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Home My WebLink AboutContract 54140 Jul 14,2020 CSC No.54140 9:08 AM DOE # STORMWATER FACILITY MAINTENANCE AGREEMENT THiS AGREENEN I, made and entered into this day of,July6,2020, �, b`. aid between ECM Trinity, LLC., acting; by and through Logan Ilostim. hereinafter referred (o as "Landowner", the "Trinity Parks Romeo»liners Association, hereinafter referred to �s "Association" and the City of tort Worth, hereinafter referred to as"City". WiTNESSETH WHEREAS, the Landowner is the owner of certain real property described as In approximately 19,588 acre tract located in the Kitty House Survey, Abstract No. 67 Tarrant County,Texas according,to the deed recorded in Instrument No. D219245149, De d Records,Tarrant County, Texas, hereinafter called the "Propert)". WHFREAS, the Landowiier is proceeding to build on and develop the Property according to the Site Plan/Subdivision Plan known as "Trinity Parks hereinafter called tile "Plan", which is expressly made a part hereon, as approved or to be approved by the Ci y and the Landowner and Association provides for management of StonTTwater within t e confines of the Property: and WHEREAS, the City and the Landowner and Association, and their successors a►d assigns, agree that the health, safety and welfare of the residents of the City of Fort Wort i. Texas require that on-site Storrnwater Management Facilities be constructed and maintain d on a portion of the Property; and WHEREAS. the City requires that on-site Stormwater Management Facilities ("Facility") as shown on the Plan be constructed and adequately maintained by the Landowner, its successors and assigns, including Association, the location and dimensions S1nRMWATFR FACII IiY MAIN f ENANCE AGRLEMEN I OFFICIAL REfORD Rov 11/17/2016 CITY S��RL'ET U FT.33WO'6RrTi H,TX of which is shown and more particularly described by metes and bounds in the attached Exhibit"A" ("Facility Property");and WHEREAS, Landowner agrees to convey the Facility Property to the Association and the Association agrees to accept the Property where the Stormwater Facility is located. NOW, THEREFORE, in consideration of the foregoing premises,the mutual covenants contained herein,and the following terms and conditions,the parties hereto agree as follows: 1. The Landowner and Association, its successors and assigns, shall adequately construct and maintain the on-site Stormwater Management Facility("Facility") at no expense to the City of Fort Worth in accordance with the design specifications for the Facility,attached as Exhibit"B",and the current standards then in force and effect in the City of Fort Worth and with the Operations and Maintenance Plan attached to this Agreement as Exhibit "C". The Stormwater Facility includes all pipes, channels or other conveyances built to convey stormwater to the facility,as well as all structures,improvements,and vegetation provided to control the quantity and quality of the stormwater. Adequate maintenance is herein defined as good working condition so that these facilities are performing their design functions. The Stormwater Structural Control Maintenance Checklists, attached to this Agreement as Exhibit "D", are to be used to establish what good working condition is acceptable to the City. 2. The Landowner and Association, its successors and assigns, shall inspect the Facility and submit an inspection report to the City annually. The purpose of the inspection is to assure safe and proper functioning of the Facility. The inspection shall cover the entire Facilities,berms,outlet structure,pond areas,access roads, etc. Components of the Facility, which need maintenance or replacement to perform their design function, shall be noted in the inspection report along with the corrective actions to be taken. 