HomeMy Public PortalAboutP001085503_3/20/2024 9:48:46 AMPOST -CONSTRUCTION STORMWATER
BMP 2023 ANNUAL MAINTENANCE REPORT FORM
The Post -Construction Stormwater Best Management
Practice (BMP) Annual Maintenance Report is required for
demonstrating compliance with the Maintenance
Agreement and Stormwater Management Facilities Report
for your property development. MSD provides this online
report form to Stormwater BMP owners as a consistent and
convenient option to meet their annual reporting
obligations. To comply with the annual report requirement,
please submit one report form for each MSD
Project/Record Number at your site. Please answer all
questions for each stormwater BMP facility at your property
development. Instructions for completing certain fields will
display by hovering over the ? symbol with the pointer.
Enter the Project/Record Number for Your Report
Project/Record Number*(9)
P001085503
Owner Information (')
Property Owner Name*
T & M Enterprise, LLC
Name of Owner's Designated Contact for this Property Development* (?)
C/o R & S Machine - Kathy Stockglausner
Name of Person Preparing this Report*
Kathy Stockglausner
Email of Person Preparing this Report*
kathys@randsmachine.com
Update Owner Information
Owner's Address* (9)
4800 Baumgartner Rd
Owner's City*
St. Louis
Owner's State*
MO
Owner's Zip Code*
63129
Owner's Phone Number* (2)
314-416-7825
Email of Owner or the Owner's Designated Contact* (2)
kathys@randsmachine.com
Confirm Email of Owner or the Owner's Designated Contact*
kathys@randsmachine.com
Stormwater BMP Condition and Maintenance Questions (9)
BMP Asset Number*
GIS-BMP-8312
BMP Asset Type
Bioretention/Raingarden
When was the last inspection performed?*
2/22/2024
Describe the condition of the contributing drainage area. *
Good condition. Contributing drainage is free of erosion, sediment or gravel, trash, debris and other potential
pollutants.
Moderate condition. Contributing drainage has some areas with erosion, sediment or gravel, trash, debris and other
potential pollutants.
Degraded condition. Contributing drainage contains areas degraded by erosion, sediment or gravel, trash, debris and
other potential pollutants.
Serious condition. Contributing drainage contains significant and problematic areas of erosion, sediment or gravel,
trash, debris or other potential pollutants exposed to stormwater.
Not Applicable
Describe the condition of the inlet(s), or area conveying sheet flow if piped inlets do not exist.*
Good condition. Inlet(s) effectively conveys water into the facility and there is no evidence of erosion, sediment
accumulation, trash and other debris or pollutants.
Moderate condition. Inlet(s) conveys water into the facility, but there is some erosion, sediment accumulation, trash
and other debris or pollutants.
Degraded condition. Inlet(s) conveys water into the facility, but there are areas degraded by erosion, sediment
accumulation, trash and other debris or pollutants.
Serious condition. Inlet(s) may or may not convey water into the facility, and there are significant and problematic
areas of erosion, sediment accumulation, trash and other debris or pollutants.
Not Applicable
Describe the condition of the pretreatment area(s) or forebay(s). *
Good condition. There is no evidence of sediment/trash/debris, erosion, standing water or clogging, dead vegetation
or bare soil. Adequate condition of structural components.
Moderate condition. There is some sediment/trash/debris, erosion, standing water or clogging, dead vegetation or
bare soil. Adequate condition of structural components.
Degraded condition. There are areas degraded by sediment/trash/debris, erosion, standing water or clogging, dead
vegetation or bare soil. Condition of structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, standing water or
clogging, dead vegetation or bare soil. Condition of structural components may be inadequate.
Not Applicable
Describe the condition of the treatment area, and its vegetation if applicable.*
Good condition. There is no evidence of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There is adequate plant covering, vegetation is
not overgrown, there is no evidence of invasive, overgrown weeds, or woody vegetation. Adequate condition of
structural components.
Moderate condition. There is some sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There is some inadequate plant covering,
overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Adequate condition of structural
components.
