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c. Provide a completed Inspection Report that describes the physical condition of each Catch Basin <br />including but not limited to: <br />1, Date of Inspection <br />2, Location (Northing/Easting) <br />3. Dimensions <br />4. Identification Number <br />S. Insert Type <br />G. 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 <br />for each report. <br />d. Lock/Open all ARS Inserts prior to Storm Season and unlock (Close) all ARS Inserts prior to Dry <br />Season. Make 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 <br />mud, vegetation and garbage from storm drain facilities within 7 days of City's request. <br />During Storm Season, deploy all necessary personnel, equipment aril materials to remove all trash and <br />debris not limited to mud, vegetation and garbage from Catch Basins with Inserts when they are filled to <br />40 percent capacity within 7 days of the inspection, <br />Upon completion of cleanout operation and prior to leaving, sweep/clear. the top surface and remove all <br />resulting trash and debris within an area of at least 2 feet. No trash and debris is to be left for future <br />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 <br />already present, or if mark is faded. <br />h. Report illicit connection or discharge not related to this Contract. <br />i. Provide am Annual Report of all inspections and cleaning operations within 2 weeks after the end of the <br />City's fiscal year. The Annual Report shall incorporate all Inspection Reports. The City reserves the <br />right to add fields to 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 <br />the Inspection Reports and Armual Reports. <br />Supporting program and application formats will be provided by the City. <br />City of Santa Ana RPP 16-144 <br />Page Al -3 <br />