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HomeMy WebLinkAboutEx_09_TIR TECHNICAL INFORMATION REPORT FOR Parking Lot Expansion Swanson Gardner Meyers CITY OF RENTON IN KING COUNTY, WASHINGTON Prepared by: Andrew Oh, E.I.T Approved by: Sheri Murata, P.E. First Submittal: June 2, 2022 Revised: Core No.: 18242 6/2/22 VESTED TO 2017 CITY OF RENTON SURFACE WATER DESIGN MANUAL Exhibit 9 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers i Parking Lot Expansion Swanson Gardner Meyers Table of Contents 1 PROJECT OVERVIEW ..................................................................................................................... 1 Figure 1-1: Vicinity Map ..................................................................................................... 2 2 CONDITIONS AND REQUIREMENTS SUMMARY ........................................................................... 3 2.1 Core Requirements ............................................................................................................... 4 2.1.1 Core Requirement #1: Discharge at the Natural Location ............................................ 4 2.1.2 Core Requirement #2: Offsite Analysis .......................................................................... 4 2.1.3 Core Requirement #3: Flow Control .............................................................................. 4 2.1.4 Core Requirement #4: Conveyance System .................................................................. 4 2.1.5 Core Requirements #5: Erosion and Sediment Control ................................................. 4 2.1.6 Core Requirement #6: Maintenance and Operations ................................................... 4 2.1.7 Core Requirement #7: Financial Guarantees and Liability ............................................ 4 2.1.8 Core Requirement #8: Water Quality ............................................................................ 4 2.1.9 Core Requirement #9: On-Site BMPs ............................................................................. 4 2.2 Special Requirement #1: Other Adopted Area-Specific Requirements ................................ 4 2.2.1 Critical Drainage Areas ................................................................................................... 4 2.2.2 Master Drainage Plan .................................................................................................... 4 2.2.3 Basin Plans ..................................................................................................................... 5 2.2.4 Salmon Conservation Plans (SCPs) ................................................................................. 5 2.2.5 Stormwater Compliance Plans (SWCPs) ........................................................................ 5 2.2.6 Lake Management Plans (LMPs) .................................................................................... 5 2.2.7 Flood Hazard Reduction Plan Updates (FHRPs) ............................................................. 5 2.2.8 Shared Facility Drainage Plans (SFDPs) .......................................................................... 5 2.3 Special Requirement #2: Floodplain / Floodway Delineation ............................................... 5 2.4 Special Requirement #3: Flood Protection Facilities ............................................................ 5 2.5 Special Requirement #4: Source Controls ............................................................................. 5 2.6 Special Requirement #5: Oil Control ..................................................................................... 5 2.7 Special Requirement #6: Aquifer Protection Area ................................................................ 5 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers ii 3 OFFSITE ANALYSIS ......................................................................................................................... 6 TASK 1 Study Area Definition and Maps ..................................................................................... 6 TASK 2 Resource Review ............................................................................................................. 6 TASK 3 Field Investigation ........................................................................................................... 6 Figure 3-1: Downstream Drainage Exhibit ......................................................................... 8 TASK 4 Drainage System Description and Problem Description ................................................. 9 TASK 5 Mitigation of Existing and Potential Problems ................................................................ 9 4 FLOW CONTROL AND WATER QUALITY DESIGN ........................................................................ 12 4.1 Predeveloped Site Hydrology .............................................................................................. 12 4.2 Developed Site Hydrology ................................................................................................... 12 4.3 Performance Standards ...................................................................................................... 13 Figure 4-1: Existing Conditions ........................................................................................ 14 Figure 4-2: Developed Conditions ................................................................................... 15 4.4 BMP Analysis ....................................................................................................................... 16 5 CONVEYANCE SYSTEM ANALYSIS AND DESIGN .......................................................................... 