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Manufactured Stormwater Treatment Measure <br />Inspection and Maintenance Checklist <br />Property Owner: Harrison Avenue LP Property Address: 515 Cleveland St. —433 Harrison Ave. <br />Date of Inspection: Type of Inspection: Monthly Pre -Wet Season <br />After heavy runoff End of Wet Season <br />System Type: <br />Instal ler/Contractor: <br />Manufacturer: <br />Inspector(s): <br />Defect <br />Conditions When Maintenance Is <br />Maintenance <br />Comments (Describe maintenance completed and if <br />Results Expected When <br />Needed <br />Needed? (YIN) <br />needed maintenance was not conducted, note when it will be <br />Maintenance Is Performed <br />done) <br />1. Sediment, trash <br />Sediment, trash and debris <br />Sediment, trash and debris <br />and debris <br />accumulated in the sedimentation <br />removed from sedimentation <br />accumulation on <br />basin, riser pipe, retention pipes and <br />basin, riser pipe and filter <br />Filter <br />filter bed. Filter does not drain as <br />bed and disposed of <br />specified. <br />property. Filter drains per <br />design specifications. Empty <br />cartridge should be <br />reassembled and reinstalled. <br />2. Standing water <br />Manufactured treatment measure <br />Clogs removed from filters, <br />does not drain within five days after <br />sedimentation basin, riser <br />rainfall. <br />pipe and filter bed. Filter <br />drains per design <br />specifications. <br />3. Mosquitoes <br />Evidence of mosquito larvae in <br />Clogs removed from <br />manufactured treatment measure, <br />sedimentation basin, riser <br />pipe and filter bed. Filter <br />drains per design <br />specifications. <br />4. Miscellaneous <br />Any condition not covered abovethat <br />Meet the design <br />needs attention in order for the <br />specifications. <br />manufactured treatment measure to <br />function as designed. <br />Page 13 of 13 <br />ATTY/AGR/2019.203/515 CLEVELAND - STMMA EMff*ctured Treatment Measure Maintenance Plan - Page 1 <br />REV: 07-25-19 DZ <br />