ElementofBMP PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
Vegetation
Plantcompositionis
consistentwiththe
approvedplans
Determineifexistingplantmaterials
areconsistentwiththegeneralWet
Ponddesigncriteria,andreplace
inconsistentspecies.
Professional
Invasivespeciesare
present.
Removeinvasivespecies
immediatelyandreplacevegetation
asneeded.
Professional
Treesplantedinthe
bufferandonwetland
islandsandpeninsulas
needwateringduring
thefirstgrowingseason
Considerwateringevery3daysfor
firstmonth,andthenweeklyduring
firstyear(April–October),
dependingonrainfall.
Owneror
professional
Grassaroundthefacility
isovergrown
Mow(atleasttwiceayear)toa
heightof4”‐9”highandremove
grassclippings.
Owneror
professional
Vegetationisdeador
reinforcementplanting
isneeded.
Removeandreplacedeadordying
vegetation.
Professional
PermanentPool
andSideSlopes
Thereisexcessivetrash
and/ordebris.
Removeimmediately
Owneror
professional
Thereisevidenceof
sparsevegetativecover,
erosionorslumping
sideslopes.
Repairandstabilizephysical
damage,andreseedorplant
additionalvegetation.
Owneror
professional
Thereisevidenceof
nuisanceanimals.
Animalburrowsmustbebackfilled
andcompacted.Burrowinganimals
shouldbehumanelyremovedfrm
area.
Owneror
professional
Thereissignificant
sedimentaccumulation.
Conductabathymetricstudyto
determinetheimpacttodesign
volumes,anddredgeifnecessary.
Professional
Riser/Principle
SpillwayandLow‐
FlowOrifice(s)
Thereisadequate
accesstotheriserfor
maintenance.
Establishadequateaccess Professional
Piecesoftheriserare
deteriorating,
misaligned,brokenor
missing.
Repairimmediately. Professional
Adjustablecontrol
valvesareaccessible
andoperational.
Repair,asneeded. Professional
Reverse‐slopepipesand
flashboardrisersarein
goodcondition.
Repair,asneeded. Professional
Seepageintoconduit Sealconduit Professional
Thereisevidenceof
clogging
Clearblockagesoftheriseror
orifice(s)andmakeother
adjustmentsneededtomeetthe
approveddesignspecs.
Professional
Thereisexcessivetrash,
debris,orother
obstructionsinthe
trashrack.
Removeimmediately.
Owneror
professional