18 6 SPECIAL REPORTS AND STUDIES ................................................................................................. 19 7 OTHER PERMITS .......................................................................................................................... 20 8 ESC ANALYSIS AND DESIGN ........................................................................................................ 21 9 BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT ...................... 22 9.1 Bond Quantities .................................................................................................................. 22 9.2 Facility Summaries .............................................................................................................. 22 9.3 Declaration of Covenant ..................................................................................................... 22 10 OPERATIONS AND MAINTENANCE ........................................................................................... 23 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers iii Appendix A – Parcel & Basin Information King County Parcel Report Flow Control Map Appendix B – Resource Review & Off-site Analysis Documentation Aquifer Protection Zone FIRM Map Coal Mine Hazard Map Erosion Hazard Map Slide Hazard Map Steep Slopes Map Drainage Complaints Exhibit Appendix C – Geotechnical Report DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 1 1 PROJECT OVERVIEW The project site is located at 4512 Talbot Road, on the east side of Talbot Road, near S 45th Place in the City of Renton, King County in the northeast quarter of the northwest quarter of Section 31, Township 23 North, Range 5 East, W.M. It lies in the Black River drainage basin. The site is bordered by Talbot Center to the north, the proposed Weatherly Development to the east and south and Talbot Road to the west. The King County tax parcel ID number for the existing parcel is shown in Table 1 below (refer to the King County Parcel Reports included in Appendix A). Table 1: Parcel Information KC Parcel # Site Address Site Area (SF) 3123059069 4512 Talbot Rd 26,294 The total parcel area is 0.60 acres in size with the building and parking lot on the north half of the site. The site drains to the west at an average slope of 6 percent. There is no upstream flow from any neighboring properties. Proposed development of the property will include a parking lot expansion to the south and landscaping around the site. See Figure 1-1: Vicinity Map, provided below. The project will be designed using the guidelines and requirements established in the 2017 City of Renton Surface Water Design Manual (2017 RSWDM). The project meets the exemption for flow control and water quality treatment so neither are required. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 2 Figure 1-1: Vicinity Map DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D KING COUNTY, WASHINGTON, SURFACE WATER DESIGN MANUAL TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Part 1 PROJECT OWNER AND PROJECT ENGINEER Part 2 PROJECT LOCATION AND DESCRIPTION Project Owner ___________________________ Phone _________________________________ Address _______________________________ _______________________________________ Project Engineer _________________________ Company ______________________________ Phone _________________________________ Project Name _________________________ Bldg Permit # ________________________ Location Township ______________ Range ________________ Section ________________ Site Address __________________________ _____________________________________ Part 3 TYPE OF PERMIT APPLICATION Part 4 OTHER REVIEWS AND PERMITS Landuse (e.g.,Subdivision / Short Subd. / UPD) Building (e.g.,M/F / Commercial / SFR) Clearing and Grading Right-of-Way Use Other _______________________ DFW HPA COE 404 DOE Dam Safety FEMA Floodplain COE Wetlands Other ________ Shoreline Management Structural Rockery/Vault/_____ ESA Section 7 Part 5 PLAN AND REPORT INFORMATION Technical Information Report Site Improvement Plan (Engr. Plans) Type of Drainage Review (check one): Date (include revision dates): Date of Final: Full Targeted Simplified Large Project Directed __________________ __________________ __________________ Plan Type (check one): Date (include revision dates): Date of Final: Full Modified Simplified __________________ __________________ __________________ Part 6 SWDM ADJUSTMENT APPROVALS Type (circle one): Standard / Experimental / Blanket Description: (include conditions in TIR Section 2) __ __________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Approved Adjustment No. ______________________ Date of Approval: ______________________ 2016 Surface Water Design Manual 4/24/2016 1 Todd and Polly Gardner 425-226-7920 4512 Talbot Rd Renton, WA 98055 Sheri Murata, P.E. Core Design, Inc. 425-885-7877 Swanson Gardner Meyer Parking Lot Expansion 23N 5E 31 4512 Talbot Rd No adjustments proposed DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D KING COUNTY, WASHINGTON, SURFACE WATER DESIGN MANUAL TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Part 7 MONITORING REQUIREMENTS Monitoring Required: Yes / No Start Date: _______________________ Completion Date: _______________________ Describe: _________________________________ _________________________________________ _________________________________________ Re: KCSWDM Adjustment No. ________________ Part 8 SITE COMMUNITY AND DRAINAGE BASIN Community Plan : ____________________________________________________________________ Special District Overlays: ______________________________________________________________ Drainage Basin: _____________________________________________________________________ Stormwater Requirements: ____________________________________________________________ Part 9 ONSITE AND ADJACENT SENSITIVE AREAS River/Stream ________________________ Lake ______________________________ Wetlands ____________________________ Closed Depression ____________________ Floodplain ___________________________ Other _______________________________ _______________________________ Steep Slope __________________________ Erosion Hazard _______________________ Landslide Hazard ______________________ Coal Mine Hazard ______________________ Seismic Hazard _______________________ Habitat Protection ______________________ _____________________________________ Part 10 SOILS Soil Type _________________ _________________ _________________ _________________ Slopes _________________ _________________ _________________ _________________ Erosion Potential _________________ _________________ _________________ _________________ High Groundwater Table (within 5 feet) Other ________________________________ Sole Source Aquifer Seeps/Springs Additional Sheets Attached 2016 Surface Water Design Manual 4/24/2016 2 Black River Level 2 flow control, Basic Water Quality Undocumented Fill moderate low to moderate (developed portion of site) DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D KING COUNTY, WASHINGTON, SURFACE WATER DESIGN MANUAL TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Part 11 DRAINAGE DESIGN LIMITATIONS REFERENCE Core 2 – Offsite Analysis_________________ Sensitive/Critical Areas__________________ SEPA________________________________ LID Infeasibility________________________ Other________________________________ _____________________________________ LIMITATION / SITE CONSTRAINT _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ Additional Sheets Attached Part 12 TIR SUMMARY SHEET (provide one TIR Summary Sheet per Threshold Discharge Area) Threshold Discharge Area: (name or description) Core Requirements (all 8 apply): Discharge at Natural Location Number of Natural Discharge Locations: Offsite Analysis Level: 1 / 2 / 3 dated:__________________ Flow Control (include facility summary sheet) Level: 1 / 2 / 3 or Exemption Number ____________ Flow Control BMPs _______________________________ Conveyance System Spill containment located at: _________________________ Erosion and Sediment Control / Construction Stormwater Pollution Prevention CSWPP/CESCL/ESC Site Supervisor: _____________________ Contact Phone: _________________________ After Hours Phone: _________________________ Maintenance and Operation Responsibility (circle one): Private / Public If Private, Maintenance Log Required: Yes / No Financial Guarantees and Liability Provided: Yes / No Water Quality (include facility summary sheet) Type (circle one): Basic / Sens. Lake / Enhanced Basic / Bog or Exemption No. ______________________ Landscape Management Plan: Yes / No Special Requirements (as applicable): Area Specific Drainage Requirements Type: CDA / SDO / MDP / BP / LMP / Shared Fac. / None Name: ________________________ Floodplain/Floodway Delineation Type (circle one): Major / Minor / Exemption / None 100-year Base Flood Elevation (or range): ______________ Datum: Flood Protection Facilities Describe: 2016 Surface Water Design Manual 4/24/2016 3 1 Developed Site 4/2019 basic NONE N/A TBD TBD TBD Not required Basic None DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D KING COUNTY, WASHINGTON, SURFACE WATER DESIGN MANUAL TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Part 12 TIR SUMMARY SHEET (provide one TIR Summary Sheet per Threshold Discharge Area) Source Control (comm ercial / industrial land use) Describe land use: Describe any structural controls: Oil Control High-use Site: Yes / No Treatment BMP: ________________________________ Maintenance Agreement: Yes / No with whom? ____________________________________ Other Drainage Structures Describe: Part 13 EROSION AND SEDIMENT CONTROL REQUIREMENTS MINIMUM ESC REQUIREMENTS DURING CONSTRUCTION Clearing Limits Cover Measures Perimeter Protection Traffic Area Stabilization Sediment Retention Surface Water Collection Dewatering Control Dust Control Flow Control Protection of Flow Control BMP Facilities (existing and proposed) Maintain BMPs / Manage Project MINIMUM ESC REQUIREMENTS AFTER CONSTRUCTION Stabilize exposed surfaces Remove and restore Temporary ESC Facilities Clean and remove all silt and debris, ensure operation of Permanent Facilities, restore operation of Flow Control BMP Facilities as necessary Flag limits of SAO and open space preservation areas Other ______________________ Part 14 STORMWATER FACILITY DESCRIPTIONS (Note: Include Facility Summary and Sketch) Flow Control Type/Description Water Quality Type/Description Detention Infiltration Regional Facility Shared Facility Flow Control BMPs Other ________________ ________________ ________________ ________________ ________________ ________________ Vegetated Flowpath Wetpool Filtration Oil Control Spill Control Flow Control BMPs Other ________________ ________________ ________________ ________________ ________________ ________________ ________________ 2016 Surface Water Design Manual 4/24/2016 4 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D KING COUNTY, WASHINGTON, SURFACE WATER DESIGN MANUAL TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Part 15 EASEMENTS/TRACTS Part 16 STRUCTURAL ANALYSIS Drainage Easement Covenant Native Growth Protection Covenant Tract Other ___________________________ Cast in Place Vault Retaining Wall Rockery > 4’ High Structural on Steep Slope Other ______________________________ Part 17 SIGNATURE OF PROFESSIONAL ENGINEER I, or a civil engineer under my supervision, have visited the site. Actual site conditions as observed were incorporated into this worksheet and the attached Technical Information Report. To the best of my knowledge the information provided here is accurate. Signed/Date 2016 Surface Water Design Manual 4/24/2016 5 9/30/193/29/22 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 3 2 CONDITIONS AND REQUIREMENTS SUMMARY Commercial Project DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 4 The proposed project is classified as requiring “Full Drainage Review” per the 2017 RSWDM. Therefore, all nine core requirements and six special requirements will be addressed per Section 1.1 of the 2017 RSWDM. 