Appendix IV-K: Stormwater Facility Inspection Form and Log Sheet 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with the Log Sheet section. Fill in the 'Date Checked' and 'Checked By' fields, ensuring accurate records of maintenance checks.
3. In the 'Observations' field, list any issues that need attention. This will help track necessary follow-up actions.
4. Document any 'Follow-up Actions Taken' along with their respective dates to maintain a clear history of maintenance activities.
5. Proceed to the Stormwater Facility Inspection Form. Enter the 'Site Address' and check the box if it is the same as the mailing address.
6. Complete all contact information fields for both Owner/Manager and Contractor, ensuring all details are correct for effective communication.
7. Fill out the Stormwater Table on the back page, detailing each stormwater feature's cleaning date and type.
8. Finally, review your entries for accuracy before submitting via email or fax to ensure compliance with city requirements.

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