App2.4 Program Preventative Maintenance Agreement · OPW16/0021

                                                                (SCHEDULE 5 )

Plant, Planters and Growing Medium - Inspection and Maintenance Matrix:

                                                                        Inspection Procedure as
    Area of                                          Inspection                                                    Necessary Action
                          Inspection Item                             applicable to detailed/general
   Attention                                         Frequency
                                                                               inspections


                   Check for loss of integrity of    6 Visits per
                                                                     Inspect each planter box, cover     If damage is affecting plant growth
                              growing               annum total
                                                                     and mulch layer at close range       then repair or replacements are to
                    medium/planters/mulch and       with detailed
                                                                     for signs of loss of integrity as                be initiated
                     any related adverse plant      and general
                                                                         applicable to visit type
                         growth problems            inspections
                                                     conducted
                                                      between
                                                       above-                                            Repair of replace irrigation drip lines
                                                     mentioned       The medium should neither be                if damaged or faulty
                     Check moisture levels of
                                                        visits,     saturated or dry, rather uniformly   Adjust levels of irrigation if growing
                         growing medium
                                                                                  moist                      medium excessively wet or
                                                                                                                    excessively dry
                                                      General
                    Check general plant growth       Inspection      General / detailed inspection of    As necessary, removal of struggling
                     condition – are all or only      required         all plant species growing in      plant species and or overplant with
                           some healthy             6 times year      panels as appropriate to visit     another more suitable plant species
    General          Check for weeds growing        / from within               As Above                            Remove weeds
   gardening       Check for signs of disease or    the building                                         Remove and clean affected species.
  and review        pest damage to plants and       on each                     As Above                    If problem persists spray with
  of growing             growing medium             respective                                                        insecticide
  medium &                                          floor             Conduct soil tests to monitor      Appropriate adjustments to manage
  attachment                                                          Total dissolved Salt and pH           soil chemistry will be made, as
   structures        Check for uncontrolled or              &                     levels                                required
                            over-growth                              General / detailed inspection of
                                                      Detailed                                             Prune and remove excess plant
                                                                       all plant species growing in
                                                     Inspection                                                        material.
                                                                      panels as appropriate to visit
                                                     required 5
                                                    times a year
                                                        from
                                                      specialist
                                                       access        Check fertilising regime report,
                                                     equipment           to ensure nutrients are
                       Monitor plant nutrient                       maintained at appropriate levels.    Apply controlled release fertilizer in
                           requirements              Visits to be    Observe condition of plants, in                    Spring
                                                       spread         terms of nutrient availability
                                                    evenly over                symptoms
                                                       the 12
                                                       month
                                                       period




Fytowall (Australia) Form FWF-10 / Rev D                                                                       Page 13 of 16