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HomeMy WebLinkAboutWWP273831 (4)Bob Gambill, Sr. Real Property Agent 2016 06 15 FINAL SEATTLE PUBLIC UTILITIES PERMIT FOR TEMPORARY USE OF SPU PROPERTY PERMIT NO. 371-427 SUBJECT TO THE TERMS AND CONDITIONS CONTAINED HEREIN, Seattle Public Utilities (SPU) hereby grants to: City of Renton Waste Water Utility (Permittee, Renton, or City of Renton herein) Permanent Contact: John Hobson, Civil Engineer III 1055 S. Grady Way, 5 h Fl. Renton, WA 98057 425-430-7279 Work ihobson@Rentonwa.gov PERMISSION TO: All as approved in writing by SPU's Engineering and Operations, temporarily place and operate approximately 6,400 linear feet of steel pipe with Victaulic couplings, up to 24" in diameter for an above- ground sewer bypass pipeline. LOCATION: Within a portion of SPU's Cedar River Pipeline and East Side Supply Line right of way's, as approved by SPU. Attached Exhibit A is a Schematic of the By -Pass Line. The exact Location has yet to be determined. TERM: 60 days commencing upon written notice from the Permittee to Bob Gambill at Seattle Public Utilities. CONTACTS: SPU: Engineering: Project Engineer, Cathodic Protection Project Pat Lee 206-615-1318 Project Manager, Cathodic Protection Project Brien Eng 206-386-9744 Inspector Martin Albers 206-423-2602 Operations: Pipeline Crew Chief: Kathi Inman 206-919-9723 SPU Security: Dale Clark 206-386-9061 24-hour dispatch and emergency: 206-386-1800 Real Estate Services: (SPU Permit) Bob Gambill 206-684-5969 SPU CONTRACTOR for SPU's Cathodic Protection Project: Corrpro Companies Inc. Obtain Contact numbers from Martin Albers, SPU Inspector CITY OF RENTON: Wastewater Utility Civil Engineer III John Hobson 425-430-7279 City of Renton CONTRACTOR for the Sewer By -Pass Project: Insituform Technologies, LLC. Provide Contact Numbers to all SPU Contacts prior to Construction Page 1 of 4 FEES: $1,835 Permit Administration Fee 2 640 Right of Way Surface Use Fee. $44 a day, for 60 continuous days. $4,475 TOTAL NOTE: The $1,850 Permit Fee is for up to approximately 16 hours of SPU staff time. As of the signing of this Permit approximately 16 hours of SPU Staff time have been utilized. If during pre - construction meetings, construction, operation or removal of the temporary by-pass it is likely that significantly more SPU staff time is required, Renton agrees to reimburse SPU for those hours at the rate of approximately $100 per hour. SPECIAL TERMS and CONDITIONS: 1. SPU's expects to commence a Cathodic Protection Project at the same time as the Sewer By -Pass construction and operation. SPU's project will begin just West of 124 h Avenue SE, and extend West along the right of way to the exposed SPU water pipelines at Tiffany Park, then extend from the West end of the exposed pipelines for several hundred more feet. 2. The Sewer By -Pass operation could potentially be in conflict with the Cathodic Protection Project. 3. The Sewer By -Pass operation could potentially be a barrier to access to, and along, the pipeline right of way. 4. Therefore, as early as possible, but at least 30 days prior to entering SPU property, the City of Renton must contact SPU's Engineering Section (contacts listed herein) and SPU's Operations, Pipeline Crew Chief to arrange for an pre -construction meeting to determine working protocols during the construction, operation, and decommissioning of the by-pass line. 5. A SITE SECURITY PLAN may be required: Contact Dale Clark, SPU Security (206-386-9061) 6. Contact Kathi Illman, SPU Crew Chief to arrange for gate access and or removal of guard rails. GENERAL TERMS and CONDITIONS 1. SPU reserves the right to stop permitted activities, or ask for a change in the way the activities are being performed, if in the judgement of SPU personnel, there is a risk to SPU facilities, people, or adjacent property. 2. A copy of this permit must be available on -site at all times the permit area is being utilized by the Permittee. 3. It will be the responsibility of the Permittee to police the permit area during the term of this permit. 4. Permittee agrees to comply with all applicable laws and regulations, and is solely responsible for determining the need for and obtaining all permits required in order to complete Permittee's construction activities and use. Terms and conditions contained herein shall not be construed to replace or to be used in lieu of any permit or licenses which may be required, granted or supervised by any other agency or subdivision of government. Permittee shall maintain the Permit Area and City Property in a safe, orderly, fit and sanitary condition during construction and use and upon completion of construction or termination of this Permit. 6. Permittee shall remove all equipment, materials, and debris, and restore any damage to the right of way due to the use authorized by this Permit. 7. Permittee understands and agrees not to allow any vehicles, equipment, or materials within the right of way unless approved in writing by SPU engineering or on -site SPU staff. Page 2 of 6 8. All work to be prosecuted with diligence, and with due respect to all property, contracts, persons, rights and the interests and convenience of the public. 9. Permittee shall ensure that no erosion, excavation, runoff, pollution, siltation or turbidity from its activities shall adversely affect the right of way or the surrounding environment. 10. Permittee shall restore City's survey monuments or right of way markers if such monuments are damaged, destroyed or moved as a result of its activities within the Permit Area. 11. Permittee has not relied on City for assessing site conditions or determining the suitability of the site conditions to accommodate Permittee's construction activities. 12. Permittee shall maintain and agrees that its contractor shall also at all times maintain commercial general liability insurance and excess/umbrella liability insurance if necessary with an insurer approved by the City, naming the City as an additional insured, with minimum limits of $5,000,000 each occurrence combined single limit bodily injury and property damage with per project aggregate per ISO CG 25 03 (Aggregate Limits of Insurance per Project) or equivalent with no exclusion for acts of independent contractors. "The City of Seattle" shall be an additional insured for primary and non-contributory limits of liability including products additional insured for a period of not less than three years following completion of work. In addition, the CGL insurance shall not exclude XCU or subsidence perils. Certification shall be issued to, and approved by, the City prior to mobilization of any contractor on site. Certification shall be issued to: Seattle Public Utilities, The City of Seattle, P.O. Box 34018, Seattle, WA 98124-4018, and shall be emailed in PDF format to bob.gambill@seattle.gov. Certification shall include an actual copy of the policy provisions documenting additional insured status with products and completed operations. Failure to maintain said policy shall terminate this Permit Agreement. Permittee may self -insure or provide commercial insurance. 13. REQUIRED SEPARATION OF INSURED PROVISION; CROSS -LIABILITY EXCLUSION AND OTHER ENDORSEMENTS PROHIBITED: Both Permittee's and Contractor's insurance policies shall include a "separation of insureds" or "severability" clause that applies coverage separately to each insured and additional insured, except with respect to the limits of the insurer's liability. Permittee's and Contractor's insurance policies shall not contain any provision, exclusion or endorsement that limits, bars, or effectively precludes the City of Seattle from coverage or asserting a claim under the Permittee's and Contractor's insurance policies on the basis that the coverage or claim is brought by an insured or additional insured against an insured or additional insured under the policy. Permittee's and Contractor's CGL policies shall NOT include any of the following Endorsements (or their equivalent endorsement or exclusions): (a) Contractual Liability Limitation, (CGL Form 2139 or equivalent), b) Amendment Of Insured Contract Definition, (CGL Form 24 26 or equivalent), (c) Limitation of Coverage to Designated Premises or Project, (CGL Form 2144 or equivalent), (d) any endorsement modifying or deleting the exception to the Employer's Liability exclusion, (e) any "Insured vs. Insured" or "cross -liability" exclusion, and (f) any type of punitive, exemplary or multiplied damages exclusion. Failure to comply with any of the requisite insurance provisions shall be a material breach of, and grounds for, the immediate termination of the Agreement with the City of Seattle; or if applicable, and at the discretion of the City of Seattle, shall serve as grounds for the City to procure or renew insurance coverage with any related costs of premiums to be repaid by Permittee or reduced and/or offset against the Permit. 14. Permittee and Contractor shall provide two separate documents that we refer to as "Certification": (Copy Attached) a. A Certificate of Insurance — usually referred to as an ACORD Certificate — issued to "The City of Seattle" in the box in the lower right-hand corner that says Certificate Holder. This should be Page 3 of 6 addressed to Seattle Public Utilities, The City of Seattle, P.O. Box 34018, Seattle, WA 98124- 4018. b. Evidence of additional insured status for the City. The box above the certificate holder's name may say that the "certificate holder is included as an additional insured — see form CG 20 12" or similar verbiage. The insurance Broker must also provide an actual copy of the CG 20 12 form that documents that the City of Seattle has been added to the schedule as an additional insured. Address to send proof of insurance: Bob Gambill Seattle Public Utilities Facilities and Real Estate Services PO Box 34018 Seattle WA 98124-4018 16. Permittee shall indemnify City as follows: A. All Permittee's operations or activities on or occupancy of the right of way including without limitation any use or occupancy by any employee, agent, representative, licensee, consultant, contractor or licensee of Permittee, shall comply with all Environmental Laws (as defined in section 16.13), including those governing, or in any way relating to, any Hazardous Substance (as defined in section 16.C). If City's property becomes contaminated as a result of actions hereunder by Permittee and/or Permittee's employees, agents, consultants, contractors, representatives or licensees, Permittee shall clean up and remediate such contamination as necessary to bring the property in compliance with Environmental Laws. If Permittee does not so act in a prudent and prompt manner, City reserves the right, but not the obligation, to act in place of Permittee and to take such action as City deems necessary to ensure compliance or to mitigate the violation. All reasonable costs and expenses incurred by City in connection with any such actions shall become immediately due and payable by Permittee upon City's presentation of an invoice therefor. B. For the purposes of this Permit Agreement, the term "Environmental Law(s)" means any local, state or federal law, regulation, ordinance, order or other source of law, now or hereafter in effect relating to the protection of human health or the environment including, but not limited to: the Federal Clean Air Act; the Federal Water Pollution Control Act; the Federal Safe Drinking Water Act; the Federal Comprehensive Environmental Response Compensation and Liability Act, as amended by the Superfund Amendments and Reauthorization Act of 1986; the Federal Resource Conservation and Recovery Act, as amended by the Solid and Hazardous Waste Amendments of 1984; the Federal Occupational Safety and Health Act; the Federal Emergency Planning and Right -to -Know Act of 1986; the Federal Hazardous Materials Transportation Control Act of 1980; the Federal Water Act of 1977; the Federal Insecticide, Fungicide and Rodenticide Act; the Federal Waste Management Recovery and Recycling Act; the Washington Hazardous Waste Management Act; the Washington Hazardous Waste Fees Act; Washington Model Toxics Control Act; the Washington Nuclear Energy and Radiation Act; the Washington Radioactive Waste Storage and