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HomeMy WebLinkAboutD_Whispering Pine Lane RVMP_finalDEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT Routine Vegetation Management Permit and Critical Areas Exemption PLANNING DIVISON ROUTINE VEGETATION MANAGEMENT PREMIT AND CERTIFICATE OF EXEMPTION FROM CRITICAL AREA REGULATIONS EVALUATION FORM & DECISION DATE OF DECISION: October 29, 2025 PROJECT NUMBER: LUA25-000351, RVMP, CAE PROJECT NAME: Whispering Pine Lane Tree Removal PROJECT MANAGER: Ian Harris, Associate Planner APPLICANT/ CONTACT: Daniel Foster (on behalf of the Whispering Pine Lane HOA) 1813 NE 26th Pl, Renton, WA 98056 OWNER: Daniel Foster (on behalf of the Whispering Pine Lane HOA) 1813 NE 26th Pl, Renton, WA 98056 PROJECT LOCATION: Undeveloped parcel northeast of NE 26th Pl (APN 934760UINT) PROJECT DESCRIPTION: The applicant, Daniel Foster, on behalf of the Whispering Pine Lane Homeowners Association (HOA), is requesting a Routine Vegetation Management Permit (RVMP) and an exemption from critical areas regulations (CAE) to remove six (6) trees located in the native growth protection area (NGPA) tract managed by the Whispering Pine Lane HOA (APN 934760UINT). The 0.62-acre tract is situated within the Residential-8 (R-8) zone and within the Kennydale Community Planning Area. Per the City of Renton (COR) Maps, the project site is encumbered with the following critical areas: Sensitive and Protected Slopes (>15% to <=90%), an unclassified Wetland, and a Zone 1 Modified Wellhead Protection Area (Well 5A). In the Arborist Report prepared by Terrence J. Flatley, a certified arborist, dated September 22, 2025 (Attachment A), six (6) black cottonwood (Populus trichocarpa) trees are proposed for removal as they pose a moderate risk of failure. The six (6) cottonwoods are considered “significant trees” as they have a DBH of between eight inches (8”) and twenty-nine inches (29”). The trees also constitute a total of 53 tree credits. Docusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F City of Renton Department of Community & Economic Development Whispering Pine Lane Tree Removal Routine Vegetation Management Permit LUA25-000351, RVMP, CAE Permit Date: October 29, 2025 Page 2 of 5 ROUTINE VEGETATION MANAGEMENT REVIEW CRITERIA 4-9-195D.4: YES 1. The lot shall comply with minimum tree credit requirements pursuant to RMC 4-4-130, Tree Retention and Land Clearing Regulations. Staff Comments: In accordance with RMC 4-4-130H, compliance with tree credit requirements necessitates a minimum of 30 tree credits per net acre. A tree retention and credit worksheet was not provided as part of this application as the site is a well- vegetated native growth protection area (NGPA). It is visually apparent that the site exceeds the minimum tree credits. As a result, the site would continue to exceed the minimum tree credit requirements and would maintain the minimum tree performance standards following the removal of the six (6) black cottonwood trees. YES 2. The land clearing and tree removal shall be consistent with restrictions for critical areas, pursuant to RMC 4-4-130, Tree Retention and Land Clearing Regulations, and RMC 4-3- 050, Critical Areas Regulations. Staff Comments: City of Renton (COR) Maps has identified the following critical areas on the parcels: Sensitive and Protected Slopes (>15% to <=90%), an unclassified Wetland, and a Zone 1 Modified Wellhead Protection Area (Well 5A). All six (6) black cottonwood trees proposed for removal are likely located within at least one (1) of the three (3) critical areas and associated buffers on-site. Removal of dangerous trees is an exempt activity per Renton Municipal Code (RMC) 4-3-050C.3.c.iii. Refer to the Critical Area Exemption Findings below for additional exemption information. In September 2025, a large cottonwood tree failed and fell onto the NE 26th Pl cul-de-sac, severely damaging several vehicles and a fence, prompting the HOA to seek out a tree assessment. According to the report, the six (6) trees pose a moderate risk of failure due to their substantial lean towards land, putting people and property in danger of injury or damage. CRITITCAL AREAS: Sensitive and Protected Slopes (>15% to <=90%), an unclassified Wetland, and Well 5A Wellhead Protection Area Zone 1 Modified. EXEMPTION JUSTIFICATION: Renton Municipal Code (RMC) 4-3-050 Critical Areas Regulations: RMC 4-3- 050C.3.c.iii, Dangerous Trees: Removal of non-native invasive ground cover or weeds listed by King County Noxious Weed Board or other government agency or dangerous trees, as deflned in chapter 4-11 RMC, which have been approved by the City and certifled dangerous by a licensed landscape architect, or certifled arborist, selection of whom to be approved by the City based on the type of information required. Limited to cutting of dangerous trees; such hazardous trees shall be retained as large woody debris in critical areas and/or associated buffers, where feasible. RMC 4-3-050.C.3.c.iii EXEMPT, PROHIBITED AND NONCONFORMING ACTIVITIES: Activities taking place in critical areas and their associated buffers and listed in the "Exempt Activities – Permitted Within Critical Areas and Associated Buffers" table are exempt from the applicable provisions of Section 4-3-050, provided this letter of exemption has been issued. Docusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F City of Renton Department of Community & Economic Development Whispering Pine Lane Tree Removal Routine Vegetation Management Permit LUA25-000351, RVMP, CAE Permit Date: October 29, 2025 Page 3 of 5 N/A 3. Removal of a landmark tree shall meet the review criteria for removal of a landmark tree, pursuant to RMC 4-4-130, Tree Retention and Land Clearing Regulations. Staff Comments: Not applicable. According to the arborist report, none of the six (6) black cottonwood trees proposed for removal meet the threshold of a “landmark tree” (≥30” DBH). N/A 4. Street frontage and parking lot trees and landscaping shall be preserved, unless otherwise approved by the Administrator. Staff Comments: Not applicable. The subject trees are not street frontage trees nor parking lot trees. Neither street frontage nor parking landscape is proposed to be removed. YES, IF CONDITIONS ARE MET 5. The land clearing and tree removal shall not remove any landscaping or protected trees required as part of a land development permit. Staff Comments: The tree removal would not be removing landscaping trees required as part of a land development permit. The trees proposed for removal constitute 53 tree credits. Since the trees are in a native growth protection area (NGPA), they are protected trees. The trees are recommended for removal because they meet two (2) of the three (3) criteria for “high-risk” as defined in RMC 4-11-200, and their failure has a high likelihood of striking homes, property, and people. Additionally, there is a history of recent tree collapse in the NGPA which severely damaged property, as seen in Attachment A. Since removing the trees is necessary, the impacts from removing the trees in the NGPA shall be minimized. Therefore, staff recommends as a condition of approval, that the applicant use Best Management Practices for tree snagging in the native growth protection area (NGPA) tract. The trees shall be reduced to a minimum ten-foot (10’) tall wildlife snag and debris generated from the removal of the six (6) black cottonwood trees shall be retained and scattered within the NGPA tract, where feasible. In addition, the