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HomeMy WebLinkAboutBemis & Oshkosh, Stormwater Mng 2016 1 CITY OF OSHKOSH 8 2 8 9 STORMWATER MANAGEMENT FACILITY TX 4L09059 MAINTENANCE AGREEMENT 1717176 Document Number Document Title REGIS'TER'S OFFICE WINNEBAGO COUNTY, WI RECORDED ON The City of Oshkosh,the Governing Body,and Bemis Healthcare Packaging, Inc,the 07/07/2016 9:19 AM Property owner,along with their successors and assigns,are the parties to this Agreement. CHRISTOPHER LARSON The purpose of this Agreement is to ensure adequate storm water drainage facilities for the DEPUTY REGISTER OF DEEDS Property described in this Agreement in connection with the surrounding public storm water facilities. The consideration for this Agreement includes the City's approval of RECORDING FEE 30.00 proposed development on the Property. Additional consideration includes the Property PAGES: 14 owner's clearer understanding of storm water drainage obligations for the Property,and the Governing Body's assurance that the storm water drainage issues relating to the property can be more easily achieved through this Agreement. CURRENT PROPERTY OWNERS SUBJECT TO THIS AGREEMENT: Recording Area Bemis Healthcare Packaging,Inc. Alanre & Retum Address: 3500 North Main Street Oshkosh City Attorneys Office Oshkosh, W154901 PO Box 1130 Oshkosh,WI 54903-1130 GOVERNING BODY: City of Oshkosh T&x Parcel Numbers: PROPERTY SUBJECT TO THIS AGREEMENT. 91519603303, 91519603304 The Property subject to this Agreement is located in the City of Oshkosh, Winnebago County,and is more particularly described as follows: Lots I and 2 of Certified Survey Map No.7060 recorded in the Winnebago County Register of Deeds On March 3,2016 as Document 1708150 [Exhibit A,attached] GRADING AND DRAINAGE PLAN The Property must always comply with the grading and drainage plan approved by the City. The approved grading and drainage plan may be amended or modified from time to time after consultation between the City and the Property owner. Compliance will be evaluated according to the most current approved plan. A small scale version of the current grading and drainage plan is attached as Exhibit"B"for identification and reference purposes. The full scale grading and drainage plan is on file for review with the City Department of Public Works,and will be used to provide grading and drainage criteria and to govern compliance and any disputes. PURPOSE The three(3)primary purposes of this Agreement: 1)Notify the Property owner,as well as anyone interested in or connected to the Property that the Property is subject to this Agreement and Chapter 14 of the Oshkosh Municipal Code,as amended,and that any owner of the Property assumes these obligations;and, 2)Identify specific storm water facilities that currently exist on the Property,or may be constructed or installed in the future;and, 3)Describe the minimum responsibilities for maintaining the Property's approved storm water management facilities and grading and drainage plan. 1 March 17,2016 CITY OF OSHKOSH STORNIWATER MANAGEMENT FACILITY MAINTENANCE AGREEMENT Document Number Document Title RESTRICTIONS The Property must always conform to its most current grading and drainage plan approved by the City. The Property is also subject to all aspects of the Municipal Code, including storm water management requirements,as may be amended,which are currently located in Chapter 14 of the Municipal Code. The storm water management requirements of the Municipal Code change fiom time to time,with the Property owner receiving public notice as required by law. Changes may be made to the grading and drainage plan for the Property if requested by the Property owner and after review of