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8.A. - Page 153 of 154 <br />Silva Cell <br />Inspection and Maintenance Checklist <br />Property Address: 1548 Maple Street Property Owner: 1548 Maple. LLC, <br />Tmatmen€ Measure No.: Date of Inspection: Type of Inspection: ❑ Monthly Lj Pre -Wet Season <br />❑ After heavy runoff ❑ End of Wet Season <br />Insoectarfs}; ❑ Other: <br />I Detect <br />Conditions When Maintenance Is 1 <br />Maintenance <br />Comments f.Desalbe nwlntanance <br />Results Expected When <br />Needed <br />lfededmaol,elnonce was <br />nrpleteddne <br />m an <br />is Perfoed <br />Maintenance rm <br />Needed?lYlNi <br />riot oba led. none M'han it wN be done} <br />7 _ Vegetation <br />Vegetation is dead. diseased endlor <br />vegetation is healthy and aft live <br />overgrown, <br />in appearance. <br />2, Planting ll <br />Planting rntx no deep or too shallow_ <br />Pranting mix la at proper depth far <br />cpilmum hllratlon and flaw_ <br />3. Mulch <br />klUlch is miming or patchy in <br />All bate earth is covered. except <br />appearance. Areas of para oarih are <br />mulch Is kept fi inches may Nom <br />exposed. or mulch layer is less than 3 <br />trunks of trees and shrubs_ Mulch Is <br />inches in dill <br />even In appearance. at a depth of 3 <br />inches. <br />4. Trash and Debris <br />Trash and debris accumulated in the <br />Tmsh and dcbns removed Ban tree <br />Accumulation <br />tree sell inter. Filter does not drain as <br />well r4ter and dspneed of property. <br />specfied_ <br />Filter drains per design <br />specificadons. <br />5- 5ed1m rat <br />Evidence of sedimenlalion in tree well <br />Material removed so that there is no <br />filter. <br />clogging "blockage Sediment is <br />When rater stands in the l was <br />disposed of prope8y. <br />There should be no areas of <br />8. Standing Water <br />filter hetwcen storms and does not <br />standing Water once mflaw has <br />drain -lhun five days ager rainiatl. <br />ceased. Any of the Ill may <br />apply: sedlment or bash blockages <br />removed. merflow pipe repaired. <br />T. Ovedlow Pipe <br />Does act safety mnvey excess flaws <br />Overflow pipe corwey3 excess flow <br />to storm drain. Piping dumagad or <br />to storm dreln offideldty. <br />disconnected. <br />Meet the design spe-ti-Ogre . <br />8. Mlscananeous <br />Any condition not covered above that <br />needs attention In order for the tree <br />weN Haw to fuaston as designed_ <br />REV: 01-20-21 PR <br />Silva. Cell Maintenance Plan - Page 8 <br />ATTYIAGR.2021.009I1548 Maple LLC (1548 Maple - STMMA) (Page 34 of 34) 365 <br />