applicant shall keep heavy equipment and vehicles out of the NGPA to the maximum extent possible. YES 6. The land clearing and tree removal shall maintain visual screening and buffering between land uses of differing intensity, consistent with applicable landscaping and setback provisions. Staff Comments: The tree removal would not impact visual screening nor be removing applicable landscaping. The project site abuts parcels zoned Residential-8 (R-8). The trees are located in heavily wooded areas and their removal would not significantly impact the screening provided between the various residential densities. YES 7. The land clearing and tree removal shall not create or contribute to a hazardous condition, such as increased potential for blowdown, pest infestation, disease, or other problems that may result from selectively removing trees and other vegetation from a lot. Staff Comments: The provided documentation did not indicate that the removal of the trees would create or contribute to a hazardous condition. N/A 8. The land clearing and tree removal shall be consistent with the requirements of the Shoreline Master Program, pursuant to RMC 4-3-090F.1, Vegetation Conservation, and RMC 4-4-130, Tree Retention and Land Clearing Regulations. Docusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F City of Renton Department of Community & Economic Development Whispering Pine Lane Tree Removal Routine Vegetation Management Permit LUA25-000351, RVMP, CAE Permit Date: October 29, 2025 Page 4 of 5 Staff Comments: Not applicable. The property is not located within shoreline jurisdiction. CRITICAL AREA EXEMPTION FINDINGS: The proposed development is consistent with the following flndings pursuant to RMC 4-3-050C.2.d: YES i. The activity is not prohibited by this or any other provision of the Renton Municipal Code or State or Federal law or regulation. Staff Comments: Removal of dangerous trees is not prohibited by any federal regulations and it is an exempt activity in the City of Renton’s Critical Areas Regulations. Approval of this exemption would act as written permission to allow the removal of the six (6) identified trees. YES ii. The activity will be conducted using best management practices as specifled by industry standards or applicable Federal agencies or scientiflc principles. Staff Comments: The Best Management Practice recommended by the arborist is to remove the six (6) black cottonwood trees. This would sufficiently mitigate the risk to people and nearby housing while revegetation with native foliage would continue to offer benefits within the native growth protection areas (NGPA). YES, IF CONDITIONS ARE MET iii. Impacts are minimized and, where applicable, disturbed areas are immediately restored. Staff Comments: The tree removal process is aimed at minimizing potential damage to people and structures. To minimize critical area impacts, no additional vegetation outside of the six (6) identified trees would be removed. Impacts from the proposed tree removal can be further mitigated through the replanting of three (3) five-gallon western hemlock trees and three (3) five-gallon Douglas fir trees. In addition, once the replacement trees have been installed on-site, the applicant shall notify the Current Planning Project Manager to complete a final landscape inspection. YES 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. Staff Comments: Although all of the trees are within the buffer of an unclassified wetland, no construction activity is taking place within the buffer zone. The six (6) black cottonwood trees proposed for removal constitute 53 tree credits. Because the removal of the trees within the wetland buffer constitutes a temporary disturbance activity, staff recommended an additional condition that would require the planting of new native tree species to replace the trees requested for removal at a one-to-one (1:1) ratio. See iii above for tree restoration condition. N/A v. If a hazardous material, activity, and/or facility that is exempt pursuant to this Section has a signiflcant 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-speciflc data. Staff Comments: Not applicable. The proposal does not include a significant or substantial potential to degrade groundwater quality. Docusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F City of Renton Department of Community & Economic Development Whispering Pine Lane Tree Removal Routine Vegetation Management Permit LUA25-000351, RVMP, CAE Permit Date: October 29, 2025 Page 5 of 5 DECISION: The Whispering Pine Lane HOA Tree Removal Routine Vegetation Management Permit and Critical Areas Exemption, LUA25-000351, RVMP, CAE is Approved* and subject to the following conditions: . *CONDITIONS OF APPROVAL: 1. The applicant shall use Best Management Practices for tree snagging in the native growth protection area (NGPA) tract. The trees shall be reduced to a minimum ten-foot (10’) tall wildlife snag and debris generated from the removal of the six (6) black cottonwood trees shall be retained and scattered within the NGPA tract, where feasible. In addition, the applicant shall keep heavy equipment and vehicles out of the NGPA to the maximum extent possible. 2. All disturbed areas shall be restored, and three (3) five-gallon western hemlock trees and three (3) five- gallon Douglas fir trees shall be planted within 60 days following the completion of tree removal activities. Once the replacement trees have been installed on-site, the applicant shall notify the Current Planning Project Manager to complete a final landscape inspection. SIGNATURE & DATE OF DECISION: Matthew Herrera, Planning Director Date 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 flnds there was misrepresentation of fact. After review of the reconsideration request, if the approval body flnds 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 flle a formal appeal within the 14-day appeal time frame. APPEALS: This administrative land use decision will become final if not appealed in writing to the Hearing Examiner on or before 5:00 PM on November 12, 2025. An appeal of the decision must be filed within the 14- day appeal period (RCW 43.21.C.075(3); WAC 197-11-680). Appeals must be submitted electronically to the City Clerk at cityclerk@rentonwa.gov or delivered to City Hall 1st fioor Lobby Hub Monday through Friday. The appeal fee, normally due at the time an appeal is submitted, will be collected at a future date if your appeal is submitted electronically. The appeal submitted in person may be paid on the flrst fioor in our Finance Department. Appeals to the Hearing Examiner are governed by RMC 4-8-110 and additional information regarding the appeal process may be obtained from the City Clerk’s Office, cityclerk@rentonwa.gov. EXPIRATION: Two (2) years from the date of decision (date signed). ATTACHMENTS: Attachment A: Arborist Report for the property, prepared by Terrence J. Flatley, dated September 22, 2025 Attachment B: ISA Basic Tree Risk Assessment Forms for the trees proposed to be removed. Docusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F 10/29/2025 | 9:14 AM PDT ARBORIST REPORT Prepared By: Terrence J. Flatley Certified Arborist TRAQ Sep t ember 22, 20 25 WHISPERING PINES HOMEOWNERS ASSOCIATION C/O Daniel Foster, 1813 NE 26 Place, Renton, WA 98056 RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F ARBORIST REPORT Whispering Pines Homeowners Associa3on C/O Dan Foster, President 1813 NE 26 Place, Renton, Washington 98055 Parcel Iden3fica3on Number PID 