HomeMy WebLinkAboutContract 50711 Avwft� ,••►
DOE #
CITY 9ECRETAR f
CONTRACT NO._ b
> STORMWATER FACILITY
MAINTENANCE AGREEMENT
pQR 2� 2018
THIS AGREEMENT, made and entered into this day of fy h I
G\1�'SCR
by and between Impression Coventry East LLC, hereinafter referr to as
"Landowner", the Coventry East HOA , hereinafter referred to as "Association" and the
City of Fort Worth, hereinafter referred to as"City".
WITNESSETH
WHEREAS, the Landowner is the owner of certain real property described as an
approximately 0.519 acre tract located in the William Stone Survey, Abstract 1400,
Tarrant County, Texas according to the deed recorded in CC# D205076768, Deed
Records, Tarrant County, Texas, hereinafter called the"Property".
WHEREAS, the Landowner is proceeding to build on and develop the Property
according to the Site Plan/Subdivision Plan known as Coventry East Phase 3 hereinafter
called the"Plan", which is expressly made a part hereof, as approved or to be approved by
the City and the Landowner and Association provides for management of Stormwater
within the confines of the Property; and
WHEREAS,the City and the Landowner and Association, and their successors and
assigns, agree that the health, safety and welfare of the residents of the City of Fort Worth,
Texas require that on-site Stormwater Management Facilities be constructed and
maintained 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
�O Landowner, its successors and assigns, including Association, the location and dimensions
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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.
STORMWATER FACILITY MAINTENANCE AGREEMENT 2
Rev.11117/2016
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. 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
STORMWATER FACILITY MAINTENANCE AGREEMENT 3
Rev.11/17/2016
.oft� .W.
HARMLESS FROM ANY LIABILITY IN THE EVENT THE FACILITY
FAILS TO OPERATE PROPERLY. LANDOWNER AND
ASSOCIATION COVENANT AND AGREE AND DOES HEREBY
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
STORMWATER FACILITY MAINTENANCE AGREEMENT 4
Rev.11/17/2016
i•. A00.k
obligations of ls„oros;,onCog"W,O as Landowner hereunder shall expire and
be of no further force or effect upon the transfer ("Transfer") by
% Unto the Association of legal title to the Facility Property, save
and except for any liabilities, indemnities and obligations ofas ►U Fa
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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 day of W9A 20.1
Landowner City of Fort Worth
Impression Cop try East LLC �L
�---
Jesus J. Chapa
Name: Slwc e- Assistant City Manager
Title: }Ag r cL!; Approved as to Form and Legality
Homeowners Association
ssistant City Attorney
Name: G E T
Title: FORT
Asl- ity Secretary
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STORMWATER FACILITY MAINTENANCE AGREEMENT cJ
Rev.11/17/2016
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STATE OF TEXAS §
COUNTY OF TARRANT §
This instrument was acknowledged before me on W
� Jesus J.
Cha a, Assistant Cit Manager of the Cit of Fort Ath, on behalf
of the City of Fort
Worth.
MARIA S,SANCHEZ
*a My Notary ID#2256490
Expires December 19,2021 Notar Public, State of Texas
STATE OF TEXAS §
COUNTY OF TARRANT §
Bef re me, the undersigned au ority on this T+� day of
(�, , , 20_M personally appeared
lIV � .
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
C10 v 0,A)rlzy 644- r- ,l/_ G that he executed the same as its
A4-#*6c r_ and as the act of such and for the rpo es and
consideration expressed in the foregoing i stru ent.
�.�"'Y',"4•, HOLLY S.ARESTIDES
Notary Public,State of Texas
Comm.Expires 04-12-2020 o ry Publ' , State of Texas
Notary ID 124891625
STATE OF TEXAS §
COUNTY OF TARRANT §
stru en was ackn wled ed before me on /�`�4 � 2-oig by,
OL authorized epr sentative, acting on behal of he
Homeow rs ssociation.
