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

INSPECTION LOG FOR STORMWATER MANAGEMENT FACILITIES NAME OF FACILITY: ____________________________________________________________________________________________________________________________ LOCATION: _____________________________________________________________________________________________ DATE: ____________________ WEATHER: __________________________________________________________________________________________________________________________ INSPECTION PERFORMED BY: ________________________________________________________________________________________________________ A. PREVENTATIVE MAINTENANCE FACILITY ITEM OK (1) ROUTINE (2) URGENT (3) COMMENTS (4) 1. GRASS CUTTING A. BOTTOMS B. EMBANKMENTS AND SIDE SLOPES C. PERIMETER AREAS D. ACCESS AREAS AND ROADS E. OTHERS 2. GRASS MAINTENANCE A. FERTILIZING B. RE-SEEDING C. DE-THATCHING D. PEST CONTROL E. OTHERS 3. VEGETATIVE COVER A. FERTILIZING B. PRUNING C. PEST CONTROL D. POISONOUS PLANTS E. OTHERS 4. TRASH AND DEBRIS REMOVAL A. BOTTOMS B. EMBANKMENTS AND SIDE SLOPES C. PERIMETER AREAS D. ACCESS AREAS AND ROADS E. INLETS F. OUTLETS AND TRASH RACKS G. OTHERS 5. SEDIMENT REMOVAL A. INLETS B. OUTLETS AND TRASH RACKS C. BOTTOMS D. OTHERS 6. PEST CONTROL A. GEESE B. MOSQUITO BREEDING C. RODENTS / RODENT HOLES D. OTHERS 7. STRUCTURAL REPAIRS A. PIPES B. FLARED END SECTIONS/HEADWALLS C. INLETS D. MANHOLES E. OUTLET CONTROL STRUCTURES F. RIP-RAP G. EMERGENCY SPILLWAY H. ACCESS AREA / ROADS I. FENCE J. TRASH RACKS K. OTHERS 8. BASIN REPAIR A. EROSION B. SAND LAYER REPLACEMENT C. HARMFUL POLLUTANT REMOVAL D. BASIN LAYER E. SNOW / ICE REMOVAL F. OTHERS