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6.13. - Page 55 of 77 <br />Flow Through Planter Area <br />Inspection and Maintenance Checklist <br />Property Address: 707 Bradford Street Property Owner: MP Bradford Associates, L.P. <br />Treatment Measure No.: <br />Season <br />Inspector(s): <br />Date of Inspection: <br />Type of Inspection: ❑ Monthly ❑ Pre -Wet <br />❑ After heavy runoff -1 End of Wet Season <br />❑ Other: <br />Defect <br />Conditions When Maintenance Is Needed <br />Maintenance <br />Comments <br />Results Expected When Maintenance Is Performed <br />Needed? (Y/N) <br />Maintenance <br />Conducted? <br />When? <br />1. Standing <br />When water stands in the flow through planter area <br />There should be no areas of standing water once <br />Water <br />between storms and does not drain within five days <br />inflow has ceased. Any of the following may apply: <br />after rainfall. <br />sediment or trash blockages removed, improved grade <br />from head to foot of flow through planter area, or <br />added under -drains. <br />2. Trash and <br />Trash and debris accumulated in the flow through <br />Trash and debris removed from flow through planter <br />Debris <br />planter area. <br />area and disposed of properly. <br />3.Sediment <br />Evidence of sedimentation in flow through planter <br />Material removed so that there is no clogging or <br />area. <br />blockage. Remove blockage. Access overflow ports to <br />determine section of blockage. Ensure material is <br />disposed of properly and system is repaired according <br />to original design. <br />4. Erosion <br />Channels have formed around inlets, there are <br />Obstructions and sediment removed so that water <br />areas of bare soil, and/or other evidence of erosion. <br />flows freely and disperses over a wide area. <br />Obstructions and sediment are disposed of properly. <br />5.Plants <br />Vegetation is dead, diseased and/or overgrown. <br />Vegetation is healthy and attractive in appearance. <br />6. Mulch <br />Mulch is missing or patchy in appearance. Areas of <br />All bare earth is covered, except mulch is kept 6 <br />bare earth are exposed, or mulch layer is less than <br />inches away from trunks of trees and shrubs. Mulch is <br />3 inches in depth. <br />even in appearance, at a depth of 3 inches. <br />7. Misc. <br />Any condition not covered above that needs <br />Meet the design specifications. <br />attention for the flow through planter area to <br />function. <br />ATTY/AGR/2019.061/MP BRADFORD ASSOCIATES, L.P., - STMMA EXHIBIT C <br />REV: 03-20-19 PR Page 4 of 8 70 <br />