934760T100 INTRODUCTION The Whispering Pines Homeowners Associa3on is located in the NE Quarter Sec3on 5, Township 23 North, Range 5 East, City of Renton, King County Washington. Geographically, it is in the northern part of Renton and near the Kennydale Neighborhood. There is a cul-de-sac at the east end of Northeast 26 Place where it terminates at a wooded tract of land owned by the HOA. The tract is further iden3fied as parcel 934760T100. The tract is approximately 0.58 acre in size (26,189. square feet). The tract contains a predominantly stand of black co]onwood trees with lesser amounts of red alder and bigleaf maple. The western por3on of the tract consists of rela3vely steep slopes while the eastern half contains wetland-type areas of gentle slopes to level ground. Himalayan blackberry and ivy are the predominant ground covers. In early September of 2025 a large co]onwood tree failed and fell into the NE 26 Place cul-de- sac damaging several vehicles and a fence. From aerial photographs and speaking with the HOA, the tree had a severe lean into the street and sidewalk. The trunk of the tree broke about twelve feet from the ground at a point where the trunk and crown redirected towards the west, the pivot point of failure. The HOA requested a tree assessment of the parcel in order to iden3fy poten3al risks to the street, sidewalk, vehicles, fences, yards, houses and people. METHOD The tract was located on aerial photographs and the approximate boundaries iden3fied on the ground. Each tree was inspected from ground level and data collected about species, size, condi3on, risk ra3ng and more. Trees were iden3fied by risk category and any defects noted. All trees were assigned a unique number and iden3fied on the maps in this report. However, only “Moderate” risk trees with obvious defects had yellow ribbons placed on tree trunks with a number on the ribbon. The “Basic Tree Risk Assessment Forms” were completed for each tree. These forms are used to determine risk ra3ngs for each tree; they can be found at the end of this report. Shown on COR Maps as: 934760UINT RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Each tree was sounded using a mallet to determine obvious internal defects. Most trees in the tract sounded solid up to 8 feet on the trunk. An inventory spreadsheet table summarizes the informa3on collected on the “Basic Tree Risk Assessment Forms.” Individual photographs were taken on some of the trees where condi3ons allowed. Whispering Pines HOA Page of 2 8 Map 1. Whispering Pines HOA Neighborhood Loca3on Map Map 2. Preliminary Tree and Tract Loca3on RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F TREE INVENTORY AND RISK ASSESSMENT SUMMARY TABLE Tree No. Species DBH (In.) Height (Ft.) Crown Spread (Ft.) CondiGon (%) Risk RaGng Treatment Status 1 Black Co]onwood 35 122 69 90 Moderate Prune Retain 2 Black Co*onwood 14 60 18 60 Moderate Remove Remove 3 Bigleaf maple 9 32 27 70 Low Monitor Retain 4 Black Co]onwood 8 26 18 60 Low Monitor Retain 5 Black Co*onwood 21 80 27 60 Moderate Remove Remove 6 Black Co]onwood 29 125 40 90 Low Monitor Retain 7 Black Co*onwood 22 96 42 50 Moderate Remove Remove 8 Black Co]onwood 38 117 40 0 Low Monitor Retain 9 Black Co]onwood 8 49 12 50 Low Monitor Retain 10 Black Co]onwood 27 124 30 60 Low Monitor Retain 11 Black Co]onwood 19 128 60 60 Low Monitor Retain 12 Black Co*onwood 29 112 60 50 Moderate Remove Remove 13 Black Co]onwood 15 80 22 60 Low Monitor Retain 14 Black Co*onwood 28 112 47 50 Moderate Remove Remove 15 Red Alder 15 50 25 80 Low Monitor Retain 16 Red Alder 12 50 20 80 Low Monitor Retain 17 Red Alder 14 50 21 80 Low Monitor Retain 18 Red Alder 16 50 21 80 Low Monitor Retain 19 Red Alder 13 50 21 80 Low Monitor Retain 20 Red Alder 15 50 21 50 Low Monitor Retain 21 Red Alder 12 50 21 90 Low Monitor Retain 22 Red Alder 10 50 21 90 Low Monitor Retain 23 Bigleaf Maple 12 50 54 60 Low Monitor Retain 24 Bigleaf Maple 10 50 54 50 Low Monitor Retain 25 Bigleaf Maple 12 50 54 50 Low Monitor Retain 26 Bigleaf Maple 13 50 54 70 Low Monitor Retain Tree No. Whispering Pines HOA Page of 3 8 RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F DISCUSSION The tract contains the 37 trees shown in the Tree Inventory and Assessment Summary Table. Trees 8 and 20 were the only trees that sounded hollow and decayed; the remaining trees all had solid-sounding lower trunks. Where Status in the table is shown “Remove,” these are co]onwood trees with substan3al lean towards people and property. CONCLUSION Tree Tract: In my professional opinion, the likelihood of Tree Numbers 2, 5, 7, 12, 14, and Tree 33 failing, striking property and people and causing severe injury and damage poses a moderate risk. The information in this report uses a basic level of risk assessment from ground level and considers tree condition under normal weather conditions typical of the 27 Bigleaf Maple 11 50 54 50 Low Monitor Retain 28 Bigleaf Maple 12 50 54 70 Low Monitor Retain 29 Red Alder 21 72 31 90 Low Monitor Retain 30 Red Alder 20 71 33 90 Low Monitor Retain 31 Bigleaf Maple 7 50 32 90 Low Monitor Retain 32 Bigleaf Maple 12 50 32 8p Low Monitor Retain 33 Black Co*onwood 22 112 30 60 Moderate Remove Remove 34 Black Co]onwood 31 112 30 70 Low Monitor Retain 35 Bigleaf Maple 36 118 60 90 Low Monitor Retain 36 Red Alder 22 80 42 90 Low Monitor Retain 37 Black Co]onwood 21 112 60 90 Moderate Monitor Retain Species DBH (In.) Height (Ft.) Crown Spread (Ft.) CondiGon (%) Risk RaGng Treatment StatusTree No. DBH is Diameter Breast Height or 54” from ground measured in inches. Height and Crown Diameter are es3mates. Condi3on ra3ng assigned in 10% increments with 0% describing a dead tree and 100% as a tree in excellent health. Risk Ra3ng categories are low, medium, high and extreme. Treatment describes ac3ons to pursue. Status is informa3on the City might require during permifng. Whispering Pines HOA Page of 4 8 RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Puget Sound Region. Periodic inspections should be considered as site conditions may change over time. Property owners should consider the facts presented in this report and decide what actions to pursue. Because no one person can predict when trees will fail, there is no warranty or guarantee that trees in this report will not fail. For further information please contact Terry Flatley, 425-891-2625, tjflyfishing@me.com TREE PHOTOGRAPHS Whispering Pines HOA Page of 5 8 Tree 1. Metal fence post impeded in lower trunks Co]onwood recently fell across street in early September RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Whispering Pines HOA Page of 6 8 Tree 33 leaning towards house Tree 14 with codominant trunks and leaning west trunk (right) Tree 2 with sever sweeping trunk Tree 5 and other “leaners” RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Whispering Pines HOA Page of 7 8 Map 3. Mapped wetland area Map4. Mapped steep lopes RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Whispering Pines HOA Page of 8 8 RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F — Trunk — — Crown and Branches — — Roots and Root Collar — Unbalanced crown  LCR ______% Dead twigs/branches  ______% overall Max. dia. ________ Broken/Hangers Number __________ Max. dia. ________ Over-extended branches  Pruning history Crown cleaned  Reduced  Flush cuts  Thinned  Topped  Other Raised  Lion-tailed  Cracks  ________________________________ Lightning damage  Codominant ______________________________ Included bark  Weak attachments _________________ Cavity/Nest hole ____% circ. Previous branch failures _____________ Similar branches present  Dead/Missing bark  Cankers/Galls/Burls  Sapwood damage/decay  Conks  Heartwood decay  ______________________ Response growth Client _______________________________________________________________ Date___________________ Time_________________ Address/Tree location _________________________________________________________ Tree no.