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Supporting Documentation · Jun 3, 2026

JMA02P003 262 270 Main Street Development Stormwater Management Report

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Komline AquaShield We recommend that periodic system inspections be performed to determine the pollutant and trash loading characteristics. In general, quarterly inspections should be performed during the first year of operation to better anticipate maintenance frequency in the first year and subsequent years of operation. An Aqua-Ponic™ maintenance event should first determine any obvious signs of degradation, displacement, sediment or trash accumulation, or oil in the upper layers of the unit. The top gravel layer should be completely replaced and can be removed by shoveling or vacuuming. The top several inches of the underlying plant stabilization filter media may be replaced at the same time if warranted. Care should be taken not to damage the plants or disturb rootballs during limited media replacement. Care should also be taken when replacing a plant to avoid disturbing remaining plants. Depending on site conditions, it may be necessary to remove all the media and all the plants and completely replace these components of the system. It is recommended that the wicks be replaced if the system is fully replaced with stabilization media and plants. Sediment can accumulate in the base of the water supply sump over time. After removing the pea gravel layer, the plants and the plant stabilization filter media bed, the perforated metal plate should be removed to access the water supply sump from the surface for the purpose of vacuuming water and any accumulated sediment. The wicking ropes should also be replaced at this time. The perforated metal plate with the new wicking ropes should be set in place prior to installing the plant stabilization filter media on top of the plate. Komline-AquaShield can provide plant stabilization filter media, wicks and any associated grommets. Although unlikely, the supporting stainless-steel plate can also be supplied by Komline-AquaShield. While we recommend that the pea gravel be replaced as warranted, it may be feasible to wash the gravel during a maintenance event. However, in most cases it is more efficient to replace the pea gravel or any landscaping glass to avoid disposal of water that was used to clean either of those materials. All 1&M activities can be performed from the surface without the need for Komline-AquaShield personnel to be present. We recommend that all materials removed during the maintenance

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f those materials. All 1&M activities can be performed from the surface without the need for Komline-AquaShield personnel to be present. We recommend that all materials removed during the maintenance process be handled and disposed of in accordance with all applicable federal, state and local guidelines. Depending on the influent pollutant characteristics of the facility drainage area, it may be appropriate to perform Toxicity Characteristics Leaching Procedure (TCLP) analyses on representative samples of the spent filter media to ensure that the handling and disposition of materials complies with any applicable environmental regulations and practices. Attached is a two-page Aqua-Ponic™ I&M Log to document service provider(s), activities and scheduling. Next two pages include |&M Logs Page 4 of 6

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