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General Overview The purpose of this Operations and Maintenance Plan is to ensure that the facility is operated in accordance with all approvals and permits. The primary goal is to inform the property managers about how the system operates and what maintenance items are necessary to protect downstream watercourses. The secondary goal is to provide a practical, efficient means of maintenance planning and record keeping to verify permit compliance. Responsible Parties The property owner/facility manager will be responsible for implementing the Plan on the subject property. The party will retain a management company to oversee the maintenance of the entire property. Maintenance Logs and Checklists The property owner/facility manager will keep a record of all maintenance procedures performed, date of inspection/cleanings, etc. Copies of inspection reports and maintenance records shall be kept on site in the manager's office once the site and building are operational. Forms The following forms will be developed for annual maintenance. Copies of the forms will be kept on-site as part of the Storm Water Management Plan. - Annual Checklist - Quarterly Checklist - Monthly Checklist Employee Training The property owner/facility manager will have an employee-training program, with annual updates, to ensure that the employees charged with maintaining the site do so in accordance with the approved permit conditions. Personnel that have maintenance duties will be adequately informed of their responsibilities. All sub-contractors (Vactor, landscaping, etc.)will be informed of special requirements and responsibilities. Spill Control The facility will have a spill control program. That program will be updated annually and incorporated into the employee-training program. 220 Norwood Park South,Suite 201 • Norwood,MA 02062 • T(781)619-9500 • F(203)630-2615• www.blcompanies.com 2