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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: D Monthly D Pre-Wet Season <br />DAfter heavy runoff D End of Wet Season <br />lnspector(s)· D Other· <br />Defect Conditions When Maintenance Is Maintenance Comments (Describe maintenance Results Expected When Maintenance <br />·Needed Needed? (Y/N) completed and if needed maintenance was Is Performed <br />not conducted, note when it will be done) <br />1. Vegetation !Vegetation is dead, diseased and/or !Vegetation is healthy and attractive in <br />overgrown. appearance. <br />2. Soll Soil too deep or too shallow. Soil is at proper depth (per soil <br />specifications) for optimum filtration <br />and flow. <br />3. Mulch Mulch is missing or patchy in ~II bare earth is covered, except <br />appearance. Areas of bare earth are mulch is kept 6 inches away from <br />exposed, or mulch layer is less than 3 runks of trees and shrubs. Mulch is <br />inches in depth. even in appearance, at a depth of 3 <br />inches. <br />4. Sediment, Trash Sediment, trash and debris accumulated Sediment, trash and debris removed <br />and Debris in the flow-through planter. Planter does "ram flow-through planter and <br />Accumulation not drain as specified. disposed of properly. Planter drains <br />~ithin 3-4 hours. <br />5. Clogs Soil too deep or too shallow. Sediment, <br />~rash and debris accumulated in the <br />!flow-through planter. Planter does not <br />Planter drains per design specifications. <br />drain within five days alter rainfall. <br />6. Downspouts and Flow to planter is impeded. Downspouts and sheet flow is <br />Sheet Flow Downspouts are clogged or pipes are <br />damaged. Splash blocks and rocks in <br />conveyed efficiently to the planter. <br />need of repair, replacement or <br />replenishment. <br />7. Overflow Pipe Does not safely convey excess flows to Overflow pipe conveys excess flow to <br />storm drain. Piping damaged or storm drain _efficiently. <br />disconnected. <br />8. Structural Planter is cracked, leaking or falling Cracks and leaks are repaired and <br />Soundness apart. planter is structurally sound. <br />9. Miscellaneous Any condition not covered above that Meet the design specifications. <br />needs attention in order for the flow- <br />hrough planter to function as designed. <br />1;\JDO,\AO!l5!13-5\Dc<"""'fll>\01.MJfrlOlflon1\o;Hllrn\tl.C\M"Ol""on<ePl1n•l>l'Ol>ttfio..tlvo11"'p1nlet1ndllHrutmt11tJ!ou Page 3 NOS Approved Template 7 /10/07