MUNICIPAL WATER DISTRICT OF ORANGE COUNTY (11)

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Exhibit A o Signed by the customer/applicant/property owner and includes the site location, scope of work, and costs. o Itemized to include make, model, SKU, quantity, price per item, total price. o Include the actual quantity of drip equipment purchased and eligible for rebate. o Labor is reimbursable if performed by a licensed C-27 contractor; it must be listed as a separate line item. o Invoice must be marked "paid" or proof of payment must be provided. If the Application is missing or does not comply with the requirements of any of the above, MWDOC/Participant Agency shall work with the applicant to obtain the information and or appropriate photos/documents prior to scheduling the post -inspection. If applicant is unable to provide receipts/invoices that meet the requirements set forth above, the post -inspection will be considered a fail, the application will be denied, no rebate will be issued, and no on -site post - inspection should be scheduled. If the Application has satisfied all of the above requirements, MWDOC/Participant Agency and/or its inspector will work with Applicant to schedule the mandatory on -site post -inspection. The purpose of the on -site post -inspection is to serve as an independent verification of the information contained in the Application. As part of the on -site post -inspection, Participant Agency/inspector must verify the following: Participant Agency or its inspector will conduct an on -site post -inspection on 100 percent of approved residential projects. On -site inspections will include: a. Validating square footage removed b. Verifying the number of plants installed meet Metropolitan's minimum requirement of 3 plants per 100 square feet C. Verify that no invasive species were installed d. Verification that a sustainability feature has been included in project e. Verify mulch is around plants and that no bare soil exists f. Verify irrigation system modifications have been completed g. Photos of overall project area, sustainable landscape approach used, mulch, and a sample of the irrigation system modification. Photos must be taken at appropriate angles, with visible points of reference, and at a sufficient distance to allow for review Metropolitan will perform its own inspections of random applications. This is likely to be in addition to the required post -inspections. Example: if a site is selected for a follow-up post inspection by Metropolitan, this may be conducted after the required post inspection. For post inspection, Metropolitan will pull random samples from MWDOC invoices. Metropolitan will conduct its own measurements and provide payment based on the following: For Residential Applications - If the measurement taken by Metropolitan is within 10 percent of the Participant Agency's measurement, Metropolitan will pay the amount measured by the Participant Agency. If the difference is greater than 10 percent, Metropolitan will pay at the square footage measured by Metropolitan.