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6.A. - Page 66 of 69 <br />Extended Detention Basin <br />Inspection and Maintenance Checklist <br />Property Address: 515 Cleveland St. — 433 Harrison Ave. Property Owner: Harrison Avenue LP <br />Treatment Measure No.: fate of Inspection: Type of Inspection: Monthly Pre -Wet Season <br />After heavy runoff End of Wet Season <br />lnspector(s): Other: <br />Defect <br />Conditions When <br />Maintenance <br />Comments (Describe maintenance <br />Results Expected When Maintenance Is Performed <br />Maintenance Is Needed <br />Needed?(YIN) <br />completed and If any needed maintenance was <br />not conducted, note when it will be done.) <br />General <br />Trash & <br />. Trash and debris <br />Trash and debris cleared from site and disposed of <br />Debris <br />accumulated in basin. <br />property. <br />+ Visual evidence of <br />dumping. <br />Poisonous <br />Poisonous or nuisance <br />Use Integrated Pest Management techniques to control <br />Vegetation <br />vegetation or noxious <br />noxious weeds or invasive species. <br />and noxious <br />weeds, e.g., morning glory, <br />weeds <br />English ivy, reed canary <br />grass, Japanese knoiweed, <br />purple ioosestrife, <br />blackberry, Scotch broom, <br />poison oak, stinging nettles, <br />or devil's club. <br />Contaminants <br />Any evidence of oil. <br />No contaminants or pollutants present. <br />and Pollution <br />gasoline, contaminants or <br />other pollutants. <br />Rodent Holes <br />If facility acts as a dam or <br />The design specifications are not compromised by <br />berm, any evidence of <br />holes. <br />rodent holes, or any <br />Any rodent control activities are in accordance with <br />evidence of water piping <br />applicable laws and do not affect any protected <br />through dam or berm via <br />species. <br />rodent holes. <br />Insects <br />Insects such as wasps and <br />Insects do not interfere with maintenance activities. <br />hornets interfere with <br />maintenance activities. <br />Page 10 of 13 <br />ATTYIAGR12019.2031515 CLEVELAND - STMMA EXHIBIT C <br />REV: 07-25-19 OZ <br />70 <br />