any changed circumstances on the Property. The approved grading and drainage plan for the Property will be on file in the City of Oshkosh Department of Public Works and is fully incorporated by reference in this Agreement. RESPONSIBLE PARTIES Each owner of the Property,jointly and severally,as well as their heirs,successors,and assigns,is responsible for maintaining the Property in the manner described in this Agreement. The Property owner's responsibilities include maintaining approved vegetation, grading,drainage,and storm water facilities on the Property. STORM'WATER FACILITIES The Property's storm water facilities consist of: 1. Storm Water basin;and 2. Storm Sewer; 3. Swales; and 4. Inlet and manhole covers. INSPECTION AND MAINTENANCE All storm water facilities and components of the storm water system shall be inspected at least semiannually,with one inspection occurring in early spring and one inspection occurring in early autumn. The Property's storm water drainage system must also be inspected after major storm events. The storm water facilities and grading and drainage scheme must be maintained as designed in order to achieve the desired storm water drainage objectives. Therefore,maintenance and repairs must be performed expeditiously when system deficiencies are identified. The existence of soil erosion,clogged or damaged inlets and/or pipes,sedimentation of the basin and/or biofilter,rilling of side slopes,and other damaged features of the storm-water system are examples of items requiring maintenance or repair work. Material removed from the basin or biofilter may require special handling dependent upon current Wisconsur Department of Natural Resources disposal practices. If a biofilter is instal led/constructed,then biofilter maintenance activities include:remove coarse and gravel sediment that has accumulated;maintaining proper level of mulch; inspecting surface and repair eroded areas;inspect filter strip rip-rap and repair as needed;inspect energy dissipater rock or grass inlet areas; inspect overflow structures;replace filter bed;inspect perforated pipe under drain;remove litter and debris;water plants;replace dying plants; and replace vegetation when necessary. Biofilter inspection and maintenance requirements applicable to the Property will change as the rules enforced by the Governing Body change. If a vet basin is installed/constructed,then dredging operations are required to remove the excess sediment when the depth of water in the wet detention basin diminishes below three feet causing the efficiency of the detention basin to decrease. The storm water detention basin(s)must retain the safety shelf after dredging. Damage to the safety shelf or detention basin liner must be repaired to preserve the safety and operation of the facilities. If a dry basin and/or swale is installed/constructed,then dry basin and swale maintenance includes removal of trash and debris,repairing erosion,maintaining vegetation,and dredging when necessary. The examples of maintenance activities that are identified above are not intended to be complete. The minimum information required to be viewed as a guideline for potential maintenance or repair activities is identified in the Inspection and Maintenance Logs attached as 2 March 17,2016 CITY OF OSHKOSH STORMtiVATER MANAGEMENT FACILI'T'Y MAINTENANCE AGREEMENT Document Number Document Title Exhibit C. The Property owner shall,upon request,make available for inspection all maintenance records to the City's Department of Public Works, or any agent of the City, during the Iife of the system. PROHIBITIONS Mowing in buffer areas, detention basin banks and drainage ways shall be minimized in order to maximize filtration of