Degraded condition. There are degraded areas of sediment/trash/debris, erosion, missing mulch or pea gravel,
oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are degraded areas of
inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Condition of
structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, missing mulch or
pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are significant and
problematic areas of inadequate plant covering, overgrown vegetation, or invasive, overgrown weeds, or woody
vegetation. Condition of structural components may be inadequate.
Not Applicable
Describe the condition of the overflowloutlet structure. *
Good condition. Overflow/outlet effectively conveys water out of the facility and there is no evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Moderate condition. Overflow/outlet conveys water out of the facility and there is some evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Degraded condition. Overflow/outlet conveys water out of the facility, but there are degraded areas of erosion,
sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate.
Serious condition. Overflow/outlet may or may not convey water out of the facility, and there are significant and
problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural
components may be inadequate.
Not Applicable
Complaints from local residents?*
Yes No
Any public hazards?*
Yes No
Describe any maintenance activities performed throughout the reporting year. (Check all that apply)*
Installed new plants
Weed removal
Added mulch or pea
gravel
Not Applicable
Replaced filter media
Erosion control
Vacuuming
Upload at least one picture of this facility from the
most recent inspection.*
POST -CONSTRUCTION
STORMWATER_br_BMP 2021 144.33KB
ANNUAL MA.pdf
Reseeded
Trash or debris removal
Repaired/replaced
structural components
Sediment removal
Sweeping/Raking
Full restoration or
replacement of facility
No photo available to upload
No photo available to upload
BMP Asset Number*
GIS-BMP-8313
BMP Asset Type
Bioretention/Raingarden
When was the last inspection performed?*
2/22/2024
Describe the condition of the contributing drainage area.*
Good condition. Contributing drainage is free of erosion, sediment or gravel, trash, debris and other potential
pollutants.
Moderate condition. Contributing drainage has some areas with erosion, sediment or gravel, trash, debris and other
potential pollutants.
Degraded condition. Contributing drainage contains areas degraded by erosion, sediment or gravel, trash, debris and
other potential pollutants.
Serious condition. Contributing drainage contains significant and problematic areas of erosion, sediment or gravel,
trash, debris or other potential pollutants exposed to stormwater.
Not Applicable
Describe the condition of the inlet(s), or area conveying sheet flow if piped inlets do not exist.*
Good condition. Inlet(s) effectively conveys water into the facility and there is no evidence of erosion, sediment
accumulation, trash and other debris or pollutants.
Moderate condition. Inlet(s) conveys water into the facility, but there is some erosion, sediment accumulation, trash
and other debris or pollutants.
Degraded condition. Inlet(s) conveys water into the facility, but there are areas degraded by erosion, sediment
accumulation, trash and other debris or pollutants.
Serious condition. Inlet(s) may or may not convey water into the facility, and there are significant and problematic
areas of erosion, sediment accumulation, trash and other debris or pollutants.
Not Applicable
Describe the condition of the pretreatment area(s) or forebay(s). *
Good condition. There is no evidence of sediment/trash/debris, erosion, standing water or clogging, dead vegetation
or bare soil. Adequate condition of structural components.
Moderate condition. There is some sediment/trash/debris, erosion, standing water or clogging, dead vegetation or
bare soil. Adequate condition of structural components.
Degraded condition. There are areas degraded by sediment/trash/debris, erosion, standing water or clogging, dead
vegetation or bare soil. Condition of structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, standing water or
clogging, dead vegetation or bare soil. Condition of structural components may be inadequate.
Not Applicable
Describe the condition of the treatment area, and its vegetation if applicable.*
Good condition. There is no evidence of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There is adequate plant covering, vegetation is
not overgrown, there is no evidence of invasive, overgrown weeds, or woody vegetation. Adequate condition of
structural components.
Moderate condition. There is some sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There is some inadequate plant covering,
overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Adequate condition of structural
components.
Degraded condition. There are degraded areas of sediment/trash/debris, erosion, missing mulch or pea gravel,
oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are degraded areas of
inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Condition of
structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, missing mulch or
pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are significant and
problematic areas of inadequate plant covering, overgrown vegetation, or invasive, overgrown weeds, or woody
vegetation. Condition of structural components may be inadequate.
