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Exhibit C - <br /> Flow-Through Planter - <br /> Inspection and Maintenance Checklist <br /> Property Address: 1300 Maple Street, Redwood Citv, CA 94063 Property Owner: San Mateo Co. Sheriff's Office <br /> Treatment Measure No.: Date of Inspection: Type of Inspection: ❑ Monthly ❑ Pre-Wet Season <br /> u After heavy runoff ❑ End of Wet Season <br /> Inspector(s): u Other: <br /> Defect Conditions When Maintenance Is Maintenance Comments(Describe maintenance Results Expected When <br /> Needed Needed?(Y/N) completed and if needed maintenance was MaintenanCe IS Performed <br /> not conducted,note when it will be done) <br /> 1.Vegetation Vegetation is dead,diseased and/or Vegetation is healthy and attractive ; <br /> overgrown. in appearance. <br /> 2. Soil Soil too deep or too shallow. Soil is at proper depth(per soil ; <br /> specifications)for optimum filtration <br /> and flow. <br /> 3. Mulch Mulch is missing or patchy in All bare earth is covered,except <br /> appearance. Areas of bare earth are mulch is kept 6 inches away from <br /> exposed, or mulch layer is less than 3 trunks of trees and shrubs. Mulch is <br /> inches in depth. even in appearance, at a depth of 3 <br /> inches. <br /> 4. Sediment,Trash Sediment,trash and debris Sediment,trash and debris removed <br /> and Debris accumulated in the flow-through from flow-through planter and <br /> Accumulation planter. Planter does not drain as disposed of properly. Planter drains <br /> specified. within 3-4 hours. <br /> 5. Clogs Soil too deep or too shallow. Sediment, Planter drains per design <br /> trash and debris accumulated in the specifications. <br /> flow-through planter. Planter does not � <br /> drain within five days after rainfall. � <br /> 6. Downspouts and Flow to planter is impeded. Downspouts and sheet flow is <br /> Sheet Flow Downspouts are clogged or pipes are conveyed efficiently to the plantec I <br /> damaged. Splash blocks and rocks in <br /> need of repair, replacement or <br /> replenishment. <br /> 7. Overflow Pipe Does not safely convey excess flows to Overflow pipe conveys excess flow <br /> storm drain. Piping damaged or to storm drain efficiently. <br /> disconnected. <br /> 8. Structural Planter is cracked, leaking or falling Cracks and leaks are repaired and <br /> Soundness apart. planter is structurally sound. <br /> 9. Miscellaneous Any condition not covered above that Meet the design specifications. <br /> needs attention in order for the flow- <br /> through planter to function as <br /> designed. <br /> Flow-Through Planter Maintenance Plan Page 4 <br />