NCS000335_11_Visitation Checklist for SCM O&M

Visitation Checklist
' Project Name:
Location.
Seymour Johnson Green Roof
HVOROTECH
Seymour Johnson AFB NC Dateol Ylsic I Jun 2020
Installation Contractor. Date of Installation:
Maintenance Contmdor. Valiant Integrated Services Maint. Contract in Place:
Water Sources at Roof. _ Volume(GPM) Pressure(PSI) Length of Contract:
Original Plant Materials(121 x Amtapply)
ffi Plugs ❑ Cuttings ❑ InslaGreens Carpel ❑ InstaGreene Tile ❑ InslaGreerl^ GT 4 Tray, ❑ Other:
Scheduled Visit anrwmenuvexoraR.anowwovw�°"a°"m as �.a°, ""� "w M .'m
maara.p.nmm.emma,rgnavwraw orcea*e m,nv.a:mx,°m. m,a mwmaoo-a regw.+abomni<mw.�,. n.
Ifl Caeca one/ a.a+xrwm.w»aewr,aY famnnpaerpbhWa
Completed installation: ❑ swamp"sal YadabnCeedlMwipa U set dphdas pal oxamenlpe aa+rswea mramonol" Garo. Row.
Establishment Waterin : I Month fl Month 02 Month A]
WAeindalew"lanng:
Maintenance for
Firstl2months:
Maintemanceforl
Second12months:
Jan
WA
Jan
WA
fete Motor I Spring
Feb Mar 'I May
❑ ❑ 1 ❑
I Feb I Mar I April I May
❑ ❑ ❑
June
1 ❑
June
❑
Summer
Ju
I ❑ I
I July
❑
A
❑
AugSet
❑
Eady Fall
11
Late Falll Ear',
Malay
Set
Oct
Nov
Dec
O
1 ❑
1
❑
Oct
Nov Dec
O
❑
❑
Photos submitted digitally? ❑
Yes ❑ No
Visitation Maintenance Tasks
• ® alwapply.
Observations I Comments l Cmwms
G
ffi General roof Perimeter review:
Perimeter is clear
Sl Debris. trash. leaf removal:
M Initiation system inspection:
Irrigation system turned on 1 Jun
❑ Supplemental watering:
N Drain inspection:
All drains normal and clear
❑ LlteTopn growing media inspection:
W Plant inspection:
10 Additional [asks performed (list):
Pulled weeds
Additional commands:
Issues to review at neat visa:
Estimated Plant Coverage at time of this visit: 100 % Copy submitted to Property Owner. ❑ Yes O No
I hereby certify that the above tasks have been performed in accordance vnth the American Hydrotech. Inc. Garden Roof Maintenance Guidelines.
Print Name: Michael Hartsfield Title: Facility Manager
Company: Phone:
Email: Date: I June 2020
Cnnamm �/ —
Pass 8 American Hydrotech. Inc. Garden Roof" Maintenance Guidelines Et2018

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