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HomeMy WebLinkAboutApplication APPLICANT 3/30/2023 (2)Operations and Management Plan EC Cares - Springfield In order for the storm water treatment facilities to continue operating at acceptable levels, regular maintenance and inspection are required. This plan provides maintenance and inspecfon instructions. The Operations and Maintenance Pian shall be recorded with Lane County. Prepared for: Rowell Brokaw Prepared by: Randi Rondeau, EFT Project Engineer: Anna Backus, BE March 2023 1 KPFF Project #2200394 KPFF'S COMMITMENT TO SUSTAINABILITY As a member of the US Green Building Council, a sustaining member of Oregon Natural Step, and a member of the Sustainable Products Purchasers Coalition, KPFF is committed to the practice of sustainable design and the use of sustainable materials in our work. When hardcopy reports are provided by KPFF, they are prepared using recycled and recyclable materials, reflecting KPFF's commitment to using sustainable practices and methods in all of our products. Table of Contents Rain Garden .................. Soakage Trench ............. Inlets, Drains and Basins Piped Storm System ...... Appendices Appendix 1 Facility Operations and Maintenance Plan: Filter Strip Appendix 2 Facility Operations and Maintenance Plan: Rain Garden Appendix 3 Facility Operations and Maintenance Plan: Soakage Trench Appendix 4 Notice of Operations and Maintenance Plan Appendix 5 O&M Agreement: Operations and Maintenance Plan Appendix 6 Facility Inspection and Maintenance Log ECC.i,,5,,h,f, d I KPFFC.nS.TV gEngineers OPERATIONS AND MAINTENANCE PIAN 3 3 3 3 3 3 1 Responsibility The facility is to be maintained by the property owner. The pre parer has designed a system that can be easily maintained by the maintenance staff. A copy of the Operations and Maintenance (O&M) Plan shall be provided to all property owners and property managers. Descriptions The Stormwater System collects and treats runoff from pollution -generating surfaces within the site as required by the City of Springfield. All runoff from the impervious surfaces at the EC Cares Springfield site will be treated by a rain garden and filter strip and infiltrated using a soakage trench. Definitions • Filter Strips are gently sloped vegetated or grassed areas that stormwater runoff is directed to flow over and filter through. • Rain Gardens are vegetated, flat-bottomed, shallow landscape depressions used to collect and hold stormwater runoff. • Soakage Trenches are flood control devices injecting stormwater runoff into the ground recharging groundwater. • Growing Media is specialty soil containing little to no fines designed to filter stormwater reliably without clogging. In the event that the planter soil needs to be replaced, it must be replaced with soil that matches the building's plans and specifications. • Overflow Inlets are vertical pipes with atrium grates over them. They allow stormwater from large rain events to bypass treatment and enter the downstream storm system. The grates prevent debris and rodents from entering the piped storm system. The domed nature of the grates discourages clogging at the inlet. Schedule The whole system shall be inspected and maintained annually and within 48 hours after each major storm event. This O&M plan defines a major storm event as 2 inches of rain in 24 hours or more. All components of the storm system as described on the following page must be inspected and maintained frequently, or they will cease to function effectively. The facility owner must keep a log recording all inspection dates, observations and maintenance activities. Receipts shall be saved when maintenance is performed so there is a record of expenses. EC Cares - Springliela I KIPFF Consulting Engineers OPEMTIONS AND MAINTENANCE PIAN Procedure Filter Strip • See Appendix 1 for the required maintenance procedure. Rain Garden • See Appendix 2 for the required maintenance procedure. Soakage Trench • See Appendix 3 for the required maintenance procedure. Inlets, Drains and Basins • Shall be inspected for obstructions, debris, oil and grease, which shall be removed upon discovery. • If water ponds over the inlet for more than two hours after a major storm, the inlet drain may be clogged. • Check for debris/sediment accumulation in and around the inlet or overflow and rake and remove upland causes (erosion, surface debris, etc). Piped Storm System • Annual inspection for clogging shall be performed. • Shall be inspected for cracks or leaks during each inspection. • Cleaning shall be done without use of detergents or surfactants. A pressure washer may be used if necessary. 