Transportation Act; the Washington Underground Petroleum Storage Tanks Act; and any regulations promulgated thereunder from time to time. C. For purposes of this Permit Agreement, the term "Hazardous Substance(s)" means any and all dangerous, hazardous or toxic substances, materials, wastes, pollutants or contaminants regulated under or subject to any Environmental Laws, including but not limited to those substances, materials and wastes listed in the United States Department of Transportation Hazardous Materials Table (49 C.F.R. § 172.101) or by the United States Environmental Protection Agency Page 4 of 6 as hazardous substances (40 C.F.R. pt. 302 and amendments thereto) or in the Washington Hazardous Waste Management Act (Ch. 70.105D RCW) or the Washington Model Toxics Control Act (Chs. 70.105D RCW 82.21 RCW), petroleum products and their derivatives, and such other substances, materials and wastes as become regulated or subject to cleanup authority under any Environmental Law. 17. Permittee shall indemnify City as follows: A. Permittee shall release, defend, indemnify and hold harmless City and its officials, employees, agents, licensees, contractors, consultants and representatives (collectively, the "Indemnitees") from and against any and all claims, liens, demands, actions, costs, including defense costs, losses, expenses, harm, damages, and liability of any kind or character for any damage or injury to any person or property, asserted or arising from, on account of, or caused by (i) Permittee's exercise of its rights or obligations under this Permit Agreement, (ii) the acts or omissions of Permittee and/or Permittee's employees, agents, consultants, contractors, representatives, or licensees in or upon the right of way, or (iii) the existence of, damage to, or failure of any of Permittee's improvements both on and off the right of way; provided, however, nothing herein shall require Permittee to so indemnify and hold harmless City for the sole negligence of City, its officials, employees, agents, consultants, contractors, representatives, or licensees; and provided further, that if a court of applicable jurisdiction, all appeals having been exhausted or appeals periods having run, determines that RCW 4.24.115 applies to this section 17.A, Permittee's indemnity obligations hereunder for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of the Indemnitees and Permittee and/or Permittee's employees, agents, consultants, contractors, representatives or licensees shall be limited to the extent of the negligence of Permittee and/or Permittee's employees, agents, consultants, contractors, representatives or licensees. B. Permittee shall release, indemnify, defend and hold harmless the Indemnitees from and against all claims, actions, regulatory demands, judgements, liens, damages, harm, penalties, fines, costs, expenses, liabilities or losses (including, without limitation, clean up or remedial costs, injuries to third persons, sums paid in settlement of claims, reasonable attorneys' fees, consultant fees, and expert fees) which are imposed on, paid by, or asserted against the Indemnitees in connection with any violation of Environmental Law by Permittee and/or Permittee's agents, licensees, contractors, consultants or representatives. C. As between the parties and solely for the purpose of effectuating the indemnities contained in subsections A and B of this section 17, Permittee expressly waives any immunity, defense or protection that may be granted to it under the Washington State Industrial Insurance Act, Revised Code of Washington Title 51 or any other industrial insurance, workers' compensation or similar laws of the State of Washington. This section shall not be interpreted or construed as a waiver of Permittee's right to assert any such immunity, defense or protection directly against any of its own employees or such employee's estate or other representatives. This section ITC has been mutually negotiated by the parties. 18. The Permittee is responsible for limiting the use of the right of way to those approved in the Permit. 19. The Permittee agrees that the actions of any contractors, agents or invitees of the Permittee are considered to be the same as if performed or caused by the Permittee. 20. This permit is revocable upon thirty days notice by Seattle Public Utilities. 21. This permit is not transferable. Page 5 of 6 This Permit is not valid until signed by an authorized representative for The City of Renton, and counter- signed as APPROVED by the Manager of SPU Real Estate Services. TH CITY• OF NTO Autlio-rized Sig ure Pnnte Name L lv Date a Phone * 'l�e1�7� Title Email APPROVED BY SEATTLE PUBLIC UTILITIES Judith L. Cross Director, Facilities and Real Property Services Date Page 6 of 6 REQUEST FOR SPU REAL PROPERTY SERVICES - EXTERNAL REQUESTOR Name John Hobson I Company/ Agency I City of Renton Wastewater Utility Address 1 1055 S. Grady Way, Renton, WA 98057 Phone 425-430-7279 Cell I I Email I Jhobson@RentOnwa.&oy Today's Date Date that SPU's Date: Date: Approval is Required Start of Project End of Project February 18, 2016 June 1, 2016 June 15, 2016 September 15, 2016 Project Name I City of Renton's Cascade Sewer Interceptor Rehabilitation Project and Description City of Renton's Cascade Sewer Interceptor Rehabilitation In order to accomplish this work, sewer flows will need to be temporarily rerouted around this system. Renton's Contractor requests to utilize the SPU CRPL and ESSL right-of-ways (in the Tiffany Park neighborhood of Renton) for the temporary installation of an above -ground sewer bypass pipeline. I The temporary sewer bypass pipeline will approximately 6,400 feet in length. Size will be 12" to 18" and steel pipe with Victaulic couplings. Attached is a vicinity map of the project area showing the proposed temporary sewer bypass route. SPU Requirements and Other Information: 1. SPU must be reimbursed for its costs associated with this request. The 2016 SPU Standard Charge is $1,835 which equates to approximately 15 hours of SPU staff time for the purpose of intake, project/plan review, document preparation, and a limited amount of on the site inspection. If it is determined by SPU that more significant staff time will be required, time and material may be charged. 2. SPU must be provided for its approval; a schematic of the installation, specifications of the materials to be used, and methods and equipment to be used for the placement and removal. 3. Upon the submission of this Request for Service to SPU will send and invoice in the amount of $1,835. SPU will not work on this request until payment is made. 4. The Use fee will be based on the $ per square value of the neighborhood property. The permit area will be based on a 4 foot wide strip of land x the length of the pipe. EXAMPLE: $10 per square foot x 4' wide = $40 per linear foot x a 50% barrier factor = $20 per foot x a 10% rate of return = $2 per linear foot x 6,400 feet = $12,800 annually, or $35.09 per day. Minimum pricing term is 120 days = $4,210. An invoice will be sent to the City of Renton prior to the start of the Project. 5. A Right of Way Use Permit will be prepared for review by the City of Renton. The Permit will be issued to the City of Renton, not the contractor. 6. $1,000,000 Liability Insurance will be required, as well as indemnification by the City of Renton. 7. All fees are non-refundable. DISCLAIMER: The requirements herein are for informational purposes only. The Right of Way Use Permit will include all SPU requirements. ZI Seattle Public Utilities Contact: Bob Gambill Sr. Real Property Agent Seattle Public Utilities P.O. 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'' ` �"� , 5321log 5321 5321 � 092 532 5321 V. � 53821 126 82621 108 . 5. 5321 5321' 5321 048, D4�050 5321 '�21 �(�Y20!9 � 1 116 1• . -- t/fir 5321 y 121 JIuP/rn•ood GuIJ'C'our�r rr 5'321 63 129\ 5321 128 12.7 1 WII y C O i3ot,1 v. rr r l31 Hai{i 5321 1�c�21 5321 3 C 5321 ParA 1 096 �" 701 5321 3 21812 272 5321 09532 5321 122S��e_ 098 } 117 (Tl��5321 S� 124 5321 A ry SE1pj 'C`Sti SE /sd'r/r Sr SE 160t/r s� is `9, sr 'h St ^ SE 160 St _ SE 160tk St E 1.59t/: Pl �L 161st St Cascade C � F P" '� SE 161m St S { 161st St SE 166 Denis Law D City Of Mayor January 12, 2016 Public Works Department - Gregg Zimmerman, P. E., Administrator Gunjan Murarka and Meenakshi Dhar 1624 Index Ct SE Renton, WA 98057 RE: CONSTRUCTION NOTICE — CASCADE SEWER INTERCEPTOR REHABILITATION Dear Gunjan Murarka and Meenakshi Dhar: Beginning in late January, the City of Renton will be completing the rehabilitation of the Cascade Sanitary Sewer Interceptor which serves the Tiffany Park neighborhood (see enclosed map). The sewer lines and one manhole that are being rehabilitated are located within your property (see enclosed drawing). The method of rehabilitation that is being used for this project is called Cured -in -Place Pipe (CIPP). Although this technology does not require any excavation, the City's contractor (Insituform Technologies, LLC) will need access to the existing sewer manhole that is in your side yard. To get an idea of how the CIPP process works, you can use "YouTube" and search for "CIPP Installation" on your computer. The manhole rehabilitation is accomplished using a spray -on coating. I realize that this is an inconvenience however, once this rehabilitation is complete, these sewer pipes will be good for another 75 to 100 years. I will let you know the dates when the contractor will need to access your property once we receive their work plan. If you have any questions, please contact me at 425-430-7279 or by email me at ihobson@rentonwa.gov. Sincerely, i N ohn Hobson Wastewater Utility Project Manager Enclosures \\RVFPS-02\Depts\PW\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Construction\Construction Notice - 1624 Index Ct SE.doc\JDHad Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov Denis Law ® Clty Of t Mayor January 12, 2016 Public Works Department - Gregg Zimmerman, P. E., Administrator Xiao Ying Liang and Liang Zhao Ma 1509 Index Ave SE Renton, WA 98056 RE: CONSTRUCTION NOTICE — CASCADE SEWER INTERCEPTOR REHABILITATION Dear Xiao Ying Liang and Liang Zhao Ma: Beginning in late January, the City of Renton will be completing the rehabilitation of the Cascade Sanitary Sewer Interceptor which serves the Tiffany Park neighborhood (see enclosed map). A sewer line and one manhole that are being rehabilitated are located within your property (see enclosed drawing). The method of rehabilitation that is being used for this project is called Cured -in -Place Pipe (CIPP). Although this technology does not require any excavation, the City's contractor (Insituform Technologies, LLC) will need access to the existing sewer manhole that is in your backyard. To get an idea of how the CIPP process works, you can use "YouTube" and search for "CIPP Installation" on your computer. The manhole rehabilitation is accomplished using a spray -on coating. I realize that this is an inconvenience however, once this rehabilitation is complete, these sewer pipes will be good for another 75 to 100 years. I will let you know the dates when the contractor will need to access your property once we receive their work plan. If you have any questions, please contact me at 425-430-7279 or by email me at jhobson@rentonwa.