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NPCA Stormwater Manual – Appendices - Niagara Peninsula ...

NPCA Stormwater Manual – Appendices - Niagara Peninsula ...

APPENDIX O Sample

APPENDIX O Sample Stormwater Management Standard Operating Procedures

APPENDIX O - STORMWATER MAINTENANCE MONITORING – STANDARD OPERATING PROCEDURES DEVELOPMENT 1. Introduction Upon assumption of the stormwater facility, the owner is advised to produce a set of standard operating procedures (SOPs) that can be used to guide monitoring and maintenance of their newly acquired facility. Typically, procedures are set out for: • Sediment Monitoring of Stormwater Management Facility • Inspection Procedure for Stormwater Management Facility • Water [Quality] Sampling of Stormwater Management Facilities and Streams The following will outline some of the specific headings that should be included in a typical standard operating procedure, and also an example of a completed standard operation procedure. 2. Typical Structure of a Standard Operating Procedure (adapted from Town of Richmond Hill, 2006) Heading Procedure Title: Procedure Number: Procedure Type: Description: Staffing and Resources: Method: Required Records: Environmental Implications: References: Changes/Revisions to Procedure Description Title of procedure Identification number for tracking purposes Type of Procedure to be performed i.e. monitoring Purpose and description of the procedure Supervisory authority, staff needed, equipment needed Setup of procedure, how and when it will be conducted and by whom Detail of what forms will be filled out and filed/saved to disc. Detail regarding significant or potential impacts that the procedure could have on the environment. Also includes mitigative solutions and consequences of not following the procedure. References used to write the standard operation procedure. Record any changes to procedure from previous version. 1

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