment sump if present. Identify and report pollutant sources to the facility. Inspect vegetation and perform maintenance activities if necessary. Review construction plans for any original planting plan. Cleaning Remove trash and sediment as necessary. Materials Handling Disposal of waste from maintenance of drainage facilities shall be conducted in accordance with federal, state, and local regulations. Removed sediment must be disposed in the garbage as solid waste. Repairs Repair and seed bare areas. Repair eroded slopes when rills form, where the cause of damage is present, or there is the potential for future erosion. If berms or dams show signs of settlement or sinkholes, serious problems may be occurring. Spillway areas should be completely covered by established vegetation. O AMERICAN STRUCTUREhOINT, INC. SECTION A WATER QUALITY UNITS The site contains one Hydra International Downstream Defender (4ft) unit, and one AquaSwirl XC-10 located at the downstream end (wet pond) of the proposed stone sewers. Swirl concentrators are designed to remove sediment, debris, and free oil from entering the sewer system. After construction the swirl concentrator should be inspected every six months and cleaned as needed or once a year regardless of whether it has reached full pollutant storage capacity. Disposal of all sediment, in addition to local requirements, must be in accordance with all federal and state requirements. See the attached O&M Manual for the swirl concentrator for complete details of inspection and cleaning. Inspection Inspect the unit every six months. The inspection should determine sediment depth, accumulation of trash and litter, and the specific maintenance and repairs needed. Annually check for cracks large enough to let soil enter the vault, broken or defective plates and baffles, and crushed or damaged pipes. Cleaning Remove trash and litter from the vault, inlet and piping when present. Remove sediment when it accumulates to the manufacturer's maximum recommended depth. Cleaning should be performed in a way that ensures removed sediment and water is not discharged back into the storm sewer. Safety Work inside underground structures requires special OSHA -required confined space equipment and procedures Materials Handling Disposal of waste from maintenance of drainage facilities shall be conducted in accordance with federal, state, and local regulations. Removed sediment must be disposed in the garbage as solid waste. Water should be disposed of in a sanitary sewer after oils are removed using oil absorbent materials or other mechanical means. Used oil absorbents should be recycled or disposed according to the manufacturer's instructions. Repairs Repair any cracked or defective plates or baffles. Repair all security and access features so they are fully functional. This includes locking lids, covers, and ladder rungs. Replace broken parts or lids that rock or are moved by traffic L, 431 N N H -� M th Y N LO N 0, m E 3 lei E c 2� :; .2 � SR,U (D E c ff £ p is m ,c 'x _' S n E o b n g n v cn co cf 3 4 —Q �E L° > n E °`� E c �' w >,•� E >E vi o V i E N ` c E .0 �^ �1 y-. s o w E L$ a a c o c E o c I = Lf1 '� E E D c ..2Eo E d mt'im m vj I I l9 rNn O J OEo aae`Vo ev ERs o Q E v;°c m �L° ,o y d c x "x z a °`8 g ail - sll— f c E l ` U E s A m ' 01 tit nE 'JEyCB IL O G c s m n L'gf� s s z e 6 Ell _ L aIL-A-e O E - cE t as `• = co O W N o r Q w co $ J X� �._ C �.= C41v t NUN, too E noEo� aac >cy c E ii a cuc a+ 0 (a 01 Q X Q LA pco- p uan_o`Jcc ioQc _NO � n 00 aC jo— o�. Q y O A R Ua� Q1 cc LLJ E ar J c E QJ M Ln o fI7 i" y a z 0 < 7 z m Q= paVH�� fF �LL �aH= UZI. �yo 8 2 0 �Q apt 0 O *4+ # 3 F = �y rO+NiZ� wul C rc z 4� U. 