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y EXHIBIT "C" <br /> Bioretention Area <br /> y Inspection and Maintenance Checklist <br /> 0 <br /> o Property Address: Lot 3 — Rossi Lane Property Owner. West Oakwood LLG <br /> A <br /> iv Treatment Measure No.: Date of Inspection: Type of Inspection: 0 Monthly 0 Pre-Wet Season <br /> rn D After heavy runoff 0 End of Wet Season <br /> o Inspector(s): 0 Other. <br /> co <br /> m Defect Conditions When Maintenance Is Maintenance Comments (Describe maintenance Results Expected When <br /> as Needed completed and if needed maintenance was Maintenance Is Performed <br /> m Needed? (YIN) <br /> not conducted,note when R will be done) <br /> r <br /> o <br /> w 1 . Standing Water When water stands in the bioretention There should be no areas of <br /> area between storms and does not standing water once inflow has <br /> 0n drain within -five days after rainfall. ceased. Any of the following may <br /> —I apply: sediment or trash blockages <br /> K removed, improved grade from head <br /> w to foot of bioretention area, or added <br /> underdrains. <br /> 2. Trash and Debris Trash and debris accumulated in the Trash and debris removed from <br /> Accumulation bioretention area. bioretention area and disposed of <br /> properly. <br /> 3. Sediment Evidence of sedimentation in Material removed so that there is no <br /> bioretention area. clogging or blockage. Material is <br /> disposed of properly. <br /> 4. Erosion Channels have formed around inlets, Obstructions and sediment removed <br /> there are areas of bare soil, and/or so that water flows freely and <br /> other evidence of erosion. disperses over a wide area. <br /> Obstructions and sediment are <br /> disposed of properly. <br /> 5. Vegetation Vegetation is dead, diseased and/or Vegetation is healthy and attractive <br /> overgrown. . in appearance. <br /> 6. Mulch Mulch is missing or patchy in All 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 trunks of trees and shrubs. Mulch is <br /> inches in depth. even in appearance, at a depth of 3 <br /> inches. <br /> 7. Miscellaneous Any condition not covered above that Meet the design specifications. <br /> needs attention in order for the <br /> bioretention area to function as <br /> designed. <br />