____________ Sheet _____ of _____ Tree species _________________________________________ dbh_____________ Height ___________ Crown spread dia. ____________ Assessor(s) __________________________________________ Tools used______________________________ Time frame_____________ Target Assessment T a r g e t nu m b e r Target description Target protection P r a c t i c a l t o m o v e t a r g e t ? R e s t r i c t i o n p r a c t i c a l ? Ta r g e t w i t h i n dr i p l i n e T a r g e t w i t h i n 1 x H t . Ta r g e t w i t h i n 1. 5 x H t . 1 2 3 4 History of failures _____________________________________________________________ Topography Flat Slope _________% Aspect _____ Site changes None  Grade change  Site clearing Changed soil hydrology Root cuts Describe _____________________________________ Soil conditions Limited volume Saturated Shallow Compacted Pavement over roots ______% Describe __________________________ Prevailing wind direction______ Common weather Strong winds  Ice Snow Heavy rain Describe______________________________ Tree Health and Species Profile Vigor Low  Normal  High  Foliage None (seasonal) None (dead) Normal _____% Chlorotic _____% Necrotic _____% Pests/Biotic_________________________________________________ Abiotic _______________________________________________________ Species failure profile Branches Trunk Roots Describe ____________________________________________________________________ Load Factors Wind exposure Protected Partial Full Wind funneling ________________________ Relative crown size Small Medium Large Crown density Sparse Normal Dense Interior branches Few Normal Dense Vines/Mistletoe/Moss  _____________________ Recent or expected change in load factors ________________________________________________________________________________________ Tree Defects and Conditions Affecting the Likelihood of Failure Occupancy rate1–rare 2 – occasional 3 – frequent 4 – constant Basic Tree Risk Assessment Form Page 1 of 2 Site Factors Target zone Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Dead/Missing bark  Abnormal bark texture/color  Codominant stems  Included bark  Cracks  Sapwood damage/decay  Cankers/Galls/Burls  Sap ooze  Lightning damage  Heartwood decay  Conks/Mushrooms  Cavity/Nest hole _____ % circ. Depth _______ Poor taper  Lean _____° Corrected? __________________________________ Response growth Condition(s) of concern Part Size Fall Distance Collar buried/Not visible  Depth________ Stem girdling  Dead  Decay  Conks/Mushrooms  Ooze  Cavity  _____% circ. Cracks  Cut/Damaged roots  Distance from trunk _______ Root plate lifting  Soil weakness  Response growth Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Part Size Fall Distance Dan Foster, President, Whispering Pines HOA 9/19/25 9:00 a.m. Ref. Address: 1813 NE 26 Pl. Tract - PID 934760T100, NE Section 5-T23N-R5E 2 1 2 Black Cottonwood 14”60’18’ T. Flatley D-tape, compass, mallet, camera 2 years Fence None ✔✔4 No No Vehicles None ✔✔2 Yes No People None ✔✔2 No No Large leaning cottonwood trunk recently failed causing damage to several vehicles ■30 E ■ ■■ SW ■■Typical Pacific Northwest Region ■90 ■■Sudden limb and trunk drop. ■■ ■■ Tree leans toward street at about 12’ at a sharp angle ■80 ■1 <7” 14”60’60’ ■ ■ 30 Yes Lower trunk thickened on downhill side. Potential trunk failure at 12’ from ground. 11”50’ ■ ■ ■ ATTACHMENT B RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Target (Target number or description)Tree part Condition(s) of concern Risk rating (from Matrix 2) Matrix 1. Likelihood matrix. Likelihood of Failure Likelihood of Impact Very low Low Medium High Imminent Unlikely Somewhat likely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Failure Impact Failure & Impact (from Matrix 1) Likelihood Im p r o b a b l e Im m i n e n t Po s s i b l e Ve r y l o w Un l i k e l y Ne g l i g i b l e Me d i u m Li k e l y Si g n i f i c a n t Pr o b a b l e Lo w So m e w h a t Mi n o r Hi g h Ve r y l i k e l y Se v e r e Consequences Likelihood of Failure & Impact Consequences of Failure Ne g l i g i b l e Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Data Final  Preliminary Advanced assessment needed No Yes-Type/Reason ________________________________________________ Inspection limitations None Visibility Access Vines Root collar buried Describe ___________________________________________ Notes, explanations, descriptions 1.__________________________________________________________________________________ Residual risk ________ 2.__________________________________________________________________________________ Residual risk ________ 3.__________________________________________________________________________________ Residual risk ________ 4.__________________________________________________________________________________ Residual risk ________ Overall tree risk rating Low  Moderate  High  Extreme  Overall residual risk None  Low  Moderate  High  Extreme  Recommended inspection interval __________________ This datasheet was produced by the International Society of Arboriculture (ISA) — 2017 North Page 2 of 2 Matrix 2. Risk rating matrix. Risk Categorization Mitigation options Fence Whole tree Lean and defect at 12’ ●●●●Low Vehicles ●●●●Moderate People ●●●●Moderate Trunk exits soil at a steep angle easterly then at 12’ a defect corrects the trunk toward street. Shallow rooted and no visible roots at ground level Yellow tagged. Sounded solid with mallet Remove tree 0 ■ ■1 year ■■ ■■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F — Trunk — — Crown and Branches — — Roots and Root Collar — Unbalanced crown  LCR ______% Dead twigs/branches  ______% overall Max. dia. ________ Broken/Hangers Number __________ Max. dia. ________ Over-extended branches  Pruning history Crown cleaned  Reduced  Flush cuts  Thinned  Topped  Other Raised  Lion-tailed  Cracks  ________________________________ Lightning damage  Codominant ______________________________ Included bark  Weak attachments _________________ Cavity/Nest hole ____% circ. Previous branch failures _____________ Similar branches present  Dead/Missing bark  Cankers/Galls/Burls  Sapwood damage/decay  Conks  Heartwood decay  ______________________ Response growth Client _______________________________________________________________ Date___________________ Time_________________ Address/Tree location _________________________________________________________ Tree no.____________ Sheet _____ of _____ Tree species _________________________________________ dbh_____________ Height ___________ Crown spread dia. ____________ Assessor(s) __________________________________________ Tools used______________________________ Time frame_____________ Target Assessment T a r g e t nu m b e r Target description Target protection P r a c t i c a l t o m o v e t a r g e t ? R e s t r i c t i o n p r a c t i c a l ? Ta r g e t w i t h i n dr i p l i n e T a r g e t w i t h i n 1 x H t . Ta r g e t w i t h i n 1. 5 x H t . 