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EHIS LLO @SmpC-0s2�8 �� waL m ,OT p ro E 2 M G € -bNJ n 3 F '0 ro P >, L P G N S W o' E m E E E N a0Vh nIit W F NM C.; /O e O AMERICAN STRUCTUREPOINT, INC. SECTION VII NATIVE PLANTINGS MAINTENANCE LONG TERM MAINTENANCE OF NATIVE PLANTINGS Seeded lake edge community, plugs at ►rater line. YEAR ONE: • Maintain and water fowl fencing that is in place until plugs, if present, have rooted in. Remove after the second growing season. • Ensure lawn is established prior to installing native seed and plugs. This will minimize runoff of fertilizers and erosion. • Maintain erosion control blanked on any seeded areas until established. • Remove monthly invasive species, especially Canadian Thistle, Queen Anne's Lace, and Sweet Clover • If weed growth exceeds 10", mow to a height of 4". Do not cut any vegetation established at or below the water line. • Ensure seeded areas and plugs receive 1" of water per week for the first 8 weeks. YEAR TWO: • At the beginning of the growing season (late spring), mow if weed growth exceeds 20 percent of the plantings. Mow to a height of 4". • Remove invasive species, especially Canadian Thistle, Queen Anne's Lace, and Sweet Clover FUTURE YEARS • Monitor for weed growth. If present, remove and seed. • Mow in early spring to keep woody plant species at bay. Remove clippings to avoid excess mulch. DO NOT USE THE FOLLOWING ITEMS IN NATIVE PLANTINGS UNLESS DIRECTED BY A NATIVE PLANTS EXPERT. • Fertilizer • General Herbicide sprays/weed killer O AMERICAN STRUCTUREPOINT, INC. SECTION Vill INSPECTION AND MAINTENANCE SCHEDULE Structure/Unit Inspection Maintenance Storm Structure Monthly & after rain events Accumulate 6" of sediment Maintenance Conveyance Maintenance When problems occur Accumulate 6" of sediment Storm Sewer Wet Detention System Every 6 months When trash and litter are resent Aqua -Swirl Every 6 months Per manufacturers designated depth Hydro International Every 6 months Per manufacturers Downstream Defender designated depth O AMERICAN STRUCTUREPOINT, INC. SECTION IX UTILITY PLAN AND DETAILS Z }q zo ll! 1 yI!NM. 3 � }al �� w � � �•% 888� IIr F V IL ¢li :�� 14 !,!Ill w .�8381 3 ,lil ' 1, ll COI Bii COI a tyyyyt]] � I I 7• e f fp�Ii§r !� � Eqy t.L : a tG�i� F yI •l Y.e '�®ILm}e 1}t@StBY:i97 4T .. �/F%Pil!M�.L2 f�'[ �'�•�Ee K'� � M �i5 �4JA 1. `�. i � _ .�li .•�I lk f f f� I ! 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C 5 � a c v Scu Cd Cd E 3 tR �h'k ����f� r�■�� f�i �;n jlf�l� � li�li z �D vi A w F F - 2L k }! } / I ¢ } |\ d[ A �§ \ . }. .....|.. :!||� i ��k ���■ !�!|. ,': �---■�■ ��l�-■■,�„!,� ! �� , • w �� ��-- , ---�-. - | |■ � ||.| ! ||| � |■ � � |. !!!■ . || .� §&it.,|■■ ■ ■���•■& �� |�, . rm . | | ; � -;n, . ■ b §;|! #2, ƒ§ 2' |�,■ / \ Mill I§il , # : i {- j j 14f q q a 0) O O Steadman Pet Waste Station Steadman will be using the below pet waste stations (Black). • LEASH AND CLEAN UP AFTER YOUR PET AMERICAN STRUCTUREPOINT, INC. SECTION X INSPECTION CHECKLIST FORMS Wet Detention System Operation, Maintenance, and Management Inspection Checklist for BMP Owners Project: Owner Change since last inspection? Y N Owner Name, Address, Phone: Number: Location: Site Status Date: Time: Inspector: Maintenance Item Satisfactory/ Comments Unsatisfactory _ Inflow Points (inspect every 6 months) 1. Trash/Debris/Sediment obstructing inflow Affected Pipes: 2. Spillway Condition 3. Other (describe) Wet Detention System 1. Debris Accumulation 2. Access condition 3. Side Slope Condition 4. Orifice Condition S. Oil accumulation 6. Proper drainage 7. Native Vegetation 8. Other (describe) Outlet Device 1. Debris/Sediment obstructing outflow 2. Structure condition 3. Pipe Condition 4. Orifice Plate/outlet pipe blockage S. Other (describe) Additional Comments: Actions to be taken. Timeframe: ADS Water Quality Structure Operation, Maintenance, and Management Inspection Checklist for BMP Owners Project: Owner Change since last inspection? Y N Owner Name, Address, Phone: Number: Location: Site Status Date: Time: Inspector: Maintenance Item Satisfactory/ I Comments ADS Structure (Inspect quarterly and after major storms 1. Trash/Debris obstructing inflow Affected Structures: 2. Silt/Sediment accumulation Affected Pipes: 3. Other (describe) Sediment Chamber (Cleaned annually at a minimum) 1. Sediment/Debris in sediment chamber pumped and unit is pressure washed 2. Other (describe) Additional Comments: Actions to be taken: I Timeframe: Aqua -Swirl TM XCelerator® Operation, Maintenance, and Inspection Manual for BMP owners City of Indianapolis, Indiana (Note: Attach certifications for local regulatory authority including any applicable fees.) Site Name: Owner Name: Owner Address: Owner Phone Number: Emergency Phone Number; Location: Date: Time: Inspector Name: Site and Owner Information Change in ownership since last inspection? Y N Maintenance Items Inspection Floatable Debris and Oil 1. Remove manhole lid to expose liquid surface of Aqua-SwTH. 2 Remove floatable debris with basket or net if any is present. 