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2215 EL CAMINO REAL <br />Bioretention Area <br />Inspection and Maintenance Checklist <br />Property Address: 2215 EI Camino Real Property Owner: Baldev Mann <br />Treatment Measure No.: Date of Inspection: <br />Type of Inspection: o <br />Monthly o Pre -Wet Seasono <br />After heavy runoff o End of Wet Season <br />Inspector(s): <br />o Other: <br />Defect <br />Conditions When Maintenance <br />Comments (Describe Results Expected <br />Maintenance is Needed? (Y/N) <br />maintenance completed When Maintenance Is <br />Needed <br />and if needed Performed <br />maintenance was not <br />conducted, note when it <br />will be done) <br />1. Standing Water <br />When water stands in <br />There should be no <br />the bioretention area <br />areas of standing <br />between storms and <br />water once inflow has <br />does not drain within <br />ceased. Any of the <br />five days after rainfall. <br />following may apply: <br />sediment or trash <br />blockages removed, <br />improved grade from <br />head to foot of <br />bioretention area, or <br />added underdrains. <br />2. Trash and <br />Trash and debris <br />Trash and debris <br />Debris <br />accumulated in the <br />removed from <br />Accumulation <br />bioretention area. <br />bioretention area and <br />disposed of properly. <br />3. Sediment <br />Evidence of <br />Material removed so <br />sedimentation in <br />that there is no <br />bioretention area. <br />clogging or blockage. <br />Material is disposed of <br />properly. <br />4. Erosion <br />Channels have formed <br />Obstructions and <br />around inlets, there are <br />sediment removed so <br />areas of bare soil, <br />that water flows freely <br />and/or other evidence <br />and disperses over a <br />of erosion. <br />wide area. <br />Obstructions and <br />sediment are disposed <br />of properly. <br />5. Vegetation <br />Vegetation is dead, <br />Vegetation is healthy <br />diseased and/or <br />and attractive in <br />overgrown. <br />appearance. <br />6. Mulch <br />Mulch is missing or <br />All bare earth is <br />patchy in appearance. <br />covered, except mulch <br />Areas of bare earth are <br />is kept 6 inches away <br />exposed, or mulch layer <br />from trunks of trees <br />is less than 3 inches in <br />and shrubs. Mulch is <br />depth. <br />even in appearance, at <br />a depth of 3 inches. <br />7.Miscellaneous <br />Any condition not <br />Meet the design <br />covered above that <br />specifications. <br />needs attention in order <br />for the bioretention area <br />to function as designed. <br />Page 6 O&M Inspection Report <br />ATTY/AGR.2017.009/2215 EI Camino Real - Chevron <br />