1 2 3 4 History of failures _____________________________________________________________ Topography Flat Slope _________% Aspect _____ Site changes None  Grade change  Site clearing Changed soil hydrology Root cuts Describe _____________________________________ Soil conditions Limited volume Saturated Shallow Compacted Pavement over roots ______% Describe __________________________ Prevailing wind direction______ Common weather Strong winds  Ice Snow Heavy rain Describe______________________________ Tree Health and Species Profile Vigor Low  Normal  High  Foliage None (seasonal) None (dead) Normal _____% Chlorotic _____% Necrotic _____% Pests/Biotic_________________________________________________ Abiotic _______________________________________________________ Species failure profile Branches Trunk Roots Describe ____________________________________________________________________ Load Factors Wind exposure Protected Partial Full Wind funneling ________________________ Relative crown size Small Medium Large Crown density Sparse Normal Dense Interior branches Few Normal Dense Vines/Mistletoe/Moss  _____________________ Recent or expected change in load factors ________________________________________________________________________________________ Tree Defects and Conditions Affecting the Likelihood of Failure Occupancy rate1–rare 2 – occasional 3 – frequent 4 – constant Basic Tree Risk Assessment Form Page 1 of 2 Site Factors Target zone Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Dead/Missing bark  Abnormal bark texture/color  Codominant stems  Included bark  Cracks  Sapwood damage/decay  Cankers/Galls/Burls  Sap ooze  Lightning damage  Heartwood decay  Conks/Mushrooms  Cavity/Nest hole _____ % circ. Depth _______ Poor taper  Lean _____° Corrected? __________________________________ Response growth Condition(s) of concern Part Size Fall Distance Collar buried/Not visible  Depth________ Stem girdling  Dead  Decay  Conks/Mushrooms  Ooze  Cavity  _____% circ. Cracks  Cut/Damaged roots  Distance from trunk _______ Root plate lifting  Soil weakness  Response growth Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Part Size Fall Distance Dan Foster, President, Whispering Pines HOA 9/19/25 9:00 a.m. Ref. Address: 1813 NE 26 Pl. Tract - PID 934760T100, NE Section 5-T23N-R5E 5 1 2 Black Cottonwood 21”80’27’ T. Flatley D-tape, compass, mallet, camera 1 year Fence None ✔✔✔4 No No Vehicles None ✔✔✔2 Yes No People None ✔✔✔2 No No Nearby cottonwood tree failed at trunk 10’ from ground damaging fence and vehicles.■30 E ■ ■■ SW ■■Typical Pacific Northwest Region ■60 ■■Sudden limb and trunk drop. ■■ ■■ ■60 ■10 <1” ■ ■ Large downhill structural root Sudden limb drop 12”80’80’ ■■ ■■ 3 No Thickened lower trunk Sudden trunk failure 21”80’ ■ ■ Large downhill structural root RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Target (Target number or description)Tree part Condition(s) of concern Risk rating (from Matrix 2) Matrix 1. Likelihood matrix. Likelihood of Failure Likelihood of Impact Very low Low Medium High Imminent Unlikely Somewhat likely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Failure Impact Failure & Impact (from Matrix 1) Likelihood Im p r o b a b l e Im m i n e n t Po s s i b l e Ve r y l o w Un l i k e l y Ne g l i g i b l e Me d i u m Li k e l y Si g n i f i c a n t Pr o b a b l e Lo w So m e w h a t Mi n o r Hi g h Ve r y l i k e l y Se v e r e Consequences Likelihood of Failure & Impact Consequences of Failure Ne g l i g i b l e Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Data Final  Preliminary Advanced assessment needed No Yes-Type/Reason ________________________________________________ Inspection limitations None Visibility Access Vines Root collar buried Describe ___________________________________________ Notes, explanations, descriptions 1.__________________________________________________________________________________ Residual risk ________ 2.__________________________________________________________________________________ Residual risk ________ 3.__________________________________________________________________________________ Residual risk ________ 4.__________________________________________________________________________________ Residual risk ________ Overall tree risk rating Low  Moderate  High  Extreme  Overall residual risk None  Low  Moderate  High  Extreme  Recommended inspection interval __________________ This datasheet was produced by the International Society of Arboriculture (ISA) — 2017 North Page 2 of 2 Matrix 2. Risk rating matrix. Risk Categorization Mitigation options Fence Whole tree Sudden trunk/limb failure ●●●●Low Vehicles ●●●●Moderate People ●●●●Moderate Very large structural root on downhill side (east) of tree At 10’ upper trunk leans heavily toward street and lean increases with height Lower trunk sounded solid Yellow tagged Tree removal 0 ■ ■1 year ■■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F — Trunk — — Crown and Branches — — Roots and Root Collar — Unbalanced crown  LCR ______% Dead twigs/branches  ______% overall Max. dia. ________ Broken/Hangers Number __________ Max. dia. ________ Over-extended branches  Pruning history Crown cleaned  Reduced  Flush cuts  Thinned  Topped  Other Raised  Lion-tailed  Cracks  ________________________________ Lightning damage  Codominant ______________________________ Included bark  Weak attachments _________________ Cavity/Nest hole ____% circ. Previous branch failures _____________ Similar branches present  Dead/Missing bark  Cankers/Galls/Burls  Sapwood damage/decay  Conks  Heartwood decay  ______________________ Response growth Client _______________________________________________________________ Date___________________ Time_________________ Address/Tree location _________________________________________________________ Tree no.____________ Sheet _____ of _____ Tree species _________________________________________ dbh_____________ Height ___________ Crown spread dia. ____________ Assessor(s) __________________________________________ Tools used______________________________ Time frame_____________ Target Assessment T a r g e t nu m b e r Target description Target protection P r a c t i c a l t o m o v e t a r g e t ? R e s t r i c t i o n p r a c t i c a l ? Ta r g e t w i t h i n dr i p l i n e T a r g e t w i t h i n 1 x H t . Ta r g e t w i t h i n 1. 5 x H t . 1 2 3 4 History of failures _____________________________________________________________ Topography Flat Slope _________% Aspect _____ Site changes None  Grade change  Site clearing Changed soil hydrology Root cuts Describe _____________________________________ Soil conditions Limited volume Saturated Shallow Compacted Pavement over roots ______% Describe __________________________ Prevailing wind direction______ Common weather Strong winds  Ice Snow Heavy rain Describe______________________________ Tree Health and Species Profile Vigor Low  Normal  High  Foliage None (seasonal) None (dead) Normal _____% Chlorotic _____% Necrotic _____% Pests/Biotic_________________________________________________ Abiotic _______________________________________________________ Species failure profile Branches Trunk Roots Describe ____________________________________________________________________ Load Factors Wind exposure Protected Partial Full Wind funneling ________________________ Relative crown size Small Medium Large Crown density Sparse Normal Dense Interior branches Few Normal Dense Vines/Mistletoe/Moss  _____________________ Recent or expected change in load factors ________________________________________________________________________________________ Tree Defects