3. If a hydrocarbon spill has occurred, (e.g. more than a sheen of oil or gas is present) the system should be cleaned immediately (see "Cleaning" Figure 3). Note: Water in an Aqua-Swirflo can appear black like oil due to the dark body of the surrounding structure. Oil appears darker than water in the system and Is usually accompanied by debris (e.g. Styrofoam, etc.) with obvious signs of oil stains. The depth of oil can be measured with an oillwater interface probe, a stadia rod with water phylic paste, a coliwasa, or by simply collecting a representative sample with a jar attached to a rod. 4. If hydrocarbon abs crbant floc or pads are used, these should be inspected to determine whether they are loaded with hydrocarbons. Th s will be indicated by a dark cola ration of the pad or floc. Pads and/or floc should be removed and disposed of in accordance with City of Indianapolis and any applicable state and/or federal laws if they contain hydrocarbons, Sediment Accumulation Lower a dipstick tube equipped with a ball valve (e_g. Sludge Judge or similar device) into Aqua-SAthrough the service access provided. Measure the depth of the sludge. The sludge should not exceed 6" depth before maintenance. See Figures 1 and 2, s Figure 1 i Figure 2 Aqua-Swirim O and M Manual Page 1 Inspection (continued) Diversion Structures If an external diversion structure is present on the site, this should be inspected for the following items. 1. Inspect weir or other structure for structural decay or damage. Weirs are more susceptible to damage than off -set piping and should be checked to confirm that they are not crumbling or decaying, 2. Inspect diversion structure and by-pass piping for signs of structural damage or blockage from debris or sediment accumulation_ 3. Measure elevations on diversion weir or piping to ensure it is consistent with site plan design. 4. Inspect downstream structure in diversion system for signs of blockage or structural failure. Cleaning Remove sediments, oils and other floatable pollutants with a vactor_ Dispose of all waste in accordance with City of Ind anapotis and any applicable state, and/or federal requirements. Oil should be pumped and removed with any liquids and sediments that have been trapped :n the system. These liquids should be taken to an industrial waste water treatment facility for treatment: LLquids and solids pumped fron the AquaSwirfm should not be dumped back into the stormwater system or into a sanitary sewer. Figure 3 Note: The AquaSwirirm is designed so that entry to the system is not necessary for inspection or maintenance. If, however, you wish to enter the system, this is an OSHA confined space entry and OSHA confined space entry procedures should be followed to enter the system. Maintenance Schedule During Construction Inspect the AquaSwirlm every three months (minimum) and clean the system as needed. The AquaSy7M should be inspected and cleaned at the end of construction regardless of whether it has reached its sediment or oil storage capacity. First Year Post -Construction Inspect the AquaSwirfm every six months and clean the system as needed. Second and Subsequent Years Post-Constructiol If the AquaSwi6 " did not reach full sediment or floatable pollutant capacity in the First Year Post-Construcho the system can be inspected once annually and cleaned as needed or bi-annually at a minims If the AquaSwirfm reached full sediment or floatable pollutant capacity in less than 12 months in the First Year Post -Construction. the system should be inspected at least once every six months and cleaned as needed. If site monitoring indicates that trapped sediment hardens over time, the AquabwiA" should be cleaned prior to sediment hardening regardless of whether it has reached its sediment storage capacity. Bypass Structures Bypass structures should be inspected whenever the AquaSwiW is inspected and maintained as needed. Aqua-Swirl'rm O and M Manual Page 2 Maintenance Company Information Company Name: Street Address - City State. Zip Contact, Office Phone. Mobile Phone. Pager Activity Log Date of cleaning (Next inspection should be 3 months from this date for the first year). Time of cleaning Date of next inspection Floatable debris present (YIN)? Oil present (YIN)? Oil depth (inches) Structural Conditions and Comments Any structural damage? Y N Where? Any evidence of structural wear? Y N Where? Odors present? Y N Describe: Any plugging? Y N Describe Aqua-Swirim O and M Manual Page 3 NOTES NOTES: 1. Attach site plan showing Aqua-SwirTm location. 