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ATTYIAGR.2017.2031Lane Partners, LLC - STMMA <br />Flow -Through Planter <br />Inspection and Maintenance Checklist <br />Property Address: <br />Treatment Measure No.: Date of Inspection: <br />Inspector(s): <br />Defect Conditions When Maintenance Is Maintenance <br />Needed Needed? (YIN) <br />1. Vegetation Vegetation is dead, diseased and/or <br />overgrown. <br />2. Soil Soil too deep or too shallow. <br />3. Mulch Mulch is missing or patchy in <br />appearance. Areas of bare earth are <br />exposed, or mulch layer is less than 3 <br />inches in depth. <br />4. Sediment, Trash 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 />trash and debris accumulated in the <br />flow-through planter. Planter does not <br />drain within five days after rainfall. <br />6. Downspouts and <br />plow to planter is impeded. <br />Sheet plow <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 />8. Structural <br />Planter is cracked, leaking or falling <br />Soundness <br />apart. <br />Property Owner: <br />Type of Inspection: ❑ Monthly F. Pre -Wet Season <br />r, After heavy runoff I: End of Wet Season <br />I_, Other: <br />Comments (Describe maintenance <br />completed and if needed maintenance was <br />not conducted, note when it will be done) <br />9. Miscellaneous Any condition not covered above that <br />needs attention in order for the flow- <br />through planter to function as <br />designed. <br />fls>2aa n,.,oE A,3n,s,M_ Flow -Through Planter Maintenance Plan - Page 4 <br />Results Expected When <br />Maintenance Is Performed <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 flow 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 />