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Flow -Through Planter <br />Inspection and Maintenance Checklist <br />Property Address: 200 Twin Dol hin Property Owner: 200-240 Twin Dolphin, LLC <br />Treatment Measure No.: Date of Inspection: Type of Inspection: ❑ Monthly ❑ Pre -Wet Season <br />Insuectar(s): <br />it After heavy runoff ❑ End of Wet Season <br />n Other. <br />Defect <br />Conditions When Maintenance Is Needed <br />Maintenance <br />Comments (Describe maintenance completed <br />Results Expected When Maintenance Is <br />Needed? (Y/N) <br />and if needed maintenance was not conducted, <br />Performed <br />note when it will be done) <br />1. Vegetation <br />Vegetation is dead, diseased and/or <br />Vegetation is healthy and attractive in <br />overgrown, <br />appearance. <br />2. Soil <br />Soil too deep or too shallow. <br />Soil is atro er depth p p p (per soil <br />specifications) for optimum filtration <br />and flow. <br />3. Mulch <br />Mulch is missing or patchy in appearance. <br />All bare earth is covered, except mulch <br />Areas of bare earth are exposed, or mulch <br />is kept 6 inches away from trunks of <br />layer is less than 3 inches in depth, <br />trees and shrubs, Mulch is even in <br />appearance, at a depth of 3 inches. <br />4. Sediment, Trash <br />Sediment, trash and debris accumulated in <br />Sediment, trash and debris removed <br />and Debris <br />the flow-through planter. Planter does not <br />from flow-through planter and <br />Accumulation <br />drain as specified, <br />disposed of properly. Planter drains <br />within 3-4 hours <br />S Clogs <br />Soil too deep or too shallow. Sediment, <br />Planter drains per design specifications <br />trash and debris accumulated in the flow- <br />through planter. Planter does not drain <br />within three days after rainfall, <br />6 Downspouts and <br />Flow to planter is impeded. Downspouts <br />Downspouts and sheet flow is conveyed <br />Sheet Flow <br />are clogged or pipes are damaged. Splash <br />efficiently to the planter, <br />blocks and rocks in need of repair, <br />replacement or replenishment. <br />7. Overflow Pipe <br />Does not safely convey excess flows to <br />Overflow pipe conveys excess flow to <br />storm drain. Piping damaged or <br />storm drain efficiently, <br />disconnected. <br />8. Structural <br />Planter is cracked, leaking or falling apart. <br />Cracks and leaks are repaired and <br />Soundness <br />planter is structurally sound. <br />9. Miscellaneous <br />Any condition not covered above that <br />Meet the design specifications. <br />needs attention in order for the flow- <br />through planter to function as designed. <br />Flow -Through Planter Maintenance Plan - Page 3 <br />C-10 <br />