2. Attach detail drawing showing Aqua-Swirlm dimensions and model number. 3. If a diversion structure is used, attached details showing basic design and elevations. Aqua-SwirP O and M Manual Page 4 Aqua -Swirl Tm TABULAR MAINTENANCE SCHEDULE Date Construction Started: Date Construction Ended: During Construction Month Activity 1 2 3 4 5 6 7 8 9 10 11 12 Inspect and Clean as Needed X X X X Inspect Bypass Structures (if applicable) and Maintain As Needed Clean System* X. * The AquaSwirfm should be cleaned once a year regardless of whether it has reached full pollutant storage capacity during the construction phase of the protect. First Year Post -Construction Month Activity 1 2 3 4 5 6 7 8 9 10 11 12 Inspect and Clean as Needed X X Inspect Bypass Structures (if applicable) and Maintain As Needed Clean System' X * The AquaSwirf" should be cleaned at the end of the first year post construction if it is at or near its pollutant storage capcac ty. Otherwise, the system can be cleaned at a later date depending on how quickly the sediment starts to harden. x X. Second and Subsequent Years Post -Construction Month Activity 1 2 3 4 5 6 7 8 9 10 11 12 Inspect and Clean as Needed' X X Inspect Bypass Structures' (if applicable) and Maintain As Needed Clean System' X *If the AquaSwirfm did not reach full sediment or floatable pollutant capacity in the First Year Post -Construction, the system can be inspected once annually. If the AquaSwiam reached full sediment or floalable pollutant capacity in less than 12 months in the First Year Post -Construction, the system should be inspected as frequently as past history warrants and cleaned as needed. Regardless of whether the Aqua$wiAm reaches full sed ment or floatable storage capacity. it should be cleaned frequently enough to prevent captured sediments from hardening. Normally, cleaning once every two to three years should be sufficient to prevent sediments from hardening. 'The bypass system should be inspected with each AquaSwilf inspection and maintained as needed. Aqua-SwIrP o and M Manual Page 5 X Storm Sewer Pipes Operation, Maintenance, and Management Inspection Checklist for BMP Owners Project: Owner Name, Address, Phone: Number: Location: Site Status Date: Time: Inspector: Maintenance Item Storm sewer pipes {Inspect annually and after 1. Trash/Debris obstructing inflow Affected Pipes: 2. Silt/Sediment accumulation Affected Pipes: 3. Other (describe) Additional Comments: Actions to be taken: Owner Change since last inspection? Y N Satisfactory/ I Comments Timeframe: Storm Sewer Structure Operation, Maintenance, and Management Inspection Checklist for BMP Owners Project: Owner Change since last inspection? Y N Owner Name, Address, Phone: Number: Location: Site Status Date: Time: Inspector: maintenance Item Satisfactory/ Comments Storm Casting and Grate (Inspect monthly and after major storms) 1. Trash/Debris obstructing inflow Affected Structures: 2. Slit/Sediment accumulation Affected Pipes: 3. Other (describe) Structure Sump (Inspect annually and after major storms) 1. Sediment/Debris in sump Affected Structures: 2. Other (describe) _ Headwall Structures (Inspect annually and after major storms) 1. Vegetation around headwall _ 2. Erosion around headwall 3. Animal burrows 4. Headwall clear of obstructions 5. Sediment Accumulation Affected Structures: 5. Other (describe) Additional Comments: Actions to be taken: Timeframe: AMERICAN STRUCTUREPOINT, INC. SECTION XI WET DETENTION SYSTEM DETAILS o r (O 00 a w� ou 3]� o r OrZO �n (L W a Ro V n U) o u � 00 V) m {{ U z 0 Z W U O a LLJ w LL. O a_ O w o a c� U z W X s W