�a�a;Y'nr",'�•,� HOLLY S.ARESTIDES
Notary Public,State of Texas
r Comm.Expires 04-12-2020 N ry Public to of Texas
"%,M0 � Notary IO 124891625
STORMWATER FACILITY MAINTENANCE AGREEMENT OFFICIAL RECORD
CI�$ECIC�A B
Rev.11/17/2016 TX
FV.WORTHY e A
Contract Compliance Manager
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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EXHIBIT "A"
INSERT LEGAL DESCRIPTION
STORMWATER FACILITY MAINTENANCE AGREEMENT 7
Rev.11/17/2016
.� AM*.
EXHIBIT "A"
DRAINAGE EASEMENT
METES & BOUNDS DESCRIPTION
BEING A 0.519 ACRE TRACT OF LAND LOCATED IN THE W. STONE SURVEY, ABSTRACT
NO. 1400, CITY OF FORT WORTH, TARRANT COUNTY, TEXAS, BEING A PORTION OF A
CALLED 15.710 ACRE TRACT OF LAND AS DESCRIBED IN THE SPECIAL WARRANTY DEED
TO IMPRESSION HOMES, LLC, FILED FOR RECORD IN COUNTY CLERK'S INSTRUMENT NO.
D218002756, OFFICIAL PUBLIC RECORDS, TARRANT COUNTY, TEXAS (OPRTCT), SAID 0.519
ACRE TRACT OF LAND BEING MORE PARTICULARLY DESCRIBED BY METES AND
BOUNDS AS FOLLOWS:
COMMENCING AT A 5/8 INCH CAPPED IRON ROD SET STAMPED "MYCOSKIE MCINNIS",
AT THE WESTERNMOST NORTHWEST CORNER OF THE SAID CALLED 15.710 ACRE TRACT
OF LAND, BEING ON THE EAST RIGHT-OF-WAY LINE OF HEMPHILL STREET, A 120-FOOT
PUBLIC RIGHT-OF-WAY, SAID COMMENCING POINT HAVING A NAD83 — TEXAS
COORDINATE SYSTEM POSITION (GRID) OF N:6898732.5 E:2328949.3, FROM WHICH A 5/8
INCH CAPPED IRON ROD FOUND STAMPED "CARTER & BURGESS" FOR THE NORTHWEST
CORNER OF A CALLED 3.713 ACRE TRACT OF LAND, AS DESCRIBED IN THE SPECIAL
WARRANTY DEED TO SMITH'S SOUTHEAST INVESTMENTS, L.P., FILED FOR RECORD IN
COUNTY CLERK'S INSTRUMENT NO. D206314281, OPRTCT, BEARS NORTH 04 DEGREES 35
MINUTES 42 SECONDS WEST, A DISTANCE OF 503.94 FEET (BEARINGS & COORDINATE
VALUES SHOWN HEREON ARE IN REFERENCE TO THE NAD83 — TEXAS COORDINATE
SYSTEM —NORTH CENTRAL ZONE, 4202, BASED ON GPS OBSERVATIONS UTILIZING THE
LEICA GPS REFERENCE NETWORK. ALL DISTANCES SHOWN HEREON WERE ADJUSTED
TO SURFACE USING A COMBINED SCALE FACTOR OF 1.00012427812, BASE POINT OF 0,0,0);
THENCE EASTERLY, DEPARTING THE SAID EAST RIGHT-OF-WAY LINE, AND ALONG THE
NORTHERLY LINE OF THE SAID CALLED 15.710 ACRE TRACT OF LAND, THE FOLLOWING
CALLS:
NORTH 84 DEGREES 14 MINUTES 44 SECONDS EAST, A DISTANCE OF 109.17 FEET,