3. The Landowner and Association, its successors and assigns, hereby grant permission to the City, its authorized agents and employees, to enter upon the Property and to inspect the Facility Property whenever the City deems necessary. STORMWATER FACILITY MAINTENANCE AGREEMENT 2 Rev.11/17/208 The purpose of inspection is to follow-up on reported deficiencies and/or to respond to citizen complaints. The City shall provide the Landowner, its successors and assigns, copies of the inspection findings and a directive to commence with the repairs if necessary. 4. In the event the Landowner and the Association, its successors and assigns, fails to maintain the Facility in good working condition as specified herein, the City, its authorized agents and employees, may enter upon the Facility Property and take whatever steps necessary to correct deficiencies identified in the inspection report and to charge the costs of such repairs to the Landowner, its successors and assigns. It is expressly understood and agreed that the City is under no obligation to routinely maintain or repair said Facility,and in no event shall this Agreement be construed to impose any such obligation on the City,such obligation is Landowner's, 5. The Landowner and the Association, its successors and assigns,will perform the work necessary to keep the Facility in good working order as appropriate. In the event the City pursuant to this Agreement, performs work of any nature, or expends any funds in performance of said work for labor, use of equipment, supplies,materials,and the like,the Landowner, its successors and assigns,shall reimburse the City upon demand, within thirty (30) days of receipt thereof for all actual costs incurred by the City hereunder. In the event that Landowner or its successors or assigns fail to pay the City for the costs incurred under this section, the City shall impress a lien for the costs of such work upon other lots owned by the Landowner or the Association. Such lien shall be perfected by filing in the office of the County Clerk of Tarrant County, Texas an affidavit identifying the property to be charged with such lien, stating the amount thereof, and making reference to this Agreement. 6. This Agreement imposes no liability of any kind whatsoever on the City. THE LANDOWNER AND ASSOCIATION AGREES TO HOLD THE CITY HARMLESS FROM ANY LIABILITY IN THE EVENT THE FACILITY FAILS TO OPERATE PROPERLY. LANDOWNER AND ASSOCIATION COVENANT AND AGREE AND DOES HEREBY SIURMWATER FACILITY MAINTENANCE AGREEMENT 3 Rev.11/17/2018 INDEMNIFY HOLD HARMLESS AND DEFEND THE CITY OF FORT WORTH, ITS AGENTS, SERVANTS AND EMPLOYEES FROM AND AGAINST ALL COSTS,EXPENSES,LOSSES, DAMAGES,CLAIMS OR CAUSES OF ACTION WHATSOEVER ARISING, OR WHICH MIGHT ARISE, FROM THE FAILURE OF LANDOWNER OR ANY FUTURE OWNERS OF THE FACILITITY PROPERTY TO MAINTAIN THE FACILITY, INCLUDING, BUT NOT LIMITED TO THE BED AND BANKS OF THE DETENTION POND; ANY DAMAGES CAUSED TO PERSON OR PROPERTY DUE TO(1) FLOODING OF THE POND AND ITS BANKS,(2) SLOPE FAILURE OF THE BANKS OF THE POND,OR (3) FAILURE OF THE POND OR ITS BANKS TO OPERATE IN A MANNER CONSISTENT WITH CITY OF FORT WORTH CRITERIA; OR FAILURE TO PERFORM ANY OTHER DUTIES OR OBLIGATIONS HEREUNDER. 7. Landowner and Association covenants and agrees that no habitable building shall be erected within the drainage easement outlined on Exhibit "A" but this paragraph shall not preclude construction of other improvements within the drainage easement, which do not impede drainage. Landowner and Association covenants and agrees that no habitable building shall be erected on the above property abutting such easement which shall have a finished floor at an elevation less than two feet above the maximum depth of water in the detention pond which would occur during a 100 year frequency flood. 