runoff. If occasional mowing is necessary,the mowing height must not be less than six inches. Applications of fertilizers,herbicides,pesticide or other chemical applications are prohibited in buffer areas, on detention basin banks and along drainage ways. COMPLIANCE The Property benefits from a properly maintained grading and drainage plan as well as properly maintained storm water facilities. In the event the Property owner fails to perform any obligation related to this Agreement,the City of Oshkosh shall have the authority to enter the private Property to inspect,maintain,repair,reconstruct,and/or modify any component of the approved grading and drainage plan or storm water facility. The City has no ditty to take such action but may do so at its discretion. The ability to enter the Property and take such action is not an exclusive remedy,and the City may take any lawful action to enforce this Agreement and/or the Municipal Code, The Property owner grants to the City of Oshkosh a limited,nonexclusive easement in perpetuity over the Property for the purpose of addressing grading and drainage deficiencies, as well as providing reasonable and necessary access to any storm water facility that is located on or within the Property. The City of Oshkosh shall use only that part of the Property reasonably necessary to allow the inspection,maintenance,and/or repair of the approved grading and drainage plan or any storm water facility. If the City elects to perform maintenance or repairs on the Property,then all associated costs for performing this work and enforcing this Agreement and/or storm water management requirements of Chapter 14 of the Municipal Code, as may be amended from time to time,are subject to reimbursement from Property owners,jointly and severally,or through encumbrances on the Property itself. Reimbursement remedies include placing an encumbrance against the Property as a Special Charge for Current Services pursuant to See.66.0627 Wisconsin Statutes,as amended,or through other methods to collect directly from the Property owner as allowed by law at the City's discretion. Any Special Charge for Current Services shall be a lien on the Property and shall be collected with the real estate taxes.Tire Property owner affirmatively waives notice requirements for Special Charges,and this provision shall constitute the Property owner's,and any respective lot/parcel owner(s) if applicable,waiver of notice of hearing otherwise required by Sections 66.0627 or 66.0703 of the Wisconsin Statutes. The storm water management facilities shall be for the benefit of the City of Oshkosh and tine Property as described in this Agreement. This Agreement is not intended to benefit third parties and there shall be no third party beneficiaries. RECORDING This agreement shall be recorded with the land records of the Winnebago County, Wisconsin,Register of Deeds. Bemis Healthcare Packaging,Inc.,shall bear the cost of recording this document. AMU,NDME This Agreement may be amended in whole or in part at any time by the owner of the Property,provided: 1)the amendment(s)are approved in writing by all of the owners of lots within the Property as recorded with the Register of Deeds, Winnebago County, Wisconsin;and,2)the amendment(s)are approved in writing by the City of Oshkosh Board of Public Works. This Agreement shall be a permanent covenant that shall,as provided by law,run with the land and any amendment to this Agreement shall be subject to the prior approval by the City of Oshkosh. This document was drafted by: David J. Praska Assistant City Attorney Oshkosh,WI 54903-1130 3 March 17,2016 5 ` � CITY OF OSHKOSH STORNIWATER MANAGEMENT FACILITY MAINTENANCE AGREEMENT Document Number Document