�ov. Sinc ely, John Hobson Wastewater Utility Project Manager Enclosures \\RVFPS-02\Depts\PW\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Construction\Construction Notice - 1509 Index Ave SE.doc\JDHad Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov Denis Law Mayor January 12, 2016 Mr. and Mrs. Ramthun 1608 Index Ave SE Renton, WA 98056 © City of V �, • Public Works Department - Gregg Zimmerman, P. E., Administrator RE: CONSTRUCTION NOTICE — CASCADE SEWER INTERCEPTOR REHABILITATION Dear Mr. and Mrs. Ramthun: Beginning in late January, the City of Renton will be completing the rehabilitation of the Cascade Sanitary Sewer Interceptor which serves the Tiffany Park neighborhood (see enclosed map). The sewer lines that are being rehabilitated are located on or across your property (see enclosed drawing). The method of rehabilitation that is being used for this project is called Cured -in -Place Pipe (CIPP). Although this technology does not require any excavation, the City's contractor (Insituform Technologies, LLC) will need access to the existing sewer manholes that are in your backyard. To get an idea of how the CIPP process works, you can use "YouTube" and search for "CIPP Installation" on your computer. I realize that this is an inconvenience and that you have been through this before however, once this rehabilitation is complete, these sewer pipes will be good for another 75 to 100 years. I will let you know the dates when the contractor will need to access your property once we receive their work plan. If you have any questions, please contact me at 425-430-7279 or by email me at ihobson@rentonwa.gov. Sincerely, John Hobson Wastewater Utility Project Manager Enclosures \\RVFPS-02\Depts\PW\File Sys\WWP - Waste Water\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Construction\Construction Notice - 1608 Index Ave SE.doc\JDHad Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov --owRenton 0'. OF Request for Approval of Material Contract Number FA Number SR Date Section / Title of Project z� County Contractor ZA --�-- -- ---- Subcontractor This form shall be completed prior to submittal. If this form is not complete at time of submittal it may be returned for information that was omitted. For assistance in completing, see Instructions and Example For CITY Use Only RAM # Z Bid Item No. Material or Product/Type Name and Location of Fabricator, Manufacturer or Pit Number Specification Reference PE/QPL Code Hdgtr./QPL Code I n, I I STING r L 4 na r s 5z-c i sc sr C Project Engineer Date State Materials Engineer Date Acceptance Action Codes for use by Project Engineer and State Materials Laboratory ` 1. Acceptance Criteria: Acceptance based upon 'Satisfactory' Test Report for samples of materials to be incorporated into project. 2. Acceptance Criteria: Mfg. Cert. of Compliance for'Acceptance' prior to use of material. 3. Acceptance Criteria: Catalog Cuts for 'Acceptance' prior to use of material. Catalog Cut Approved ❑ Yes ❑ No 4. Acceptance Criteria: Submit Shop Drawings for 'Approval' prior to fabrication of material. 5. Acceptance Criteria: Only'Approved for Shipment', 'WSDOT Inspected' or'Fabrication Approved Decal' material shall be used. 6. Acceptance Criteria: Submit Certificate of Materials Origin to Project Engineer Office. 7. Acceptance Criteria: Request Transmitted to State Materials Laboratory for Approval Action. 8. Source Approved: 9. Approval Withheld: Submit samples for preliminary evaluation. 10. Approval Withheld: 11. Miscellaneous Acceptance Criteria. Remarks: Project Engineer Distribution ❑ Contractor ❑ Region Operations Engineer ❑ Fabrication Inspection DOT Form 350-071 EF Revised 1212012 ❑ Region Materials ❑ State Materials Lab M/S 47365 State Materials Engineer Distribution ❑ General File ❑ Signing Inspection ❑ Other 4000-0 CITY CJF Renton Contract Number C46;-/s-l4- _ Section / Title of Project Contractor --� _�1t1JiTc'r-�'/�/'7 Jar z^1-c4.c4 Request for Approval of Material FA Number !SR 'Date i — - I County - - Y4 Subcontractor This form shall be completed prior to submittal. If this form is not complete at time of submittal it may be returned for information that was omitted. For CITY Use Only For assistance in completing, see Instructions and Example IRAM# j Bid Item No. Material or ProductFrype Name and Location of Fabricator, Manufacturer or Pit Number Specification Reference PE/QPL Code Hdgtr./QPL Code Project Engineer Date State Materials Engineer Date Acceptance Action Codes for use y Project Engineer and State Materials Laboratory 1. Acceptance Criteria: Acceptance based upon 'Satisfactory' Test Report for samples of materials to be incorporated into project. 2. Acceptance Criteria: Mfg. Cert. of Compliance for 'Acceptance' prior to use of material. 3. Acceptance Criteria: Catalog Cuts for 'Acceptance' prior to use of material. Catalog Cut Approved ❑ Yes []No 4. Acceptance Criteria: Submit Shop Drawings for'Approval' prior to fabrication of material. 5. Acceptance Criteria: Only'Approved for Shipment', 'WSDOT Inspected' or'Fabrication Approved Decal' material shall be used. 6. Acceptance Criteria: Submit Certificate of Materials Origin to Project Engineer Office. 7. Acceptance Criteria Request Transmitted to State Materials Laboratory for Approval Action. 8. Source Approved: 9. Approval Withheld: Submit samples for preliminary evaluation. 10. Approval Withheld: 11. Miscellaneous Acceptance Criteria, Remarks: Project Engineer Distribution ❑ Contractor ❑ Region Materials ❑ Region Operations Engineer ❑ State Materials Lab ❑ Fabrication Inspection M/S 47365 DOT Form 350-071 EF Revised 12/2012 State Materials Engineer Distribution ❑ General File ❑ Signing Inspection ❑ Other Insituform' Technologies, LLC City of Renton Cascade Interceptor Rehabilitation Ph. I/ City Project # WWP-27-38031 Submittal # 3-2 Revision Title: Traffic Control CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532101311 Upstream node: 5321013 MN-CZ7S Comments Project Name: 5321 W Downstream node: 5321012 MH SZ725 .2- f P✓G Start date/time: 08/08/2013 8:05:43 AM Observations Asset length: 249.4 8.5 START WITH No / FLOW 181.2 Water Level No 4 / 7 >=25% 208.6 Water Level No / >=50% 216.2 14.9 Camera Under No / Water 249.4 STOP No / RA— P-4 I TF Weather: Operator: Dry Rocky Sittner End Insp @MH5321012 In side drop mh HAS A BOWL INSTALLED. Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532101211 Upstream node: 5321012 'Aly Comments Project Name: 5321 W Downstream node: 5321011 MHSZ 85 Start date/time 08/08/2013 9:17:36 AM Observations Length Cod Reversed Clock •. 0.0 START Yes / AGAINST FLOW 8.5 Pipe Type Yes / 189.8 STOP Yes / Asset length: 189.8 R,_N P'41-TF Weather: Dry Operator: Rocky Sittner Lined conic pipe end Insp @ 5321012 Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532101111 Upstream node: 5321011 Comments Project Name: 5321 W Downstream node: 5321010 ^IAI 5Z95 Start date/time: Weather: 08/08/2013 Dry 9:37:23 AM Asset length: 322.6 Operator: Rocky Sittner n/- F1C-i7 Observations Distance Length Code , Reversed Clock Pos. Severity Comment 8.5 START WITH NO / FLOW 8.5 Pipe Type No / Lined concrete pipe 322.6 STOP No / End Insp @ 5321010 1-18" 1-8" 1-20" Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone: 407-849-0190 Fax:407-425-1569 Mainline ID: 532101011 Upstream node: 5321010 MNS29 9 Comments Project Name: 5321 W Downstream node: 5321009 A-' 53�/ Start date/time: 08/12/2013 10:13:45 AM Observations Distance. r •. 8.5 START WITH No / FLOW 214.6 STOP No / Asset length: 214.6 RA Nl-1F E Weather: Operator: Dry Kevin Hiatt Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532100911 Upstream node: 5321009 Comments Project Name: 5321 W Downstream node: 5321008 Start date/time: 08/12/2013 10:30:32 AM Observations Asset length: 495.7 R�A-6, P%4 1 T F Weather: Operator: Dry Kevin Hiatt 0.0 START WITH No / FLOW 2.2 493.5 Deteriorated No 7 / 5 30% to 40% pipe 135.1 360.6 Deteriorated No 5 / 7 10% to 20% ribbing on bottom pipe pipe 397.1 Infiltration No 9 / Light 495.7 STOP No / insp. ends at m/h 5321008 Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532100811 Upstream node: 5321008 Comments Project Name: 5321 W Downstream node: 5321007 Start date/time: 08/ 12/ 2013 12:34:01 PM Observations 8.5 START WITH No FLOW 8.5 475.4 Deteriorated No pipe 8.5 475.4 Deteriorated No pipe 111.9 Root -in -Joint No 134.3 Root -in -Joint No 223.0 Crack No 223.0 Root No 334.4 Crack No 378.7 Infiltration No 483.9 STOP No Asset length: 483.9 R A— P-4 1 T IF Weather: Operator: Dry Marney Larsen 8 / 5 30% to 40% 4 / 7 10% to 20% Black area ribbing 12 / 12 Light 9 / 10 Light 4 / 9 Circular - Narrow 8 / 9 Light 3 / 9 Circular - Narrow 12 / 12 Light / Inspection ends at MH 5321007 Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532100711 Upstream node: 5321007 Comments Project Name: 5321 W Downstream node: 5321006 Start date/time: 08/12/2013 1:47:09 PM Observations Asset length: 128.2 8.5 START WITH No / FLOW 8.5 119.7 Deteriorated No 7 / 5 20%to30% pipe 24.1 Root No 10 / Light 128.2 STOP No / pco- m i "'p sot - Weather: Operator: Dry Kevin Hiatt Observations with Large Images Thursday, August 22, 201310:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 53210801 Upstream rode: 5321801 Comments Project Name: 5321W Downstream node: 5321039 Start date/time: 07/18/2013 10:05:41 AM Observations Asset length: K�?441Mir Weather: Operator: Dry Rocky Sittner imance Lenpi•i5 e fkeversea UOCK POS, beventy Lornnient 8.5 START Yes / AGAINST FLOW 21.1 Infiltration Yes 12 / Light 46.8 Deposits Yes 7 / 11 Light 53.1 Deposits Yes 3 / 9 Light 58.5 Lateral Yes 9 / Live Connection 61.0 Lateral Yes 3 / Live Connection 148.1 Root -in -Joint Yes 12 / 12 Medium 167.0 Root -in -Joint Yes 12 / Medium 167.5 Lateral Yes 9 / Lateral Blocked lateral has roots in it almost total Connection blockage Problem 169.6 End of Pipe Yes / full of roots and debri 169.6 STOP Yes / Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532180111 Upstream node: 5321801 Comments Distance Length 171.7 Project Name: 5321 W Downstream node: 5321039 Start date/time: 07/18/2013 1:26:20 PM Observations Asset length: RAR�t��E Weather: Operator: Dry Rocky Sittner START Yes / AGAINST FLOW Lateral Yes / Lateral Blocked 3/4 blocked w/ roots ... Positive Connection red dye for Property address of Problem 5314 Beacon Wy SE Lateral Yes / lateral connected to main at end of 6" reduces to 4" at 171.7 ft;. Positive green dye test for property 5308 Beacon Wy SE Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532103411 Upstream node: 5321034 Comments Project Name: 5321 W Downstream node: 5321031 Start date/time: 07/29/2013 9:57:43 AM Observations Asset length: 327.5 R11#641111-41 T IF W»kti W.P-f n o W"00h- Sd —. Weather: Operator: Dry Kevin Hiatt sistance Length Code &eversed Clock Pos. Severity Comment 8.5 START WITH No / FLOW 10.5 Deformed No 11 / <=10% Got a bump in the lining also looks like a small blister 52.8 Lining Failure No 1 / Buckled there are three spot in the one clock spot 75.4 Lateral No 3 / Live Connection 94.5 Lining Failure No 4 / Blistered lining 94.5 Lining Failure No 1 / Other three bumps 96.9 Lining Failure No 3 / Blistered lining 143.6 Lateral No 3 / Live Connection 196.1 Lateral No 9 / Live Connection 216.2 Lateral No 3 / Live Connection 216.2 Lining Failure No 3 / Undercut connection 276.6 Lining Failure No 3 / Overcut connection 276.6 Lining Failure No 3 / Overcut connection 280.6 Lateral No 9 / Live Connection 327.5 STOP No / Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue 1414n, 17F Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: Project Name: Start date/time: Weather: Operator: 532103111 5321W 07/29/2013 Dry Kevin Hiatt 10:43:29 AM Upstream node: Downstream node: Asset length: 5321031 5321030 257.6 Comments Observations Disstance LeNth.. . Clock Pos. Severity Comment 0.0 START WITH No / FLOW 24.1 Lateral No 9 / Live Connection 28.3 Lateral No 3 / Live Connection 86.7 Lateral No 9 / Live Connection 129.1 Lateral No it / Live Connection 145.2 Lateral No 3 / Live Connection 174.2 Lateral No 9 / Live Connection 174.2 Lateral No 9 / Lateral Blocked 75% block Connection Problem 201.9 Lateral No 3 / Live Connection 213.9 Lateral No 9 / Live Connection 257.6 STOP No / Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 CUES, Inc. 3600 Rio Vista Avenue Orlando, FL 32805 Phone:407-849-0190 Fax:407-425-1569 Mainline ID: 532103011 Upstream node: 5321030 Comments 0.0 22.4 PAP-11-TE .—. 