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Flow -Through Planter <br />Inspection and Maintenance Checklist <br />Property Address Property Owner <br />Treatment Measure No Date of Inspection. Type of Inspection. i i Monthly r Pre -Wet Season <br />� After heavy runoff 0 End of Wet Season <br />Inspector(s): 0 Other <br />Defect Conditions When Maintenance Is Maintenance Comments (Descnhe maintenance Results Expected When <br />Needed Needed? (YIN) 00mpleted and if needed maintenance was Maintenance Is Performed <br />not conducted, note when it unit he done) <br />1. Vegetation Vegetation is dead, diseased and/or <br />overgrown. <br />2. Sall Soil too deep or too shallow. <br />3. Mulch <br />Mulch is missing or patchy in <br />Sheet Flow <br />appearance. Areas of bare earth are <br />exposed, or mulch layer is less than 3 <br />inches in depth. <br />4. Sediment, Trash <br />Sediment, trash and debris <br />and Debris <br />accumulated in the Flow-through <br />Accumulation <br />planter. Planter does not drain as <br />specified. <br />5. Clogs <br />Soil too deep or too shallow. Sediment, <br />Soundness <br />trash and debts accumulated in the <br />9 Miscellaneous <br />flow-through planter. Planter does not <br />drain within five days after rainfall. <br />6. Downspouts and <br />Flow to planter is impeded. <br />Sheet Flow <br />Downspouts are clogged or pipes are <br />damaged. Splash blocks and rocks in <br />need of repair, replacement or <br />replenishment <br />7 Overflow Pipe <br />Does not safely convey excess flows to <br />storm drain Piping damaged or <br />disconnected. <br />S. Structural <br />Planter is cracked, leaking orfalling <br />Soundness <br />apart <br />9 Miscellaneous <br />Any condition not covered above that <br />needs attention in order for the flow- <br />through planter to function as <br />designed <br />•. Flow -Through Planter Maintenance Plan - Page 4 <br />ATTY/AGR/2017 004,TARGET CORPORATION STMMA <br />REV 01-18-17 PR <br />Vegetation is healthy and attractive <br />In appearance <br />Soil is at proper depth (per soil <br />specifications) for optimum filtration <br />and flow <br />All bare earth is covered, except <br />mulch is kept 6 inches away from <br />trunks of trees and shrubs. Mulch is <br />even in appearance, at a depth of 3 <br />inches. <br />Sediment, trash and debris removed <br />from flow-through planter and <br />disposed of properly. Planter drains <br />within 3-4 hours. <br />Planter drains per design <br />specifications. <br />Downspouts and sheet flaw is <br />conveyed efficiently to the planter <br />Overflow pipe conveys excess flow <br />to storm drain efficiently <br />Cracks and leaks are repaired and <br />planter is structurally sound. <br />Meet the design specifications. <br />