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Exhibit D: Landscape Based Inspection and Maintenance Checklist <br /> Property Address: 1550 East 14th Street, San Leandro, CA Property Owner: Innisfree Ventures, LLC <br /> Treatment Measure No.: 1 Date of Inspection: Inspector(s): <br /> Type of Inspection: 0 Monthly El Pre-Wet Season 0 After heavy runoff(1"or greater) <br /> 0 End of Wet Season 0 Other: <br /> Type of Treatment Measure: Z Bioretention Area 0 Flow-Through Planter 0 Tree Well Filter 0 Vegetated Swale <br /> Defect Conditions When Maintenance Maintenance Comments* Results Expected When Maintenance is <br /> Is Needed Needed(YIN) Performed <br /> 1. Trash and Trash and debris accumulated Treatment measure is free of trash and <br /> Debris in the treatment measure. debris. <br /> Accumulation <br /> 2. Standing Water When water stands in the No standing water after 5 days of rain <br /> treatment measure between event. <br /> storms and does not drain <br /> within 5 days after rainfall. <br /> Conditions within treatment <br /> measure provide mosquito <br /> breeding habitat. <br /> 3, Stormwater Downspouts, curb cuts, All stormwater intermediaries are <br /> Intermediaries overflow pipes, inflow pipes, cleaned and repaired. Treatment <br /> outflow pipes, and/or bubble measure flows as intended per design <br /> ups are damaged and/or specifications. <br /> clogged with sediment and/or <br /> debris. Splash blocks or rocks <br /> are damaged or missing. <br /> 4. Erosion Treatment measure has There is no evidence of channeling, <br /> channels, ruts or holes, and/or ruts and holes, soil exposure or other <br /> soil exposure due to erosion, evidence of erosion. <br /> *Describe maintenance completed and if needed maintenance was not conducted, note when it will be done. <br />