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Flow -Through Planter Inspection and Maintenance Checklist <br />Property Address:2960 Merced Street, San Leandro CA Property Owner: Heritage Baptist Church <br />Treatment Measure No.: Date of Inspection: Type of Inspection: ❑ Monthly ❑ Pre -Wet Season <br />❑After heavy runoff ❑ End of Wet Season <br />Inspector(s): ❑ Other: <br />Defect <br />Conditions When Maintenance Is <br />Maintenance <br />Comments (Describe maintenance <br />Results Expected When Maintenance <br />Needed <br />Needed? (Y/N) <br />completed and if needed maintenance was <br />Is Performed <br />not conducted, note when it will be done) <br />1. Vegetation <br />Vegetation is dead, diseased and/or <br />Vegetation is healthy and attractive in <br />overgrown. <br />appearance. <br />2. Soil <br />Soil too deep or too shallow. <br />Soil is at proper depth (per soil <br />specifications) for optimum filtration <br />and flow. <br />3. Mulch <br />Mulch is missing or patchy in <br />All bare earth is covered, except <br />appearance. Areas of bare earth are <br />mulch is kept 6 inches away from <br />exposed, or mulch layer is less than 3 <br />trunks of trees and shrubs. Mulch is <br />inches in depth. <br />even in appearance, at a depth of 3 <br />inches. <br />4. Sediment, Trash <br />Sediment, trash and debris accumulated <br />Sediment, trash and debris removed <br />and Debris <br />in the flow-through planter. Planter does <br />rom flow-through planter and <br />Accumulation <br />not drain as specified. <br />disposed of properly. Planter drains <br />thin 3-4 hours. <br />5. Clogs <br />Soil too deep or too shallow. Sediment, <br />Planter drains per design specifications, <br />trash and debris accumulated in the <br />ow -through planter. Planter does not <br />drain within five days after rainfall. <br />6. Downspouts and <br />Flow to planter is impeded. <br />Downspouts and sheet flow is <br />Sheet Flow <br />Downspouts are clogged or pipes are <br />conveyed efficiently to the planter. <br />damaged. Splash blocks and rocks in <br />need of repair, replacement or <br />replenishment. <br />7. Overflow Pipe <br />Does not safely convey excess flows to <br />Overflow pipe conveys excess flow to <br />storm drain. Piping damaged or <br />storm drain efficiently. <br />disconnected. <br />8. Structural <br />Planter is cracked, leaking or falling <br />Cracks and leaks are repaired and <br />Soundness <br />apart, <br />planter is structurally sound. <br />9. Miscellaneous <br />Any condition not covered above that <br />Meet the design specifications. <br />needs attention in order for the flow- <br />through planter to function as designed. <br />aM...,a11,...­­­­mPage 3 NDS Approved Template 7/10/07 <br />