and Conditions Affecting the Likelihood of Failure Occupancy rate1–rare 2 – occasional 3 – frequent 4 – constant Basic Tree Risk Assessment Form Page 1 of 2 Site Factors Target zone Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Dead/Missing bark  Abnormal bark texture/color  Codominant stems  Included bark  Cracks  Sapwood damage/decay  Cankers/Galls/Burls  Sap ooze  Lightning damage  Heartwood decay  Conks/Mushrooms  Cavity/Nest hole _____ % circ. Depth _______ Poor taper  Lean _____° Corrected? __________________________________ Response growth Condition(s) of concern Part Size Fall Distance Collar buried/Not visible  Depth________ Stem girdling  Dead  Decay  Conks/Mushrooms  Ooze  Cavity  _____% circ. Cracks  Cut/Damaged roots  Distance from trunk _______ Root plate lifting  Soil weakness  Response growth Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Part Size Fall Distance Dan Foster, President, Whispering Pines HOA 9/19/25 9:00 a.m. Ref. Address: 1813 NE 26 Pl. Tract - PID 934760T100, NE Section 5-T23N-R5E 7 1 2 Black Cottonwood 22”96’42’ T. Flatley D-tape, compass, mallet, camera 1 year Vehicles None ✔✔✔2 Yes No People None ✔✔✔2 No No Nearby cottonwood tree failed at trunk 10’ from ground damaging fence and vehicles.■10 E ■ ■■ SW ■■Typical Pacific Northwest Region ■50 ■■Sudden limb and trunk drop. ■■ ■■ Leans toward street ■50 ■10 <2” ■ Root crown at ground level 10”60’60’ ■ ■ 45 No Thickened trunk below 10’ Whole tree failure 22”96’ ■ ■ ■ ■ Root crown at ground level Structural root failure 22”96’ ■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Target (Target number or description)Tree part Condition(s) of concern Risk rating (from Matrix 2) Matrix 1. Likelihood matrix. Likelihood of Failure Likelihood of Impact Very low Low Medium High Imminent Unlikely Somewhat likely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Failure Impact Failure & Impact (from Matrix 1) Likelihood Im p r o b a b l e Im m i n e n t Po s s i b l e Ve r y l o w Un l i k e l y Ne g l i g i b l e Me d i u m Li k e l y Si g n i f i c a n t Pr o b a b l e Lo w So m e w h a t Mi n o r Hi g h Ve r y l i k e l y Se v e r e Consequences Likelihood of Failure & Impact Consequences of Failure Ne g l i g i b l e Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Data Final  Preliminary Advanced assessment needed No Yes-Type/Reason ________________________________________________ Inspection limitations None Visibility Access Vines Root collar buried Describe ___________________________________________ Notes, explanations, descriptions 1.__________________________________________________________________________________ Residual risk ________ 2.__________________________________________________________________________________ Residual risk ________ 3.__________________________________________________________________________________ Residual risk ________ 4.__________________________________________________________________________________ Residual risk ________ Overall tree risk rating Low  Moderate  High  Extreme  Overall residual risk None  Low  Moderate  High  Extreme  Recommended inspection interval __________________ This datasheet was produced by the International Society of Arboriculture (ISA) — 2017 North Page 2 of 2 Matrix 2. Risk rating matrix. Risk Categorization Mitigation options Vehicles Whole tree Leaning trunk ●●●●Moderate People ●●●●Moderate Lean increases with height Yellow tagged Lower trunk sounded solid Tree removal 0 ■ ■1 year ■■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F — Trunk — — Crown and Branches — — Roots and Root Collar — Unbalanced crown  LCR ______% Dead twigs/branches  ______% overall Max. dia. ________ Broken/Hangers Number __________ Max. dia. ________ Over-extended branches  Pruning history Crown cleaned  Reduced  Flush cuts  Thinned  Topped  Other Raised  Lion-tailed  Cracks  ________________________________ Lightning damage  Codominant ______________________________ Included bark  Weak attachments _________________ Cavity/Nest hole ____% circ. Previous branch failures _____________ Similar branches present  Dead/Missing bark  Cankers/Galls/Burls  Sapwood damage/decay  Conks  Heartwood decay  ______________________ Response growth Client _______________________________________________________________ Date___________________ Time_________________ Address/Tree location _________________________________________________________ Tree no.____________ Sheet _____ of _____ Tree species _________________________________________ dbh_____________ Height ___________ Crown spread dia. ____________ Assessor(s) __________________________________________ Tools used______________________________ Time frame_____________ Target Assessment T a r g e t nu m b e r Target description Target protection P r a c t i c a l t o m o v e t a r g e t ? R e s t r i c t i o n p r a c t i c a l ? Ta r g e t w i t h i n dr i p l i n e T a r g e t w i t h i n 1 x H t . Ta r g e t w i t h i n 1. 5 x H t . 1 2 3 4 History of failures _____________________________________________________________ Topography Flat Slope _________% Aspect _____ Site changes None  Grade change  Site clearing Changed soil hydrology Root cuts Describe _____________________________________ Soil conditions Limited volume Saturated Shallow Compacted Pavement over roots ______% Describe __________________________ Prevailing wind direction______ Common weather Strong winds  Ice Snow Heavy rain Describe______________________________ Tree Health and Species Profile Vigor Low  Normal  High  Foliage None (seasonal) None (dead) Normal _____% Chlorotic _____% Necrotic _____% Pests/Biotic_________________________________________________ Abiotic _______________________________________________________ Species failure profile Branches Trunk Roots Describe ____________________________________________________________________ Load Factors Wind exposure Protected Partial Full Wind funneling ________________________ Relative crown size Small Medium Large Crown density Sparse Normal Dense Interior branches Few Normal Dense Vines/Mistletoe/Moss  _____________________ Recent or expected change in load factors ________________________________________________________________________________________ Tree Defects and Conditions Affecting the Likelihood of Failure Occupancy rate1–rare 2 – occasional 3 – frequent 4 – constant Basic Tree Risk Assessment Form Page 1 of 2 Site Factors Target zone Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Dead/Missing bark  Abnormal bark texture/color  Codominant stems  Included bark  Cracks  Sapwood damage/decay  Cankers/Galls/Burls  Sap ooze  Lightning damage  Heartwood decay  Conks/Mushrooms  Cavity/Nest hole _____ % circ. Depth _______ Poor taper  Lean _____° Corrected? __________________________________ Response growth Condition(s) of concern Part Size Fall Distance Collar buried/Not visible  Depth________ Stem girdling  Dead  Decay  Conks/Mushrooms  Ooze  Cavity  _____% circ. Cracks  Cut/Damaged roots  Distance from trunk _______ Root plate lifting  Soil weakness  Response growth Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Part Size Fall Distance Dan Foster, President, Whispering Pines HOA 9/19/25 9:00 a.m. Ref. Address: 1813 NE 26 Pl. Tract - PID 934760T100, NE Section 5-T23N-R5E 12 1 2 Black Cottonwood 29”112’60’ T. Flatley D-tape, compass, mallet, camera 1 year Vehicles/driveway None ✔✔✔2 No No House Partial ✔4 No No Nearby cottonwood tree failed at trunk 10’ from ground damaging fence and vehicles.