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Appendix 3 - Stormwater quality management plan

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Operational Management and Maintenance Manual for Stormwater Quality Improvement Devices                                                                        CC-3668



                                                                                                                    Maintenance         Preventative / Corrective
     Aspect             Performance Indicator            Inspection Frequency          Inspection Activities
                                                                                                                     Frequency           Maintenance Activities
 Batter Slopes and Base Invert
 Erosion           Minor erosion only that does                                      Identify any scouring of                         Repair      damage      to     the
                   not pose a risk to public                                         the base invert from                             bioretention system profile
                   safety or structural integrity                                    storm flows, rill erosion of                     resulting from scour, rill erosion
                   and would not worsen if left                                      the batter slopes from                           or vehicle damage and if
                   unattended.                                                       lateral inflows or damage                        necessary re-profile the batter
                                                                                     to the batter profile from                       slopes and invert and revegetate
                                                                                     vehicles.                                        to original design specification.
 Crust of      Fine   No surface crusting.                                           Identify any areas of                            Remove sediment where it is
 Sediment                                                                            obvious surface crusting.                        impeding         the       surface
                                                                                                                                      conveyance or the hydraulic
                                                                                                                                      conductivity of the bioretention
                                                                                                                                      system and/ or smothering the
                                                                                                                                      vegetation.
 Depressions     or   No surface depressions or                                      Identify any areas of                            Fill localised sag points with
 Mounds               mounds >100mm.                                                 depressions or mounds                            topsoil or remove excess
                                                        Immediately following
                                                                                     >100mm.                                          sediment. If required, re-grade
                                                        first 3 storm events after
                                                                                                                                      the batter slopes and re-
                                                        construction complete.                                      As inspection
                                                                                                                                      establish plantings.
                                                        Then 2 monthly during                                       results dictate
                                                        wet season / 4 monthly
 Hydraulic            Filter media is draining                                       Identify    any   surface                        Remove any sediment from the
                                                        during dry season
 Conductivity or      freely, whereby water is not                                   ponding of water or boggy                        surface of the filter media, the
 Permeability         ponded on the surface for                                      conditions.                                      transition or drainage layers or
                      more than 12 hours after                                                                                        the under-drains. If necessary,
                      rainfall and there is no                                                                                        install sediment and erosion
                      obvious impermeable or                                                                                          control measures.
                      clay-like surface on the filter
                      media.
 Underdrains /        Clean out points           not                                 Check for any damage to                          Repair any damage to the clean
 Clean Out Points     damaged and end caps                                           clean out points and                             out points and reinstall end
                      securely       in      place.                                  ensure end caps are                              caps. Use clean out points to
                      Underdrain outlets are free                                    securely in place. Check                         flush sediment from underdrains
                      draining.                                                      that underdrain outlets                          as required.
                                                                                     are not blocked and are
                                                                                     free draining.




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