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

8. BASIN REPAIR A. EROSION B. SAND LAYER REPLACEMENT C. HARMFUL POLLUTANT REMOVAL D. BASIN LAYER E. SNOW / ICE REMOVAL F. OTHERS 9. OTHER PREVENTIVE MAINTENANCE A. PARKING LOT SWEEPING B. EMPTYING TRASH RECEPTACLES C. PUMPS AND VALVES D. ELECTRICAL PANEL AND WIRING E. DEWATERING F. GRAFFITI REMOVAL G. OTHERS B. CORRECTIVE MAINTENANCE ITEMS ITEMS WORK ITEMS COMMENTS AND SPECIAL INSTRUCTIONS REQUIRED DONE 1. REMOVAL OF DEBRIS AND SEDIMENT 2. STRUCTURAL REPAIRS 3. EMBANKMENTS AND SIDE SLOPES 4. DEWATERING 5. BASIN MAINTENANCE 6. CONTROL OF MOSQUITOES 7. EROSION REPAIR 8. FENCE REPAIR 9. SNOW AND ICE REMOVAL 10. SAND LAYER REPLACEMENT 11. OTHER C. AESTHETIC MAINTENANCE ITEMS ITEMS WORK ITEMS COMMENTS AND SPECIAL INSTRUCTIONS REQUIRED DONE 1. GRAFFITI REMOVAL 2. GRASS TRIMMING 3. WEEDING 4. OTHERS GENERAL NOTES AND REMARKS: MAINTENANCE COMPLETED AND BASED ON ALL AREAS VISIBLE AND ACCESSIBLE AT THE TIME OF INSPECTION. WORK PERFORMED BY: ________________________________________________________________________________________________________________ SIGNED: _______________________________________________________________________ DATE: _______________________________________________