2.1 Core Requirements 2.1.1 Core Requirement #1: Discharge at the Natural Location The project will maintain the natural discharge location on the west side of the parcel to the storm drain system in Talbot Avenue. 2.1.2 Core Requirement #2: Offsite Analysis This core requirement is addressed in Section 3 of this report. 2.1.3 Core Requirement #3: Flow Control This project is within the Flow Control Duration Standard Area, however it is exempt from flow control because the 100-year developed flow does not increase the 100-year historic flow by more than 0.15 cfs (using 15-min time steps). 2.1.4 Core Requirement #4: Conveyance System The conveyance calcs are discussed in Section 5. 2.1.5 Core Requirements #5: Erosion and Sediment Control Erosion and sediment control will be provided through catch basin protection, temporary cover measures, silt fencing and a construction access entrance. 2.1.6 Core Requirement #6: Maintenance and Operations An Operation and Maintenance Manual has been provided in Section 10. 2.1.7 Core Requirement #7: Financial Guarantees and Liability A bond quantities worksheet has been provided in Section 9. 2.1.8 Core Requirement #8: Water Quality The project does not add more than 5,000 square feet of new or replaced pollution generating impervious surface. 2.1.9 Core Requirement #9: On-Site BMPs The onsite BMPs are discussed in Section 4.4. 2.2 Special Requirement #1: Other Adopted Area-Specific Requirements 2.2.1 Critical Drainage Areas Per the City’s Aquifer Protection Zone map, the project is not in an aquifer protection zone. 2.2.2 Master Drainage Plan Not applicable. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 5 2.2.3 Basin Plans There are no basin plans for this project. 2.2.4 Salmon Conservation Plans (SCPs) There is no salmon conservation plan for this project. 2.2.5 Stormwater Compliance Plans (SWCPs) Not applicable. 2.2.6 Lake Management Plans (LMPs) Not applicable. 2.2.7 Flood Hazard Reduction Plan Updates (FHRPs) This project is not within a floodplain (see FEMA map included in Appendix B) and is not within an area with an applicable Flood Hazard Reduction Plan. Therefore, additional requirements from a Flood Hazard Reduction Plan do not apply. 2.2.8 Shared Facility Drainage Plans (SFDPs) Not applicable. 2.3 Special Requirement #2: Floodplain / Floodway Delineation This project is not located within the 100-year floodplain (see FEMA Map included in Appendix B). 2.4 Special Requirement #3: Flood Protection Facilities As this project is not located within a 100-year floodplain there are no levees, revetments or berms within the project. 2.5 Special Requirement #4: Source Controls The project is classified as a commercial project. Applicable water quality source controls will be applied in accordance with the King County Pollution Prevention Manual and Renton Municipal Code, Title IV. A designated area for refuse and recycling located on the south end of the building. 2.6 Special Requirement #5: Oil Control This requirement does not apply because the project is not expected to have more than 15,000 vehicles per day. 2.7 Special Requirement #6: Aquifer Protection Area This requirement does not apply because the project is not located within an aquifer protection area. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 6 3 OFFSITE ANALYSIS TASK 1 Study Area Definition and Maps The proposed project contains parcel number 3123059069. A map of the downstream can be found in Figure 3-1 Downstream Drainage Exhibit. TASK 2 Resource Review Basin Reconnaissance Summary Reports: No Basin Reconnaissance Summary Reports appear to be available for the area that is within one mile of this project site. FEMA Maps: Per the City’s Effective FEMA Flood Insurance Rate Map, the project site is not in the 100-year floodplain. The FEMA Map is included in Appendix B. Sensitive Areas Folio: Per the City of Renton Sensitive Areas Maps, this project not located in any sensitive areas. Soils The Geotechnical Report was completed by Nelson Geotechnical Associates, Inc. dated January 3, 2019. The following was encountered at each test pit “approximately 0.8 to 3.0 feet of loose to medium dense, silty sand with varying amounts of roots, gravel, organics, which [was] interpreted as undocumented fill soils. Underlying fill soils [was] orange-brown to gray-brown, relatively granular silty fine to medium sand with varying amounts of gravel and iron-oxide staining, which [was] interpreted as native ground marine deposits type soils.” Downstream Drainage Complaints Drainage complaints were researched within the study area. There were no drainage complaints downstream of the site within a quarter mile. See the Drainage Complaint Exhibit in Appendix B. Restrictive Well Covenant There is no existing well onsite. TASK 3 Field Investigation Upstream Tributary Area There is minimal upstream drainage area from fully vegetated parcel to the east that has plans for development in which all of their storm water will be captured and detained. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 7 Downstream Analysis The site drains west to the 12-inch storm drain system in Talbot Road that drains north for about 690 feet until S 43rd Street where it heads west for 550 feet and north for 150 feet through the parking lot of Valley Medical Center. The storm system in Valley Medical Center drains around the south and west sides of the property for about 1,200 feet before discharging into an open channel flowing north to Panther Creek. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 4,514752 Figure 3-1 Downstream Drainage This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. WGS_1984_Web_Mercator_Auxiliary_Sphere Notes Sheet 1 of 2 4/30/2019 Legend 512 256 THIS MAP IS NOT TO BE USED FOR NAVIGATION Feet512 Information Technology - GIS 0 RentonMapSupport@Rentonwa.gov City and County Boundary Addresses Parcels Water Service Areas Wastewater Service Areas Network Structures Inlet Manhole Utility Vault Unknown Structure Control Structures Pump Stations Discharge Points Water Quality Detention Facilities Pond Tank Vault Wetland Stormwater Mains Culverts Open Drains Facility Outlines Private Network Structures Inlet Manhole Utility Vault Unknown Structure Private Control Structures Private Pump Stations Private Discharge Points Private Water Quality Private Detention Facilities Pond Tank Vault Wetland Private Pipes Private Culverts Private Open Drains Private Facility Outlines Fences Special Assessment Districts Streets Points of Interest Parks PROJECT SITE 1/4 MILE DOWNSTREAM DRAINAGE PATH DISCHARGE TO OPEN CHANNEL DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 9 TASK 4 Drainage System Description and Problem Description See the Drainage Complaints Map and drainage complaint request in Appendix B. TASK 5 Mitigation of Existing and Potential Problems Downstream Drainage Problems Requiring Special Attention Type 1 – Conveyance System Nuisance Problems There are no known, reported or observed current downstream conveyance nuisance problems. Type 2 – Severe Erosion Problems There are no known, reported or observed current downstream severe erosion problems. Type 3-Severe Flooding Problems There are no known, reported or observed current downstream severe flooding problems. Downstream Water Quality Problems Requiring Special Attention Type 1 – Bacteria Problems There are no known or reported downstream bacteria problems. Type 2 – Dissolved Oxygen (DO) Problems There are no known or reported downstream dissolved oxygen problems. Type 3 – Temperature Problems Panther Creek is a Category 4 for Temperature. See listing information on the next page. Type 4 – Metals Problems There are no known or reported downstream metals problems. Type 5 – Phosphorous Problems There are no known or reported downstream phosphorous problems. Type 6 – Turbidity Problems There are no known or reported downstream turbidity problems. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 10 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 11 Type 7 – High pH Problems There are no known or reported downstream high pH problems. Bioassessment Panther Creek is a Category 5 for bioassessment. Drainage Adjustments There are no proposed drainage adjustments. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 12 4 FLOW CONTROL AND WATER QUALITY DESIGN 4.1 Predeveloped Site Hydrology The total parcel area is 27,644 square feet or 0.63 acres however, the disturbed area is only 8,380 square feet which will be considered as the project area. The existing building, parking lot, and portion of the rockery on the east property line are not included in the project area since they will remain and not be disturbed. All of the trees are on the south side of existing building and the site drains to the west at an average grade of 6 percent. There is no upstream drainage area from the developed neighboring parcel as all stormwater is detained and treated on site. The predeveloped conditions are shown in Table 4-1 below and Figure 4-1 Existing Conditions. Table 4-1 Predeveloped Condition Areas Land Use Area (sf) Area (ac) Till-Forest 8,380 0.19 4.2 Developed Site Hydrology In the developed condition, a new parking lot will be constructed, extending the existing parking lot further south. Landscaping will also be applied throughout the site around the parking lot and building. Proposed utility work includes new catch basins to capture runoff from the proposed parking lot and direct it to the existing system located in Talbot Road S. A bioretention planter is proposed that will capture the 700 SF of roof area from the existing building that is currently being dispersed via a splash block. See Table 4-2 below and Figure 4-2 Developed Conditions. Table 4-2 Developed Conditions Areas Land Use Area (sf) Area (ac) Till-Grass 4,514 0.10 Impervious 3,866 0.09 New Parking Lot 3,866 0.09 Total 8,380 0.19 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 13 4.3 Performance Standards Flow Control Duration Standard (Forested Condition) The facility requirement in the Flow Control Duration Standard Matching Forested Site Conditions is waived for any threshold discharge area in which there is no more than a 0.15 cfs difference (when modeling using 15-min time steps) between the 100-year developed conditions and 100-year predeveloped or historical site conditions. The predeveloped and developed site conditions were modeled in WWHM and the results are shown below: Therefore, the difference between the 100-year developed peak flow and the 100-year predeveloped peak flow is 0.10 cfs – 0.02 cfs or 0.08 cfs and the project is exempt from flow control. Water Quality: Basic Water Quality Menu This project will add only 3,427 square feet of pollution generating hard surface, which is less than 5,000 square feet so no water quality treatment is required. