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DocuSign Envelope ID: 7DOD574C-B1E5-4A94-98CC-C2B16DDD7DC6 <br />EXHIBIT 5 <br />Grant Agreement No. 4600013842 <br />Page 39 of 71 <br />Deliverables: <br />• All completed CEQA documents as required <br />• Legal Challenges Letter <br />Task 6: Permitting <br />The following permits are anticipated for this project. The permits to start the construction have already been <br />acquired. <br />Permit <br />Permitting Entity <br />National Pollutant Discharge Elimination State Water Resources Control Board, Division of Drinking Water <br />System General Construction Permit <br />Operating Permit Amendments - DDW State Water Resources Control Board, Division of Drinking Water <br />(Amendment) <br />Trenching and Excavation Permit California Occupational Safety and Health Administration <br />Building Permit <br />Grading Permit <br />City of Montclair <br />City of Montclair <br />Water Quality Management Plan City of Montclair <br />Encroachment Permit City of Ontario <br />Montclair Plan Review Application Montclair Fire Department <br />Montclair Fire District Permit <br />Montclair Fire Department <br />Joint Industrial Wastewater Discharge Permit Inland Empire Utilities Agency <br />Deliverables: <br />• Permits as required <br />Task 7: Design <br />Complete preliminary design includes the following supporting work: geotechnical investigation, topographic <br />survey, and basis of design report (BOD). The BOD will provide the overall project concept for use in <br />development of final design, plans, and specifications, including preliminary earthwork calculations, <br />preliminary design details for tank foundation, preliminary design details for and 100% (Final) design, plans, <br />and specifications. <br />Deliverables: <br />• Geotechnical Report <br />• Topographic Survey <br />• Basis of Design Report <br />• 100% Design Plans and Specifications <br />Task 8: Project Monitoring Plan <br />Develop and submit a Project Monitoring Plan per Paragraph 16 for DWR's review and approval. <br />