0 oar,„e — 1— -a 111�01o1— Wro,a Project Name: Start date/t,me: Weather: Operator: 5321W 07/29/2013 Dry Kevin Hiatt 11:16:05 AM Downstream node: Asset length: 5321029 22.4 Observations START WITH No / FLOW STOP No / Observations with Large Images Thursday, August 22, 2013 10:54 AM Page 1 of 1 - WA- CAG-15-149 #I MHA I MHB Activity Name IN: Client Schedule - US Start Duration tE_NTON -• Project Milestones 28-Dec-15 21-Apr-16 Owner Milestones 28-Dec-15 21-Apr-16 MS1030 MS: NTP 28-Dec-15' 0 MS1040 I MS: Substantial Completion 29-Feb-16 0 MS1050 _ i MS: Final Invoice Submitted (Non-Retainage) 18-Feb-16 0 MS1060 MS: Final Completion Date (Contractural) 29-Feb-16 0 0 MS107__- _ - ! MS: Final Retainage Invoice (Holdback) 21-Apr-16 0 12-Jan-16 18:01 2016 Jan Feb Mar Apr May 21-Apr-16, RENTON - 21-Apr-16, Project Mile 21-Apr-16, Owner Mile MS: NTP, ♦ MS: Substantial Completion, 29-Feb-16 --•------------------- ------ ------------------------------- ♦ MS: 'Final Invoice Submitted (Non-Retainage), 18-Feb-16 MS: Final Completion Date (Contractural), 29-Feb-16 ♦ MS Final Retainage Ir Project initiation Contracting PM2030 y d y i Prepare and Execute Subcontracts for Rain for Rent 28-Dec-15-,� 28-Dec-15 28-Dec-15 04-Jan-16 04-Jan-16 04-Jan-16 5 04-Jan-16, Project Initiation 04-Jan-16, Contracting Prepare and Execute Subcontracts for Rain for Rent 04-Jan-16 Prepare and Execute Subcontracts for CMore, 04-Jan-16 Prepare and Execute Subcontracts for Traffic Control, 04-Jan-16 PM2060 Prepare and Execute Subcontracts for CMore 28-Dec-15 04-Jan-16 5 PM2070 — Prepare and Execute Subcontracts for Traffic Control 28-Dec-15 04-Jan-16 5 Pre -Construction - - - - - 02-Nov-15A 25-Jan-16 25-Jan-16, Pre -Construction Submittals 02-Nov-15A 25-Jan-16 20 mmmnmmm60mm00mV 25-Jan-16, Submittals Contractor: Prepare and Submit 30-Nov-15A 11-Jan-16 10 -------- -------- ----- ............. ----- 11-Jan-16:Contractor: Prep� reandSubmit SUB2140 I Prepare Submittals for Bypass 28-Dec-15 11-Jan-16 10 (_� Prepare Submittals for Bypass, 11-Jan-16 SUB2150 Prepare Submittals for Traffic Control 28-Dec-15 11-Jan-16 10 Prepare Submittals for Traffic Control, 11-Jan-16 SU62160 Prepare Submittals for Manhole Rehab 30-Nov-15A 11-Jan-16 10 Prepare Submittals for Manhole Rehab, 11-Jan-i6 Owner. Review and Approve SUB2130 SUB2170 SUB2180 SUB21 S Perm ifs PER2200 Constructic.. Mobilization CON40C0 Pre -Lining Bypass Pump Station #1 R V DA nrlr) Pump Station #2 BYP4030 BYP4040 can and Pre -CCTV CLEAN4000 CLEAN4010 CLEAN4020 001 001 001 002 2795 2794 CLEAN4030 002 003 2792 CLEAN4040 003 004 5305 CLEAN4050 003 005 2790 CLEAN4060 004 006 _ 2791 CLEAN4070 004 007 2792 CLEAN4080 004 �- 008 6297 2794 2792 5305 2790 2791 2792 6297 2835 Remaining Level of Effort Actual Work Critical Remaining Work Actual Level of Effort ® Remaining Work ♦ ♦ Milestone Owner Review and Approval of Submittal for CIPP Owner Review and Approval of Submittal for Bypass Owner Review and Approval of Submittal for Traffic C Owner Review and Approval of Submittal for Manhole Obtain Water Meter Conduct rvlobilization Setup Bypass #1 --- Teardown Bypass #1 MS: Clean and Pre -CCTV Start Clean and Pre -CCTV for Segment 001 Clean and Pre -CCTV for Segment 002 Clean and Pre -CCTV for Segment 003 Clean and Pre -CCTV for Segment 004 Clean and Pre -CCTV for Segment 005 Clean and Pre -CCTV for Segment 006 Clean and Pre -CCTV for Segment 007 Clean and Pre -CCTV for Segment 008 Page 1 of 3 02-Nov-15 A 25-Jan-16 12-Jan-16 25-Jan-16 12-Jan-16 25-Jan-16 12-Jan-16 25-Jan-16 28-Dec-15 04-Jan-16 28-Dec-15 04-Jan-16 28-Dec-15 11-Feb-16 22-Jan-16 25-Jan-16 22-Jan-16 25-Jan-16 28-Dec-15 19-Jan-16 28-Dec-15 06-Jan-16 28-Dec-15 06-Jan-16 28-Dec-15' 06-Jan-16 28-Dec-15 04-Jan-16 28-Dec-15 06-Jan-16 28-Dec-15 06-Jan-16 28-Dec-15 04-Jan-16 07-Jan-16 19-Jan-16 07-Jan-16 07-Jan-16 07-Jan-16 07-Jan-16 07-Jan-16 07-Jan-16 07-Jan-16 08-Jan-16 08-Jan-16 08-Jan-16 08-Jan-16 09-Jan-16 09-Jan-16 09-Jan-16 09-Jan-16 09-Jan-16 09-Jan-16 2Q 25-Jan-16, Owner: 'Review and Approve = --------•-- ---_ _ ---------- ' ------------------ I- ------------------ -- - -----.-------- 20 Owner Review and Approval of Submittal for CIPP, 25-Jan-16 10 Owner Review and Approval of Submittal for Bypass, 25-Jan-16 10 Owner Review and Approval of Submittal for Traffic Control, 25-Jan-16 10 ® Owner Review and Approval of Submittal for Manhole Rehab, 25-Jan-16 5 04-Jan-16, Permits --------------- - --- ---- I---------- - - -- - -- - -- - ------ 5 Obtain Water Meter, 04-Jan-16 11-Feb-18, Construction VV 25-Jan-16, Mobilization 2 ■ Conduct Mobilization, 25-Jan-16 16 19-Jan-16, Pre -Lining -------------------------------------------------------- -------- -------- 7 06-Jan-16, Bypass 7 06-Jan-16, Pump Station #1 7 Setup Bypass #1, 06-Jan-16 5 Teardown Bypass #1, 04-Jan-16, 7 06-Jan- 16, Pump Station #2 ---- - -- -------- ------ 7 Setup Bypass #2, 06-Jan-16 5 M Teardown Bypass #2, 04-Jan-16: 9 Vmmmm► 19-Jan-16, Clean and P.re-CCTV 0 ♦ MS: Clean and Pre -CCTV Start, ; 0 1 Clean and Pro -CCTV for Segment 001, 07-Jan-16 ----------------------------- ---- - ------------------..-_.-------- 0 1 Clean and Pre -CCTV for - - - - - - - Segment 002, 07-Jan-16; i 0 1 Clean and Pre -CCTV for Segment 003, 07-Jan-16: 1 1 Clean and Pre -CCTV for Segment 004, 08-Jan-16 1 1 Clean and Pre -CCTV for Segment 005, 08-Jan-16 0 1 Clean and Pre -CCTV for Segment 006, 09-Jan-16 -- _------••---------------- -__ -- --- 0 1 Clean and Pre -CCTV for Se gment 007, 09-Jan-16 0 I Clean and Pre -CCTV for Segment 008, 09-Jan-16 TASK filter: Client Schedule -No Complete Q Oracle RENTON - WA- CAG-15-149 IN: Client Schedule - US 12-Jan-16 18:07 Activity ID Shot # Segment # MHA MHB Contractor Activity Name Start Finish Remaining 2 2016 Duration Jan Feb Mar Apr May CLEAN4090 004 009 2835 6296 - Clean and Pre -CCTV for Segment 009 09-Jan-16 09-Jan-16 0 1 Clean and Pre -CCTV for Segment 009, 09-Jan-16 CLEAN4100 005 010 6296 2819 Clean and Pre -CCTV for Segment 010 11-Jan-16 11-Jan-16 1 1 Clean and',Pre-CCTV for Segment 010, 11-Jan-16 1 Clean and Pre -CCTV for Segment 011, 11-Jan-16 - CLEAN4110 005 011 2819 2818 Clean and Pre -CCTV for Segment 011 11-Jan-16 11-Jan-16 1 ----- - - - ------ ---- CLEAN4120 006 012 2818 2814 --- Clean and Pre -CCTV for Segment 012 12-Jan-16 12-Jan-16 - - - 1 - - - - - - - . .. . 1 Clean and Pre -CCTV for Segment 012, 12-JanA6 CLEAN4130 006 013 2814 2813 Clean and Pre -CCTV for Segment 013 12-Jan-16 12-Jan-16 1 1 Clean and Pre -CCTV for Segment 013, 12-Jan-16 CLEAN4140 006 014 2813 2760 Clean and Pre -CCTV for Segment 014 13-Jan-16 13-Jan-16 1 1 Clean and Pre -CCTV for Segment 014, 13-Jan'-16 CLEAN4150 006 015 2760 5276 Clean and Pre -CCTV for Segment 015 13-Jan-16 13-Jan-16 1 1 Clean and Pre -CCTV for Segment 015, 13-Jan 16 CLEAN4160 007 016 _ 5276 - 5277 --- - Clean and Pre -CCTV for Segment 016 14-Jan-16 14-Jan-16 1 1 Clean and Pre -CCTV for Segment 016, 14-Jan-16 CLEAN4170 008 017 5301 5300 - _ Clean and Pre -CCTV for Segment 017 14-Jan-16 14-Jan-16 1 . - ----- - . -- 1 Clean and Pre -CCTV for Segment 017, 14-Jan-16 CLEAN4180 009 018 5300 5302 Clean and Pre -CCTV for Segment 018 15-Jan-16 15-Jan-16 1 1 Clean and Pre -CCTV for Segment 018, 15-Jan-16 CLEAN4190 010 019 5302 5303 Clean and Pre -CCTV for Segment 019 15-Jan-16 15-Jan-16 1 1 Clean and Pre -CCTV for Segment 019, 15-Jan-16 CLEAN4200 - 010 020 5303 - 5304 - Clean and Pre -CCTV for Segment 020 18-Jan-16 18-Jan-16 1 1 Clean and Pre -CCTV for Segment 020, 18-Jan-16 CLEAN4210 011 021 - 5304 2759 -- - _ Clean and Pre -CCTV for Segment 021 18-Jan-16 18-Jan-16 _ 1 1 Clean'and Pre -CCTV for Segment 021, 18-Jan-16 - CLEAN4220 011 022 2759 2758 - Clean and Pre -CCTV for Segment 022 - 19-Jan-16 - 19-Jan-16 - - - 1 .--------------------- -------------; -- ---- - -- --- - - ----- - - -- -.-. - 1 Clean and Pre -CCTV for Segment 022, 19-Jan-16 CLEAN5000 MS: Clean and Pre -CCTV Complete 19-Jan-16 0 ♦ MS: Clean and Pre -CCTV Complete, 19-Jan-16 26-Jan-16 08-Feb-16 VmmmmI 08-Feb-16; Lining PRE5000 MS: Project Lining Start 26-Jan-16' 0 ♦ MS: Project Lining Start, 26-Jan-16 26-Jan-16 1 ♦ 26-Jan- 16, Shot 005 LINE4090 005 010 6296 2819 Install MH 6296 to MH 2819 for Segment 0_10 26-Jan-16 26-Jan-16 1 - -------- ------------------- --- - -- ----- - ---- -- - -------- 1 Install MH 6296 to MH 2819 for Segment 010, 26-Jan-16 LINE4100 - 005 011 2819_- 2818 Install MH 2819 to MH 2818 for Segment 011 ` 26-Jan-16 26-Jan-16 1 I Install MH 2819 to MH 2818 for Segment 011, 26-Jan-16 • 27-Jan- 16, Shot 003 LINE4030 003 004 5305 2790 Install MH 5305 to MH 2790 for Segment 004 27-Jan-16 27-Jan-16 1 I Install MH 5305 to MH 2790 for Segment 004, 27-Jan-16 I install MH 2790 tow 2791 for Segment 005, 27-Jan-16 ------------------------- • 28-Jan-16, Shot 004 _ LINE4040 003 005 2790 2791 Install MH 2790 to MH 2791 for Segment 005 27-Jan-16 I 27-Jan-16 1 - ---- LINE4050 004 006 2791 2792 Install MH 2791 to MH 2792 for Segment 006 28-Jan-16 I 28-Jan-16 0 1 Install MH 2791 to:MH 2792 for Segment 006, 28-Jan-16 1 Install MH 2792 to MH 6297 for Segment 007, 28-Jan-16 1 Install MH 6297 to MH 2835 for Segment 008, 28-Jan-16 I Install MH 2835 to MH 6296 for Segment 009, 28-Jan-16 LINE4060 004 007 2792 6297 Install MH 2792 to MH 6297 for Segment 007 28-Jan-16 28-Jan-16 0 LINE4070 004 008 6297 2835 Install MH 6297 to MH 2835 for Segment 008 28-Jan-16 28-Jan-16 0 LINE4080 004 009 2835 6296 Install MH 2835 to MH 6296 for Segment 009 28-Jan- 16 28-Jan-16 0 • 29-Jan-16, Shot 001 LINE4000 j 001 ! 001 2795 2794 Instal MH 2795 to MH 2794 for Segment 001 29-Jan-16 j 29-Jan-16 ( 1 1 Install MH 2795 to MH 2794 for Segment 001, 29-Jan-16 ♦ 01-Feb-16, Shot 002 LINE4010 002 002 2794 2792 Install MH 2794 to MH 2792 for Segment 002 01-Feb-16 01-Feb-16 1 1 Install MH 2794 to MH 2792 for Segment 002, 01-Feb 16 I Install MH 2792 to MH 5305 for Segment 003, 01-Feb=16 ----------------------- • 02-Feb-16, Shot 006 LINE4020 002 003 ! 2792 5305 Install MH 2792 to MH 5305 for Segment 003 01-Feb-16 I 01-Feb-16 1 - - LINE4110 006 012 2818 2814 Instal MH 2818 to MH 2814 for Segment 012 02-Feb-16 I 02-Feb-16 0 I Install MH 2818 to MH 2814 for Segment 012, 02-Feb-16 1 Install MH 2814 to MH 2813 for Segment 013, 02-Feb16 1 Install MH 2813 to MH 2760 for Segment 014, 02-Feb-16 1 Install MH 2760 to MH 5276 for Segment 015, 02-Feb-16 • 03-Feb-1 6, Shot 007 LINE4120 006 013 2814 2813 Install MH 2814 to MH 2813 for Segment 013 02-Feb-16 02-Feb-16 0 LINE4130 006 014 2813 2760 Install MH 2813 to MH 2760 for Segment 014 02-Feb-16 02-Feb-16 0 LINE4140 006 015 2760 5276 Install MH 2760 to MH 5276 for Segment 015 02-Feb-16 02-Feb-16 0 Sh LINE4150 007 016 5276 5277 Instal MH 5276 to MH 5277 for Segment 016 03-Feb-16 03-Feb-16 1 1 Instal MH 5276 to MH 5277 for Segment 016, 03-Feb-16 ' Shot 010 �. 0 ♦03-Feb-16,Shot010 LINE4 80 010 019 1 5302 5303 Install MH 5302 to MH 5303 for Segment 019 03 Feb 16 03-Feb-16 1 1 Install MH 5302 to MH 5303 for Segment 019, 03-Feb-16 Shot 008 04-Feb-16 • 04-Feb-16, Shot 008 LINE4160 -- - 008 017 -7 5301 5300 I Instal MH 5301 to MH 5300 for Segment 017 --- 04-Feb-16 04Feb-16 1 --- I Install MH 5301 to MH 5300 for Segment 017, 04-Feb-16 • 05-Feb-16, Shot 009 _ - - ShOt - -� LINE4170 009 018 5300 5302 'Instal MH 5300 to MH 5302 for Segment 018 05-Feb 16 05 Feb 16 1 1 Install MH 5300 to MH 5302 for Segment 018, 05-Feb-16 _ S • 08- Feb- 16 Shot 011 LINE4200 ' 021 5304 2759 I Instal MH 5304 to MH 2759 for Segment 021 OS -Feb 161 08 Feb 16 0 I Install MH 5304 to MH 2759 for Segment 021, 08-Feb-16 - -011 _' - Remaining Level of Effort Actual Work Critical Remaining Work Page 2 of 3 TASK filter: Client Schedule_No Complete. Actual Level of Effort Remaining Work ♦ ♦ Milestone © Oracle Corporatio - WA- CAG-15-149 MHB I Contractor LINE4210 011 022 2759 2758 Shot 012 "- L I N E4190 012 020 5303 5304 Post Lining Manhole Rehabilitation MHR1000 MHR1010 MHR1020 MHR1030 MHR1040 MHR1050 MHR1060 MHR1070 MHR1080 MHR1090 MHR1100 MHR1110 MHR1120 MHR1130 MHR1140 MHR1150 MHR1160 MHR1170 MHR1180 h1HR1190 PO ST 1000 POST1210 POST1270 POST1280 Post Construction Documentation POST 1150 POST1160 -- POST1240 _ -- POST1250 IN: Client Schedule - US Install MH 2759 to MH 2758 for Segment 022 Install h9H 5303 to MH 5304 for Segment 020 Conduct Manhole Rehab @ MH 2795 Conduct Manhole Rehab @ MH 2794 Conduct Manhole Rehab @ MH 2793 Conduct Manhole Rehab @ MH 5305 Conduct Manhole Rehab @ MH 2790 Conduct Manhole Rehab @ MH 2791 Conduct Manhole Rehab @ MH 2792 Conduct Manhole Rehab @ MH 2835 Conduct Manhole Rehab @ MH 6297 Conduct Manhole Rehab @ MH 6296 Conduct Manhole Rehab @ MH 2818 Conduct Manhole Rehab @ MH 2814 Conduct Manhole Rehab @ MH 2760 Conduct Manhole Rehab @ MH 2813 Conduct Manhole Rehab @ MH 5300 — Conduct Manhole Rehab @ MH 5302 Conduct Manhole Rehab @ MH 5303 Conduct Manhole Rehab @ MH 5304 Conduct Manhole Rehab @ MH 2759 j Conduct Manhole Rehab @ MH 2758 Remaining Level of Effort Actual Work Critical Remaining Work Actual Level of Effort Remaining Work ♦ ♦ Milestone 08-Feb-16 08-Feb-16 .T 08-Feb-16 03-Feb-16 03-Feb-16 03-Feb-16 03- Feb- 16 03- Feb- 16 04- Feb- 16 04-Feb-16 04-Feb-16 05-Feb-16 05-Feb-16 05-Feb-16 08-Feb-16 08-Feb-16 08-Feb-16 09-Feb-16 09-Feb-16 09-Feb-16 10-Feb-16 10-Feb-16 10-Feb-16 11-Feb-16 11-Feb-16 'MS: Project Lining Complete MS: Substantial Completion Conduct Demobilization 09-Feb-16 Prepare and Submit Final Invoices 11-Feb-16 11-Feb-16 MS: Submit Final Video MS: Submit Final Sample Test Reports MS: Submit Warranty MS: Submit Lien Waivers Page 3 of 3 12-Jan-16 18:07 Finish Remaining Duration 2 2016 Jan Feb Mar Apr May 08-Feb-16 0 ----•---------- 1 Install MH 2759 to MH 2758 for Segment 022, 08-Feb-16 ♦ 08- Feb- 16, Shot 012 I Install MH 5303 to MH 5304 for Segment 020, 08-Feb 16 111101mi/ 11-Feb-16, Post Lining Vm1 11-Feb-16, Manhole Rehabilitation ------------------ -------------- --- --- - --- - - -----.. ---- 1 Conduct Manhole Rehab @ MH 2795, 03-Feb-16 1 Conduct Manhole Rehab @ MH 2.794, 03-Feb-16 1 Conduct Manhole Rehab @ MH 2793, 03-Feb-16 1 Conduct Manhole Rehab @ MH 5305, 04-Feb-16 1 Conduct Manhole Rehab @ MH 2790, 04-Feb-16 --------------- ---------------- _ - --- _ --- ------ ----...