Not Applicable
Describe the condition of the overflowloutlet structure. *
Good condition. Overflow/outlet effectively conveys water out of the facility and there is no evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Moderate condition. Overflow/outlet conveys water out of the facility and there is some evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Degraded condition. Overflow/outlet conveys water out of the facility, but there are degraded areas of erosion,
sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate.
Serious condition. Overflow/outlet may or may not convey water out of the facility, and there are significant and
problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural
components may be inadequate.
Not Applicable
Complaints from local residents?*
Yes No
Any public hazards?*
Yes No
Describe any maintenance activities performed throughout the reporting year. (Check all that apply)*
Installed new plants
Weed removal
Added mulch or pea
gravel
Not Applicable
Replaced filter media
Erosion control
Vacuuming
Upload at least one picture of this facility from the
most recent inspection.*
retention pond - 2.jpg 2.9MB
Reseeded
Trash or debris removal
Repaired/replaced
structural components
Sediment removal
Sweeping/Raking
Full restoration or
replacement of facility
No photo available to upload
No photo available to upload
Describe newly constructed improvements, unique site conditions or maintenance activities related to the
management of the stormwater BMP(s) at your property development. (9)
100 character limit
I would like to receive email messages about future Stormwater BMP Training Workshops and other educational
opportunities hosted by MSD or its partners.
Yes
This form was generated using the best readily available information. In the case certain stormwater BMP assets
were not included on this report form, the property owner is still responsible for maintaining and operating all
stormwater management facilities in conformity with the approved stormwater management facilities report for
the property development pertaining to this report form.
By checking the box below you agree that the contents of this form are true and accurate to the best of your
knowledge. *
I agree
POST-CONSTRUCTION STORMWATER
BMP 2021 ANNUAL MAINTENANCE REPORT FORM
The Post-Construction Stormwater BMP Annual Maintenance Report is required for demonstrating compliance with the
Maintenance Agreement and Stormwater Management Facilities Report for your property development. MSD is providing
this online report form to BMP owners as a consistent and convenient option to meet their annual reporting obligations. To
comply with the annual report requirement, please submit one report form for each MSD Project/Record Number(s) at your
site. Please answer all questions for each stormwater best management practice (BMP) facility for your property
development. Entry instructions and examples can be found by hovering your pointer over the (?).
Project/Record Number *(?)
Find a Project/Record Number using the Post-Construction Stormwater BMP Mapviewer
(http://stlmsd.maps.arcgis.com/apps/webappviewer/index.html?id=de99505d7d814982ae9b2ea616ef57d1)(?)
Property Owner Name *
Owner’s Address *(?)
Owner’s City *Owner’s State *Owner’s Zip *
Owner’s Phone Number *(?)
Owner’s Email *
Confirm Owner's Email *
Owner’s Designated Contact (?)
Enter the Project/Record Number for Your Report
P001085503
Owner Information (?)
T & M Enterprise, LLC
If you’d like to modify your current owner name within the drop-down list or do not see yourself listed, please check the checkbox below and select
whether you want to modify or add an owner name.
Other owner name
4800 Baumgartner Rd
Saint Louis MO 63129
(314) 416-7825
kathys@randsmachine.com
kathys@randsmachine.com
Owner’s Designated Contact Email
Stormwater BMP Condition and Maintenance Questions (?)
BMP Asset Number *
Find an Asset Number using the Post-Construction Stormwater BMP Mapviewer
(http://stlmsd.maps.arcgis.com/apps/webappviewer/index.html?id=de99505d7d814982ae9b2ea616ef57d1)(?)
BMP Asset Type
When was the last inspection performed?*
Describe the condition of the contributing drainage area *
Describe the condition of the inlet(s), or area conveying sheet flow if piped inlets do not exist.*
Enter the BMP Asset Number
GIS-BMP-8312
Bioretention/Raingarden
3/17/2022
Good condition. Contributing drainage is free of erosion, sediment or gravel, trash, debris and other potential
pollutants.
Moderate condition. Contributing drainage has some areas with erosion, sediment or gravel, trash, debris and other
potential pollutants.