8. This Agreement shall be recorded among the land records of Tarrant County, Texas, shall constitute a covenant running with the land, and shall be binding on the Landowner, its administrators, executors, assigns, heirs and any other successors in interests, including any property owners association. 9. Notwithstanding anything to the contrary contained or implied elsewhere herein, it is expressly agreed and understood that the liabilities, indemnities and obligations of ECM Trinily. LLC. as Landowner hereunder shall expire and be of no further force or effect upon the transfer("Transfer") by A(Oy. 6. 2020 to the Association of legal title to the Facility Property, save and except for any STORMWATER FACILITY MAINTENANCE AGREEMENT Rev 11M V2018 4 9. Notwithstanding anything to the contrary contained or implied elsewhere herein, it is expressly agreed and understood that the liabilities, indemnities and obligations of_ECM-Trinity LLC_ as Landowner hereunder shall expire and be of no further force or effect upon the transfer ("Transfer") by Nov. I C2020 to the Association of legal title to the Facility Property, save and except for any liabilities, indemnities and obligations of ECM-Trinity as Landowner hereunder which have accrued and are due, payable and/or performable as of the date of the Transfer and which shall expressly survive the Transfer. Executed this- 6th _day of My 2020_ Landowner , ^ f City of Fort Worth Dana Burghdoff( 6,202 :55 CDT) _ 'N*AFF Name: Post, 1� Assistant City Manager Title: ( t .,� I" 14NA�„�t Approved as to Form and Legality GGr�irta�Lo,�2�-�2��roG� Homeowners Association Christa R.Lopez-Reynold (.lul6,2020 09-N9 CDT) Assistant City Attorney Name: ATTEST � � Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX STORMWATER FACILITY MAINTENANCE AGREEMENT FJ Rev.11/17/2016 STATE OF TEXAS § COUNTY OF TARRANT § This instrument was acknowledged before me on July 12,202o by bptnA- W Assistant City Manager of the City of Fort Worth, on behalf of the City of Fort Worth. LAURIE Digitally signed by LAURIE PEQUENO LEWIS PEQUENO LEWIS Date:2020.07.1219:16:40-05100' ,,R�Pv LAURIE PEQUENO LEWIS Notary Public, State of Texas O Notary Public + * STATE OF TEXAS NotaryI.D.132278952 My Com Exp.Dec.10,2023 STATE OF TEXAS § COUNTY OF TARRANT § Before me, the undersigned authority on this 29 day f May 2020, personally appear Logan Hostin 1 known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that the same is the act of Landowner- , and that he executed the same as its and as the act of such _ and for the purposes and consideration expressed in the foregoing instrument. A'4AvSA,YA +E�00MVE1 h.4a tiou'i Puo++c,Sine of Texas -, i'=Cwn.T E.oraa to-�t701� � -!try ID 128231180 Noy Public, State o Texas STATE OF TEXAS § COUNTY OF TARRANT § This instrument was acknowledged before me on by, authorized representative,acting on behalf of the Homeowners Association. Notary Public, State of Texas OFFICIAL RECORD STORMWAI ER FACIMY MAINTENANCE AGREEMENT CITY SE(TETARY Rev.it/17/20111 FT WORTH,TX Contract Compliance klanaher By shmin-(acknowledge tkatl ari the person responsible far the motuloring and administration of this contract,including ensuriri�all perfaiTn�ncc and.rnrr stir. regUiretnents: r S. i�Laralcs Development Services h4una�-er OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX EXHIBIT "A" PERMANENT DRAINAGE FACILITY EASEMENT Part of ECM Trinity, LLC tract Kitty House Survey, Abstract No. 678 City of Fort Worth, Tarrant County, Texas DESCRIPTION, of a 12,002 square foot (0.276 acre) tract of land situated in the Kitty House Survey, Abstract No. 678, City of Fort Worth, Tarrant County, Texas; said tract being part of the tract of land described in Special Warranty Deed with Vendor's Lien to ECM Trinity, LLC recorded in Instrument No. D219245149 of the Official Public Records of Tarrant County, Texas, said 12,002 square foot tract being more particularly described as follows (bearing system for this survey is