TO A 5/8 INCH CAPPED IRON ROD SET STAMPED "MYCOSKIE MCINNIS";
NORTH 05 DEGREES 45 MINUTES 16 SECONDS WEST, A DISTANCE OF 35.18 FEET,
TO A 5/8 INCH CAPPED IRON ROD SET STAMPED "MYCOSKIE MCINNIS";
NORTH 84 DEGREES 14 MINUTES 44 SECONDS EAST, A DISTANCE OF 133.17 FEET,
TO THE POINT OF BEGINNING, SAID BEGINNING POINT HAVING A NAD83 —
TEXAS COORDINATE SYSTEM POSITION (GRID) OF N:6898791.8 E:2329186.8;
NORTH 84 DEGREES 14 MINUTES 44 SECONDS EAST, A DISTANCE OF 92.72 FEET TO
A 5/8 INCH CAPPED IRON ROD SET STAMPED "MYCOSKIE MCINNIS", FOR AN
INTERIOR CORNER OF THE SAID CALLED 15.710 ACRE TRACT OF LAND, BEING
COMMON WITH THE SOUTHEAST CORNER OF THE SAID CALLED 3.713 ACRE
TRACT OF LAND;
THENCE DEPARTING THE SAID NORTHERLY LINE, AND ALONG THE WESTERLY LINE OF
THE SAID CALLED 15.710 ACRE TRACT OF LAND, NORTH 00 DEGREES 40 MINUTES 51
SECONDS WEST,A DISTANCE OF 106.86 FEET TO A POINT FOR A CORNER;
Page 1 of 3
.•. .e%,
THENCE DEPARTING SAID WESTERLY LINE, AND OVER AND ACROSS THE SAID CALLED
15.7 10 ACRE TRACT OF LAND, THE FOLLOWING CALLS:
NORTH 89 DEGREES 19 MINUTES 09 SECONDS EAST, A DISTANCE OF 25.00 FEET, TO
A POINT FOR A CORNER;
SOUTH 00 DEGREES 40 MINUTES 51 SECONDS EAST, A DISTANCE OF 46.76 FEET, TO
THE BEGINNING OF A CURVE TO THE LEFT HAVING A RADIUS OF 50.00 FEET;
ALONG SAID CURVE TO THE LEFT THROUGH A CENTRAL ANGLE OF 47 DEGREES
34 MINUTES 01 SECONDS, AN ARC LENGTH OF 41.51 FEET, AND HAVING A LONG
CHORD WHICH BEARS SOUTH 24 DEGREES 27 MINUTES 52 SECONDS EAST, A
CHORD LENGTH OF 40.33 FEET, TO A POINT FOR A CORNER;
SOUTH 41 DEGREES 45 MINUTES 07 SECONDS WEST, A DISTANCE OF 23.75 FEET TO
A POINT FOR A CORNER;
SOUTH 05 DEGREES 45 MINUTES 52 SECONDS EAST, A DISTANCE OF 100.08 FEET,
TO A POINT FOR A CORNER
SOUTH 84 DEGREES 14 MINUTES 08 SECONDS WEST,A DISTANCE OF 44.00 FEET, TO
A POINT FOR A CORNER;
SOUTH 05 DEGREES 45 MINUTES 52 SECONDS EAST, A DISTANCE OF 110.00 FEET,
TO A POINT FOR A CORNER
SOUTH 84 DEGREES 14 MINUTES 08 SECONDS WEST, A DISTANCE OF 74.37 FEET, TO
A POINT FOR A CORNER;
NORTH 05 DEGREES 45 MINUTES 52 SECONDS WEST, A DISTANCE OF 206.68 FEET,
TO THE POINT OF BEGINNING, AND CONTAINING 0.519 ACRES (22,598 SQUARE
FEET)OF LAND,MORE OR LESS.
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MERLE W� MILLER
.....................%..