■2 E ■ ■■ SW ■■Typical Pacific Northwest Region ■60 ■■Sudden limb and trunk drop. ■■ ■■ ■60 ■5 <2” ■ Sudden branch drop 10” ■ ■ 6 No Large structural root on uphill side of tree Lack of support roots and lean to driveway 29”112’ ■ ■ ■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Target (Target number or description)Tree part Condition(s) of concern Risk rating (from Matrix 2) Matrix 1. Likelihood matrix. Likelihood of Failure Likelihood of Impact Very low Low Medium High Imminent Unlikely Somewhat likely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Failure Impact Failure & Impact (from Matrix 1) Likelihood Im p r o b a b l e Im m i n e n t Po s s i b l e Ve r y l o w Un l i k e l y Ne g l i g i b l e Me d i u m Li k e l y Si g n i f i c a n t Pr o b a b l e Lo w So m e w h a t Mi n o r Hi g h Ve r y l i k e l y Se v e r e Consequences Likelihood of Failure & Impact Consequences of Failure Ne g l i g i b l e Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Data Final  Preliminary Advanced assessment needed No Yes-Type/Reason ________________________________________________ Inspection limitations None Visibility Access Vines Root collar buried Describe ___________________________________________ Notes, explanations, descriptions 1.__________________________________________________________________________________ Residual risk ________ 2.__________________________________________________________________________________ Residual risk ________ 3.__________________________________________________________________________________ Residual risk ________ 4.__________________________________________________________________________________ Residual risk ________ Overall tree risk rating Low  Moderate  High  Extreme  Overall residual risk None  Low  Moderate  High  Extreme  Recommended inspection interval __________________ This datasheet was produced by the International Society of Arboriculture (ISA) — 2017 North Page 2 of 2 Matrix 2. Risk rating matrix. Risk Categorization Mitigation options Vehicles Whole tree Lean and weak root attachment ●●●●Moderate House ●●●●Moderate Trunk sounded solid One of 3 stump sprouts Large structural root on uphill side of tree Yellow tagged Tree removal 0 ■ ■1 year ■■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F — Trunk — — Crown and Branches — — Roots and Root Collar — Unbalanced crown  LCR ______% Dead twigs/branches  ______% overall Max. dia. ________ Broken/Hangers Number __________ Max. dia. ________ Over-extended branches  Pruning history Crown cleaned  Reduced  Flush cuts  Thinned  Topped  Other Raised  Lion-tailed  Cracks  ________________________________ Lightning damage  Codominant ______________________________ Included bark  Weak attachments _________________ Cavity/Nest hole ____% circ. Previous branch failures _____________ Similar branches present  Dead/Missing bark  Cankers/Galls/Burls  Sapwood damage/decay  Conks  Heartwood decay  ______________________ Response growth Client _______________________________________________________________ Date___________________ Time_________________ Address/Tree location _________________________________________________________ Tree no.____________ Sheet _____ of _____ Tree species _________________________________________ dbh_____________ Height ___________ Crown spread dia. ____________ Assessor(s) __________________________________________ Tools used______________________________ Time frame_____________ Target Assessment T a r g e t nu m b e r Target description Target protection P r a c t i c a l t o m o v e t a r g e t ? R e s t r i c t i o n p r a c t i c a l ? Ta r g e t w i t h i n dr i p l i n e T a r g e t w i t h i n 1 x H t . Ta r g e t w i t h i n 1. 5 x H t . 1 2 3 4 History of failures _____________________________________________________________ Topography Flat Slope _________% Aspect _____ Site changes None  Grade change  Site clearing Changed soil hydrology Root cuts Describe _____________________________________ Soil conditions Limited volume Saturated Shallow Compacted Pavement over roots ______% Describe __________________________ Prevailing wind direction______ Common weather Strong winds  Ice Snow Heavy rain Describe______________________________ Tree Health and Species Profile Vigor Low  Normal  High  Foliage None (seasonal) None (dead) Normal _____% Chlorotic _____% Necrotic _____% Pests/Biotic_________________________________________________ Abiotic _______________________________________________________ Species failure profile Branches Trunk Roots Describe ____________________________________________________________________ Load Factors Wind exposure Protected Partial Full Wind funneling ________________________ Relative crown size Small Medium Large Crown density Sparse Normal Dense Interior branches Few Normal Dense Vines/Mistletoe/Moss  _____________________ Recent or expected change in load factors ________________________________________________________________________________________ Tree Defects and Conditions Affecting the Likelihood of Failure Occupancy rate1–rare 2 – occasional 3 – frequent 4 – constant Basic Tree Risk Assessment Form Page 1 of 2 Site Factors Target zone Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Dead/Missing bark  Abnormal bark texture/color  Codominant stems  Included bark  Cracks  Sapwood damage/decay  Cankers/Galls/Burls  Sap ooze  Lightning damage  Heartwood decay  Conks/Mushrooms  Cavity/Nest hole _____ % circ. Depth _______ Poor taper  Lean _____° Corrected? __________________________________ Response growth Condition(s) of concern Part Size Fall Distance Collar buried/Not visible  Depth________ Stem girdling  Dead  Decay  Conks/Mushrooms  Ooze  Cavity  _____% circ. Cracks  Cut/Damaged roots  Distance from trunk _______ Root plate lifting  Soil weakness  Response growth Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Part Size Fall Distance Dan Foster, President, Whispering Pines HOA 9/19/25 9:00 a.m. Ref. Address: 1813 NE 26 Pl. Tract - PID 934760T100, NE Section 5-T23N-R5E 14 1 2 Black Cottonwood 28” (22, 18)112’47’ T. Flatley D-tape, compass, mallet, camera 1 year Vehicles/driveway None ✔✔✔2 No No People None ✔✔✔2 No No Nearby cottonwood tree failed at trunk 10’ from ground damaging fence and vehicles.■40 E ■ ■■ SW ■■Typical Pacific Northwest Region ■60 Co-dominant trunks ■■Sudden limb and trunk drop. ■■ ■■ West stem leans toward driveway; east stem straight with no lean ■60 ■1 <2” ■ ■ ■■ 45 West stem no Thickened included bark seam (closed) Leaning west stem 22”112’ ■ ■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Target (Target number or description)Tree part Condition(s) of concern Risk rating (from Matrix 2) Matrix 1. Likelihood matrix. Likelihood of Failure Likelihood of Impact Very low Low Medium High Imminent Unlikely Somewhat likely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Failure Impact Failure & Impact (from Matrix 1) Likelihood Im p r o b a b l e Im m i n e n t Po s s i b l e Ve r y l o w Un l i k e l y Ne g l i g i b l e Me d i u m Li k e l y Si g n i f i c a n t Pr o b a b l e Lo w So m e w h a t Mi n o r Hi g h Ve r y l i k e l y Se v e r e Consequences Likelihood of Failure & Impact Consequences of Failure Ne g l i g i b l e Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Data Final  Preliminary Advanced assessment needed No Yes-Type/Reason ________________________________________________ Inspection limitations None Visibility Access Vines Root collar buried Describe ___________________________________________ Notes, explanations, descriptions 1.