Degraded condition. Contributing drainage contains areas degraded by erosion, sediment or gravel, trash, debris and
other potential pollutants.
Serious condition. Contributing drainage contains significant and problematic areas of erosion, sediment or gravel,
trash, debris or other potential pollutants exposed to stormwater.
Not Applicable
Good condition. Inlet(s) effectively conveys water into the facility and there is no evidence of erosion, sediment
accumulation, trash and other debris or pollutants.
Moderate condition. Inlet(s) conveys water into the facility, but there is some erosion, sediment accumulation, trash
and other debris or pollutants.
Degraded condition. Inlet(s) conveys water into the facility, but there are areas degraded by erosion, sediment
accumulation, trash and other debris or pollutants.
Serious condition. Inlet(s) may or may not convey water into the facility, and there are significant and problematic
areas of erosion, sediment accumulation, trash and other debris or pollutants.
Not Applicable
Describe the condition of the pretreatment area(s) or forebay(s).*
Describe the condition of the treatment area, and its vegetation if applicable.*
Describe the condition of the overflow/outlet structure.*
Complaints from local residents?*
Any public hazards?*
Good condition. There is no evidence of sediment/trash/debris, erosion, standing water or clogging, dead vegetation
or bare soil. Adequate condition of structural components.
Moderate condition. There is some sediment/trash/debris, erosion, standing water or clogging, dead vegetation or
bare soil. Adequate condition of structural components.
Degraded condition. There are areas degraded by sediment/trash/debris, erosion, standing water or clogging, dead
vegetation or bare soil. Condition of structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, standing water or
clogging, dead vegetation or bare soil. Condition of structural components may be inadequate.
Not Applicable
Good condition. There is no evidence of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There is adequate plant covering, vegetation is
not overgrown, there is no evidence of invasive, overgrown weeds, or woody vegetation. Adequate condition of
structural components.
Moderate condition. There is some sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There some inadequate plant covering,
overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Adequate condition of structural
components.
Degraded condition. There are degraded areas of sediment/trash/debris, erosion, missing mulch or pea gravel,
oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are degraded areas of
inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Condition of
structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, missing mulch or
pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are significant and
problematic areas of inadequate plant covering, overgrown vegetation, or invasive, overgrown weeds, or woody
vegetation. Condition of structural components may be inadequate.
Not Applicable
Good condition. Overflow/outlet effectively conveys water out of the facility and there is no evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Moderate condition. Overflow/outlet conveys water out of the facility and there is some evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Degraded condition. Overflow/outlet conveys water out of the facility, but there are degraded areas of erosion,
sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate.
Serious condition. Overflow/outlet may or may not convey water out of the facility, and there are significant and
problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural
components may be inadequate.
Not Applicable
Yes No
Yes No
Describe any maintenance activities performed throughout the reporting year. (Check all that apply)*
Upload at least one picture of this facility from the
most recent inspection.*No photo available to upload
Installed new plants Replaced filter media Reseeded Sediment removal
Weed removal Erosion control Trash or debris removal Sweeping/Raking
Added mulch or pea
gravel
Vacuuming Repaired/replaced
structural components
Full restoration or
replacement of facility
Not Applicable
retention pond - 1.jpg 4.7MB No photo available to upload
BMP Asset Number *
Find an Asset Number using the Post-Construction Stormwater BMP Mapviewer
(http://stlmsd.maps.arcgis.com/apps/webappviewer/index.html?id=de99505d7d814982ae9b2ea616ef57d1)(?)
BMP Asset Type
When was the last inspection performed?*
Describe the condition of the contributing drainage area *
Describe the condition of the inlet(s), or area conveying sheet flow if piped inlets do not exist.*
Enter the BMP Asset Number
GIS-BMP-8313
Bioretention/Raingarden
3/17/2022
Good condition. Contributing drainage is free of erosion, sediment or gravel, trash, debris and other potential
pollutants.
Moderate condition. Contributing drainage has some areas with erosion, sediment or gravel, trash, debris and other
potential pollutants.
Degraded condition. Contributing drainage contains areas degraded by erosion, sediment or gravel, trash, debris and
other potential pollutants.
