CC RES 98-048 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO ENTER INTO A LOAN AGREEMENT WITH THE METROPOLITAN COUNCIL

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• EXHIBIT D -- CERTIFICATION REQUIREMENTS CLEAR WATER DISCONNECTION'S The first, second and fourth year certification shall be based on findings resulting from an inspection of at least 20% of all non-compliance connections identified during the initial inspections. On the third anniversary date, along with said certification, Lendee shall also provide the Council with physical documentation in the form of visual inspection records supporting the certification of 20% of all non-compliance connections identified during the initial inspections, and those connections that were found during the first and second year certifications to be reconnected to the system after the original disconnection. On the fifth anniversary date along with said certification, Lendee shall also provide the Council with physical documentation in the form of visual inspection records supporting the certification of 20%of all non-compliance connections identified during the initial inspections, those connections that were found during the third and fourth year certifications to be reconnected to the system after the original disconnection, and an additional number of re-inspections to be chosen by the Council. The additional properties that the Council selects to be re-inspected will be • from those identified in the "Final Project Summary Report," according to paragraph 5.02, as being non-compliant prior to the project. The total number of additional inspections as chosen by the Council shall not exceed 10%of the total number of non-compliance connections as discovered during the original inspection. Each years certification inspections shall represent different connections from those inspected during other years so that at the end of the five year certification period every non-compliance connection shall be inspected at least once. Thirty days prior to the community performing the certification inspections during the third and fifth year,the Lendee will notify the Council in writing so that a representative from the Council has the opportunity to be present during the inspections. All properties to be inspected for certification shall be identified prior to the inspections and a list of said properties along with a map showing their locations shall be sent to the General Manager of Wastewater Services Department for review and comment. Certification inspections shall be performed during periods when UI sources would typically be discharged into the system. The inspections shall consist of visual observations of the sump pump discharge points located outside the building limits. In the absence of evidence that shows sump discharges outside the building, a visual inspection of the sump pump plumbing inside the building will be required. In the event that any property is found to be reconnected to the sanitary system during the certification inspections, that property shall be disconnected from the system.