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Silva Cell <br />Inspection and Maintenance Checklist <br />Property Address: 1W_MaodoStreaf Property Owner: ISOMaole, LLC. <br />Treatment Measure No.: Date of Inspection: Type of Inspection: D Monthly D Pre -Wet Season <br />D After heavy runoff D End of WeiSeason <br />Inspedogs): D Other <br />Oeteot <br />Can dRke ne When Mak las pee la <br />Nalydxruree <br />Comments (Da crbensiniworro. <br />Results Expected When <br />Needed <br />Needad7 <br />owncteled and tineeoed tmwd ren[e was <br />Maintenance Is performed <br />_ <br />(r✓M <br />nal conducted, note when it na ba donsl <br />Vegetation Is healthy and ahrective <br />t. Vegetation <br />VapeWkn Is dead, Eysal;W endtar <br />_ <br />overgrown. <br />in appearance. <br />Planting mix la at proper depth for <br />2. Planting Mix <br />Planting mix too deep or too shallow. <br />optimum filtration end flow. <br />3. Mulch <br />Mulch is missing or patchy kn <br />AP bins earth Is covered, except <br />appearance. Areas of bare earth are <br />mulch is Hepta mchaa army from <br />exposed, ex mulch layer Is leas than 3 <br />trunks of hues rind she b5, Mulch is <br />Inches In depth <br />even In appearance, ata depth of 3 <br />Inches. <br />4. Trash and Debris <br />Tmah and debris accumulated In theTrash <br />and debris removed from tree <br />Accumulation <br />tree well Star. Filler does not drain as <br />well inter and disposed of property. <br />epecifed. <br />Filter drains per design <br />specifications. <br />9. Sediment <br />Evidence of sedlmenlatlan M free well <br />Material removed so that them Is no <br />filter. <br />dopglnp wblackepe Sediment is <br />dleoosed of pmoeriy. <br />VYIw moolef aLsnds In tlhn Gree wee <br />6. Standing Water <br />There should be no areas of <br />inter between storms and does not <br />standing water once Inflow has <br />drain within flue days after rainfall. <br />ceased. Any of the following may <br />apply sadunoni or Irmo bbmmgcs <br />[emoved. oWrRow ilia repaked <br />7. Overflow pipe <br />Oebe not salary convey eores.4 Rows <br />Overflow pipe conveys excees flow <br />b eialin dreiin. FWAU dnnrnge d or <br />to elorm drain efficiently, <br />M=nneded. <br />6. Miscellaneous <br />Any condition not covered above that <br />Meat the design epedfcations. <br />n"116 atiarAwn m WWI for die see <br />well filter to function as do ned <br />REV: 01-20-21 PR <br />Silva Cell Maintenance Plan - Page 5 <br />ATTY/AGR.2021.009/1548 Maple LLC (1548 Maple - STMMA) (Page 34 of 34) <br />