Serious condition. Contributing drainage contains significant and problematic areas of erosion, sediment or gravel,
trash, debris or other potential pollutants exposed to stormwater.
Not Applicable
Good condition. Inlet(s) effectively conveys water into the facility and there is no evidence of erosion, sediment
accumulation, trash and other debris or pollutants.
Moderate condition. Inlet(s) conveys water into the facility, but there is some erosion, sediment accumulation, trash
and other debris or pollutants.
Degraded condition. Inlet(s) conveys water into the facility, but there are areas degraded by erosion, sediment
accumulation, trash and other debris or pollutants.
Serious condition. Inlet(s) may or may not convey water into the facility, and there are significant and problematic
areas of erosion, sediment accumulation, trash and other debris or pollutants.
Not Applicable
Describe the condition of the pretreatment area(s) or forebay(s).*
Describe the condition of the treatment area, and its vegetation if applicable.*
Describe the condition of the overflow/outlet structure.*
Complaints from local residents?*
Any public hazards?*
Good condition. There is no evidence of sediment/trash/debris, erosion, standing water or clogging, dead vegetation
or bare soil. Adequate condition of structural components.
Moderate condition. There is some sediment/trash/debris, erosion, standing water or clogging, dead vegetation or
bare soil. Adequate condition of structural components.
Degraded condition. There are areas degraded by sediment/trash/debris, erosion, standing water or clogging, dead
vegetation or bare soil. Condition of structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, standing water or
clogging, dead vegetation or bare soil. Condition of structural components may be inadequate.
Not Applicable
Good condition. There is no evidence of sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There is adequate plant covering, vegetation is
not overgrown, there is no evidence of invasive, overgrown weeds, or woody vegetation. Adequate condition of
structural components.
Moderate condition. There is some sediment/trash/debris, erosion, missing mulch or pea gravel, oil/chemical
accumulation, standing water or clogging, dead vegetation or bare soil. There some inadequate plant covering,
overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Adequate condition of structural
components.
Degraded condition. There are degraded areas of sediment/trash/debris, erosion, missing mulch or pea gravel,
oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are degraded areas of
inadequate plant covering, overgrown vegetation, and invasive, overgrown weeds, or woody vegetation. Condition of
structural components may be inadequate.
Serious condition. There are significant and problematic areas of sediment/trash/debris, erosion, missing mulch or
pea gravel, oil/chemical accumulation, standing water or clogging, dead vegetation or bare soil. There are significant and
problematic areas of inadequate plant covering, overgrown vegetation, or invasive, overgrown weeds, or woody
vegetation. Condition of structural components may be inadequate.
Not Applicable
Good condition. Overflow/outlet effectively conveys water out of the facility and there is no evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Moderate condition. Overflow/outlet conveys water out of the facility and there is some evidence of erosion,
sediment/trash/debris or other pollutants. Adequate condition of structural components.
Degraded condition. Overflow/outlet conveys water out of the facility, but there are degraded areas of erosion,
sediment accumulation, trash and other debris or pollutants. Condition of structural components may be inadequate.
Serious condition. Overflow/outlet may or may not convey water out of the facility, and there are significant and
problematic areas of erosion, sediment accumulation, trash and other debris or pollutants. Condition of structural
components may be inadequate.
Not Applicable
Yes No
Yes No
This form was generated using the best readily available information. In the case certain stormwater BMP assets
were not included on this report form, the property owner is still responsible for maintaining and operating all
stormwater management facilities in conformity with the approved stormwater management facilities report for
the property development pertaining to this report form.
By checking the box below you agree that the contents of this form are true and accurate to the best of your
knowledge.*
Describe any maintenance activities performed throughout the reporting year. (Check all that apply)*
Upload at least one picture of this facility from the
most recent inspection.*No photo available to upload
Installed new plants Replaced filter media Reseeded Sediment removal
Weed removal Erosion control Trash or debris removal Sweeping/Raking
Added mulch or pea
gravel
Vacuuming Repaired/replaced
structural components
Full restoration or
replacement of facility
Not Applicable
retention pond - 2.jpg 2.9MB No photo available to upload
I agree