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ATTY/AGR.2015.226/Hamilton&Winslow Properties, LLC <br /> Flow-Through Planter <br /> inspection and Maintenance Checklist ' <br /> Property Address: 815 Hamilton Street 8�840 Middlefield Road. Redwood Citv.CA Property Owner: Hamilton&Winslow Properties, LLC <br /> Treatment Measure No.: Date of Inspection: Type of Inspection: ❑ Monthly ❑ Pre-Wet Season <br /> ❑ After heavy runoff ❑ End of Wet Season <br /> i nspector(s): ❑ Other: <br /> Defect Conditions When Maintenance is Maintenance Comments(Describa maintenance Resutts Eupected When <br /> Needed NeededT(Y/N) ������needed maintenance was Maintenance Is PerFormed <br /> not conducted,note when it wiq be done) <br /> 1.Vegetation Vegetation is dead,diseased and/or Vegetation is healthy and attractive <br /> overgrown. in appearance. <br /> 2.Soil Soil too deep or too shallow. Soil is at proper depth(per sal <br /> specifications)for optimum filtration <br /> and flow. <br /> 3.Mulch Mulch is missing or patchy in Ali 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 d�pth of 3 <br /> inches. <br /> 4.Sediment,Trash Sediment,trash and debris Sediment,trash and debris removed <br /> a�d Debris accumulated in the flow through irom flow-through planter and <br /> Accumulation planter. Planter does not drain as disposed of properly. Planter drains <br /> specified. within 3-4 hours. <br /> 5.Clogs Soil too deep or too shailow.Sediment, Planter drains per design <br /> trash and debris accumulated in the specifications. <br /> flow-through pianter. Plarrter does not <br /> drain within five days after rainfall. <br /> 6. Downspouts and Flow to pianter is impeded. Downspouts and sheet flow is <br /> Sheet Flow Downspouts are dogged or pipes ar� conveyed effiaently to the plaMer. <br /> damaged. Spiash blocks and rocks in <br /> need of repair,replac�ment or <br /> replenishment. <br /> 7.Overflow Pipe Does not safely convey excess flows to OverBow pipe conveys exc�ss flow <br /> storm drain. Piping damaged or to storm drain�cisntly. <br /> disconnected. <br /> 8.Structural Planter is cracked,leaking orfaliing Cracks and leaks are repaired and <br /> Soundness apart. planter is structuraqy sound. <br /> 9.Miscellaneous Any condition not c�vered above that Meet the design specifications. <br /> needs attention in orcler for the flow- <br /> through planter to function as <br /> designed. <br /> ,�..,w�,M,,�,�o„��.��..�.,,,...-��.��..�:.��.�a,�,�:,�.�:,�Flow-Through Planter Maintenance Plan-Page 4 <br />