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Exhibit D: Landscaped Base Inspection and Maintenance Checklist Date of Inspection Property Address: 1550 East 14th Street, San Leandro, CA Treatment Measure No.: 1 Defect Conditions When Maintenance Maintenance Comments* Results Expected When Maintenance is Is Needed Needed (Y/N) Performed 5. Sediment Sediment accumulating near When finished, treatment measure Accumulation and/or in inlets is built up to 2 should be level from side to side and on Vegetation inches at any spot, or it covers drain freely toward outlet. There should vegetation. be no areas of standing water once inflow has ceased and sediment is disposed of properly. 6. Structural Concrete lined measure has Cracks and leaks are repaired and the integrity cracks and/or leaks. treatment measure is structurally sound. 7. Vegetation Vegetation is either dead or Vegetation is healthy and receives Health diseased. Growth of planted proper amount of sunlight. Dying or vegetation is poor because diseased vegetation have been properly sunlight does not reach the removed and replaced with vegetation treatment measure. having similar growth requirements. 8. Vegetation Vegetation isn't being properly Vegetation is irrigated & mowed/trimmed Maintenance irrigated. When the planted when necessary. There is no sign of vegetation becomes invasive vegetation and/or weeds. excessively tall; when invasive vegetation and/or weeds start to take over. 9. Mulch, cobble, Mulch, cobble, and/or treatment Mulch, cobble, and/or treatment soil meet and/or soil is missing or patchy in design specifications. treatment soil appearance. 10. Miscellaneous Any condition not covered Treatment measure operates per the above that needs attention in design specifications. order for the treatment measure to function as designed. *Describe maintenance completed and if needed maintenance was not conducted, note when it will be done.