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D S 45TH PL TALBOT RD SSGM OFFICE REMODELIN COMPLIANCE WITH CITY OF RENTON STANDARDS PR19000XXXC1900XXXXDE S I GN 12100 NE 195th St, Suite 300 Bothell, Washington 98011 425.885.7877 CIVIL ENGINEERING LANDSCAPE ARCHITECTURE PLANNING SURVEYING SCALE: 1" = 20' LEGEND R-409402 PROJECT AREA - 0.19 AC (TILL-FOREST) DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D S 45TH PL TALBOT RD SSGM OFFICE REMODELIN COMPLIANCE WITH CITY OF RENTON STANDARDS PR19000XXXC1900XXXXDE S I GN 12100 NE 195th St, Suite 300 Bothell, Washington 98011 425.885.7877 CIVIL ENGINEERING LANDSCAPE ARCHITECTURE PLANNING SURVEYING R-409406 PROJECT AREA - 0.19 AC IMPERVIOUS - 0.09 AC TILL-GRASS - 0.10 AC DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 16 4.4 BMP Analysis Large Lot BMP Requirements If the proposed project is on a site/lot larger than 22,000 square feet, then flow control BMPs must be applied as specified in the requirements below or the project must demonstrate compliance with the LID Performance Standard (described in Section 1.2.9.1.B, p. 1-83) using an approved continuous runoff model. This project is not in compliance with the LID performance standard and has evaluated the following BMPs in order of precedence: 1. Full Dispersion – A native flowpath of 100 feet and no steeper than 20% per the requirements of Appendix C, Section C2.1.1 cannot be met so full dispersion is infeasible. 2. Full Infiltration of Roof Runoff – Per the Geotech report the subsurface soils consisted of silty fine to medium sand with gravel that was interpreted to be ground marine deposits and existing soils must be coarse sands, cobbles, or medium sands. 3. All target surfaces not mitigated by requirements 1 and 2 above, must be mitigated to the maximum extent feasible using one or more of the BMPs from the following list: · Full Infiltration has been considered infeasible per number two above. Limited Infiltration has been considered infeasible because the existing soils need to be fine sands, loamy sands, sandy loams or loams and the onsite soils consist of silty fine to medium sand with gravel. · Bioretention and Permeable Pavement is infeasible per the geotechnical findings. An underdrain would need to be installed and either LID technique would not quality as a flow control BMP. 4. All target surfaces not mitigated by requirements 1, 2 and 3 above, must be mitigated to the maximum extent feasible using basic dispersion. Basic dispersion is infeasible as the minimum required vegetated flow path cannot be provided for splash blocks, basic dispersion trench, or sheet flow dispersion. 5. BMPs must be implemented, at a minimum for an impervious area defined as follows: For projects that will result in an impervious surface coverage 45-65% on the buildable portion of the site/lot, on-site BMPs must be applied to 50% of target impervious surfaces reduced by 1.5% for each 1% of impervious surface coverage above 45% (e.g., impervious coverage of 55% results in a requirement of on-site BMPs applied to 35% of target impervious surfaces). 46% DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 17 This project will result in 46% impervious area so the project must provide the following onsite BMPs: 46% - 45% = 1% 1 * 1.5 = 1.5  Therefore, BMPs are required for 50% – 1.5% = 48.5% Target Impervious Surface = Parking Lot = 3,866 sf Required BMPs = 3,866 sf x 0.485 = 1,875 sf Due to site constraints, the project is unable to provide BMPs to the maximum extend feasible. · Reduced Impervious Surface Credit – This project does not qualify for a reduced impervious surface credit. · Native Grown Protection Credit – This project does not qualify for a native growth protection credit. 6. The soil moisture capacity of new pervious surfaces must be protected in accordance with the City’s standards. The soil moisture capacity of the developed pervious surfaces will be protected per the City’s standards. 7. Any proposed connection of roof downspouts to the local drainage system must be via a perforated pipe connection. There are no proposed connection of roof downspouts to the local drainage system in this project because the perforated pipe connection would have to be under the proposed parking lot. Small Road Improvement and Urban Road Improvement Projects BMP Requirements If the proposed project is a road improvement project that is within the UGA or is on a site/parcel less than five acres in size, then flow control BMPs must be applied as specified in Section 1.2.9.3 however there are no road improvements associated with this project so the road improvement BMP requirements do not apply. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 18 5 CONVEYANCE SYSTEM ANALYSIS AND DESIGN The 6-inch pipe which is downstream of the perforated pipe connection has a 2% slope (n=0.012) and per Manning’s equation has a capacity of 0.43 cfs which exceeds the capacity needed to convey less than 3,866 square feet of impervious surface. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 19 6 SPECIAL REPORTS AND STUDIES (Provided under separate cover.) ➢ Geotechnical Report Nelson Geotechnical Associates, Inc. 17311 135th Avenue NE, A-500 Woodinville, WA 98072 Prepared by: Khaled Shawish, P.E. Dated: January 3, 2019 ➢ Arborist Report American Forest Management 11415 NE 128th Street, Suite 110 Kirkland, WA 98034 Prepared by: Bob Layton Dated: January 2, 2019 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 20 7 OTHER PERMITS ➢ Utilities Permit ➢ Building Permits ➢ ROW Use Permit DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 21 8 ESC ANALYSIS AND DESIGN The site will utilize Appendix D of the 2017 RSWDM for the erosion and sedimentation control design to reduce the discharge of sediment-laden runoff from the site. Clearing limits will be established prior to any earthwork on the project site. Perimeter protection will be provided by silt fencing as shown on the erosion control plans to limit the downstream transport of sediment to neighboring properties. A temporary construction entrance will be used to reduce the amount of sediment transported onto paved roads by construction vehicles and, if required dust control will be provided by a water truck. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 22 9 BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT 9.1 Bond Quantities A Site Improvement Bond Quantity Worksheet has been provided on the next page. 9.2 Facility Summaries Not applicable. 9.3 Declaration of Covenant A declaration of covenant will be provided for the stormwater BMPs prior to approval. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Planning Division |1055 South Grady Way – 6 th Floor | Renton, WA 98057 (425) 430-7200 Date Prepared: Name: PE Registration No: Firm Name: Firm Address: Phone No. Email Address: Project Name: Project Owner: CED Plan # (LUA): Phone: CED Permit # (U):Address: Site Address: Street Intersection: Addt'l Project Owner: Parcel #(s): Phone: Address: Clearing and grading greater than or equal to 5,000 board feet of timber? Yes/No:NO Water Service Provided by: If Yes, Provide Forest Practice Permit #:Sewer Service Provided by: 1 Select the current project status/phase from the following options: For Approval - Preliminary Data Enclosed, pending approval from the City; For Construction - Estimated Data Enclosed, Plans have been approved for contruction by the City; Project Closeout - Final Costs and Quantities Enclosed for Project Close-out Submittal Engineer Stamp Required (all cost estimates must have original wet stamp and signature) Clearing and Grading Utility Providers N/A Project Location and Description Project Owner Information Swanson Gardner Meyer Office Remodel Todd and Polly Gardner Abbreviated Legal Description: 3123059069 LUA19-000169 4512 Talbot Rd SITE IMPROVEMENT BOND QUANTITY WORKSHEET PROJECT INFORMATION CITY OF RENTON CITY OF RENTON 1/26/2022 Prepared by: FOR APPROVALProject Phase 1 Sheri Murata 41846 Core Design Inc. 12100 NE 195th St, Suite #300, Bothell, WA 98011 425.885.7877 425-226-7920 Renton, WA 980554512 Talbot Rd Talbot Road S and S 45th Place C190005266 Page 1 of 13 Ref 8-H Bond Quantity Worksheet SECTION I PROJECT INFORMATION Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Unit Reference #Price Unit Quantity Cost Backfill & compaction-embankment ESC-1 6.50$ CY Check dams, 4" minus rock ESC-2 SWDM 5.4.6.3 80.00$ Each Catch Basin Protection ESC-3 35.50$ Each 3 106.50 Crushed surfacing 1 1/4" minus ESC-4 WSDOT 9-03.9(3)95.00$ CY Ditching ESC-5 9.00$ CY Excavation-bulk ESC-6 2.00$ CY Fence, silt ESC-7 SWDM 5.4.3.1 1.50$ LF 259 388.50 Fence, Temporary (NGPE)ESC-8 1.50$ LF Geotextile Fabric ESC-9 2.50$ SY Hay Bale Silt Trap ESC-10 0.50$ Each Hydroseeding ESC-11 SWDM 5.4.2.4 0.80$ SY Interceptor Swale / Dike ESC-12 1.00$ LF Jute Mesh ESC-13 SWDM 5.4.2.2 3.50$ SY Level Spreader ESC-14 1.75$ LF Mulch, by hand, straw, 3" deep ESC-15 SWDM 5.4.2.1 2.50$ SY Mulch, by machine, straw, 2" deep ESC-16 SWDM 5.4.2.1 2.00$ SY Piping, temporary, CPP, 6"ESC-17 12.00$ LF Piping, temporary, CPP, 8"ESC-18 14.00$ LF Piping, temporary, CPP, 12"ESC-19 18.00$ LF Plastic covering, 6mm thick, sandbagged ESC-20 SWDM 5.4.2.3 4.00$ SY Rip Rap, machine placed; slopes ESC-21 WSDOT 9-13.1(2)45.00$ CY Rock Construction Entrance, 50'x15'x1'ESC-22 SWDM 5.4.4.1 1,800.00$ Each Rock Construction Entrance, 100'x15'x1'ESC-23 SWDM 5.4.4.1 3,200.00$ Each Sediment pond riser assembly ESC-24 SWDM 5.4.5.2 2,200.00$ Each Sediment trap, 5' high berm ESC-25 SWDM 5.4.5.1 19.00$ LF Sed. trap, 5' high, riprapped spillway berm section ESC-26 SWDM 5.4.5.1 70.00$ LF Seeding, by hand ESC-27 SWDM 5.4.2.4 1.00$ SY Sodding, 1" deep, level ground ESC-28 SWDM 5.4.2.5 8.00$ SY Sodding, 1" deep, sloped ground ESC-29 SWDM 5.4.2.5 10.00$ SY TESC Supervisor ESC-30 110.00$ HR 40 4,400.00 Water truck, dust control ESC-31 SWDM 5.4.7 140.00$ HR Unit Reference #Price Unit Quantity Cost 8.00$ LF g EROSION/SEDIMENT SUBTOTAL:4,895.00 SALES TAX @ 10%489.50 EROSION/SEDIMENT TOTAL:5,384.50 (A) SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR EROSION & SEDIMENT CONTROL Description No. (A) Tree Protection Fence WRITE-IN-ITEMS Page 2 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.a EROSION_CONTROL Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost GENERAL ITEMS Backfill & Compaction- embankment GI-1 6.00$ CY Backfill & Compaction- trench GI-2 9.00$ CY Clear/Remove Brush, by hand (SY)GI-3 1.00$ SY Bollards - fixed GI-4 240.74$ Each Bollards - removable GI-5 452.34$ Each Clearing/Grubbing/Tree Removal GI-6 10,000.00$ Acre Excavation - bulk GI-7 2.00$ CY Excavation - Trench GI-8 5.00$ CY Fencing, cedar, 6' high GI-9 20.00$ LF Fencing, chain link, 4'GI-10 38.31$ LF Fencing, chain link, vinyl coated, 6' high GI-11 20.00$ LF Fencing, chain link, gate, vinyl coated, 20' GI-12 1,400.00$ Each Fill & compact - common barrow GI-13 25.00$ CY Fill & compact - gravel base GI-14 27.00$ CY Fill & compact - screened topsoil GI-15 39.00$ CY Gabion, 12" deep, stone filled mesh GI-16 65.00$ SY Gabion, 18" deep, stone filled mesh GI-17 90.00$ SY Gabion, 36" deep, stone filled mesh GI-18 150.00$ SY Grading, fine, by hand GI-19 2.50$ SY Grading, fine, with grader GI-20 2.00$ SY Monuments, 3' Long GI-21 250.00$ Each Sensitive Areas Sign GI-22 7.00$ Each Sodding, 1" deep, sloped ground GI-23 8.00$ SY Surveying, line & grade GI-24 850.00$ Day Surveying, lot location/lines GI-25 1,800.00$ Acre Topsoil Type A (imported)GI-26 