- -----=-- ---- 1 Conduct Manhole Rehab @ MH 2791, 04-Feb-16 I Conduct Manhole Rehab @ MH 2792, 05- Feb- 16 1 Conduct Manhole Rehab @ MH 2835, 05-Feb-16 1 Conduct Manhole Rehab @ MH 6297, 05-Feb-16 I Conduct Manhole Rehab @ MH 6296, 08-Feb-16 -- --•- - --- --- - ---- ----- - - -- - ----_ --- I Conduct Manhole Rehab @ MH 2818, 08-Feb-16 1 Conduct Manhole Rehab @ MH 2814, 08-Feb-16. 1 Conduct Manhole Rehab @ MH 2760, 09-Feb-16 1 Conduct Manhole Rehab @ MH 2813, 09-Feb-16 1 Conduct Manhole Rehab @ MH 5300, 09-Feb-16 - ------------------ -- - ----- - - -- - -- 1 Conduct Manhole Rehab @ MH 5302, 10-Feb-16 1 Conduct Manhole Rehab @ MH 5303, 10-Feb-16 1 Conduct Manhole Rehab @ MH 5304, 10-Feb-16 1 Conduct Manhole Rehab @ MH 2759, 11-Feb-16 1 Conduct Manhole Rehab @ MH 2758, 11-Feb-16 -------------------- -------- -..--------- ------ - 29-Feb-16, Post Construction ♦ MS: Project Lining Complete, 08-Feb-16 ♦ MS: Substantial Completion,, 11-Feb-16 I Conduct Demobilization, 09-Fab-16 Prepare and Submit Final Invoices, 18-Feb-16 ;.--------- •------------------ -.- -- --- - - - I --- --- V06mmmm'V 29-Feb-16, Post Construction Documentation ♦ MS: Submit Final Video, 29-Feb-16. ♦ MS: Submit Final Sample Test Reports, 29-Feb-16 ♦ MS: Submit Warranty, 11-Feb-16 ♦ MS: Submit Lien Waivers, 11-Feb-16 0 08-Feb-16 �— 0 11-Feb-16 11- eb-16_ 7 0. 3-Feb-16 0 03-Feb-16 0 03-Feb-16 0 04-Feb-16 0 04-Feb-16 0 04-Feb-16 0 05 Feb 16 0 05-Feb-16 0 05-Feb-16 0 08 Feb 16 0 — - -- 08 Feb 16 0 08-Feb-16 0 09-Feb-16 0 09 Feb 16 0 09-Feb-16 0 10-Feb-16 0 10-Feb-16 0 10-Feb-16 0 11-Feb-16 0 11-Feb-16 0 08-Feb-16 0 11-Feb-16 0 09 Feb 16 1 18-Feb-16 5 29-Feb-16 12 29-Feb-16 0 29-Feb-16 0 11-Feb-16 0 11-Feb 16 0 ASK filter: Client Schedule -No Complete. @ Oracle .yam♦ f` y ► ` � r1 tip, y N �Af 'MH AR - IT Ilk% /. MH ' z 5276 MH27.60 J » •', , {.. _ `*V.'t: i, ). , ^ f ' MH2813' p �` " I , cif 1 k 4� O Y NO MH2814 CLI cr 111!IN � r NarriiJ p �• h �a g�on,q �e Se i O MH2818Ala, `' f • Manholes to be Rehabilitated MH -, 2819.' :fit ' Sewer Mains to be Rehabilitated !` '�' r Wastewater Gravity Mains ��`� i --► City Gravity Main —� City Dry Mains _ = Private Gravity Mains . V Wastewater Pressurized Mains riF N [aka y"0 �'q -----� City Pressurized Mains 009 t O t 0 50 100 200 Feet i t i = Private Pressurized Mains mmh MH6296 pw ,I r y �GtS ti 1 Youngs - r hav MH6296 " � MH2835 • i 1 ` 4 M MH6297 A � �, 5 17 h Ct MH2792 f h1H2791 G , °° r 0 4 \ MH2790 ♦' 0 50 100 200 Feet Manholes to be Rehabilitated Sewer Mains to be Rehabilitated Wastewater Gravity Mains -0- City Gravity Main -t City Dry Mains Private Gravity Mains Wastewater Pressurized Mains N ----� City Pressurized Mains t Private Pressurized Mains 1 m m rqL O De nis City of k �� r, MY r i, • 1 Public Works Department - Gregg Zimmerman, P. E., Administrator August 30, 2016 Mr. Kevin Rose 2709 SE 16th Street Renton, WA 98058 RE: Cascade Interceptor Rehabilitation Project Construction Complaints Dear Mr. Rose: Thank you for your letters dated August 14 and August 24, 2016, regarding the City of Renton's Cascade Interceptor Rehabilitation project. I would like to apologize for the inconvenience that the work created for you and your neighbors and offer an explanation of the project and the specifics of the construction method that was used. The purpose of the Cascade Interceptor Rehabilitation project is to rehabilitate the existing 24" diameter concrete sanitary sewer interceptor that serves the Tiffany Park neighborhood and a large portion of Soos Creek Sewer District's service area. This sewer interceptor, which was originally installed in 1963, is approximately 4,800 feet long and was showing signs of significant deterioration due to the hydrogen sulfide gases that are often present in sanitary sewer systems. To minimize disruption to the neighborhood, the City chose to utilize a trenchless method of rehabilitating the existing sewer interceptor. This method allowed the entire sewer interceptor to be rehabilitated within three weeks where as a traditional open - cut replacement would have taken approximately nine months and closed some of the streets for weeks. The City chose to use Cured -in -Place Pipe (CIPP) as the trenchless method for this rehabilitation work. The advantage of this method is that it allows for the rehabilitation of several hundred feet of sewer main each day without any excavation. The disadvantage is that once the lining process begins, it cannot be stopped until it is completed. Insituform Technologies has installed several thousand feet of CIPP liner for the City of Renton on past projects without any problems. Unfortunately, the lining process that took place on August 13 had issues that doubled its estimated installation time and caused work to continue into the night and early morning. Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov Mr. Kevin Rose Page 2 of 2 August 30, 2016 Even though many Public Works projects are exempt from requiring a noise variance, the Department implements the typical requirements of noise regulations. With respect to this project, we did not plan to work at night so no noise regulation requirements were applied to the project. Regrettably, the problems we encountered caused the need for the crew to continue their work through the night. We apologize for the disruption and inconvenience, and will continue to place a high priority on limiting night work on our projects, and mitigating the noise when night work is necessary. However, based upon the assessment of the City Attorney, state and city laws and regulations were not violated due to the exemption provided for work necessary in the interest of health, safety and welfare of the community. I apologize for any unprofessional conduct that the contractor or their flagging subcontractor directed toward you. I have notified Insituform's project manager of this incident and asked him to remind their employees to be respectful of the public and perform their work in a professional manner. If you any other questions or would like to discuss this matter, please contact me at 425-430-7279 or by email at ihobson@rentowa.gov. Sincerely, ohn Hobson Wastewater Engineer cc: Denis Law, Mayor Gregg Zimmerman, Public Works Administrator Lys Hornsby, Utility Systems Director H:\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Construction\Letter to Kevin Rose.docx\JDHtp RECEIVED Atli) 2 5 7016 Kevin Rose MAYOR'S OFFICE 2709 SE 16" Street Renton, WA. 98058 August 24, 2016 Honorable Mayor Dennis Law 1055 S Grady Way Renton, WA. 98057 Dear Honorable Mayor Law; On Sunday August 14 1 had written a letter notifying you of work that had been performed by Insituform in my neighborhood from Saturday August 13 7:15 AM till Sunday August 14 3:21 AM — 20 hours and 6 minutes duration. I had initially intended to deliver this to you on Monday August 15. Upon awaking on Monday August 15, 1 did not notice any work being performed outside of my home. Even though I felt I had been adversely impacted by a non -emergency repair for 20 hours and 6 minutes, I believed at this time that the work was complete and I was not going to forward the letter to you. But after the events that occurred this past weekend on Saturday August 20 and Sunday August 21, 1 now feel compelled to not only forward to you the letter dated August 14 but also another letter informing you of additional work that I thought was complete being performed by Insituform in my neighborhood. On Saturday August 20 before 7:45 AM I was awakened by construction activity being performed in my neighborhood. Later that day as I was driving through the neighborhood I noticed Insituform performing work about a half a block from my home at the intersection of Lake Youngs Way SE and Index Court SE. As I was driving through the work zone, I observed a driver approaching from the opposite direction stopped in the road and seemingly confused how to proceed through the work zone. At the time 1 did not observe any flaggers on site to safely direct traffic through the work zone. Also at the time, I once again did not see a representative from the City of Renton overseeing the work to speak to regarding this matter. The work concluded around 8:00 PM that day. Later the next day on Sunday August 21 at about 5:15 PM as I was standing outside the front of my home, I observed an Insituform pickup truck driving eastbound on SE 161" Street directly in front of my home with the driver honking his horn at me. I believe that this was possibly the same Insituform worker in the same truck that had driven past my home on Sunday August 14 at 3:21 AM repeatedly sounding his horn as if to get my attention. Even though some individuals may consider this juvenile behavior, I consider this continued retaliation and harassment for notifying Renton Police on Saturday August 13 of a noise ordinance violation and I would like this matter to be investigated as such. In conclusion, once again the City of Renton has legal responsibility for the actions of its employees and contractors. Therefore I request that the following matters be investigated: Why for a non -emergency repair were the contractors allowed to work outside of the noise ordinance when there was no legal notice posted requesting a variance. Why the work being performed is being done in an unsafe manner. I did not notice flaggers on site to safely direct traffic through the work zone and I also did not notice a representative from the City of Renton on site overseeing the work being performed to report this to. And finally I am requesting that the contractors actions directed towards me be investigated as retaliation and harassment for notifying Renton Police on Saturday August 13 of a noise ordinance violation. I am humbly requesting a written response to each of these items. Thank you for your attention to this matter: A�I- /*� /�- Kevin Rose RECEIVED Ah 2 5 2016 Kevin Rose MAYOR'S OFFICE 2709 SE 161h Street Renton, WA. 98058 August 14, 2016 Honorable Mayor Dennis Law 1055 S. Grady Way Renton, WA. 98057 Dear Honorable Mayor Law; This letter is an account of a city contracted job with a subcontractor Insituform in the Tiffany Park neighborhood, a residential area, at the intersection of SE 16`h Street and Lake Youngs Way SE that went horribly wrong. The workers commenced work on Saturday August 13 at 7:15 AM and did not conclude work till Sunday August 14 at 3:21 AM - 20 hours and 6 minutes later. Per City of Renton code 8-7-8; C. Public Notice and Hearing: A public hearing shall be required for all noise variances which are greater than two (2) days in duration. For those variance requests of two (2) days or less in duration, the variance decision shall be made by the Administrator or his/her designee following the public notice process At 7:15 AM on Saturday August 13 1 was rudely awakened by major work being conducted outside of my home. At 7:15 AM I told the worker that there is a noise ordinance on the City of Renton and that work could not proceed till 9 AM and l requested the worker to stop the work immediately. The worker promptly ignored my request. At 7:15 AM I promptly contacted 911 immediately identifying the call as a noise complaint and requesting police officers assistance. As