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O&M Form

O&M Form

Form Type: 
O&M Form

   
OPERATION AND MAINTENANCE INSPECTION REPORT FOR F OX RUN - PHASE 1 PASSIVE TREATMENT SYSTEM
Inspection Date: --
Inspected By:
Organization:
Start Time (Military Time):
End Time (Military Time):
   
Weather:
Temperature (F)
   
Is maintenance required?
If yes, provide explanation:
   
A. Site Vegetation
   
Overall condition of vegetation:
Is any reseeding required?
If yes, describe area size and identify location on Site Schematic:
   
B. Access
   
Does the access need maintenance?
Is the access road passable for operation and monitoring?
Describe maintenenace performed and remaining (identify location on site schematic):
C. Housekeeping
   
Is there litter along the road?
Is there litter around or in the passive system?
If Yes, was the litter picked up?
Check the box if there is litter that may be considered hazardous or dangerous requiring special disposal?
Additional comments:
D. Vandalism
Is there any evidence of damage or defacing of signs?
Have trees been cut?
Additional Comments?
E. Diversion Ditch and Spillways
Check the box if Yes
Ditches, Channels, Spillways
Significant ErosionDebris PresentMaintenance Performed
1. Upland Diversion Ditch
2. Rock Lined Spillways
a. SP level spreader
b. Wetland Outlet
Maintenance Performed and Remaining
   
F. Passive Treatment System Components
Check the box if Yes
Passive Treatment System Components
Significant ErosionBerms StableVegetation SuccessfulSiltation SignificantWater Level ChangeValves Operable
Collection Channel
Settling Pond
Wetland
Maintenance Performed and Remaining (Indicate which component)
G. Wildlife Utilization
   
Animals sighted or tracks observed:
Invasive plants observed:
Describe any damage caused to treatment system by wildlife (especially muskrats) and required maintenance:
   
H. Field Water Monitoring and Sample Collection
-Not monitored
Flow Measurement, Field Water Monitoring, and Sample Collection
gallonssecondsCalculated Flow (gpm)pHTemp (C)ORPAlkalinity (mg/L)DO (mg/L)Iron (mg/L)CommentsBottle No.Bottle No.(t. metals)Bottle No.(dis. metals)
87-7
Collection Channel
87 SP
87 WL
Fox Run Up
Fox Run Dn
- Not monitored
   
Sludge Accumulation
Depth(within 1-2' - Y/N)Sludge DescriptionComments
Collection Channel
Settling Pond
Wetland
- Not monitored