Operation And Maintenance Plan Template Page 13
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39[Insert Dam Name]
Operations and Maintenance Plan
Table 4. Example summary of routine/informal inspection activities – [Insert dam name]
Component
What to Look For
What to Record
Personnel on-site
Safety
Take safety seriously.
Weather conditions
Reservoir water level
File completed Operations Log in
project O&M Plan
Reporting
Operations Log
Condition of gates and locks
Location
Access
Condition of signage
Description
Evidence of vandalism
Obvious problems and/or damage (erosion,
Location
Inflow structure
cracks or spalling, deterioration, etc.).
Description
Obvious problems and/or damage (erosion,
Location
Inflow control device
cracks or spalling, deterioration, etc.).
Description
Obvious problems and/or damage (cracks
Location
Outlet
and spalling, deterioration, blocked
Description
trashracks etc.).
Location (station and offset)
Embankment (crest,
Obvious problems and/or damage (erosion,
Description
slopes, toes)
excessive vegetation, sinkholes, etc.).
Limits (length, width, depth,
height)
Location
Obvious problems and/or damage (erosion,
Description
Spillway
damage, riprap displacement, etc.).
Limits (length, width, depth,
height)
Location
Staff Gauges
Obvious problems and/or damage
Description
Location
Survey Monuments
Obvious problems and/or damage
Description
Obvious problems (debris buildup, upstream
Location
Reservoir
development, etc.).
Description
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