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J:\1058\Applications\AppG03flo-thrutemplate6.2.doc Flow-Through Planter Maintenance Plan - Page 4 Flow-Through Planter Inspection and Maintenance Checklist Property Address: Property Owner: Treatment Measure No.: Date of Inspection: Type of Inspection:  Monthly  Pre-Wet Season  After heavy runoff  End of Wet Season Inspector(s):  Other: Defect Conditions When Maintenance Is Needed Maintenance Needed? (Y/N) Comments (Describe maintenance completed and if needed maintenance was not conducted, note when it will be done) Results Expected When Maintenance Is Performed 1. Vegetation Vegetation is dead, diseased and/or overgrown. Vegetation is healthy and attractive in appearance. 2. Soil Soil too deep or too shallow. Soil is at proper depth (per soil specifications) for optimum filtration and flow. 3. Mulch Mulch is missing or patchy in appearance. Areas of bare earth are exposed, or mulch layer is less than 3 inches in depth. All bare earth is covered, except mulch is kept 6 inches away from trunks of trees and shrubs. Mulch is even in appearance, at a depth of 3 inches. 4. Sediment, Trash and Debris Accumulation Sediment, trash and debris accumulated in the flow-through planter. Planter does not drain as specified. Sediment, trash and debris removed from flow-through planter and disposed of properly. Planter drains within 3-4 hours. 5. Clogs Soil too deep or too shallow. Sediment, trash and debris accumulated in the flow-through planter. Planter does not drain within five days after rainfall. Planter drains per design specifications. 6. Downspouts and Sheet Flow Flow to planter is impeded. Downspouts are clogged or pipes are damaged. Splash blocks and rocks in need of repair, replacement or replenishment. Downspouts and sheet flow is conveyed efficiently to the planter. 7. Overflow Pipe Does not safely convey excess flows to storm drain. Piping damaged or disconnected. Overflow pipe conveys excess flow to storm drain efficiently. 8. Structural Soundness Planter is cracked, leaking or falling apart. Cracks and leaks are repaired and planter is structurally sound. 9. Miscellaneous Any condition not covered above that needs attention in order for the flow-through planter to function as designed. Meet the design specifications. ATTY/AGR/2017.004/TARGET CORPORATION STMMA REV: 01-18-17 PR6.1.B. - Page 20