Vegetative must be maintained at 85%. Revegetate the entire area if 50% or more vegetation has been Y__ lost. 1 Large spot(s) showing bare soil B N__ Check Landscaping plan for Vegetation guidance (if available) Work Order # __________ Y__ Grass clippings are not collected and 2 Remove the grass clippings removed N__ Clean and remove Y__ 1 Trash or debris accumulation more Determine source of trash and than 20% N__ address to reduce future maintenance costs or BMP failure Trash rack is damaged or rusted greater than 50% Y__ Repair or replace trash rack 2 Trash rack is bent, loose, or missing N__ Work Order #__________ parts C Outlet Outlet components (e.g., orifice plates Y__ Repair or replace component (if applicable) 3 or weir plate) skewed, misaligned, or missing N__ Work Order #__________ Restabilize the discharge riprap Y__ Discharge pipe is eroded or apron 4 scoured N__ Work Order #__________ Y__ Clean out the standing water Standing water is present in the outlet 5 structure longer than 72 hours N__ Work Order # __________ Note:
B Vegetation 1 Large spot(s) showing bare soil Y__ N__ Vegetative must be maintained at 85%. Revegetate the entire area if 50% or more vegetation has been lost. Check Landscaping plan for guidance (if available) Work Order # __________ 2 Grass clippings are not collected and removed Y__ N__ Remove the grass clippings C Outlet (if applicable) 1 Trash or debris accumulation more than 20% Y__ N__ Clean and remove Determine source of trash and address to reduce future maintenance costs or BMP failure 2 Trash rack is damaged or rusted greater than 50% Trash rack is bent, loose, or missing parts Y__ N__ Repair or replace trash rack Work Order #__________ 3 Outlet components (e.g., orifice plates or weir plate) skewed, misaligned, or missing Y__ N__ Repair or replace component Work Order #__________ 4 Discharge pipe is eroded or scoured Y__ N__ Restabilize the discharge riprap apron Work Order #__________ 5 Standing water is present in the outlet structure longer than 72 hours Y__ N__ Clean out the standing water Work Order # __________ Note:
08-vegetative-filter-ftrip-main-field-manual-apri-l2015.docx