2200394 -kg EC Cares -Springfield I OFF Consulting Engineers OPERATIONS AND MAINTENANCE PIAN Appendix 1 Facility Operations and Maintenance Plan: Filter Strip ECCares-Springfield I KPFFConsulting Engineers OPERATIONS AND MAINTENANCE PLAN Vegetated Filter Strips Operations and Maintenance Plan Vegetated Filter Strips are gently sloped vegetated areas that stormwater runoff is directed to flow and filter through. Stormwater enters the filter as sheet flow from an impervious surface or is converted to sheet flow using a flow spreader. Flow control is achieved using the relatively large surface area and check dams. Pollutants are removed through infiltration and sedimentation. The vegetative filter should drain within 48 hews of storm event. All facility components and vegetation shall be inspected for proper operations and structural stability. These inspections shall occur, at a minimum, quarterly for the first 2 years from the date of installation, 2 times per year thereafter, and within 48 hours after each major storm event. The facility owner must keep a log, recording all inspection dates, observations, and maintenance activities. The following items shall be inspected and maintained as stated: Flow Spreader shall allow runoff to enter the vegetative filter as predominantly sheet flow. • Source of erosion damage shall be identified and controlled when native soil is exposed or erosion channels are forming. • Sediment build-up new or exceeding 2 inch in depth shall be removed. Filter Inlet shall assure unrestricted stormwater flow to the vegetative filter. • Sources of erosion shall be identified and controlled when native soil is exposed or erosion channels we present. • Sediment accumulation shall be hand -removed with minimum damage to vegetation using proper erosion control measures. Sediment shall be removed if it is more than 2 inches thick or so thick as to damage or kill vegetation. • Inlet shall be cleared when conveyance capacity is plugged. • Rocks lash pads shall be replenished to prevent erosion. Filter Media shall allow stortnwater to percolate uniformly through the vegetative filter. • If the vegetative filter does not drain within 48 hours, it shall be re -graded and replanted according to design specifications. Established trees shall not be removed or harmed in this process. • Debris in quantities more than 2 inch deep or sufficient to inhibit operation shall be removed routinely e.., no less than quarterly), or upon discovery. Check Dams and Dissipaters shall direct and control flow. • Causes for altered water flow and channelization shall be identified, and obstructions cleared upon discovery. • Cracks, rot, and structural damage shall be repaired. Filter Outlet shall allow water to exit the vegetative filter as sheet flow, unless a collection drainpipe is used. • Sources of erosion damage shall be identified and controlled when native soil is exposed or erosion channels are deeper than 2 inches. • Outlet shall be cleared when 50% of the conveyance capacity is plugged. Sources of sediment and debris shall be identified and corrected. Vegetation shall be healthy and dense enough to provide filtering while protecting underlying soils from erosion. • Fallen leaves and debris from deciduous plant foliage shall be raked and removed if build up is damaging vegetation. • Nuisance and prohibited vegetation (such as blackberries and English Ivy) shall be removed when discovered. Invasive vegetation contributing up to 25% of vegetation of all species shall be removed and replaced. • Dead vegetation shall be removed to maintain less than 10% of area coverage or when vegetative filter fimction is impaired. Vegetation shall be replaced immediately to control erosion where soils are exposed and within 3 months to maintain cover density. Debris and Litter shall be removed to ensue stormwater conveyance and to prevent clogging of inlet Appendix 3A-4 Page 11 of 31 EDSP Adopted December 03, 2012 and outlet drains and interference with plant growth. Spill Prevention measures shall be exercised when handling substances that contaminate stony water. Releases of pollutants shall be contacted as soon as identified. Training and/or written guidance information for operating and maintaining vegetated filters shall be provided to all property owners and tenants. A copy of the O&M Plan shall be provided to all property owners and tenants. Access to the vegetative filter shall be safe and efficient. Egress and ingress routes shall be maintained to design standards. Obstacles preventing maintenance personnel and/or equipment access to the facility shall be removed. Gravel or ground cover shall be added if erosion occurs, e.g., due to vehicular or pedestrian traffic. Insects and Rodents shall not be harbored in the vegetated filter. Pest control measures shall be taken when insects/rodents are found to be present. • If a complaint is received or an inspection reveals that a stormwater facility is significantly infested with mosquitoes or other vectors, the property owner/owners or their designee may be required to eliminate the infestation at the City inspector's discretion. Control of the infestation shall be attempted by using first non -chemical methods and secondly, only those chemical methods specifically approved by the City's inspector. Acceptable methods include but are not limited to the following: I. Installation of predacious bird or bat nesting