based on Texas State Plane Coordinate System - NAD 83 (2011) Adjustment, North Central Zone 4202, based on observations made on October 2, 2019 using the published combined scale factor of 1.00012): COMMENCING, at a 1/2-inch iron rod found at the northwest corner of said ECM Trinity, LLC tract and the northeast corner of a tract of land described in Warranty Deed to David Matoke recorded in Instrument No. D209000624 of the said Public Records; said point also being in the south right-of-way line of South Pipeline Road (a 65-foot wide right-of-way); THENCE, South 00 degrees, 36 minutes, 45 seconds East, departing the said south right- of-way line of South Pipeline Road and along the west line of said ECM Trinity, LLC tract and east line of said David Matoke tract, a distance of 15.00 feet to the POINT OF BEGINNING; THENCE, North 89 degrees, 40 minutes, 28 seconds East, departing the said west line of ECM Trinity, LLC tract and the said east line of David Matoke tract, a distance of 39.38 feet to a point for corner; THENCE, South 00 degrees, 16 minutes, 30 seconds East, a distance of 10.00 feet to a point for corner; THENCE, South 89 degrees, 40 minutes, 31 seconds West, a distance of 3.00 feet to a point for corner; THENCE, South 00 degrees, 16 minutes, 30 seconds East, a distance of 302.91 feet to a point for corner; THENCE, North 89 degrees, 43 minutes, 30 seconds East, a distance of 11.01 feet to a point for corner; THENCE, South 00 degrees, 16 minutes, 30 seconds East, a distance of 8.28 feet to a point for corner; THENCE, South 50 degrees, 50 minutes, 46 seconds West, a distance of 53.45 feet to a point for corner in the said west line of ECM Trinity tract and the east line of that tract of land described in Warranty Deed to House Anderson Properties, LTD recorded in Volume 15134, Page 189 of the Deed records of Tarrant County, Texas; PAGE 1 OF 2 EXHIBIT "A" PERMANENT DRAINAGE FACILITY EASEMENT Part of ECM Trinity, LLC tract Kitty House Survey, Abstract No. 678 City of Fort Worth, Tarrant County, Texas THENCE, North 01 degrees, 48 minutes, 52 seconds West, along the said west line of ECM Trinity, LLC tract and the said east line of House Anderson Properties, LTD tract, a distance of 175.61 feet to a 1/2-inch iron rod with "GAI" cap found at the northeast corner of said House Anderson Properties, LTD tract and the southeast corner of said David Matoke tract; THENCE, North 00 degrees, 36 minutes, 45 seconds West, continuing along the said west line of ECM Trinity, LLC tract and along the said east line of said David Matoke tract, a distance of 179.16 feet to the POINT OF BEGINNING; CONTAINING: 12,002 square feet or 0.276 acres of land, more or less. (A survey plat of even survey date herewith accompanies this description.) The undersigned, Registered Professional Land Surveyor, hereby certifies that the foregoing description accurately sets out the metes and bounds of the easement tract described. (�.OF, 05/22/2020 "%STE Paul Daniel Date ••.••••................ Registered Professional Land Surveyor No. 6534 PAUL DANIEL ........... Pacheco Koch Consulting Engineers, Inc. :9 6534 4060 Bryant Irvin Road, Fort Worth TX 76109 9,y°FFSs�o;:yo (817)412-7155 S u vt i TX Reg. Surveying Firm LS-10008001 4423-19.476EX3.doc; 4423-19.476EX3.dwg PAGE 2OF2 SOUTH PIPELINE ROAD POINT OF (65' WIDE R.0.W.) COMMENCING N 89.40'28" E 1/2-INCH IRON , ROD FOUND (C.M. 39.38 S 00'36'45" E 15.00' POINT OF �S 00*16'30" E BEGINNING 10.00' S 89'40'31" W PERMANENT DRAINAGE 3.00' FACILITY EASEMENT S 0016'30" E 12,002 SF 302.91' (0.276 AC) d- DAVID MATOKE ."