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| |Material specifications, inspections, and chain-of-custody||-Material substitutions must be confirmed by the project engineer. | | |Material specifications, inspections, and chain-of-custody||-Material substitutions must be confirmed by the project engineer. |
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| -Material testing requirements and their timelines must be understood by all parties, including who is responsible for testing. | | -Material testing requirements and their timelines must be understood by all parties, including who is responsible for testing. |
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| -Material acceptance protocols, with chain of custody, should be understood by all parties, including who is responsible if the material fails. | | -Material acceptance protocols, with chain of custody, should be understood by all parties, including who is responsible if the material fails. |
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| |Protection of LID practices during construction: phasing, ESC, and perimeter controls||-Review and discuss the ESC plan. | | |Protection of LID practices during construction: phasing, ESC, and perimeter controls||-Review and discuss the ESC plan. |
| -Discuss frequency of ESC inspection, protocols for repair and replacement and, parties responsible. | | -Discuss frequency of ESC inspection, protocols for repair and replacement and, parties responsible. |
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| -Discuss communication protocols for sediment contamination. | | -Discuss communication protocols for sediment contamination. |
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| |Equipment requirements and recommendations||-Wide track, low-ground pressure vehicles are recommended to minimize compaction. | | |Equipment requirements and recommendations||-Wide track, low-ground pressure vehicles are recommended to minimize compaction. |
| -Excavation should occur from outside of LID feature whenever possible. See Excavation. | | -Excavation should occur from outside of LID feature whenever possible. See Excavation. |
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| -Gravel and biomedia should be installed by a slinger truck outside of practice whenever possible. | | -Gravel and biomedia should be installed by a slinger truck outside of practice whenever possible. |
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| |Plant establishment and warranty-period maintenance||-Discuss planting timelines at the pre-construction meeting. | | |Plant establishment and warranty-period maintenance||-Discuss planting timelines at the pre-construction meeting. |
| -Avoid planting in the summer months (June, July and August). Fall planting is the ideal scenario. | | -Avoid planting in the summer months (June, July and August). Fall planting is the ideal scenario. |
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| -Plants will require regular maintenance (irrigation and weeding) to ensure establishment, especially over the first year. | | -Plants will require regular maintenance (irrigation and weeding) to ensure establishment, especially over the first year. |
| -Ensure that plant maintenance and its frequency is understood and which party is responsible. | | |
| | -Ensure that plant maintenance and its frequency is understood by responsible parties. |
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| -Plant deficiencies should be addressed prior to warranty period initiating. | | -Plant deficiencies should be addressed prior to warranty period initiating. |
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| |Project inspection plan||-Project inspection plan should be detailed and understood by all parties involved. | | |Project inspection plan||-Project inspection plan should be detailed and understood by all parties. |
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| -Sign off by all parties involved on photos, video, and social media post may be required. | | -Sign off by all parties involved on photos, video, and social media post may be required. |