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4 <br /> • <br /> s <br /> Inspector(s): Conditions When Maintenance Comments(Describe Results Expected <br /> Maintenance IsNeeded?(Y/N) maintenance completed When Maintenance <br /> Needed and if needed Is Performed <br /> maintenance was not <br /> conducted, note when it <br /> will be done) <br /> Other: <br /> Defect <br /> 1. Vegetation Vegetation is dead, Vegetation is healthy <br /> diseased and/or and attractive in <br /> overgrown. appearance. <br /> 2. Soil Soil too deep or too Soil is at proper depth <br /> shallow. (per soil <br /> specifications)for <br /> optimum filtration and <br /> flow. <br /> 3. Mulch Mulch is missing or All bare earth is <br /> patchy in appearance. covered,except mulch <br /> Areas of bare earth are is kept 6 inches away <br /> exposed, or mulch layer from trunks of trees <br /> is less than 3 inches in and shrubs. Mulch is <br /> depth. even in appearance, <br /> at a depth of 3 inches. <br /> 4. Sediment, Sediment,trash and Sediment,trash and <br /> Trash and debris accumulated in debris removed from <br /> Debris the flow-through flow-through planter <br /> Accumulation planter. Planter does and disposed of <br /> not drain as specified. properly. Planter <br /> drains within 3-4 <br /> hours. <br /> 5. Clogs Soil too deep or too Planter drains per <br /> shallow. Sediment, design specifications. <br /> trash and debris <br /> accumulated in the <br /> flow-through planter. <br /> Planter does not drain <br /> within five days after <br /> rainfall. <br /> 6. Downspouts Flow to planter is Downspouts and <br /> and Sheet impeded. Downspouts sheet flow is conveyed <br /> Flow are clogged or pipes efficiently to the <br /> are damaged. Splash planter. <br /> blocks and rocks in <br /> need of repair, <br /> replacement or <br /> replenishment. <br /> 7. Overflow Does not safely convey Overflow pipe conveys <br /> Pipe excess flows to storm excess flow to storm <br /> drain. Piping damaged drain efficiently. <br /> or disconnected. <br /> 8. Structural Planter is cracked, Cracks and leaks are <br /> Soundness leaking or falling apart. repaired and planter is <br /> structurally sound. <br /> 9. Any condition not Meet the design <br /> Miscellaneou covered above that specifications. <br /> s needs attention in order <br /> 11 <br />