Maintenance Checklist DOC Format Template BBB

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Extended Detention Basin Maintenance Plan for

[[== Insert Project Name ==]]


[[== Insert Date =]]

Project Address and Cross Streets

Assessor’s Parcel No.:

Extended detention ponds are basins whose outlets


have been designed to detain the stormwater runoff
from a water quality design storm for some minimum
time (e.g., 48 hours) to allow particles and
associated pollutants to settle.

The property contains [[== insert number ==]] extended detention basins, located as described
below and as shown in the attached site plan.
 Extended Detention Basin No. 1 is located at [[== describe location ==]].
 [[== Add descriptions of other extended detention basins, if applicable. ==]]
 [[==Identify Extended Detention Basin(s) designed for Hydromodification Management (HM).]]

I. Routine Maintenance Activities


Primary maintenance activities include vegetation management and sediment removal, although
mosquito abatement is a concern if the extended detention basin is designed to include
permanent pools of standing water. Routine maintenance activities, and the frequency at which
they will be conducted, are shown in Table 1.
Table 1
Routine Maintenance Activities for Extended Detention Basins
No. Maintenance Task Frequency of Task
1 Conduct annual vegetation management during the summer, Once a year
removing weeds and harvesting vegetation. Remove all grass
cuttings and other green waste.
2 Trim vegetation at beginning and end of wet season to prevent Twice a year (spring and fall)
establishment of woody vegetation, and for aesthetics and
mosquito control.
3 Evaluate health of vegetation and remove and replace any dead Twice a year
or dying plants. Remove all green waste and dispose of
properly.
4 If turf grass is included in basin design, conduct regular mowing [[== insert frequency, if applicable
and remove all grass cuttings. Avoid producing ruts when ==]]
mowing.
5 Remove sediment from forebay when the sediment level As needed
reaches the level shown on the fixed vertical sediment marker
and dispose of sediment properly.

/conversion/tmp/scratch/487938827.doc Page 1 NDS Approved 12/5/07


Extended Detention Basin Maintenance Plan Date of Inspection:
Property Address: Treatment Measure No.:

Table 1
Routine Maintenance Activities for Extended Detention Basins
6 Remove accumulated sediment and regrade when the Every 10 years, or as needed [[to
accumulated sediment volume exceeds 10% of basin volume maintain 2 in. clearance below
and dispose of sediment properly. low-flow orifice for HM design]]
7 Remove accumulated trash and debris from the extended Twice a year (January and April)
detention basin at the middle and end of the wet season and
dispose of trash and debris properly.
8 Irrigate during dry weather. [[== insert frequency ==]]
9 Inspect extended detention basin using the attached inspection Quarterly, or as needed
checklist.

II. Prohibitions
The use of pesticides and quick release fertilizers shall be minimized, and the principles of
integrated pest management (IPM) followed:
1. Employ non-chemical controls (biological, physical and cultural controls) before using
chemicals to treat a pest problem.
2. Prune plants properly and at the appropriate time of year.
3. Provide adequate irrigation for landscape plants. Do not over water.
4. Limit fertilizer use unless soil testing indicates a deficiency. Slow-release or organic
fertilizer is preferable. Check with municipality for specific requirements.
5. Pest control should avoid harming non-target organisms, or negatively affecting air
and water quality and public health. Apply chemical controls only when monitoring
indicates that preventative and non-chemical methods are not keeping pests below
acceptable levels. When pesticides are required, apply the least toxic and the least
persistent pesticide that will provide adequate pest control. Do not apply pesticides
on a prescheduled basis.
6. Sweep up spilled fertilizer and pesticides. Do not wash away or bury such spills.
7. Do not over apply pesticide. Spray only where the infestation exists. Follow the
manufacturer’s instructions for mixing and applying materials.
8. Only licensed, trained pesticide applicators shall apply pesticides.
9. Apply pesticides at the appropriate time to maximize their effectiveness and minimize
the likelihood of discharging pesticides into runoff. With the exception of pre-
emergent pesticides, avoid application if rain is expected.
10. Unwanted/unused pesticides shall be disposed as hazardous waste.
11. Maintenance activities at the bottom of the extended detention basin shall not be
performed with heavy equipment, which would compact the soil and limit infiltration.

Standing water shall not remain in the treatment measures for more than five days, to prevent
mosquito generation. Should any mosquito issues arise, contact the San Mateo County
Mosquito Abatement District (SMCMAD), as needed for assistance. Mosquito larvicides shall
be applied only when absolutely necessary, as indicated by the SMCMAD, and then only by a
licensed professional or contractor. Contact information for SMCMAD is provided below.

III. Mosquito Abatement Contact Information

San Mateo County Mosquito Abatement District


1351 Rollins Road
Burlingame,CA 94010
PH:(650) 344-8592
FAX: (650) 344-3843

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Extended Detention Basin Maintenance Plan Date of Inspection:
Property Address: Treatment Measure No.:

Email: [email protected]

IV. Inspections
The attached Extended Detention Basin Inspection and Maintenance Checklist shall be used to
conduct inspections monthly (or as needed), identify needed maintenance, and record
maintenance that is conducted.

