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Flow-Through Planter - " , <br />Inspection and Maintenance Checklist <br />Property Address: 2103 E. 14th Street, San Leandro, CA. Property Owner: Estabrook Senior Housing, L.P. <br />Treatment Measure No <br />Inspector(s): <br />Type of Inspection: ~ Monthly O Before Wet Season <br />O After heavy runoff O Other: <br />Defect Conditions When Maintenance is Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed <br /> Needed needed? completed and if needed <br /> (Y/N) maintenance was not conducted, <br /> note when it will be done) <br />Accumulation Soil is clogged by sediment, litter, Soil is at the appropriate depth to allow water <br />of sediment, or debris. to temporarily pond above the soil surface and <br />litter, and is sufficient to effectively filter stromwater. <br />debris on Check that soil is not clogging and the planter <br />planter will drain within 3-4 hours after a storm <br /> event. <br />Standing When water stands in the planter There should be no areas of standing water. <br />Water more than 4 hours after a storm Any of the following may apply: sediment or <br /> event and does not drain freely. trash blockages removed, till and replace soil, <br /> repair any damaged pipes <br />Vegetation When the planted vegetation Vegetation mowed per specifications or <br /> becomes excessively tall. maintenance plan. Vegetation should never be <br /> mowed lower than the design flow depth. <br />Inlet/Outlet Inlet/outlet areas clogged with Material removed so that there is no clogging <br /> sediment, trash and/or debris or blockage in the inlet and outlet areas. <br />Trash and Trash and debris accumulated in Trash and debris removed from the flow- <br />Debris the planter through planter. <br />Accumulation <br />Date of Inspection: <br />Exhibit D -Flow-Through Planter Inspection and Maintenance Checklist -Page 1 <br />