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1. POOR DRAINAGE ACTIONS: <br />Remove sediment build-up in facility or exit point blockages <br />Inspected the underdrain system for blockages or root intrusion <br />Adjust overflow inlets to limit ponding depth of water <br />2. TRASH REMOVAL ACTIONS: <br />Remove any trash inside and around the landscape facility <br />Once removed, recycle or safe dispose of applicable trash items <br />Remove any hazardous/animal waste safely <br />3. SEDIMENT REMOVAL ACTIONS: <br />Remove sediment build-up in facility and at runoff entry points <br />Determine source of sediment load and take corrective action <br />May need to also replace plant material and mulch/soil layers <br />4. ENTRY POINT EROSION ACTIONS: <br />Provide additional hardscape at curb cuts/splash pads to dissipate water energy <br />Repair or replace curb cuts to control soil/mulch erosion <br />Adjust overflow inlets to limit ponding depth of water <br />May need to also replace or repair mulch/soil layers <br />5. MULCH APPLICATION ACTIONS: <br />Determine if appropriate mulch material used is working <br />Add or redistribute mulch where it has been reduced to less than 3 inches deep <br />Place mulch that has been knocked or washed out of landscape back into place <br />6. PLANT COVERAGE ACTIONS: <br />Determine if there is at least 70% plant coverage on the ground plane <br />If not, schedule the installation of additional plants <br />Refer to as -built drawings for plant species and size <br />ATTY/AGR.2024.082/Weibin Chen and Si Min Dong (430 Hillcrest Dr) (Page 15 of 17) <br />