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

9. UNDERGROUND BASIN MAINTENANCE A. BOTTOMS B. OUTLETS AND TRASH RACKS C. ACCESS HATCHES D. OTHERS 10. INFILTRATION BASIN MAINTENANCE A. TILING BOTTOM 11. POND MAINTENANCE A. AERATION EQUIPMENT B. DEBRIS AND TRASH REMOVAL C. WEED REMOVAL D. PERMANENT POOL LEVEL E. OTHERS 11. 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 E. OTHERS B. CORRECTIVE MAINTENANCE FACILITY ITEM OK (1) ROUTINE (2) URGENT (3) COMMENTS (4) 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 FACILITY ITEM OK (1) ROUTINE (2) URGENT (3) COMMENTS (4) 1. GRAFFITI REMOVAL 2. GRASS TRIMMING 3. WEEDING 4. OTHERS REMARKS (1) ITEM CHECKED IS IN GOOD CONDITION, AND THE MAINTENANCE PROGRAM IS ADEQUATE. (2) ITEM CHECKED REQUIRES ATTENTION, BUT DOES NOT PRESENT AN IMMEDIATE THREAT TO THE FACILITY FUNCTION OR OTHER FACILITY COMPONENTS. (3) THE ITEM CHECKED REQUIRES IMMEDIATE ATTENTION TO KEEP THE FACILITY OPERATIONAL OR TO PREVENT DAMAGE TO OTHER FACILITY COMPONENTS. (4) PROVIDE EXPLANATION AND DETAILS IF COLUMNS 2 OR 3 ARE CHECKED.