work was still proceeding from 7:15 AM, at 8:30 AM I spoke with the contractor's foreman, Adam. Regarding their work outside of the noise ordinance. At this time there was not a representative from the City of Renton on site overseeing this work to speak to regarding this matter. At 8:38 AM Renton Police Officer Cummins responding to the scene notified me that he was going to look into the matter. The work continued throughout the day. At 6:00 PM I thought the work would have concluded for the day. I walked to the job site and not only did l notice the work still proceeding but at the time I also noticed a lack of adequate traffic control at the job site. This was evidenced by traffic heading eastbound on SE 161h Street stopping at the intersection of SE 16'h Street and Lake Youngs Way SE stopping and confused r how to safely proceed through the intersection. There were two flaggers assigned to the job site. One flagger was stationed in the road on Lake Youngs Way SE on the north side of the intersection of SE 161" Street and Lake Youngs Way SE. The other flagger that could have been directing traffic on the west side of the intersection, where the majority of the traffic observed was travelling from and proceeding eastbound on SE 16'h Street, the flagger was seen constantly standing on the sidewalk on the northwest corner of the intersection and not in the road safely directing traffic through the work zone. As the constant machinery noise and work was still proceeding, I contacted 911 again immediately identifying the call as a noise complaint. The 911 operator had told me that the work was authorized till 8 PM outside of the noise ordinance. After being exposed at this time to constant machinery noise for 11 hours I was horrified. This was a maintenance project, not an emergency repair. Per Renton City Code 8-7-8 C there was no legal notice posted in the Renton Reporter requesting a variance from the noise ordinance. At 8 PM as the constant machinery noise and work was still proceeding, I again contacted 911 immediately identifying the call as a noise complaint. At 8:34 PM Renton Police Officer Jacobs responded. At that time there was not a representative of the city of Renton on site to speak to regarding the matter. I attempted to contact the contractors foreman, Adam, as to why the work was still proceeding. I was told by the contractor's employee that Adam was not on site as well. I requested Renton Police Officer Jacobs to issue a violation of the noise ordinance to the contractor. Officer Jacobs stemly responded to me "Don't tell me how to do my job." Officer Jacobs than requested that I stand aside telling me that he would speak to the workers and later inform me as to what was happening. Renton Police Officer Jacobs later notified me that he was not stopping the work and that the City of Renton had authorized the contractor to work past 8 PM if additional hours were needed. The work did not stop till Sunday August 14 at 3:21 AM. Renton Police Officer Jacobs left the scene at 8:41 PM with work still being conducted. Work proceeded after sunset till Sunday August 14 at 3:21 AM at an extremely dark intersection till Sunday August 14 at 3:21 AM with no additional lighting brought in by the contractor to safely illuminate the work area. I went to bed at 10:50 PM with work still being performed outside of my home. On Sunday August 14 at 2:01 AM I was rudely awoken by the flaggers directly outside of my home. I told the flaggers that they need to stop making noise outside. The flaggers were very rude to me making a joke of the situation. The male flagger responded to me "Happy New Year' and "there goes the neighborhood" while the female flagger sat in the truck laughing about the whole situation. On Sunday August 14 at 2:40 AM the majority of the workers left the area. As a big truck was driving by the driver sounded the hom. I thought that the worker was maybe sounding his horn to notify the other workers that he was leaving. On Sunday August 14 at 2:57 AM another truck had proceeded through the intersection sounding his horn. I had thought that maybe the driver was alerting to other traffic approaching the intersection, but there was no other traffic there. On Sunday August 14 at 3:21 Am the last truck left. There were no other workers on site. The driver drove literally right by my home sounding the horn multiple times as if to get my attention. The work initially commenced on Saturday August 13 at 7:15 AM and after 20 hours and 6 minutes, with constant machinery noise for at least 14 hours, the work concluded on Sunday August 14 at 3:21 AM. Between having Renton Police on site on Saturday August 13 at 8:38 AM and again at 8:34 PM, between the rude comments from the flaggers and the contractors honking their horns, I believe that this was harassment directed towards me by the workers in retaliation for making complaints to the Renton Police concerning the noise ordinance. I am hereby requesting that this issued be investigated as a harassment matter. In conclusion, the City of Renton has a legal responsibility for the actions of its employees and contractors. I would therefore like the following matters to be investigated: Why for a nonemergency repair was the contractors work hours allowed to work outside of the noise ordinance when there was no legal notice posted requesting a variance from the noise ordinance. Why the work being performed was done in an unsafe manner: I did not observe a representative of The City of Renton nor did I observe the contractor's foreman on site for the 20 hours and 6 minutes that the work was being performed. The flaggers were not safely performing traffic control on the site, and after dark for approximately 6 hours and 36 minutes there was not adequate lighting brought in to safely illuminate the work site. And finally I would like the flaggers and contractors actions directed towards me investigated as retaliation and harassment for notifying Renton Police of a noise ordinance violation. I am humbly requesting a written response to each of these line items. Thank you for your attention to this matter; Kevin Rose /�-- 4 /L, August 30, 2016 Mr. Kevin Rose 2709 SE 161h Street Renton, WA 98058 RE: Cascade Interceptor Rehabilitation Project Construction Complaints Dear Mr. Rose: Thank you for your letters dated August 14 and August 24, 2016, regarding the City of Renton's Cascade Interceptor Rehabilitation project. I would like to apologize for the inconvenience that the work created for you and your neighbors and offer an explanation of the project and the specifics of the construction method that was used. The purpose of the Cascade Interceptor Rehabilitation project is to rehabilitate the existing 24" diameter concrete sanitary sewer interceptor that serves the Tiffany Park neighborhood and a large portion of Soos Creek Sewer District's service area. This sewer interceptor, which was originally installed in 1963, is approximately 4,800 feet long and was showing signs of significant deterioration due to the hydrogen sulfide gases that are often present in sanitary sewer systems. To minimize disruption to the neighborhood, the City chose to utilize a trenchless method of rehabilitating the existing sewer interceptor. This method allowed the entire sewer interceptor to be rehabilitated within 3 weeks where as a traditional open -cut replacement would have taken approximately 9 months and closed some of the streets for weeks. The City chose to use Cured -in -Place Pipe (CIPP) as the trenchless method for this rehabilitation work. The advantage of this method is that it allows for the rehabilitation of several hundred feet of sewer main each day without any excavation. The disadvantage is that once the lining process begins, it cannot be stopped until it is completed. Insituform Technologies has installed several thousand feet of CIPP liner for the City of Renton on past projects without any problems. Unfortunately, the lining process that took place on August 13 had issues that doubled its estimated installation time and caused work to continue into the night and early morning. Mr. Kevin Rose Page 2 of 2 August 30, 2016 Even though many Public Works projects are exempt from requiring a noise variance, the Department implements the typical requirements of noise regulations. With respect to this project, we did not plan to work at night so no noise regulation requirements were applied to the project. Regrettably, the problems we encountered caused the need for the crew to continue their work through the night. We apologize for the disruption and inconvenience, and will continue to place a high priority on limiting night work on our projects, and mitigating the noise when night work is necessary. However, based upon the assessment of the City Attorney, state and city laws and regulations were not violated due to the exemption provided for work necessary in the interest of health, safety and welfare of the community. I apologize for any unprofessional conduct that the contractor or their flagging subcontractor directed toward you. I have notified Insituform's project manager of this incident and asked him to remind their employees to be respectful of the public and perform their work in a professional manner. If you any other questions or would like to discuss this matter, please contact me at 425- 430-7279 or by email at ihobson@rentowa.gov. Sincerely, John Hobson Wastewater Engineer cc: Denis Law, Mayor Gregg Zimmerman, Public Works Administrator Lys Hornsby, Utility Systems Director H:\File Sys\WWP - Waste Water\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Construction\Letter to Kevin Rose.docx\JDHtp PRECONSTRUCTION CONFERENCE Sign -in Sheet o °f Project Name: Cascade Interceptor Rehabilitation Phase II Location: City Hall, 51" Floor, Room 511 Project Manager: John Hobson Contractor Name: Insituform Technologies Contact Name: Roberto Rizo Please print clearly Phone Number: 503-278-6672 Name Company Contact Phone/E-Mail John Hobson (project manager) Tom Main (inspector) City of Renton 425-430-7279 jhobson@rentonwa.gov 206-999-1833 tmain@rentonwa.gov City of Renton U SLAP S:;� �aG OF KE.t/rwv �737 V- Sow c v- c'C_- d- S 3 6 .3 3 o !O -7 td /V7 4, is S 2 T A V? . e rrt ON CITY OF RENTON PRECONSTRUCTION MEETING Cascade Interceptor Rehabilitation Phase II WWP-27-3831 FIFTH FLOOR CONFERENCE ROOM-51 1 -11:00 A.M. J anum 1`Y, GV1V City Project Manager: John Hobson Office: 425-430-7279 Fax: 425-430-7241 Email: jhobson@ rentonwa.gov City Inspector: Tom Main Mobile # 206-999-1833 Insituform Technologies, LLC Project Manager: Mark Werts Office: 916-729-2209 INTRODUCTIONS: SCHEDULE: • Estimated start date. • Contractor's proposed schedule and work plan • Standard work hours are weekdays, 7:00 AM to 5:00 PM. Depending on construction caused traffic disruptions. Work on Saturday by approval only and no work will be allowed on Sundays. Any changes to work hours shall have prior approval from the City of Renton. No work on Sundays or holidays. No equipment shall be started prior to 7:00 a.m. Work on Tiffany Park Elementary School grounds shall take place on non -school days only. • Holidays: Martin Luther King Jr. Birthday (Monday, January 18) • Progress Payments: Typically once a month. When we issue the notice to proceed, we will agree on the schedule. Quantities from inspection reports will take precedence. Cut off for quantities will typically be the Friday before our Finance Cutoff Day (see finance calendar). Submittals of quantities should be by the end of the day the Tuesday before our Finance Cutoff Day. This should give us opportunity to work out discrepancies. If they can not be worked out prior to our cutoff day, we will use inspection reports and work it out for the next pay estimate. Checks are typically mailed (or electronically transferred) 11 days after the Finance Cutoff Day. • Final acceptance shall be after review of the post -installation TV inspection. PRIVATE UTILITIES • A. PUGET SOUND ENERGY — POWER • B. PUGET SOUND ENERGY — GAS • C. QWEST TELEPHONE COMPANY • D. COMCAST CABLE, INC. • E. METRO • F. RENTON SCHOOL DISTRICT - TRANSPORTATION GENERAL: • Overtime takes special authorization. Pay schedule is $75 per hour for overtime. The City shall cover