boxes. ii. Alterations of pond water levels approximately every four days in order to disrupt mosquito larval development cycles. iii. Stocking ponds and other permanent water facilities with fish or other predatory species. iv. If non -chemical methods have proved unsuccessful, contact the City inspector prior to use of chemical methods such as the mosquito larvicides Bacillus thurengensis var. israeliensis or other approved larvicides. These materials may only be used with City inspector approval if evidence can be provided that these materials will not migrate off-site or enter the public stormwater system. Chemical larvicides shall be applied by a licensed individual or contractor. • Holes in the ground located in and around the vegetated filter shall be filled. Appendix 3A-4 Page 12 of 31 EDSP Adopted December 03, 2012 Appendix 2 Facility Operations and Maintenance Plan: Rain Garden ECCares-Springfeld I OFF Consulting Engineers OPERATIONS AND MAINTENAKKE PIAN Rain Gardens Operations and Maintenance Plan A vegetated Infiltration Basin or rain garden is a vegetated depression created by excavation, berms, or small dams to provide for short-term ponding of surface water until it percolates into the soil. The basin shall infiltrate stormwater within 24 hours. All facility components and vegetation shall be inspected for proper operations and structural stability, at a minimum, quarterly for the fust 2 yews from the date of installation, 2 times per year thereafter, and within 48 hours after each major storm event. The facility owner must keep a log, recording all inspection dates, observations, and maintenance activities. The following items shall be inspected ected and maintained as stated: Basin Inlet shall assure unrestricted stormwater flow to the vegetated basin. • Sources of erosion shall be identified and controlled when native soil is exposed or erosion channels are present. • Inlet shall be cleared when conveyance capacity is plugged. • Rocks lash pads shall be replenished to prevent erosion. Embankment, Dikes, Berms and Side Slopes retain water in the infiltration basin. • Structural deficiencies shall be corrected upon discovery: o Slopes shall be stabilized using appropriate erosion control measures when soil is exposed/ flow channels are forming. o Sources of erosion damage shall be identified and controlled. Overflow or Emergency Spillway conveys flow exceeding reservoir capacity to an approved stormwater receiving system. • Overflow shall be cleared when 25% of the conveyance capacity is plugged. • Sources of erosion damage shall be identified and controlled when soil is exposed. • Rocks or other armament shall be replaced when only one layer of rock exists. Filter Media shall allow stormwater to percolate uniformly through the infiltration basin. If water remains 36-48 hours after storm, sources of possible clogging shall be identified and corrected. • Basin shall be raked and, if necessary, soil shall be excavated, and cleaned or replaced. • Infiltration area shall be protected from compaction during construction. Sediment/ Basin Debris Management shall prevent loss of infiltration basin volume caused by sedimentation. Gauges located at the opposite ends of the basin shall be maintained to monitor sedimentation. • Sediment and debris exceeding 3 inch in depth shall be removed every 2-5 years or sooner if performance is affected. Debris and Litter shall be removed to enstne stormwater infiltration and to prevent clogging of overflow drains and interference with plant growth. • Restricted sources of sediment and debris, such as discarded lawn clippings, shall be identified and prevented. Vegetation shall be healthy and dense enough to provide filtering while protecting underlying soils from erosion. • Mulch shall be replenished as needed to ensure healthy plant growth • Vegetation, large shrubs or trees that limit access or interfere with basin operation shall be pruned or removed. • Grass shall be mowed to 4"-9" high and grass clippings shall be removed no less than 2 times per year. • Fallen leaves and debris from deciduous plant foliage shall be raked and removed if build up is damaging vegetation. • Nuisance or prohibited vegetation (such as blackberries or English Ivy) shall be removed when discovered. Invasive vegetation contributing up to 25% of vegetation of all species shall be removed. • Dead vegetation shall be removed to maintain less than 10% of area coverage or when infiltration Appendix 3A-4 Page 15 of 31 EDSP Adopted December 03, 2012 basin function is impaired. Vegetation shall be replaced within 3 months, or immediately if required to control erosion. Spill Prevention measures shall be exercised when handling substances that contaminate stormwater. Releases of pollutants shall be corrected as soon as identified. Training and/or written guidance information for operating and maintaining vegetated infiltration basins shall be provided to all property owners and tenants. A copy of the O&M Plan shall be provided to all property owners and