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c. Provide a completed Inspection Report that describes the physical condition of each Catch Basin including but <br />not limited to: <br />1. Date of Inspection <br />2. Location (Northing/Easting) <br />3. Dimensions <br />4. Identification Number <br />5. Insert Type <br />6. Exterior Damage (Face Plate, Protection Bar, Manhole) <br />7. Stencil <br />8. Interior Damage <br />9. Volume of Trash and Debris (Percentage of Total Capacity) <br />10. Potential Blockages <br />11. Vegetation Growing <br />The City reserves the right to add fields to the Inspection Report. The City shall provide sample formats for each <br />report. <br />d. Lock (Open) all ARS Inserts prior to Storm Season and unlock (Close) all ARS Inserts prior to Dry Season. Make <br />necessary mechanical adjustments to ensure the functionality of all ARS Inserts. <br />e. Deploy all necessary personnel, equipment and materials to remove all trash and debris not limited to mud, <br />vegetation and garbage from storm drain facilities within 7 days of City's request. <br />During Storm Season, deploy all necessary personnel, equipment and materials to remove all trash and debris <br />not limited to mud, vegetation and garbage from Catch Basins with Inserts when they are filled to 40 percent <br />capacity within 7 days of the inspection. <br />Upon completion of cleanout operation and prior to leaving, sweep/clean the top surface and remove all resulting <br />trash and debris within an area of at least 2 feet. No trash and debris is to be left for future pick-up. <br />f. Provide temporary storage, transport and proper legal disposal of recovered trash and debris. <br />g. Stencil the "No Dumping, This Drains to Ocean" logo on the top slab of each Catch Basin if it is not already <br />present or if mark is faded. <br />h. Report illicit connection or discharge not related to this Contract. <br />i. Provide an Annual Report of all inspections and cleaning operations within 2 weeks after the end of the City's <br />fiscal year. The Annual Report shall incorporate all Inspection Reports. The City reserves the right to add fields to <br />the Annual Report. The City shall provide sample formats for each report. <br />Provide electronic GIS based map (and supporting files) and photography documentation in support of the <br />Inspection Reports and Annual Reports. Supporting program and application formats will be provided by the City. <br />j. Upon request, the Contractor shall submit supplemental proposals for Additional Work not called for under the <br />Scope of Work of this contract. The Contractor must obtain City's written approval prior to commencing any <br />Additional Work. <br />k. Adhere to all the requirements of the City's NPDES Permit while performing the work required for this contract. <br />8