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Extended Detention Basin
Inspection and Maintenance Checklist
Property Address: Property Owner:

Treatment Measure No.: Date of Inspection: Type of Inspection:  Monthly  Pre-Wet Season
 After heavy runoff  End of Wet Season
Inspector(s):  Other:

Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed
Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was
not conducted, note when it will be done.)

General
Trash &  Trash and debris Trash and debris cleared from site and disposed of
Debris accumulated in basin. properly.
 Visual evidence of
dumping.
Poisonous Poisonous or nuisance Use Integrated Pest Management techniques to control
Vegetation vegetation or noxious noxious weeds or invasive species.
and noxious weeds, e.g., morning glory,
weeds English ivy, reed canary
grass, Japanese knotweed,
purple loosestrife,
blackberry, Scotch broom,
poison oak, stinging nettles,
or devil’s club.
Contaminants Any evidence of oil, No contaminants or pollutants present.
and Pollution gasoline, contaminants or
other pollutants.
Rodent Holes If facility acts as a dam or The design specifications are not compromised by
berm, any evidence of holes.
rodent holes, or any Any rodent control activities are in accordance with
evidence of water piping applicable laws and do not affect any protected species.
through dam or berm via
rodent holes.
Insects Insects such as wasps and Insects do not interfere with maintenance activities.
hornets interfere with
maintenance activities.

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Extended Detention Basin Inspection and Maintenance Checklist Date of Inspection:
Property Address: Treatment Measure No.:

Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed
Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was
not conducted, note when it will be done.)
Tree/Brush  Growth does not allow  Trees do not hinder maintenance activities.
Growth and maintenance access or  Remove hazard trees as approved by the City.
Hazard Trees interferes with
maintenance activity. (Use a certified Arborist to determine health of tree
or removal requirements).
 Dead, diseased, or dying
trees.
Drainage time Standing water remains in Correct any circumstances that restrict the flow of water
basin more than five days. from the system. Restore drainage to design condition.
If the problem cannot be corrected and problems with
standing water recur, then mosquitoes should be
controlled with larvicides, applied by a licensed
pesticide applicator.
Outfall Debris or silt build-up Remove debris and/or silt build-up and dispose of
structure obstructs an outfall structure. properly.
Side Slopes
Erosion  Eroded over 2 in. deep Cause of erosion is managed appropriately. Side
where cause of damage is slopes or berm are restored to design specifications, as
still present or where there needed.
is potential for continued
erosion.
 Any erosion on a
compacted berm
embankment.
Storage Area
Sediment Accumulated sediment Sediment cleaned out to designed basin shape and
>10% of designed basin depth; basin reseeded if necessary to control erosion.
depth or affects inletting or Sediment disposed of properly.
outletting condition of the
facility.
Liner (If Liner is visible and has more Liner repaired or replaced. Liner is fully covered.
Applicable) than three 1/4-inch holes in
it.
Emergency Overflow/ Spillway and Berms
Settlement Berm settlement 4 inches Dike is built back to the design elevation.
lower than the design
elevation.

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Extended Detention Basin Inspection and Maintenance Checklist Date of Inspection:
Property Address: Treatment Measure No.:

Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed
Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was
not conducted, note when it will be done.)
Tree Growth Tree growth on berms or  Trees should be removed. If root system is small
emergency spillway >4 ft in (base less than 4 inches) the root system may be left
height or covering more than in place. Otherwise the roots should be removed
10% of spillway. and the berm restored.
 A civil engineer should be consulted for proper
berm/spillway restoration.
Emergency Rock is missing and soil is Rocks and pad depth are restored to design standards.
Overflow/ exposed at top of spillway or
Spillway outside slope.
Debris Barriers (e.g., Trash Racks)
Trash and Trash or debris is plugging Trash or debris is removed and disposed of properly.
Debris openings in the barrier.
Damaged/ Bars are missing, loose, bent Bars are repaired or replaced to allow proper
Missing Bars out of shape, or deteriorating functioning of trash rack.
due to excessive rust.
Inlet/Outlet Debris barrier is missing or Debris barrier is repaired or replaced to allow proper
Pipe not attached to pipe. functioning of trash rack.
Fencing and Gates
Missing or Any defect in or damage to Fencing and gate are restored to design specifications.
broken parts the fence or gate that
permits easy entry to a
facility.
Deteriorating Part or parts that have a Paint or protective coating is sufficient to protect
Paint or rusting or scaling condition structural adequacy of fence or gate.
Protective that has affected structural
Coating adequacy.
Flow Duration Control Outlet (if included in design to meet Hydromodification Management Standard) [[==refer to any attachments with additional provisions==]]
Risers, orifices Any debris or clogging Restore unobstructed flow through discharge structure;
and screens to meet original design; dispose of debris properly.
Miscellaneous
Miscellan- Any condition not covered Meets the design specifications.
ous above that needs attention
to restore extended
detention basin to design
conditions.

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