(0� ECM TRINITY, LLC (INST. NO. D209000624) Z (INST. NO. D219245149) 1/2-INCH IRON ROD W/ "GAI" CAP FOUND (C.M.) HOUSE ANDERSON coo S 00*16'30" E PROPERTIES, LTD. 0 302.91' M (VOL. 15134, PG. 189) N 89'43'30" E 0i 0 25 50 100 11.01' CA N S 00'16'30" E GRAPHIC SCALE IN FEET 8.28' 0 N LEGEND — — PROPERTY LINE0 EASEMENT 0 POINT FOR CORNER LINE Z r -J (UNLESS OTHERWISE NOTED) jIRS - 1/2-INCH IRON ROD W/ "PACHECO KOCH" CAP SET a XS - "+" CUT IN CONCRETE SET a (C.M.) - CONTROLLING MONUMENT The undersigned, Registered Professional Land NOTES: T N Surveyor, hereby certifies that this plat of survey accurately sets out the metes and OF..TF 1. A metes and bounds description of even bounds of the easement tract described. �P''G%STER' "rq survey date herewith accompanies this plat " CO:�`� cQ Fo'•.s of survey. 3 D.. . i • PAUL• DANIEL 2• Bearing system for this survey is based on •• •.. ••6534••�•• •• the Texas Coordinate System of 1983 (2011 05/22/2 <'-- � ••9o'� �p:oQ adjustment), North Central Zone 4202, based Paul Daniel Date qESS1�••� on observations made on October 2, 2019 with Registered Professional a y�..•s u v.t a combined scale factor of 1.00012. N Land Surveyor No. 6534 PERMANENT DRAINAGE Pacheco Koch FORT WORTH,BRYAN IRVIN ROAD FACILITY EASEMENT �_ FORT WORTH, TX 76109 817.412.7155 aJ TX REG. ENGINEERING FIRM F-469 Qn TX REG. SURVEYING FIRM LS-10008001 KITTY HOUSE SURVEYPART OF ECM INITY, LLC:ABSTRACTTNOCT678, ODRAWN BY 7CHECKED BY SCALE DATE JOB NUMBER CITY OF FORT WORTH, TARRANT COUNTY, TEXAS a DRI D 1"=50' MAY 2020 4423-19.476 PAGE 3 OF 3 EX O B UT SOUTH PIPELINE ROAD ro 0 25 50 100 536 — — — '- GRAPHIC SCALE IN FEET oo I � I M = � IQ0I I Lnt� ;' --- CONCRETE I I' LINED Z CHANNEL 00 M I I-a��faaaaaa I I I I �01 o I M \ O � \1 .......* 91007 1 1 ij% -06.09-20 y THE SEAL APPEARING ON THIS DOCUMENT WAS AUTHORIZED BY JAVIER D. JARAMILLO, P.E. 91007 ON \ 06/09/2020, ALTERATION OF A SEALED DOCUMENT WITHOUT THE RESPONSIBLE /� EN PROPER E N OFFENSE UNDER THE TEXAS j I ENGINEERING PRACTICE ACT. �. Pacheco Koch DALL RAMBLER ROAD SUITE 3 01 CONCRETE LINED ATX REG. EN INEER 972.235-46 TX REG. ENGINEERING FIRM F-as9 CHANNEL TX REG. SURVEYING FIRM LS-10008000 TRINITY PARKS DRAWN BY I CHECKED BY SCALE DATE JOB NUMBER LOCATED IN THE CITY OF FORT WORTH JDJ PAH 1 a-50' 06/09/2020 4423-19.476 TARR p� '3�'S PROPERTY REAR LOT LINE LINE FLOODPLAIN EASEMENT 30, 3.0' RWMA 5' 1' FREEBOARD 100-YR WSEL-531.60LTI(UMATE DEVELOPMENTY + 6r 4.35' 2.5' 2:1 SLOPE 0.25' 6' THICK REINFORCED CONCRETE LINED CHANNEL (PER COFW DETAIL 31 37 00) SECTION A-A P�f.OF TF.9s�1 j* .........................*I 1 IJAVIER D. JARAMILLO/ 91007 +��•a'.I�CENS��G��i 6,%5 6NAL `_r % 06'09-20 THE SEAL APPEARING ON THIS DOCUMENT WAS CO AUTHORIZED BY JAVIER D. JARAMILLO, P.E 91007 ON 06/09/2020. ALTERATION OF A SEALED DOCUMENT k WITHOUT PROPER NOTIFICATION TO THE RESPONSIBLE ENGINEER IS AN OFFENSE UNDER THE TEXAS ^ ENGINEERING PRACTICE ACT. `t ADPacheco Koch DALL RAMBLER ROAD SUITE 1400 ALLAS, TX 75231 972.235.3031 CONCRETE LINED TX REG. ENGINEERING FIRM F-469 CHANNEL h TX REG. SURVEYING FIRM LS-10008000 TRINITY PARKS DRAWN BY I CHECKED BY SCALE DATE JOB NUMBER LOCATED IN THE OTY OF FORT WORTH JDJ PAH NTS 06/09/2020 4423-19.476 TARRANT COUNTY, TEXAS PAGE 2 OF 3 1' pt3 BARS 3" 1' 6" THICK -r REINFORCED DEPTH AS SPECIFIED CONCRETE IN THE DRAWINGS #3 BARS O 18" CENTERS BOTH i3 BARS O 18" WAYS(TYP.) 3--{ CENTERS BOTH WAYS(TYP.) �-4' 6" MIN. 4" 1 V-2" (TYP•) 4" PERMISSIBLE BOTTOM WIDTH CONSTRUCTION JOINT AS INDICATED IN 1 RE: 32 13 13-DSII THE DRAWINGS 36" /3 BARS O 18"CENTERS SLOPE UNLESS OTHERWISE INDICATED IN THE DRAWINGS CONCRETE SHALL HAVE A `Y 4,000 PSI COMPRESSIVE 2 - STRENGTH AT 28-DAYS PER i CHANNEL rL SECTION 31 37 00 AND 03 I` 30 00 UNLESS OTHERWISE INDICATED IN THE DRAWINGS 6" THICK REINFORCED CONCRETE I 2' .. 1/4"PER FOOT 1/4" PER FOOT 8" 1 I / CRUSHED ROCK PER SECTION 33 05 10 6" MIN.) 1 2" SCH 40 PVC' " LIMITS OF (TYP-) CUT FLUSH AS FILTER FABRIC SHOWN O 20' AND ROCKS 6"MIN. CRUSHED ROCK CENTERS 2-MIN. PER SECTION 33 05 10 CONTINUOUS PROJECTION 4"PERFORATED WITH CONTINUOUS FILTER FABRIC SCH 40 PVC FILTER FABRIC UNLESS (BOTH SIDES TYP.) OTHERWISE INDICATED NOTE: IN THE DRAWINGS 1. RIPRAP SHALL BE FORMED ON UNDISTURBED SOIL GUT TO GRADE UNLESS OTHERWASE INDICATED IN THE DRAWINGS. 