Title For the Owner/Developer Date: Apr, � 11 , x.016 Of Bemis He ltheare Pa ca t ,Ine. By: Jerry Kre a,Vice resid(/ &Treasurer State of Wisconsin ) )ss. Winnebago County ) r Personally came before me on this�day of� 't __,2016,the above named,Jerry S. Kremp�-; tome` known to be the person whom executed the forego in ument and ckn vle ed the same. otary Public,State of Wisconsin My commission expires: 4a 2-0(10 City of Oshkosh: Date: Ma A.Rohloff,City Manager Pamela R. Ubrig, City Cleric State of Wisconsin ) )ss. Winnebago County ) Personally came before me on thisday of �,2016,the above named,Mark A. Rohloff and Pamela R. Ubrig,to me known to be the persons who executed the f regping in trument an acknowledged the same. za Notary Pu Iic,�tate of Wisconsin My commission expires: ? Approved as to form: Date 1.4 1 yn A Lorenson, —it ttorney March 17,2016 L7Q81.sf] REGISTER'S OFFICE WINNEDAGO COUNTY,WI RECORDED ON CERTIFIED SURVEY MAP N0. _7064 {13103/2016 8;33 AM_ Vol. r go 76W ALL OF LOTS 1 AND 2 OF CERTIFIED SURVEY MAP NO.3585, CHRISTOPHER Ear;® AND ALL OF LOTS 1 AND 2 OF CERTIFIED SURVEY MAP DEPUTY 1 E'GIST�Glseet�F 17EEf3 NO.3586;LOCATED IN THE NORTHEAST 114 AND RECORDING FEE 30,00 SOUTHEAST 114 OF THE NORTHWEST 1/4 OF SECTION 1, PAGES.3 TOWNSHIP 18 FORTH,RANGE 16 EAST,CITY OF OSHKOSH, WINNEBAGO COUNTY,WISCONSIN. NORTNAtST CORNER SECTION 1 T18H, RISE S 8&'57'18'W 2630.20' 1285.90 NORTH 1/4 CORNER SECTION t 8FARiNGS ARE REFERENCED TO THE ".3 F 718N, R15E WINNE8AGO COUNTY COORMNATE SYSTEM I� UNPLATTfOLAldos t' = 200' L0T 1 C_S;h1,N0.]728. OWNER: RONALD H. & a 200 400 (N JANE K. JOHNSON LLC SCALE IN FEET DOCUMENT NO. 994864 o (N 89'27'07" E) 110"OF OSW0sr1 i N 88°57'17"E 614.00' 345.97' -�ptt 0E 45FS"<OSiE f _.8 txsli�r; LOT 1 o I� U .f1TTE0 L ... ... Tn 'SN_ 168,276SQ.FT. 1a OWNER: CITY OF OSHKOSH 6L�'" 8.863 ACRES 0i 7 ti- DOCUMENT N0. 540444 o 20' STORM SEWER EASEMENT PER O 4!3 C.&M. NO. 3585 S 88°08'45"W 613.99 f 1 I_EGEN p t - A 1"O.D.IRON PIPE SET, t0°LONO, i BfrcAr!rOUS \r':• Q'`�} Wt}GHINI', 1.130 LBS, PER UM. FT. I � - --- W =z 0 SAW CUT'X"SET E-Ia O 2- O 3/4'O.D. REFAR FOUND �l EASEMENtq T B CROSSACCESS BY € S�a Y w z< El 1'IRON PIPE FOUND EASEJdEN7 6'f W G p SEPARATE SEPARATE INSTRUMENT• ,,,!a INSTRUMENT ! j� j;3<U fOVERr1lENT CORNER �- .FS' �0'(,'- 20.1 C4 o<o ( } RECORDED AS ac57a;o m�e-.rib I Q 1 DELNEATED WERANDS I It DNR COt4CURROKE DATED 1 208.3' — SEPTEVBFR 12, 2014 1 1 ry i I H I I 20' STORM SEWER �i ! ��; 0ntsG+apUS •nj g UIENT PER DOCS. NO 972304/ '•� 20`STORM SEWER I E4SE41ENT PER C.S.M. r:0. 3586 ! 1 11 � C'�• ^� H�I � m 2T�actous -LOT 2 I 6' 697,075 SQ�FT. M 2w 16,003 AC ES Ih E1CbR4C b OZi 1\`��}�11i11i11 lift IXkl�NO O n J.1 ~`�C�J�{•/rt1k. go �0� �� �'o z _'�."GABYfL Q 329.6' g;Z A •♦ {RI �1 � •• .�i 7 Z O �1•�I((r i r 616 _-- - 11IEEkk',t15N�1ti f I s 88°55'29"W 614.00' (S 89'25'19" W) UNPLATrl DLANDS OWNER: VliSCONS€N PU©L!C SERVICE CORP. DOCUMENT t1O. 461033 Martenson & Eisele, Inc. 1377 MkIlvay Road Planning Menasha,Wf 54952 Environmental www-m .ao rtenson-elsela.00m Surveying $UKV FOR: PROJECT NO. 1--0488-002 Tnfrsagmartenson•eisalem EVneenrig 3500 N. ALT; STREET HEALTHCARE PACiGAGING FILE 1--0488-002csm.dwg SHEET 1 OF 3 820.731.0361 1.8W.236.0381 Architecture OSHKOSH, W 54901 THIS INSTRUMENT WAS DRAFTED c4. A. lar t X I rI v�3 CERTIFIED SURVEY MAP N0. _7460_ 6URVEYOR'8 CERTIFICAT9z I, GARY A. 2AHRINGER, PROFESSIONAL LAND SURVEYOR, DO HEREBY CERTIFYt THAT I HAVE SURVEYED, MAPPED, AND DIVIDED AT THE DIRECTION OF BEMIS HEALTHCARE PACKAGING, INC., ALL OF LOTS I AND 2, OF CERTIFIED SURVEY MAP NO. 3585 AS RECORDED IN THE OFFICE OF THE REGISTER OF DEEDS FOR WINNEBAGO COUNTY, WISCONSIN ON THE 27TH DAY OF NOVEMBRR, 1996 IN VOLUME I OF CERTIFIED SURVEY MAPS ON PAGE 3585 AS DOCUMENT NO. 9558501 AND ALL OF LOTS 1 AND 2, OF CERTIFIED SURVEY MAP NO. 3586 AS RECORDEO IN THE OFFICE OF THE REGISTER OF DEEDS FOR WINNEBAGO COUNTY, WISCONSIN ON THE 27TH DAY OF NOVEMBER, 1996 IN VOLUME 1 OF CERTIFIED SURVEY NAPS ON PAGE 3586 AS DOCUMENT 3110. 