ElementofBMP PotentialProblem Y/N HowtoFixProblem
WhoWill
Address
Problem
Comments
Vegetation
Plantcompositionis
consistentwiththe
approvedplans
Determineifexistingplant
materialsareconsistentwith
thegeneralWetPonddesign
criteria,andreplace
inconsistentspecies.
Professional
Invasivespeciesare
present.
Removeinvasivespecies
immediatelyandreplace
vegetationasneeded.
Professional
Treesplantedinthe
bufferandonwetland
islandsandpeninsulas
needwateringduring
thefirstgrowingseason
Considerwateringevery3
daysforfirstmonth,andthen
weeklyduringfirstyear(April
–October),dependingon
rainfall.
Owneror
professional
Grassaroundthefacility
isovergrown
Mow(atleasttwiceayear)to
aheightof4”‐9”highand
removegrassclippings
Owneror
professional
Vegetationisdeador
reinforcementplanting
isneeded.
Removeandreplacedeador
dyingvegetation.
Professional
Thereisexcessivetrash
and/ordebris.
Removeimmediately
Owneror
professional
PermanentPool
andSideSlopes
Thereisevidenceof
sparsevegetativecover,
erosionorslumping
sideslopes.
Repairandstabilizephysical
damage,andreseedorplant
additionalvegetation.
Owneror
professional
Thereisevidenceof
nuisanceanimals.
Animalburrowsmustbe
backfilledandcompacted.
Removeburrowinganimals
humanelyfromthearea.
Thereissignificant
sedimentaccumulation.
Conductabathymetricstudy
todeterminetheimpactto
designvolumes,anddredgeif
necessary.
Professional
Thereisadequate
accesstotheriserfor
maintenance.
Establishadequateaccess Professional
Riser/Principle
SpillwayandLow‐
FlowOrifice(s)
Piecesoftheriserare
deteriorating,
misaligned,brokenor
missing.
Repairimmediately. Professional
Adjustablecontrol
valvesareaccessible
andoperational.
Repair,asneeded. Professional
Reverse‐slopepipesand
flashboardrisersarein
goodcondition.
Repair,asneeded. Professional
Thereisevidenceof
clogging
Clearblockagesoftheriseror
orifice(s)andmakeother
adjustmentsneededtomeet
theapproveddesignspecs.
Professional
Seepageintoconduit Sealtheconduit Professional
Thereisexcessivetrash,
debris,orother
obstructionsinthe
trashrack.
Removeimmediately.
Owneror
professional