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J:\Eng14\140265\DWG\Exhibits\16_0421 Maintenance Exhibits for RWC\PDF\SWM\APPENDIX C\WORD\F.2-FlowThroughPlanterTemplate.docFlow-Through Planter Maintenance Plan <br />Flow-Through Planter <br />Inspection and Maintenance Checklist <br />Property Address:275 Oracle Parkway, Redwood City, CA 94065 Property Owner: Oracle America Inc. <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 Conditions When Maintenance Is <br />Needed <br />Maintenance <br /> Needed?(Y/N) <br />Comments (Describe maintenance <br />completed and if needed maintenance was <br />not conducted, note when it will be done) <br />Results Expected When <br />Maintenance Is Performed <br />1. Vegetation Vegetation is dead, diseased and/orovergrown.Vegetation is healthy and attractivein appearance. <br />2. Soil Soil too deep or too shallow.Soil is at proper depth (per soilspecifications) for optimum filtrationand flow. <br />3. Mulch Mulch is missing or patchy inappearance. Areas of bare earth areexposed, or mulch layer is less than 3inches in depth. <br />All bare earth is covered, exceptmulch is kept 6 inches away fromtrunks of trees and shrubs. Mulch iseven in appearance, at a depth of 3inches. <br />4. Sediment, Trashand DebrisAccumulation <br />Sediment, trash and debris accumulatedin the flow-through planter. Planterdoes not drain as specified. <br />Sediment, trash and debris removedfrom flow-through planter anddisposed of properly. Planter drains <br />within 3-4 hours. <br />5. Clogs Soil too deep or too shallow. Sediment,trash and debris accumulated in theflow-through planter. Planter does notdrain within five days after rainfall. <br />Planter drains per designspecifications. <br />6. Downspouts andSheet Flow Flow to planter is impeded.Downspouts are clogged or pipes aredamaged. Splash blocks and rocks inneed of repair, replacement orreplenishment. <br />Downspouts and sheet flow isconveyed efficiently to the planter. <br />7. Overflow Pipe Does not safely convey excess flows tostorm drain. Piping damaged or <br />disconnected. <br />Overflow pipe conveys excess flowto storm drain efficiently. <br />8. StructuralSoundness Planter is cracked, leaking or fallingapart.Cracks and leaks are repaired andplanter is structurally sound. <br />9. Miscellaneous Any condition not covered above thatneeds attention in order for the flow-through planter to function as designed. <br />Meet the design specifications. <br />ATTY/AGR/2016.160/CENTRUM OWNERS ASSOCIATION - STMMA <br />REV: 06-22-16 JS <br />6. <br />1 <br />. <br />K <br />. <br /> <br />- <br /> <br />P <br />a <br />g <br />e <br /> <br />7 <br />7 <br />