inspection overtime hours from 3:00 — 5:00 PM, Monday -Friday and all hours on weekends while working on School property. • Keep the streets clean. Truck washing and other measures, as approved, are required for the duration of the project. Provide whatever measures necessary for cleanup and dust control during the job and at night. All truck maneuvering and materials storage to be within the project area only. Right of way to remain unobstructed when possible. • Haul legal loads. • Keep a set of approved City construction drawings and construction documents on -site at all times. Contractors are advised to only use sets of drawings stamped and signed by the City of Renton for constructing utility and transportation improvements. • Notification of residents / property owners / School officials — start of work / during construction • Bypass pumping • Certified Payroll SPECIAL PROJECT CONSIDERATIONS: • Proposed staging areas? • Minimize construction vehicles on residential streets outside of the project area. • Traffic Control shall be per the approved plans. A. MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (M.U.T.C.D.) B. TRAFFIC CONTROL PLAN (RESPONSIBLE PERSON) C. FLAGMAN — CERTIFIED BY STATE D. PROJECT SIGNING (BEGINNING AND END) • SAFETY AND HEALTH REQUIREMENTS O.S.H.A./W.I.S.H.A. AND DESIGNATION OF SAFETY OFFICER. CONFINED SPACE ENTRY PROCEDURES. CITY INSPECTION • City inspection (Tom Main) All work to be inspected by City inspector during installation. The inspector or City's project manager shall be onsite during side sewer re-establishment H:\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Construction\Precon Agenda Cascade Interceptor Rehab Ph II.doc Denis Law D City Of Mayor ti Y ® a September 14, 2015 Public Works Department - Gregg Zimmerman, P. E., Administrator Ms. Whittney Shulte Insituform Technologies, Inc. 17988 Edison Avenue Chesterfield, MO 63005 RE: Contract Document — Cascade Interceptor Rehabilitation Phase II Dear Ms. Shulte: Enclosed please find an original contract document for the Cascade Interceptor Rehabilitation Phase II project for your files. We will need the following information to review and approve before construction can start. We would like to have most of the documents before we schedule a pre - construction conference. If you intend to use private property for material storage or staging, you will need the approval of our Development Services Division. In some instances, this may include the need for a Temporary Use Permit. This does not apply to storage and staging areas within City rights -of -way. 1. Provide material submittals as required for the work involved with this job. This will include, but not be limited to, information on the proposed source and specifications of all materials that will be used in the project (e.g. CIPP, Manhole rehabilitation products, etc.), showing that the proposed material meets the project specifications, per Standard Specifications and Special Provisions Section 1-06.1. Provide any shop drawings and submittals needed for the project per Standard Specifications and Special Provisions Section 1-06. 2. Work Plan. Include the following items: A. Proposed construction sequencing and schedule for the project B. Mobilization Plan C. Traffic Control Plan D. Bypass Pumping Plan 3. Traffic Control Plan. The form is included with this letter. If you have questions on traffic control requirements, please contact me. The plan can be reviewed and final adjustments made at the pre -construction conference. Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov Ms. Shulte Page 2 of 2 September 14, 201S 4. Insituform's Project Manager and Foreman's contact information, including phone numbers and email addresses. Please let me know when you would like to have the pre -construction conference. We will need to notify the private utilities and City Inspector, so there should be a lead-time of at least one week before the conference. Please contact me at 425-430-7279 or by email at ihobson@rentonwa.gov, if you have any questions. Thank you and I look forward to working with the staff at Insituform Technologies once again. Sincer , i Jo n Hobson Wastewater Utility Enclosures H:\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Award Info\Contract Transmittal Letter - Cascade Interceptor Rehabilitation Phase Il.doc\10Hil PUBLIC WORKS DEPARTMENT p �PoTiq of ��©� M E M O R A N D U M DATE: August 31, 2015 TO: Jason Seth FROM: John Hobson SUBJECT: CAG-15-149 Cionstruction Bond Verification At 9:00 am today, I spoke with a representative from Travelers Casualty and Surety Company of America and she confirmed that they issued Bond No. 106352966 in the amount of $752,904.32 for Insituform Technologies, LLC for the Cascade Interceptor Rehabilitation Phase II project. h:\file sys\wwp - wastewater\wwp-27-03831 cascade interceptor rehabilitation phase ii\award info\bond verification - cascade interceptor rehabilitation phase ii.doc AUG 10, 2015 - REGULAR COUNCIL MEETING - MOTION SHEET Agenda Agenda Section Title/Item Motion Staff Contact Interested Parties Placement 2) ROLL CALL All Present Council Concur in N/A N/A excusing absence 3.a) PROCLAMATION Ready in Renton — September 2015 Council Concur April Alexander Fire & Emergency Services 4.a) SPECIAL Library Grand Opening — August 22, 2015 N/A N/A N/A PRESENTATION 4.b) SPECIAL Return to Renton Car Show — presented Police Chief N/A N/A Police PRESENTATION Milosevich a check in the amount of $13,000. 7.a) CONSENT Approval of Council Meeting minutes of 8/3/2015. Council Concur Megan Gregor Megan Gregor AGENDA b) CONSENT Administrative Services Department recommended Refer to Finance Medhi Sadri Iwen Wang AGENDA purchasing CityWorks, a public asset management software, Committee Chris Seese for $60,000 a year, for the purpose of tracking Public Works and Community Services asset conditions, work orders, service requests, and costs. 7.c) CONSENT City Clerk reported the results from the 8/4/2015 bid opening Council Concur Jason Seth Megan Gregor AGENDA for CAG-15-149 - Cascade Interceptor Rehabilitation Phase II John Hobson project; and submits the staff recommendation to accept the lowest responsive bid submitted by Insituform Technologies, LLC. in the amount of $752,904.32. 7.d) CONSENT City Clerk reported the results from the 8/4/2015 bid opening Council Concur Jason Seth Megan Gregor AGENDA for CAG-15-148 - Maplewood Creek Stormwater Outfall Allen Quynn Improvements project; and submits the staff recommendation to accept the lowest responsive bid submitted by Olson Brothers Excavating, Inc. in the amount of $444,005.00. 7.f) CONSENT Community and Economic Development Department Council Concur Chip Vincent Cathryn Laird AGENDA requested authorization to hire a Development Engineering Judith Subia Manager at Step E of salary grade m33, effective September 1, 2015. Dena City Of , �,� O Mayorr Y & r I �rl • • Public Works Department - Gregg Zimmerman, P. E., Administrator August 11, 2015 Ms. Whittney Schulte Insituform Technologies, LLC 17988 Edison Ave Chesterfield, MO 83006 RE: Contract Documents — Cascade Interceptor Rehabilitation Phase II Dear Ms. Schulte: At the Renton City Council meeting on August 10, 2015, the Council accepted Insituform Technologies, LLC's bid of $752,904.32, for the Cascade Interceptor Rehabilitation Phase II project. For execution of the contract, please submit the following information as soon as possible so we can prepare the contract documents for review and signature by the Mayor: 1. A list of names, addresses, phone numbers, and emergency phone numbers for: Responsible Officer, lob Foreman, and Bonding Agent. 2. Corporation letter or resolution giving names of those authorized to sign the contract and samples of their signatures. 3. Photocopy of your current Washington State Contractor's License (not master license). 4. Photocopy of your current City of Renton Business License. 5. Two signed contract bonds on City of Renton forms (enclosed). 6. One signed City of Renton Fair Practices Affidavit of Compliance (enclosed). Two signed contracts UNDATED (enclosed). The date will be filled in when signed by the Mayor. 8. One Certificate of Insurance for 2015 in accordance with Section 1-07.18 of the Special Provisions. Please add the City of Renton as additional insured. Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov Ms. Schulte Page 2 of 2 August 11, 2015 9. The insurance policy declaration pages of all required insurance policies obtained from the insurance carrier. After the contract information is submitted, we will need the following information to review and approve before construction can start. We would like to have most of it before we schedule a pre -construction conference. If you intend to use private property for material storage or staging you will need the approval of our Development Services Division. In some instances this may include the need for a Temporary Use Permit. This does not apply to storage and staging areas within City rights -of -way. Provide material submittals as required for the work involved with this job. This will inc►ude, but not be limited to, information on the proposed source and specifications of all materials that will be used in the project (e.g.; CIPP, Manhole Coatings, etc.) showing that the proposed material meets the project specifications, per Standard Specifications and Special Provisions Section 1-06.1. 2. Work Plan showing proposed construction sequencing and schedule for the project. 3. Traffic Control Plan. The form is included with this letter. If you have questions on traffic control requirements, please give me a call. The plan can be reviewed and final adjustments made at the pre -construction conference. 4. Bypass Pumping Plan. Please let me know when you would like to have the pre -construction conference. We will need to notify the private utilities and City Inspector, so there should be a lead-time of at least one week before the conference. Please contact me at 425-430-7279 or jhobson@rentonwa.gov, if you have any questions. Sincerely, john Hobson Wastewater Utility Enclosures H:\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Award Info\Award Letter-Insituform Technologies LLC - Cascade Interceptor Rehabilitation Phase II.doc\1DHtp CITY OF RENTON BID TABULATION SHEET loft Project: Cascade Interceptor Rehabilitation Phase II CAG-15-149 Date: 08/04/15 FORMS Bid Total from Prop L&I Bid Schedule Bidder Schedule of Prices Trpl Form Cert Bond of Prices *Includes Sales Tax 1 Insituform Technologies, LLC 17988 Edison Av 76-21 Chesterfield MO 83006 $v D 2 Michels Corporation � "% � ��j 1715 16th Av SE k/ V, . ✓ Salem OR 97302 3 Planned and Engineered Construction, Inc 3400 Centennial Drive � Helena MT 59601 4 Engineer's Estimate $759,930 PUBLIC WORKS DEPARTMENT D City of M E M O R A N D U M DATE: August 4, 2015 TO: Jason Seth, City Clerk FROM: John Hobson, Wastewater Utility, x7279 100 SUBJECT: Bid Award for CAG-15-149 Cascade Interceptor Rehabilitation Phase II The Public Works Department has reviewed the bids that were submitted for the Cascade Interceptor Rehabilitation Phase II project and we recommend that the bid be awarded to Insituform Technologies, LLC. We are requesting that an agenda bill for Council Concur be prepared for the August 10, 2015, Council Meeting. The bid opening was on Tuesday, August 4, 2015. There were three bids received. The low bidder was Insituform Technologies, LLC. with a bid of $752,904.32. There were no errors in any of the bids. The project budget amount for the Central Renton Sewer Interceptor Reline & Upsize project (426.465507) is $900,000. The low bid for the Cascade Interceptor Rehabilitation Phase II project is within the amount approved in the 2015 budget for this project. The project will rehabilitate 4,784 feet of existing concrete sewer with Cured -in -Place - Pipe (CIPP) and 20 manholes with a spray -on coating system. Attachment: Bid Tab cc: Gregg Zimmerman, PW Administrator Lys Hornsby, Utility Systems Director Dave Christensen, Wastewater Utility Supervisor H:\File Sys\WWP - WasteWater\WWP-27-03831 Cascade Interceptor Rehabilitation Phase II\Award Info\Award-Clerk- Cascade Interceptor Rehabilitation Phase ll.doc\1DHtp 00 PUBLIC WORKS DEPARTMENT p ^0„>_, of�0� M E M O