5438 P
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MERLE W. MILLER DATE: 03-06-2018
REGISTERED PROFESSIONAL
LAND SURVEYOR NO. 5438
STATE OF TEXAS
Page 2 of 3
EXHIBIT A
5/8' CIRF DRAINAGE EASEMENT _ __ — L1
G4RTER LOCATED IN THE WILLIAM STONE SURVEY
BURGESS' ABSTRACT NO. 1400 IN THE CITY OF
FORT WORTH, TARRANT COUNTY, TEXAS 2 cv
J
O
gY -` O
CALLED 3.713 ACRES I DSP FASB uME� P) o
o SMITH'S SOUTHEAST I INS o
w INVESTMENTS, L.P. 12W 1 �' v
CC# D206314281 I
N OPRTCT NA08J (GRID) E
E:2J29186.8 I N 84'14'44 v
I92 72 CIRS
N 84'14'4
N 05'45'16" W CIRS 133.17'
35.18' _ O
— —— — —— 1 CALLED 15.710 ACRES
— N 8414'44" E 1 IMPRESSION
HOMES, LLC o
109 17' clRs 1 1 CC# D218002756
/ VV 11 11 OPRTCT
NAD L4 N
Z
1 1 o
A083 (GRID) N C)l
O N:6898732.5 1 1
I W E2328949.3 O W
N �, DRAINAGE
A � Nt EASEMENT 0D' N o
E m 0.519 ACRES Z
(22,598 SQUARE FEET)
CoI j I (n
E bill I 15' SEWER ESMT.
y CC# 02 6138812 I 1
I S 84TCT '14'08. W _
I 5/8' CIRF 74.37' — ——
4+ G4RTER —
m BURGESS'
LE
NOTE. =1ABERMATIONS
BEARINGS & COORDINATE VALUES SHOWN 1— r — CIRF CAPPED IRON ROD FOUND
o HEREON ARE IN REFERENCE TO THE NAD83 — PRTCT PLAT RECORDS,
� TEXAS COORDINATE SYSTEM — NORTH CENTRAL LINE TABLE TARRANT COUNTY, TEXAS
ZONE, 4202, BASED ON GPS OBSERVATIONS LINE # DIRECTION LENGTH 0PRTCT OFFICIAL PUBLIC RECORDS,
N UTWZING THE LEICA GPS REFERENCE NETWORK. Ll N 89'19'09" E 25.00 TARRANT COUNTY, TEXAS
ALL DISTANCES SHOWN HEREON WERE ADJUSTED L2 S 00'40'5 E 46.76 POC POINT OF COMMENCING
m TO SURFACE USING A COMBINED SCALE FACTOR L3 S 41-45'07" W 23.75 POB POINT OF BEGINNING
o OF 1.00012427812, BASE POINT OF 0,0,0. COUNTY CLERKS
L4 S 84'14 08 W 44.00 CCI LZ INSTRUMENT NUMBER
CURVE TABLE CAB CABINET
CIRS CAPPED IRON ROD SET
d I CURVE1 RA 1US1 ARC LENGTHI DELTA I CHORD BEARING1 CHORD LENGTH
C1 50.00 41.51 47.34 O 1 S 242752- E 1 40.33
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^o r' MERLE W. MILLER MARCH 06, 2018 arlington, texas 76010
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Q. �D.SUR`I�� LAND SURVEYOR NO. 5438 STATE OF TEXAS tax: e17-274-e757
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DAT 03-06-2018 SCALE 1 a 60' DRAWN BY: GHP CHECKED BY: MWM JOB. NO.:2879-00-01 PAGE 3 OF 3
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DATE: 03/05/2018
CO VEIVTRY EAST M m a
PROJECT ,�• 2879-00-01 PHASE 3
civil engineering surveying landscape architecture planning
2759
DRAWN BY R. DEGAN EXHIBIT B ape registration number. f— 008
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CHECKED BY- A. TAYLOR PAGE 3 OF 4 orlington, texas 76010
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BOTTOM) SLOPE P
ER PLAN
5'ROCK RIPRAP 18'
DOWNSTREAM OF BASKET & 1.5' ( ')
ON CHANNEL SLOPES MID.)
if 2-1
PROPOSED SLOPE PER PSS MIN.
GROUND � 1,5'
OF CHANNEL FABRIC(TYP.) FABRIC
18' TOE OF GABION
( ) AS INDICATED
IN PROFILE
GE07EXTILE
FABRIC EXCAVATE OF SANCUT
EXIST. ROCK TO REQUIRED O
12' DEPTH
MIN.