9558511 ALL BEING PART OF THE NORTHEAST 1/4 AND SOUTHEAST 1/4 OF THE NORTHWEST 1/4 OF SECTION 1, TOWNSHIP 18 NORTH, RANGE 16 EAST, CITY OF OSHKOSH, WINNEBAGO COUNTY, WISCONSIN, CONTAINING 865,352 SQ.FT. 119.866 ACRES}, SUBJECT TO ALL EASEMENTS AND RESTRICTIONS OF RECORD. THAT I HAVE FULLY COMPLIED WITH CHAPTER 236.34 OF THE WISCONSIN STATUTES AND WITH THE CITY OF OSHKOSH SUBDIVISION ORDINANCE IN SURVEYING, DIVIDING AND MAPPING THE SAME. THAT THIS MAP IS A CORRECT REPRESENTATION OF ALL THE EXTERIOR BOUNDARIES OF THE LAND SURVEYED AND THE DIVISION THEREOF. GIVEN UNDER MY HAND THIS 27TH DAY OF JANUARY, 2016. GARY A. RINGS , PRO>:ESSIO WI LAND SURVEYOR 5-2098 Y 7`. GARA 'f I triRINGER STOCKBR117GE_i tai �� = CITY OP OOMFOSH PLANNING COM41T'TEE CERTIFICATES THIS CERTIFIED SURVEY NAP OF BEING PART OF CITY OF OSHKOSH, WINNEBAGO COUNTY, WISCONSIN, IS HEREBY APPROVED. DATED THIS LDAY OF re c!^cr 2016. PL Q Fd4ISSION SECRETARY TREASURER'S CERTTFICA'TEt I HERESY CERTIFY THAT THERE ARE NO DELINQUENT TAXES OF ASSE5SMENTS IN MY OFFICE FOR THR LAND DESCRIBED IN THE FOREGOING CERTIFIED SURVEY MAP. CITY TREASURER DATE E E THIS CERTIFIED SURVEY HAP IS CONTAIIiED WHOLLY WITHIN THE PROPERTY 119SCRIB13D IN THE FOLLOWING RECORDED, ItTSTRUMSN75 OWNERS OF RECORD: RECORDING INFOaMATION: PARCEL NUMBERS. BEMIS HEALTHCARE PACKAGING, INC, DOCU,SENT NO. 1670265 15-1960-3300 DOCUMENT NO. 1670264 15-1960-3302 DOCUMENT NO. 1670266 15-1960-3301 PROJECT M3, 1-0488-002 SHEET 2 OF 3 f �� ��� CERTIFIED SURVEY MAP N0. 7050 CORPORATE OWNER'S CRRTIFICATSi SEMIS HEALTHCARE PACKAGING, INC., A DELAWARE CORPORATION, DULY ORGANIZED AND EXISTING UNDER AND BY VIRTUE OF THE LAWS OF THE STATE OF DELA?MRE, HERESY CERTIFY THAT WE CAUSED THE LAND ABOVE DESCRIBED TO BE SURVEYED, MAPPED, DEDICATED AND DIVIDED AS SHOWN AND REPRESENTED ON THIS MAP. DATED THIS DAY OF zg16, SIGT T SIGNATURE P I T NAME TIT&W PRINT NAME & TITLE STATE OF WJS(�CJIs/lf ) COUNTY))SS PERSONALLY CAME BEF0RE ME ON THE qfh P DAY OF IZLLtA _. 2016, THE ABOVE OWNERS) TO ME KNOWN TO BE THE PERSON(S) WHO EX$CUTED THE FOREGOING II STRUM9NT AND ACKNOWLEDGE THE SAME. J ttNHkmAi�+9yy NOTARY P LIC, STATE OF i1)iSMAflh _ °�,�'•+•••l��s'� MY CO4mISST0xQ S PEFi�i&A ')(EXPIRES; g.RY iya PL ft...00��{\� SAHR�ti�ER 8-2€t38 i ty ;s STUC{6REfiGE.: :0till4 PROJECT NO. 1-0488-002 SHEET 3 OF 3 FxhlbitD K��k ���c � k1/� r,: i i`�� �--��-__--- +�.-� ..�•-�—tom `�.r�l �;. -- � � I -,-- 9 � �� � , k��� . ;;%f. //f �,.� �� f/1•:f:;:.;:� fy Ria x o L' k/:/ k III � r-,� --�, ��7 !�-�F tY_ ♦♦♦vrra r��� rl�r/ I 1/ 1 I "���_ ♦♦ n k �I FEW VIM , t Tit FF r m _ q x g. ' aI k ���"R��{i0•I�1'�I i rr f ♦♦ `�� �y •►�e�rs��>t��a♦rf•�R����„��r�a��a�• •���a+�r +� •k%�' €i 1 R���� -iEd Y�/� � !1 i♦ ..�5? ;� �:::•:I.:���.f'�•:'.:'.�.':'.,'.',•'.:-%'°.:•:: �D #1'♦ E� s j � -I�� � • ,.:_� :" •.�•'i,� �'.•:F;.i.• ';,:.-.: .ate.r;•r,": 3.6zsS.e3N � ,`i a er 4 } ' �•= s+ ry -r.• b P v: a: r-xhib"t goo k e k BVILDItVCiPDD1T10.'JFOR: Hoffman* oY BEMIS NEALTNCAREPACKAGING � �.,,. Ry 3500 h7 MAN STREET,OSHi(OSH,VA 54901 :3 � Y �s£ m sCr o p P I � a — n e�-- `y f"�q� caaelr `?,OR7H T 1.1kB. N�H 14 _ ' _ r ._�.� ------��� .q —F. ff I Al Pl, j A _N - = ` 1 - - - lip- aa 'y� - � M)Xcl__ �l -� S •F.� L`1 9[m Lim _ _ `F -� 9 m ty rku?nu _:3-1: � DRAINAGE r= :3-1: _ mom. �� 5 a BEMIS PROJE�T-94 `' p PLAN i;W"M MAN STWrT bswo 5:isf'�2'..�t �e2: cerc r�c,x,v--., �'-= ..