PB 22 10 Altera 769 LLC Filed Application with Exhibits Final Site Plan Phase 2

TABLE OF CONTENTS PART I: PROJECT DETAILS Page No. A. Introduction and Description of Facilities 2 B. Project Contacts 2 C. Proposed Best Management Practices 3 PART II: INSPECTION & MAINTENANCE A. Routine Inspection and Maintenance of Stormwater Management Facilities 4 1. Preventative Maintenance Procedures 4 2. Corrective Maintenance Procedures 9 3. Summary of Maintenance Procedures 11 B. Checklists & Logs 13 PART III: APPENDIX • Grading, Drainage & Utility Plan • Estimated Maintenance Costs • Maintenance Equipment and Materials • Maintenance Work Order and Checklist • Maintenance Log • Inspection Checklist • Inspection Log Altera Development Company, LLC -1- Revised August 2022 DECPC #2530-99-006