tenants. Access to the infiltration basin shall be safe and efficient. Egress and ingress routes shall be maintained to design standards. Roadways shall be maintained to accommodate size and weight of vehicles, if applicable. • Obstacles preventing maintenance personnel and/or equipment access to the infiltration basin shall be removed. • Gravel or ground cover shall be added if erosion occurs, e.., due to vehicular or pedestrian traffic. Insects and Rodents shall not be harbored in the infiltration basin. Pest control measures shall be taken when insects/rodents are found to be present. • If a complaint is received or an inspection reveals that a stormwater facility is significantly infested with mosquitoes or other vectors, the property owner/owners or their designee may be required to eliminate the infestation at the City inspector's discretion. Control of the infestation shall be attempted by using fust non -chemical methods and secondly, only those chemical methods specifically approved by the City's inspector. Acceptable methods include but are not limited to the following: I. Installation of predacious bird or bat nesting boxes. ii. Alterations of pond water levels approximately every four days in order to disrupt mosquito larval development cycles. iii. Stocking ponds and other permanent water facilities with fish or other predatory species. iv. If non -chemical methods have proved unsuccessful, contact the City inspector prior to use of chemical methods such as the mosquito larvicides Bacillus thurengensis var. isracliensis or other approved larvicides. These materials may only be used with City inspector approval if evidence can be provided that these materials will not migrate off-site or enter the public stormwater system. Chemical larvicides shall be applied by a licensed individual or contractor. • Holes in the ground located in and around the infiltration basin shall be filled. If used at this site, the following will be applicable: Fences shall be maintained to preserve their functionality and appearance. • Collapsed fences shall be restored to an upright position. • Ia :;ed edges and damaged fences shall be re aired or replaced. Appendix 3A-4 Page 16 of 31 EDSP Adopted December 03, 2012 Appendix 3 Facility Operations and Maintenance Plan: Soakage Trench EC Cares - Springfield I KPFF ConsuRing Engineers OPERATIONS AND MAINTENANCE PUN Soakage Trenches - Operations and Maintenance Plan Soakage Trenches consist of drain rock and sand, and receive stormwater from roof downspouts and/or area drains. There are various components within the system—piping, silt basin and the trench itself. The Conveyance Piping consists of an inlet pipe (downspout or area drain), an outlet pipe located between the silt basin and the soakage trench, and a perforated pipe, located on top of the aggregate bed of the soakage trench. The Silt Basin is a structure receiving runoff from an inlet pipe and conveying it to the soakage trench. The silt basin serves as the pre-treatment system for the soakage trench, removing sediments and other debris that can impact its proper functioning. All facility components, vegetation, and source controls shall be inspected for proper operations and structural stability. These inspections shall occur, at a minimum, quarterly for the first two years from the date of installation, than two times per year afterwards, or within 48 hours after each major storm. The facility owner must keep a log, recording all inspection dates, observations, and maintenance activities. The following items shall be inspected and maintained as stated: Soakage trench infiltration: If water is noticed on top of the trench within 48 hours of a major storm, the soakage trench may be clogged. • Check for debris/sediment accumulation, rake and remove and evaluate upland causes (erosion, surface or roof debris, etc. • Assess the condition of the aggregate and the filter fabric in the trench. If there is sediment in the aggregate, excavate and replace. • If there is a tear in the filter fabric, repair or replace. • The soakage trench area shall be protected from compaction timing construction. Conveyance Piping: If water ponds over the trench for more than 48 hours after a major storm and no other cause if identified, it may be necessary to remove the filter fabric to determine if the perforated pipe is clogged with sediment or debris. • Any debris or algae growth located on top of the soakage trench should be removed and disposed of properly. • If the piping has settled more than 1 -inch, add fill material. If there are cracks or releases, replace or repair the pipe. If there are signs of erosion around the pipe, this may be an indication of water seeping due to a crack or break. Silt Basin: If water remains in the soakage trench for 36-48 hours after storm, check for sediment accumulation in the silt basin • If less than 50% capacity remains in the basin or 6 of sediment has accumulated, remove and dispose the sediment. Spill Prevention: Virmally all sites, including residential