� - -, ',5 [{pu s- •. ...... _ ___-._ _ -Exp T Inspection & Maintenance Log Catch Basin 1 Proprietary Device Inspection Year: Name of Site: Address: Inspector: Company: Municipality Phone: Contact: * Facility owner responsible for inspecting, maintaining, and repairing facility components after major storm events (greater than '/"), annually at a minimum. Check any deficiencies noted and comment for maintenance actions taken, date of repair, and any alerts. inspection items with no *should be completed by a qualified professional every five years (or more frequently if concerns are noted). Inspection item Storm Storm Storm Date Date pate Maintenance Action . Date Catch Basin 1 Proprietary Device Inlet Protection i Remove after Stabilization Debris 1 Trash Accumulation * Clean up/kemove Abnormal water levels* Contact Municipality Sediment 1 Floatables Accumulation * remove (pump and dispose of at wastewater treatment plant)** Depressions around facility Contact Municipality Joint Separation Contact Municipality Cracks in Concrete Contact Municipality Deteriorated piping Contact Municipality Displacement of Structure Contact Municipality ** Pumping Details (based on design guidelines): Type of unit(s) Design Pumping Frequency Dates Pumped Pumper Disposal Location Page 1 of 1 Rev. 02122/2008 � �� C �, Inspection & Maintenance Log Detention Basin Inspection Year: Name of Site: Address: Inspector: Company: Municipality Contact: Phone: * Facility owner responsible for inspecting, maintaining, and repairing facility components after major storm events(greater than %"), annually at a minimum. Check any deficiencies noted and comment for maintenance actions taken, date of repair, and any alerts. Inspection items with no *should be completed by a qualified professional every five years (or more frequently if concerns are noted). Inspection Item Storm Storm Storm p Date Date Date Maintenance Action Date Pond Bank Erosion Debris I Trash Accumulation Visible pollution Abnormal water levels Sediment Accumulation Depressions, Whirlpools, Sinkholes Embankment 1. Upstream Slope- Poor Grass Cover* Erosion or Slides * Trees/Brush Growing ori Slopes'* Deficient Riprap Protection Animal Burrows Depressions or Bulges. Settlement Longitudinal Cracks Transverse Cracks Page i of 4 Rev. 02/22/2008 Inspection & Maintenance Log Detention Basin Inspection Item Storm Storm Storm Maintenance Action Date Date Date Date 2. Crest—Settlement* Misalignment Cracking 3. Downstream Slope- Poor Grass Cover Erosion or Slides Trees/Brush Growing on Slopes Animal Burrows Excessive or Cloudy Seepage Longitudinal Cracks Transverse Cracks Depressions or Bulges Settlement Seeps, leaks, or boils Page 2 of 4 Rev.02/22/2008 Exe hi bit C b Inspection & Maintenance Log Detention Basin Inspection Item Storm Storm Storm Maintenance Action Date Date Date Date 4. Emergency Spillway-- Exposed Fabric* Overgrown Vegetation Erosion/Backcutting at berm or road* Rutting or pot-holes Obstructions or debris Inadequate Riprap/Armor Cracking Slumping/Sloughing of Embankment Settlement Spillway 1. Eroding or Backcutting Overgrown Vegetation Obstructions with Debris Excessive Siltation Slumping/Sloughing Control Structure 1. Inlet- Debris in Conveyance Area Erosion or Undercutting Stop-log deterioration/leaking Joint Separation Cracks in Concrete Deteriorated piping Displacement of Structure Page 3 of 4 Rev.02!22/2008 i Inspection & Maintenance Log Detention Basin F Outlet- Erosion or Backcutting * Debris in Culvert or Trash Rack Undermining/Scour Inoperable control valve Inoperable flap gate Joint Separation Cracks in Concrete Downstream Area 1. Erosion * Debris/Obstructions 2. Bridge/Culvert Problems Buildings Issues Foundation Concerns Page 4 of 4 Rev.02/22/2008 EXchlobit C- aC7