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

B. Checklists and Logs The Appendix of this report contains sample checklists and logs regarding various aspects of the basin maintenance and inspection. A brief description of the use of each form is listed below: 1. “Grading, Drainage & Utility Plan” – a plan identifying stormwater management facilities on- site. 2. “Estimated Maintenance Costs” – an estimate of the approximate cost to maintain the proposed stormwater management system on an annual basis. 3. “Maintenance Equipment and Materials” – a comprehensive list of equipment and materials typically required for stormwater management facility maintenance. 4. “Maintenance Work Order and Checklist” – a comprehensive form outlining both required and completed maintenance work. 5. “Maintenance Log” – a summary table for recording of all maintenance work at the site. 6. “Inspection Checklist” – a comprehensive checklist of the items to be inspected. 7. “Inspection Log” – a summary table for recording the results of all inspections. Altera Development Company, LLC - 13 - Revised August 2022 DECPC #2530-99-006