06/08/1998 Council Packet - Laserfiche WebLink

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EXHIBIT D -- CERTIFICATION PROCESS REHABILITATION OF SANITARY STRUCTURES AND PIPELINE REPAIRS STRUCTURES The first, third and fifth year certification shall be based on findings resulting from an inspection of 100% of all sanitary sewer structures rehabilitated under the Loan Project. The second and forth year certification shall be based on findings resulting from an inspection of 33% of all sanitary sewer structures rehabilitated under the Loan Project. On the third and fifth Anniversary Dates, along with said certification, Lendee shall also provide the Council with physical documentation supporting the certification in the form of visual inspection records of 100% of all structures requiring rehabilitation during the initial project. The inspections shall consist of visual observations of each sanitary structure identified on each annual certification inspection list. The Council reserves the right to select specific structures for reinspection. Those structures that the Council selects will be from those identified in the "Final Project Summary Report," according to paragraph 5.02, as being part of the overall rehabilitation project. PIPELINES The first and fifth year certification shall be based on findings resulting from an inspection of 100% of the sanitary sewer pipeline footage rehabilitated under the Loan Project. The second, third and forth year certification shall be based on findings resulting from an inspection of 33% of all sanitary sewer pipeline segments rehabilitated under the Loan Project. If the Loan Project involves the rehabilitation of a single pipeline segment, then 100% of said segment shall be inspected in the second, third and fourth year certification. On the third and fifth anniversary dates, along with said certification, Lendee shall also provide the Council with physical documentation supporting the certification in the form of visual inspection records of 100% of all pipeline segments requiring rehabilitation during the initial project. Prior to the community performing the certification inspections, the Council will be notified so that a representative from the Council has the opportunity to be present during the inspections. All facilities to be inspected for certification shall be identified prior to the inspections and a list of said facilities along with a map showing their locations shall be sent to the Council for review and comment. Certification inspections shall be performed during periods when I/I sources would typically be discharged into the system.