__________________________________________________________________________________ Residual risk ________ 2.__________________________________________________________________________________ Residual risk ________ 3.__________________________________________________________________________________ Residual risk ________ 4.__________________________________________________________________________________ Residual risk ________ Overall tree risk rating Low  Moderate  High  Extreme  Overall residual risk None  Low  Moderate  High  Extreme  Recommended inspection interval __________________ This datasheet was produced by the International Society of Arboriculture (ISA) — 2017 North Page 2 of 2 Matrix 2. Risk rating matrix. Risk Categorization Mitigation options Vehicles West stem Included bark and severe lean ●●●●Moderate People ●●●●Moderate Trunk sounded solid Yellow tagged Remove both stems 0 ■ ■1 year ■■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F — Trunk — — Crown and Branches — — Roots and Root Collar — Unbalanced crown  LCR ______% Dead twigs/branches  ______% overall Max. dia. ________ Broken/Hangers Number __________ Max. dia. ________ Over-extended branches  Pruning history Crown cleaned  Reduced  Flush cuts  Thinned  Topped  Other Raised  Lion-tailed  Cracks  ________________________________ Lightning damage  Codominant ______________________________ Included bark  Weak attachments _________________ Cavity/Nest hole ____% circ. Previous branch failures _____________ Similar branches present  Dead/Missing bark  Cankers/Galls/Burls  Sapwood damage/decay  Conks  Heartwood decay  ______________________ Response growth Client _______________________________________________________________ Date___________________ Time_________________ Address/Tree location _________________________________________________________ Tree no.____________ Sheet _____ of _____ Tree species _________________________________________ dbh_____________ Height ___________ Crown spread dia. ____________ Assessor(s) __________________________________________ Tools used______________________________ Time frame_____________ Target Assessment T a r g e t nu m b e r Target description Target protection P r a c t i c a l t o m o v e t a r g e t ? R e s t r i c t i o n p r a c t i c a l ? Ta r g e t w i t h i n dr i p l i n e T a r g e t w i t h i n 1 x H t . Ta r g e t w i t h i n 1. 5 x H t . 1 2 3 4 History of failures _____________________________________________________________ Topography Flat Slope _________% Aspect _____ Site changes None  Grade change  Site clearing Changed soil hydrology Root cuts Describe _____________________________________ Soil conditions Limited volume Saturated Shallow Compacted Pavement over roots ______% Describe __________________________ Prevailing wind direction______ Common weather Strong winds  Ice Snow Heavy rain Describe______________________________ Tree Health and Species Profile Vigor Low  Normal  High  Foliage None (seasonal) None (dead) Normal _____% Chlorotic _____% Necrotic _____% Pests/Biotic_________________________________________________ Abiotic _______________________________________________________ Species failure profile Branches Trunk Roots Describe ____________________________________________________________________ Load Factors Wind exposure Protected Partial Full Wind funneling ________________________ Relative crown size Small Medium Large Crown density Sparse Normal Dense Interior branches Few Normal Dense Vines/Mistletoe/Moss  _____________________ Recent or expected change in load factors ________________________________________________________________________________________ Tree Defects and Conditions Affecting the Likelihood of Failure Occupancy rate1–rare 2 – occasional 3 – frequent 4 – constant Basic Tree Risk Assessment Form Page 1 of 2 Site Factors Target zone Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Dead/Missing bark  Abnormal bark texture/color  Codominant stems  Included bark  Cracks  Sapwood damage/decay  Cankers/Galls/Burls  Sap ooze  Lightning damage  Heartwood decay  Conks/Mushrooms  Cavity/Nest hole _____ % circ. Depth _______ Poor taper  Lean _____° Corrected? __________________________________ Response growth Condition(s) of concern Part Size Fall Distance Collar buried/Not visible  Depth________ Stem girdling  Dead  Decay  Conks/Mushrooms  Ooze  Cavity  _____% circ. Cracks  Cut/Damaged roots  Distance from trunk _______ Root plate lifting  Soil weakness  Response growth Condition(s) of concern Load on defect N/A  Minor  Moderate  Significant  Likelihood of failure Improbable  Possible  Probable  Imminent  Part Size Fall Distance Part Size Fall Distance Dan Foster, President, Whispering Pines HOA 9/19/25 9:00 a.m. Ref. Address: 1813 NE 26 Pl. Tract - PID 934760T100, NE Section 5-T23N-R5E 33 1 2 Black Cottonwood 22”112’30 T. Flatley D-tape, compass, mallet, camera 5 years Fence None ✔✔✔4 No No House/yard None ✔✔4 No No People None ✔✔✔2 No No Nearby cottonwood tree failed at trunk 10’ from ground damaging fence and vehicles.■45 E ■ ■■ SW ■■Typical Pacific Northwest Region ■75 Ivy ■■Branch and trunk drop ■■ ■■■Ivy ■75 ■1 <2” 30 No Whole tree failure 22”112’ ■ ■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F Target (Target number or description)Tree part Condition(s) of concern Risk rating (from Matrix 2) Matrix 1. Likelihood matrix. Likelihood of Failure Likelihood of Impact Very low Low Medium High Imminent Unlikely Somewhat likely Likely Very likely Probable Unlikely Unlikely Somewhat likely Likely Possible Unlikely Unlikely Unlikely Somewhat likely Improbable Unlikely Unlikely Unlikely Unlikely Failure Impact Failure & Impact (from Matrix 1) Likelihood Im p r o b a b l e Im m i n e n t Po s s i b l e Ve r y l o w Un l i k e l y Ne g l i g i b l e Me d i u m Li k e l y Si g n i f i c a n t Pr o b a b l e Lo w So m e w h a t Mi n o r Hi g h Ve r y l i k e l y Se v e r e Consequences Likelihood of Failure & Impact Consequences of Failure Ne g l i g i b l e Minor Significant Severe Very likely Low Moderate High Extreme Likely Low Moderate High High Somewhat likely Low Low Moderate Moderate Unlikely Low Low Low Low Data Final  Preliminary Advanced assessment needed No Yes-Type/Reason ________________________________________________ Inspection limitations None Visibility Access Vines Root collar buried Describe ___________________________________________ Notes, explanations, descriptions 1.__________________________________________________________________________________ Residual risk ________ 2.__________________________________________________________________________________ Residual risk ________ 3.__________________________________________________________________________________ Residual risk ________ 4.__________________________________________________________________________________ Residual risk ________ Overall tree risk rating Low  Moderate  High  Extreme  Overall residual risk None  Low  Moderate  High  Extreme  Recommended inspection interval __________________ This datasheet was produced by the International Society of Arboriculture (ISA) — 2017 North Page 2 of 2 Matrix 2. Risk rating matrix. Risk Categorization Mitigation options Fence Whole tree Severe lean towards house ●●●●Low House ●●●●Moderate People ●●●●Moderate Trunk sounded solid Roots not visible Yellow tagged Tree removal 0 ■ ■1 year ■■ ■ RECEIVED September 30, 2025 PLANNING DIVISIONDocusign Envelope ID: 19E6ED80-14E3-406D-A506-792B467AAF6F