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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



 BIORETENTION SYSTEM INSPECTION AND MAINTENANCE CHECKLIST                                                                                                     Page 1 of 3

 Location                            BP and Hungry Jacks, Weyba Road, Noosaville          Date
 Purpose of Site Visit                        Inspection & Maintenance /
                                                                                          Weather
 (circle)                                 Inspection Only / Maintenance Only
                                                                                            Date and Volume of Last
 Officer’s Name
                                                                                            Rainfall
                                                                        Inspection Site Visit                               Maintenance Site Visit
                                                                     Complies       Maintenance
      Aspect                 Performance Indicator (PI)                                                Description of Maintenance           Description of Additional
                                                                      with PI?        Required?
                                                                                                               Undertaken                     Maintenance Required
                                                                     Y       N        Y       N
 Vegetation
 Plant height          Average plant height >500mm.

 Plant density         Minimum 95% vegetation cover (minimal
                       bare patches).
 Pests           and   Plants healthy and free from pests and
 diseases              diseases.
 Weeds                 No declared weeds (or declared weeds
                       are controlled).
                       Maximum 10% cover of weeds.
 Inlet
 Erosion               Inlet is structurally sound and there is no
                       evidence of erosion or subsidence /
                       settlement.
 Damaged        or     No damage that poses a risk to public
 removed               safety or structural integrity.
 structures
 Sediment, litter No blockage.
 or debris
 Batter Slopes and Base Invert
 Erosion            Minor erosion only that does not pose a
                    risk to public safety or structural
                    integrity and would not worsen if left
                    unattended.
 Crust of Fine No surface crusting.
 Sediment
 Depressions    or No surface depressions or mounds
 Mounds             >100mm.




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