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EXHIBIT C <br />RWC IV- Diller <br />1409 EI Camino Real <br />V. Summary of Inspections and Maintenance: <br />Use the attached Treatment Area Inspection and Maintenance Checklist to conduct inspections <br />monthly (or as needed), identify needed maintenance, and record maintenance that is <br />conducted. <br />VI. Sediment Removal: <br />Total amount of accumulated sediment removed from the storm water treatment measures) <br />during the reporting period: cubic yards. <br />How was sediment disposed? <br />❑ landfill <br />❑ other location on-site as described in and allowed by the maintenance plan <br />❑ other, explain: <br />VII. Inspector Information: <br />The inspections documented in the attached Inspection and Maintenance Checklists were <br />conducted by the following inspector(s): <br />Inspector Name and Title Inspector's Employer and Address <br />VIII. Certification: <br />I hereby certify, under penalty of perjury, that the information presented in this report and <br />attachments is true and complete: <br />Signature of Property Owner or Other Responsible Party Date <br />Type or Print Name <br />Company Name <br />Address <br />Phone number: Email: <br />Page 2 O&M Inspection Report <br />Page 16 of 20 <br />REV: 10-25-17 PR <br />ATTY/AGR.2017.241/GS Diller Subsidiary, LLC <br />