and commercial, present dangers from spills. All homes contain a wide variety of toxic materials including gasoline for lawn mowers, antifreeze for cars, nail polish remover, pesticides, and cleaning aids that can adversely affect groundwater if spilled. It is important to exercise caution when handling substances that can contaminate stormwater. • Activities that pose the chance of hazardous materials ills shall not take place new soakage trenches. A Shut -Off Valve or Flow -Blocking Mechanism may have been required with the construction of the soakage trench to temporarily prevent stormwater from flowing into it, in the event of an accidental material spill. This may also involve mats kept on-site that can be used to cover inlet drains in parking lots. The shut-off valve shall remain in good working order, or if mats or other flow -blocking mechanisms are used, they shall be kept in stock on-site. Training and/or written guidance information for operating and maintaining soakage trenches shall be provided to all property owners and tenants. A copy of the O&M Plan shall be provided to all property owners and tenants. Access to the soakage trench is required for efficient maintenance. Egress and ingress routes will be maintained to design standards at inspections. Appendix 3A-4 Page 19 of 31 EDSP Adopted December 03 2012 Insects and Rodents shall not be harbored in the soakage trench. Pest control measures shall betaken when insects/rodents are found to be present. • If a complaint is received or an inspection reveals that a stormwater facility is significantly infested with mosquitoes or other vectors, the property owner/owners or their designee may be required to eliminate the infestation at the City inspector's discretion. Control of the infestation shall be attempted by using first non -chemical methods and secondly, only those chemical methods specifically approved by the City's inspector. Acceptable methods include but are not limited to the following: i. installation of predacious bird or bat nesting boxes. ii. Alterations of pond water levels approximately every four days in order to disrupt mosquito larval development cycles. iii. Stocking ponds and other permanent water facilities with fish or other predatory species. iv. If non -chemical methods have proved unsuccessful, contact the City inspector prior to use of chemical methods such as the mosquito larvicides Bacillus thurengensis var. israeliemis or other approved ]urva ides. These materials may only be used with City inspector approval if evidence can be provided that these materials will not migrate off-site or enter the public snurnwater system. Chemical larvicides shall be applied by a licensed individual or contractor. • Holes in the ground located in and around the soakage trench shall be filled. Appendix 3A-4 Page 20 of 31 EDSP Adopted December 03, 2U 12 Appendix 4 Notice of Operations and Maintenance Plan EC Cares - Springfield I KPFF Consulting Engineers OPERATIONS AND MAINTENANCE PIAN Notice of Operations and Maintenance Agreement Private Stormwetcr, Management and Treatment System The ardand,ned councils), is hmeby given notice Chet stormwamr munff 6om the'Pmpen," described below requires stormwmer management facilities to be located, designed, and coostmcted in compliance with the City ofSpnngfeld's Engineering Design and Procedures Manual. Said facilities shall be operated and maintained m...it . with the Operations and Maintenance Agreement (O&M Agreement) on file with the City of Springfield, Development and Public Works Department. (Property Owner/ Developer) es and agrees to maintain private IT thisaler treatment facilities listed in this developm. The maintenanceofine Cityof'Srfacilities listed mthis document isrestored erpart eche Development Agreement with the City s document an This facility will be operated and maintained in accordance with the requirements stated co this )damsel[ and to the latest edition re the City of Springfield Engineemport any st mov Slanto an d cat th 'princely" Manua( Chapter a The City reserves the right to enter end inspect any emrmwater partyfacility located cat "Main the to encore the facilities are operating as designed. Pmlure ofthe responsible party to inspect and maintain the facilities can resWt m an adverse impauY to the public stormwe[er system and the quality of receiving waters. The requirement to operate and maintain the smrmerman treatment facilities in accordance, with the approved site development agreement and the site O&M Agreement is binding on all torrent and future owners ofthe property. The Agreement and its O&M Plan may be modified under written consent ofnew owners with written approval by and re -filing with me City. The O&M Agreement and O&M Plan for facilities constructed pursuant to this notice are available at the Development and Public Works Despondent, 225 Fifth S( Springfield Oregon, or call (541)-736-3753, between the hours of 8 a.m. and 5 p. no., Monday through Friday. The Subject Weenises, is legally described as follows: (T for number cannon be used ro desvibe rbc V any Legal descopdtns may be obrainedfrom the county arrermr'.s office). SEE EXHIBIT "A" ATTACHED HeMeto AND A'COAPOAATF.n HEREIN nY 6EF pUUW'n By sigtwg below, the signer accepts and agrees in the teras and conditions contained in the Operations and Maintenance Plan and in any documents atmched. This instrument is intended to be binding upon the parties hemtc, their haus, successors, and assigns. To Witness whereof, the undereigned has executed this instrument on this day of 20 . Owncos): Signature STATE OF OREGON, Ccunty of Lane, El This instrument as acknowledged before me on by , owner(s) fthe above described promises. ❑ This instrument as acknowkilged before me on by of owners) of the above described prcrmses. Nmary Public for Oregon My Commission Expires Appendix 3A-1 nevovnln Page l of I EDSP Adopted December 03, 2012 RESERVE THIS SPACE FOR RECORDING STICKER "Avon §30 nOnlfBlltlal'R Rot FEE (loon foo small)... Printthisform onLegal size paper - RETURN TO: CITY OF SPRINGFIELD DEVELOPMENT & PUBLIC WORKS DEPT. 225 FIFTH ST. SPRINGFIELD, OREGON 9748 Appendix 3A-1 nevovnln Page l of I EDSP Adopted December 03, 2012 Appendix 5 O&M Agreement: Operations and Maintenance Plan ECCares-Springfeld I KPRConsulting Engineers OPERATIONS AND MAINTENANCE PIAN Operations and Maintenance Agreement Private Stormwater Management and Treatment System Land Development Application Number: Owner's Name: University of Orewn Eadv Childhood CARES Phone No.: 541-346-2578 State Oration Site Site Map and Tax lot No.: 170335120 Lots: 6700 8 6800 (Or attach document with additional lot information lithe facility mosses more than one los) Type of Facility(ies) V e fated fitte ship rain arden end soaks trench Requirements 1) Stormwater Management Site Plan, (min. 8 1/2" x 11" attached to this form) showing the location of the facility(ies) in relation to building structures or other permanent monuments on the site, sources of runoff entering the facility(ies), and where stormwater will be discharged to after leaving the facility(ies). Landscape and vegetation should be clear on the Plan submitted or submit a separate Landscape Plan document showing vegetation type, location, and quantity (landscape plan). These can be the same Plans submitted for development review. The stormwater management facility(ies) shown on the Site Plan are a required condition of development approval for the identified property. The owner of the identified property is required to operate and maintain the facility(ies) in accordance with the Facility Specific Operation and Maintenance Plan(s) (O&M Plants)) attached to this form and on file with the City. The O&M Plan for the facility(ies) will be available at the Development and Public Works Department, 225 5th Street, Springfield, Oregon between the hours of 8 a.m. and 5 p.m., Monday through Friday. 2) Financially responsible party (circle one): Property Owner Homeowner Association Other (describe) 3) Party(ies) responsible for maintenance (only if other than owner). Daytime phone no. ( Emergency/after-bourn contact phone no. Maintenance Contact Party(ies) Name & Business Address: 4) Maintenance practices and schedule for the Stormwater facility(ies) are included in the Facility Specific O&M Plans) attached to this form and filed with the Development and Public Works Department, City of Springfield. The operation and maintenance practices are based on the version of the City of Eugene's Stormwater Management Manual in effect at the dale of development application, as modified by any plans attached to this document at the time of signing. Application Date: By signing below, Filer accepts and agrees to the terms and conditions contained in the Operations and Maintenance Plants) and in any document executed by Filer and recorded with it. Filer Signature: Print Name: Appendix 3A-2 >u, 01/26116 Page 1 of 1 EDSP Adopted December 03, 2012 Appendix 6 Facility Inspection and Maintenance Log EC Cares -Springfield I KPFF Consulting Engineers OPERATIONS AND MAINTENANCE PIAN STORMWATER MANAGEMENT FACILITY INSPECTION AND MAINTENANCE LOG Property Address: Inspection Date: inspection Time: Inspected By: Approximate Date/Time of Last Rainfall: Type of Stormwater Management Facility: Location of Facility on Site (In relation to buildings or other permanent structures): Water levels and observations (oil sheen, smell, turbidity, etc.): Sediment accumulation and record of sediment removal: Condition of vegetation (Height, survival rates, invasive species present, etc.) and record of replacement and management (mowing, weeding, etc.): Condition of physical properties such as inlets, outlets, piping, fences, irrigation facilities, and side slopes. Record damaged items and replacement activities: Presence of insects or vectors. Record control activities: Identify safety hazards present Record resolution activities: Appendix 3A-3 Page 1 of 1 EDSP Adopted December 03, 2012 800 Willamette Street, Suite 400, Eugene, OR 97401 7 541-684-4902 ve w kpff. a 1