R A N D U M DATE: August 31, 2015 TO: Jason Seth FROM: John Hobson 1 , SUBJECT: CAG-15-149 Construction Bond Verification At 9:00 am today, I spoke with a representative from Travelers Casualty and Surety Company of America and she confirmed that they issued Bond No. 106352966 in the amount of $452,904.32 for Insituform Technologies, LLC for the Cascade Interceptor Rehabilitation Phase II project. h:\file sys\wwp - wastewater\wwp-27-03831 cascade interceptor rehabilitation phase ii\award info\bond verification - cascade interceptor rehabilitation phase ii.doc DEPARTMENT OF COMMUNITY CITY of AND ECONOMIC DEVELOPMENT _ PLANNING DIVISION CERTIFICATE OF EXEMPTION FROM CRITICAL AREAS REGULATIONS EVALUATION FORM & DECISION DATE: March 17, 2016 PROJECT NUMBER: LUA16-000112 PROJECT NAME: Cascade Interceptor Critical Areas Exemption PROJECT MANAGER: Angelea Weihs, Assistant Planner OWNER: Bob Gambill, Seattle Public Utilities - SPU_WTR PO BOX 34018 Seattle, WA 98124 CONTACT: John Hobson, City of Renton 1055 S Grady Way 5th Foor Renton, WA 98057-3232 LOCATION: Seattle Pipeline ROW Within Parcel Numbers 2123059040, -43, -62, and -71 DESCRIPTION: The City of Renton, Public Works Department, is requesting a Critical Areas Exemption for a temporary sewer bypass pipeline to pump sewage around the Cascade Interceptor while it is rehabilitated (lined) using Cured -in -Place Pipe (CIPP). The temporary bypass pipeline would be placed on the surface of the ground along the Seattle Pipeline ROW (See Exhibit 1) and buried where it crosses Kirkland Ave SE and SE 16th PL. The proposed surface work will occur within wetland and stream buffers (near Tiffany Park Subdivision and Ginger Creek), high erosion hazards, moderate and very high landslide hazards, protected and sensitive slopes, and high seismic hazards. No impacts to these critical areas are anticipated with this temporary surface pipeline. The proposed excavation will be within the existing roadways & sidewalks of the streets. No excavation is proposed within critical areas or geologic hazards, however excavation will occur within 50 feet of a moderate coal mine hazard where the Kirkland Ave SE intersects the Seattle Pipeline ROW. No impacts to the moderate coal mine hazard are anticipated. The temporary bypass pipeline will be a combination of 18" and 12" diameter pipes. The existing permanent sewer system that it is bypassing is 24" diameter. The temporary pipeline would be in place for approximately 37 days. Once the maintenance is complete, the temporary pipeline will be removed, and the sewage will once again flow through the permanent downstream system. The project is exempt from SEPA Per WAC 197-11-800 (3). Page 1 of 3 City of Renton Department of Community & Economic Development Certificate of Exemption from Critical Areas Regulations Cascade Interceptor Critical Areas Exemption LUA16-000111 CRITICAL AREA: Wetland and Stream Buffers, High Erosion Hazards, Moderate and Very High Landslide Hazards, Protected and Sensitive Slopes, and High Seismic Hazards. EXEMPTION JUSTIFICATION: RMC 4-3-050C.3.g.i. Maintenance and Construction - Existing Uses and Facilities: Remodeling, Replacing, Removing Existing Structures, Facilities, and Improvements. RMC 4-3-050C.3.f.i. Temporary Wetland Impacts. RMC 4-3-050C.3.e.iv. Roads, Parks, Public and Private Utilities: Modification of Existing Utilities and Streets by Ten Percent (10%) or Less. FINDINGS: The proposed development is consistent with the following findings pursuant to RMC section 4-3-050C.2.d: i. The activity is not prohibited by this or any other provision of the Renton Municipal Code or State or Federal law or regulation; ii. The activity will be conducted using best management practices as specified by industry standards or applicable Federal agencies or scientific principles; iii. Impacts are minimized and, where applicable, disturbed areas are immediately restored; iv. Where water body or buffer disturbance has occurred in accordance with an exemption during construction or other activities, revegetation with native vegetation shall be required; v. If a hazardous material, activity, and/or facility that is exempt pursuant to this Section has a significant or substantial potential to degrade groundwater quality, then the Administrator may require compliance with the Wellhead Protection Area requirements of this Section otherwise relevant to that hazardous material, activity, and/or facility. Such determinations will be based upon site and/or chemical -specific data. DECISION: An exemption from the Critical Areas Regulations is hereby Approved with Conditions*. CONDITIONS: Permission from Seattle Public Utilities shall be secured prior to the installation of the temporary pipeline. Page 2 of 3 City of Renton Department of Community & Economic Development Cascade Interceptor Critical Areas Exemption SIGNATURE & DATE OF DECISION: 4E kAk I il � � ( Jennifer Henning, Planning Director Certificate of Exemption from Critical Areas Regulations LUA16-000I12 March 17, 2016 Date The above land use decision will become final if the decision is not appealed within the 14-day appeal period (RCW 43.21.C.075(3); WAC 197-11-680). APPEALS: An appeal of this administrative land use decision must be filed in writing together with the required fee to the City of Renton Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98057, on or before 5:00 p.m., on March 31, 2016. RMC 4-8-110 governs appeals to the Hearing Examiner and additional information regarding the appeal process may be obtained from the Renton City Clerk's Office, (425) 430-6510. RECONSIDERATION: Within 14 days of the decision date, any party may request that the decision be reopened by the approval body. The approval body may modify his decision if material evidence not readily discoverable prior to the original decision is found or if he finds there was misrepresentation of fact. After review of the reconsideration request, if the approval body finds sufficient evidence to amend the original decision, there will be no further extension of the appeal period. Any person wishing to take further action must file a formal appeal within the 14-day appeal time frame. EXPIRATION: Five (5) years from the date of decision (date signed). Attachments: Site Plan, Critical Areas Exemption Form, Reserve at Tiffany Park Wetland Delineation Page 3 of 3 �ci�fi+c i2lfizvi `/ftf� 47 % y- Print Form EXHIBIT 2 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT R�,11 (.lJll CRITICAL AREAS EXEMPTION (FOR SEPA EXEMPT ACTIVITIES) Planning Division 1055 South Grady Way -Renton, WA 98057 Phone:425-430-7200 1 www.rentonwa.gov Applicant Name Project Name Phone Number City of Renton (John Hobson) Cascade Interceptor Rehabilitation Phase II (425) 430-7279 Parcel Number Project Address 212305-9040, -9043, -9062, -9071 Seattle Pipeline ROW in Tiffany Park Neighborhood Brief Description of Project The Critical Area Exemption would be for a temporary sewer bypass pipeline to pump sewage around the Cascade Interceptor while it is rehabilitated (lined) using Cured -in -Place Pipe (CIPP). The temporary bypass pipeline would be placed on top of the ground along the Seattle Pipeline ROW and buried where is crosses Kirland Ave SE and SE 16th St. This temporary pipeline would be in place for approximately 37 days, then removed. Type of Critical Area ❑✓ Work Occurs in ✓❑ Work Occurs in Wetland Critical Area Buffer PURPOSE: Exempt activities provided with a letter of exemption from the Development Services Administrator may intrude into a critical area or required buffer (Subject to any conditions or requirements provided by the Administrator). APPLICABILITY OF EXEMPTIONS: The following is a general list of activities that may be exempt from the critical areas regulations. More specific descriptions of the activities are contained in the Critical Areas Regulations. Some of the listed activities may not be exempt in certain critical areas. The Planning Division will evaluate your request according to the City of Renton Critical Areas Regulations in RMC 4-3- 050C, J, L, and N. I AM REQUESTING A CRITICAL AREAS EXEMPTION FOR ONE OR MORE OF THE FOLLOWING ACTIVITIES: ❑ Conservation, Enhancement, and Related Activities: • Conservation or preservation of soil, water, vegetation, fish, and other wildlife • Enhancement activities as defined in RMC 4-11 • Any critical area and/or buffer restoration, or other mitigation activities that have been approved by the City ❑ Research and Site Investigation: • Nondestructive education and research • Site investigative work necessary for land use application submittals such as surveys, soil logs, etc. s H:\CED\Data\Forms-Templates\Self-Help Handouts\Planning\Critical Areas Exemption.doc Rev: 12/2015 ❑ Agricultural, Harvesting, and Vegetation Management: • Harvesting wild foods • Existing/Ongoing agricultural activities • Removal of dead, terminally diseased, damaged, or dangerous ground cover or hazardous trees which have been certified as such by a forester, registered landscape architect, or certified arborist ❑ Surface Water Alteration: • New surface water discharges provided the discharge meets the requirements of the Storm and Surface Water Drainage Regulations • New or modified regional storm water facilities • Flood hazard reduction ❑✓ Roads, Parks, Public and Private Utilities: • Relocation of Existing Utilities out of Critical Area and Buffer • Maintenance, operation, and repair of existing parks, trails, roads, facilities, and utilities • Installation, construction, replacement, or operation of utilities, traffic control, and walkways within existing improved right -if -way or easement • Modification of existing utilities and streets by 10% or less • Management and essential tree removal for public or private utilities, roads and public parks ❑ Wetland Disturbance, Modification, and Removal: • Any activity in small Category 3 wetlands • Temporary disturbances of a wetland due to construction activities that do not include permanent filling Q Maintenance and Construction for Existing Uses and Facilities: • Remodeling, replacing, or removing existing structures • Normal and routine maintenance and repair of any existing public or private uses and facilities where no alteration of the critical area and required buffer or additional fill materials will be placed • Construction activity connected with an existing single family residence or garage, provided that no portion of the new work occurs closer to the critical area or required buffers than the existing structure and/or the developed area of the site • Existing activities which have not been changed, expanded or altered provided they comply with the applicable requirements of RMC 4-10 ❑ Emergency Activities: • Removal of trees or ground cover by a City department, agency, public, or private utility in an emergency situation • Public interest emergency use, storage, and handling of hazardous materials by governmental organizations in an Aquifer Protection Area ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at httr)://apgs.oria.wa.L-ov/onas/ 9 H:\CED\Data\Forms-Templates\Self-Help Handouts\Planning\Critical Areas Exemption.doc Rev: 12/2015 I, the undersigned, declare under penalty of perjury under the laws of the State of Washington, that to the best of my knowledge th e information is true and complete. Applicant Signature: s `i' L Date: ��3 =j_ ZC &7 For City Use Only V Exemption Granted ❑ Exemption Denied Jenni er Henning, Planning Director Date Department of Community & Economic Development Conditions of Approval: 10 H:\CED\Data\Forms-Templates\Self-Help Handouts\Planning\Critical Areas Exemption.doc Rev: 12/2015 1 PRELIMINARY WETLAND DELINEATION MAP FOR RESERVE AT TIFFANY PARK = o �a \� ,•�•'•� Arcmnrl WV(DFTIEWj40F9VZMTAPYJIl,11E3E.WY `\ 1 8` •, dart CII70F FENIM IM Oa WASNN I I 2 i ,"_'ei' !r - _ 7M�T0 '•\ 1`. : ' j •��z_' +F�� � `�\ i � e s .},.,:..•.� WEMND `ATA '6T1 . 1p `p`.� i 7mu— TRAM f ':•f.• _ g -'---7----- it 1 I - 7FMGTJ i -_�__� "T-- I 1 7M4TL . .*-. ns 1 y✓ gg py 'A' oCl T WE7LN•D'E' BIiFTfR TABLE C 3k SI cep \`\ j IA1 CBUFFM AB 't �, �, �, 1'' `'' .,,,i .. -- �\ ` ny' . • mo. lasl AR WERIU ADATA pLDTR -0 'd8 . cw•'S W BUR:ERT r^ ,�_ `, ' = i pI WERAlU DATA TTAtBEL19-T-1 _ny T.- �„ '"t,' FIGURE-3 ' t