2. IF RIPRAP IS INDICATED TO BE PLACED ON FILL IN THE DRAWINGS, ALL FILL SHALL BE PLACED ON BENCHES CUT IN UNDISTURBED SOIL AND FILLED IN 8' LOOSE UFTS, EACH COMPACTED TO 95%STANDARD PROCTOR DENSITY. ONCE COMPACTED, THE FILL SHALL BE CUT TO GRADE. 3. TRANSVERSE EXPANSION JOINTS PER 32 13 13-D513 SHALL BE LOCATED AT 100' CENTERS OR LESS. 4. CRUSHED ROCK SHALL BE COVERED WITH STAKED BURLAP OR OTHER SUITABLE MEANS APPROVED BY THE INSPECTOR TO HOLD IN PLACE WILE CONCRETE IS BEING PLACED. URT WORT CITY OF FORT WORTH,TEXAS REVISED:05-22-2015 REINFORCED CONCRETE RIPRAP 31 37 00-D419 Ilk RAMBLER ROAD SUITE 140 Ns Pacheco Koch DALL DALLAS, TX 75231 972.235.3031 CONCRETE LINED TX REG. ENGINEERING FIRM F-469 CHANNEL N, TX REG. SURVEYING FIRM LS-10008000 TRINITY PARKS DRAWN BY I CHECKED BY SCALE DATE JOB NUMBER LOCATED IN THE CITY OF FORT WORTH JDJ PAH NTS 06 09 2020 4423-19.476 TARRANT COUNTY, TEXAS PAGE 3 OF 3 Exhibit "C" Page 1 CITY OF FORT WORTH STORMWATER FACILITY OPERATION AND MAINTENANCE PLAN The only responsibility the City of Fort Worth has in the operation and maintenance of this Facility is inspection as necessary. General Maintenance Procedures The structural and functional integrity of the Facility shall be maintained at all times by removing and preventing drainage interference, obstructions, blockages, or other adverse effects into, through, or out of the system. Accumulated litter, sediment, and debris shall be removed every 6 months or as necessary to maintain proper operation of the concrete lined channel. Disposal shall be in accordance with federal, state and local regulations. 1. PREVENTIVE MAINTENANCE/INSPECTION • Visual inspections of all components will be conducted every 6 months. • A log shall be kept of maintenance actions, and inspections. The log should document the condition of the concrete lined channel's primary components, silt, litter and debris removal dates. • Written maintenance and repair records shall be maintained by the party or parties signing the attached Agreement and shall be provided to the City upon request. STORMWATER FACILITY MAINTENANCE AGREEMENT 8 Rev.11/17/2016 Exhibit "D" Page 1 Stormwater Structural Maintenance CHECKLIST FREQUENT REPAIRS REPAIRS INSPECTION DATE REQUIRED MADE NOTES Remove Trash and debris Violations Noted MINOR INSPECTION Condition of Concrete Lined Channel Amount of silt in Concrete Lined Channel Percent of vegetation Location of Erosion MAJOR INSPECTIONS Structure type and Condition Condition of Downstream Rip- Rap Condition of filtrations stem Berm or Embankment Settlement Location of erosion Evidence of Animals Evidence of Aquatic life STORMWATER FACILITY MAINTENANCE AGREEMENT 9 Rev.11/17/2016 Exhibit "D" Page 2 GENERAL INSPECTION Access to the site is adequately maintained for inspection and maintenance. Area is clean (trash, debris, grass clippings, etc. removed). CHANNEL INFLOWS Drainage ways (overland flow or pipes) to the practice are free of trash, debris, large branches, etc. Outfall to channel is in good condition. No signs of cracks or leaks. Weir overflow is free of trash, debris, or sediment. Comment on overall condition of Weir overflow. Inlet pipe fits tightly to the channel. MAIN TREATMENT Main channel area is free of trash, debris, and sediment. STORMWATER FACILITY MAINTENANCE AGREEMENT O Rev.11/17/2016 Exhibit "D" Page 3 Structure seems to be working properly. No signs of settling, leaking, or cracking. Comment on overall condition of structure. CHANNEL DOWNSTREAM Area if free of trash, debris, and sediment. Rip-rap appears to be in good condition and show no signs of erosion. RESULTS Overall condition of Concrete Lined Channel ADDITIONAL COMMENTS STORMWATER FACILITY MAINTENANCE AGREEMENT 11 Rev.11/17/2016