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OPERATIONS&MAINTENANCE CHECKLIST <br /> • <br /> Project: Underwood Gartland Everett <br /> Inspector: <br /> Date: Time: <br /> Facility Description: <br /> All new pollution generating impervious surfacing in the proposed development will be collected via <br /> catch basins and pretreated prior to entering the wetpond by a Vortechs pre-treatment vault. The <br /> stormwater will then be discharged from the wetpond to the Associated Blvd. regional <br /> infiltration/detention facility. <br /> Maintenance Checklist Instructions: <br /> The 2010 City of Everett (COE) Stormwater Management Manual outlines maintenance standards <br /> and checklists in Appendix F for proposed drainage systems on-site. As outlined in Appendix F, the <br /> property owner shall plan to complete a checklist for all system components on the following <br /> schedule: <br /> (M) Monthly from October through April <br /> (A) Once in late summer(preferably September) <br /> (S) After any major storm (use 1 inch in 24 hours as a guideline) <br /> Comments on problems found and actions taken shall be noted. Completed checklists shall be kept <br /> by the property owner and made available to the City upon request. <br /> • <br /> The following checklist is an aid to the COE Maintenance checklists provided below: <br /> Overall Need <br /> Site Facilities Condition Repair? Comments/Observations <br /> G F P Y N <br /> Catch Basins _ <br /> (See COE Maintenance Checklist) r r r r <br /> Wetponds <br /> (See COE Maintenance Checklist) l"" r l r r <br /> Fencing/Shrubbery Screen/Other Landscaping <br /> (See COE Maintenance Checklist) <br /> Vortechs Stormwater Treatment System r <br /> (See COE&Contech Maintenance Checklist) rrrr <br /> G=Good F=Fair P=Poor Y=Yes N=No N/A=Not Applicable <br /> Will existing Site Facilities need to be repaired, cleaned or maintained? r YES r NO <br /> IF YES, list the action items to be completed on the following table: <br /> Actions to be Completed Date Completed/ <br /> Initials <br /> 1. <br /> 2. <br /> 3. <br /> 4. <br /> 5. <br />