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<br />Vegetated Swale Inspection and Maintenance Checklist <br />Property Address: 2013 Farallon Dr, San Leandro, CA 94577 <br />Inspector(s): <br />Treatment Measure No.: Date of Inspection: <br />Defect Conditions When Maintenance is <br />hleeded Maintenance <br />needed? <br />(Y/N) Comments (Describe maintenance <br />completed and if needed <br />maintenance was not conducted, <br />note when it will be done) Results Expected When Maintenance Is Performed <br />Poor When planted vegetation is sparse Vegetation coverage in more than 90% of the <br />Vegetation or bare or eroded patches occur in Swale bottom. Determine why growth of <br />Coverage more than 10% of the Swale planted vegetation is poor and correct that <br /> bottom. condition. Re-planted with plugs of <br /> vegetation from the upper slope: plant in the <br /> Swale bottom at 8-inch intervals, or re-seed <br /> into loosened, fertile soil. <br />Miscellan- Any condition not covered above Meet the design specifications. <br />eous that needs attention in order for <br /> the vegetated swale to function as <br /> designed. <br />Exhibit D -Vegetable Swale Inspection and Maintenance Checklist -Page 3 <br />