GABION SECTION A
NTS
O3'GABION 5'ROCK RIPRAP
3 BASKET UPSTREAM OF BASKET PROPOSED
GROUND
15' CHANNEL OF CHANNEL
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DOWNSTREAM OF BASKET & 2. (TYP.)
ON CHANNEL SLOPES Mr.)
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PROPOSEDMIN.
GROUND SLOPE P12ER PLANS '
OF CHANNEL (1YP)
18• TOE OF GABION
(nP) AS INDICATED
IN PROFILE
GEOTEXTILE
FABRIC
12" EXCAVATE OF SAl4CUT O
MIN. EXIST. ROCK TO REQUIRED 2
DEPTH
GABION SECTION B
NOTES,
EXCAVATE O TO 5:1 MAX SLOPE. IF CUT SLOPE BECOMES UNSTABLE, OR IF CUT DEPTH EXCEEDS 10 FEET,
EXCAVATE TO 1:1 MAX SLOPE
OEXCAVATE EXIST. GROUND TO 12' NOMINAL DEPTH (6'
2 MIN.-18' MAX.)
OEXPOSED FACE OF GABION SHALL BE PLUMB AND TRUE
TO PLAN ALIGNMENT.
GABION MANUFACTURER SHALL BE ON SITE AT TIME OF
® INSTALLATION.
DATE: 03/05/2018 [D]
CO VHNTRY EAST m m a
PROJECT • 2879-00-01 PHASE 3
civil engineering surveying landscape architecture planning
759
DRAWN BY R. DEGAN EXHIBIT "B" thre registrationnAlc number f. 208
tbpe regievotian/Ikeix numbs: ,00ae000
519 seat border
CHECKED BY A. TAYLOR PAGE 4 OF 4 arIin9ton, texas 76010
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SHEET N0: 4 OF 4 fax: 817-274-8757
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Exhibit "C"
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.
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.
Periodic silt removal shall occur when standing water conditions occur or the
pond's storage volume is reduced by more than 10%. Silt shall be removed and
the pond/basin returned to original lines and grades shown on the approved
engineering plans. In addition, corrective measures are required any time a basin
does not drain completely within 72 hours of cessation of inflow. NO STANDING
WATER IS ALLOWED in basins designed for dry detention purposes.
Accumulated litter, sediment, and debris shall be removed every 6 months or as
necessary to maintain proper operation of the basin. Disposal shall be in
accordance with federal, state and local regulations.
Detention facilities shall be mowed monthly between the months of April and
October or anytime vegetation exceeds 12-inches in height.
To prevent debris from entering and clogging the downstream storm sewer
system a wire mesh screen or similar screening device shall be installed over the
outlet until final acceptance.
4. 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 detention system's primary
components, mowing, and silt, litter and debris removal dates. Document
aeration of the basin bottoms and replanting to prevent the sealing of the
basin bottom.
• 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
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Exhibit "D"
Stormwater Structural Maintenance CHECKLIST
FREQUENT REPAIRS REPAIRS
INSPECTION DATE REQUIRED MADE NOTES
Mowing
Remove Trash and
debris
Inspect irrigation
system operation
Remove grass
clippings
Violations Noted
MINOR
INSPECTION
Condition of Pond
Amount of silt in
and
Amount of silt in
flume
Amount of ponded
water
Amount of wetland
vegetation
Location of Erosion
Percent of
vegetation
Condition of trash
guard
Location of Erosion
MAJOR
INSPECTIONS
Condition of
Stormwater Quality
Structure
Type of Stormwater
Quality Structure
Structure type and
Condition
Condition of Rip-
Ra
STORMWATER FACILITY MAINTENANCE AGREEMENT 9
Rev.11/17/2016
Condition of
filtrations stem
Berm or
Embankment
Settlement
Location of erosion
Evidence of
Animals
Evidence of Aquatic
life
Condition of
Aeration
Foundation
STORMWATER FACILITY MAINTENANCE AGREEMENT 10
Rev.11/17/2016