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FINANCIAL CONSEQUENCE : Failure to meet the performance standard above will result in the denial of the request for reimbursement and denial of match claim. Note : Payment will be upon completion of the task and submittal and approval of the deliverables . TASK NUMBER: 4 TASK NAME : Monitoring TASK DESCRIPTION : The Grantee must complete and submit to the Department a Quality Assurance Project Plan (QAPP) for monitoring prior to commencement of any monitoring. The monitoring plan will specify the sampling locations, sampling instruments, and parameters to be sampled. The parameters shall include, but are not limited to : TN (lbs/yr), TP (lbs/yr), TSS (lbs/yr), Cd, Cr, Cu, Zn, N021NO3 , TKN, NH3 , Orthophosphate, Fecal coliform, rainfall and flow. Monitored events shall include at least 7 — 10 discrete rain events, generally greater than 0.20 inches and less than 1 . 5 inches. Monitoring is to be performed at inflow and outflow locations of each BMPs installed and in accordance with the approved QAPP . Sampling locations shall be recorded and verified using a GPS device. Project-specific details must be added during QAPP development. Harvested material shall be weighed wet with each harvest, either directly or by determining wet density and volume. Three (3 ) composite samples shall be analyzed for percent moisture, and these composited on a monthly basis for analysis for phosphorus, nitrogen, carbon, and ash. DELIVERABLES : Department approved QAPP and submission of monitoring results. PERFORMANCE STANDARD : The Department Grant Manager will review the QAPP for compliance with this Agreement and DEP Standard Operating Procedures for monitoring; submission of approved QAPP ; and submission of monitoring results . FINANCIAL CONSEQUENCE : Failure to meet the performance standard above will result in the denial of the request for reimbursement and denial of match claim. Note: Payment will be upon completion of the task and submittal and approval of the deliverables. TASK NUMBER: 5 TASK NAME : Draft and Final Report TASK DESCRIPTION : The Grantee must complete and submit to the Department a Final Report. The Final Report is intended to capture the outcome and results of the selected project, including all tasks included in this project. This shall include, where applicable, why a BMP did not obtain or exceeded the expected removal efficiency; any problems encountered and how those problems were overcome; an explanation of any project delays; a brief summary of any additional phases yet to be completed; and more. The Final Report template, available from the Department' s Grant Manager, should be followed as much as possible. DELIVERABLES : Draft final report; approved final report that meets all of the requirements identified in the task description. The Grantee shall provide one paper copy and one electronic copy of the approved final report to the Department. PERFORMANCE STANDARD : The Department Grant Manager will review the draft final report and provide comments to the Grantee and review the Final Report for compliance with this Agreement. FINANCIAL CONSEQUENCE : Failure to meet the performance standard above will result in the denial of the match claim. TIMELINE : Task Task Description Start Complete Number 1 Design and Permitting Month 0 Month 6 2 Bidding Month 6 Month 9 3 BMP Construction Month 9 Month 24 4 Monitoring Month 24 Month 42 5 Draft and Final Report Month 42 Month 48 REMAINDER OF PAGE LEFT BLANK INTENTIONALLY DEP Agreement No. G0353 , Attachment A, Page 6 of 12