28.50$ CY Traffic control crew ( 2 flaggers )GI-27 120.00$ HR Trail, 4" chipped wood GI-28 8.00$ SY Trail, 4" crushed cinder GI-29 9.00$ SY Trail, 4" top course GI-30 12.00$ SY Conduit, 2"GI-31 5.00$ LF Wall, retaining, concrete GI-32 55.00$ SF Wall, rockery GI-33 15.00$ SF SUBTOTAL THIS PAGE: (B)(C)(D)(E) SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR STREET AND SITE IMPROVEMENTS Quantity Remaining (Bond Reduction) (B)(C) Page 3 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.b TRANSPORTATION Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR STREET AND SITE IMPROVEMENTS Quantity Remaining (Bond Reduction) (B)(C) ROAD IMPROVEMENT/PAVEMENT/SURFACING AC Grinding, 4' wide machine < 1000sy RI-1 30.00$ SY AC Grinding, 4' wide machine 1000-2000sy RI-2 16.00$ SY AC Grinding, 4' wide machine > 2000sy RI-3 10.00$ SY AC Removal/Disposal RI-4 35.00$ SY 40 1,400.00 40 1,400.00 Barricade, Type III ( Permanent )RI-5 56.00$ LF Guard Rail RI-6 30.00$ LF Curb & Gutter, rolled RI-7 17.00$ LF Curb & Gutter, vertical RI-8 12.50$ LF 145 1,812.50 145 1,812.50 Curb and Gutter, demolition and disposal RI-9 18.00$ LF Curb, extruded asphalt RI-10 5.50$ LF Curb, extruded concrete RI-11 7.00$ LF Sawcut, asphalt, 3" depth RI-12 1.85$ LF 217 401.45 217 401.45 Sawcut, concrete, per 1" depth RI-13 3.00$ LF Sealant, asphalt RI-14 2.00$ LF Shoulder, gravel, 4" thick RI-15 15.00$ SY Sidewalk, 4" thick RI-16 38.00$ SY Sidewalk, 4" thick, demolition and disposal RI-17 32.00$ SY Sidewalk, 5" thick RI-18 41.00$ SY Sidewalk, 5" thick, demolition and disposal RI-19 40.00$ SY Sign, Handicap RI-20 85.00$ Each Striping, per stall RI-21 7.00$ Each Striping, thermoplastic, ( for crosswalk )RI-22 3.00$ SF Striping, 4" reflectorized line RI-23 0.50$ LF Additional 2.5" Crushed Surfacing RI-24 3.60$ SY HMA 1/2" Overlay 1.5" RI-25 14.00$ SY HMA 1/2" Overlay 2"RI-26 18.00$ SY HMA Road, 2", 4" rock, First 2500 SY RI-27 28.00$ SY 430 12,040.00 430 12,040.00 HMA Road, 2", 4" rock, Qty. over 2500SY RI-28 21.00$ SY HMA Road, 4", 6" rock, First 2500 SY RI-29 45.00$ SY HMA Road, 4", 6" rock, Qty. over 2500 SY RI-30 37.00$ SY HMA Road, 4", 4.5" ATB RI-31 38.00$ SY Gravel Road, 4" rock, First 2500 SY RI-32 15.00$ SY Gravel Road, 4" rock, Qty. over 2500 SY RI-33 10.00$ SY Thickened Edge RI-34 8.60$ LF SUBTOTAL THIS PAGE:1,400.00 14,253.95 15,653.95 (B)(C)(D)(E) Page 4 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.b TRANSPORTATION Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR STREET AND SITE IMPROVEMENTS Quantity Remaining (Bond Reduction) (B)(C) PARKING LOT SURFACING No. 2" AC, 2" top course rock & 4" borrow PL-1 21.00$ SY 2" AC, 1.5" top course & 2.5" base course PL-2 28.00$ SY 4" select borrow PL-3 5.00$ SY 1.5" top course rock & 2.5" base course PL-4 14.00$ SY SUBTOTAL PARKING LOT SURFACING: (B)(C)(D)(E) LANDSCAPING & VEGETATION No. Street Trees LA-1 Median Landscaping LA-2 Right-of-Way Landscaping LA-3 Wetland Landscaping LA-4 SUBTOTAL LANDSCAPING & VEGETATION: (B)(C)(D)(E) TRAFFIC & LIGHTING No. Signs TR-1 Street Light System ( # of Poles)TR-2 Traffic Signal TR-3 Traffic Signal Modification TR-4 SUBTOTAL TRAFFIC & LIGHTING: (B)(C)(D)(E) WRITE-IN-ITEMS SUBTOTAL WRITE-IN ITEMS: STREET AND SITE IMPROVEMENTS SUBTOTAL:1,400.00 14,253.95 15,653.95 SALES TAX @ 10%140.00 1,425.40 1,565.40 STREET AND SITE IMPROVEMENTS TOTAL:1,540.00 15,679.35 17,219.35 (B)(C)(D)(E) Page 5 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.b TRANSPORTATION Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost DRAINAGE (CPE = Corrugated Polyethylene Pipe, N12 or Equivalent) For Culvert prices, Average of 4' cover was assumed. Assume perforated PVC is same price as solid pipe.) Access Road, R/D D-1 26.00$ SY * (CBs include frame and lid) Beehive D-2 90.00$ Each Through-curb Inlet Framework D-3 400.00$ Each CB Type I D-4 1,500.00$ Each 3 4,500.00 3 4,500.00 CB Type IL D-5 1,750.00$ Each CB Type II, 48" diameter D-6 2,300.00$ Each for additional depth over 4' D-7 480.00$ FT CB Type II, 54" diameter D-8 2,500.00$ Each for additional depth over 4'D-9 495.00$ FT CB Type II, 60" diameter D-10 2,800.00$ Each for additional depth over 4'D-11 600.00$ FT CB Type II, 72" diameter D-12 6,000.00$ Each for additional depth over 4'D-13 850.00$ FT CB Type II, 96" diameter D-14 14,000.00$ Each for additional depth over 4'D-15 925.00$ FT Trash Rack, 12"D-16 350.00$ Each Trash Rack, 15"D-17 410.00$ Each Trash Rack, 18"D-18 480.00$ Each Trash Rack, 21"D-19 550.00$ Each Cleanout, PVC, 4"D-20 150.00$ Each Cleanout, PVC, 6"D-21 170.00$ Each 1 170.00 1 170.00 Cleanout, PVC, 8"D-22 200.00$ Each Culvert, PVC, 4" D-23 10.00$ LF Culvert, PVC, 6" D-24 13.00$ LF 169 2,197.00 169 2,197.00 Culvert, PVC, 8" D-25 15.00$ LF Culvert, PVC, 12" D-26 23.00$ LF Culvert, PVC, 15" D-27 35.00$ LF Culvert, PVC, 18" D-28 41.00$ LF Culvert, PVC, 24"D-29 56.00$ LF Culvert, PVC, 30" D-30 78.00$ LF Culvert, PVC, 36" D-31 130.00$ LF Culvert, CMP, 8"D-32 19.00$ LF Culvert, CMP, 12"D-33 29.00$ LF SUBTOTAL THIS PAGE:6,867.00 6,867.00 (B)(C)(D)(E) SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR DRAINAGE AND STORMWATER FACILITIES Quantity Remaining (Bond Reduction) (B)(C) Page 6 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.c DRAINAGE Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR DRAINAGE AND STORMWATER FACILITIES Quantity Remaining (Bond Reduction) (B)(C) DRAINAGE (Continued) Culvert, CMP, 15"D-34 35.00$ LF Culvert, CMP, 18"D-35 41.00$ LF Culvert, CMP, 24"D-36 56.00$ LF Culvert, CMP, 30"D-37 78.00$ LF Culvert, CMP, 36"D-38 130.00$ LF Culvert, CMP, 48"D-39 190.00$ LF Culvert, CMP, 60"D-40 270.00$ LF Culvert, CMP, 72"D-41 350.00$ LF Culvert, Concrete, 8"D-42 42.00$ LF Culvert, Concrete, 12"D-43 48.00$ LF Culvert, Concrete, 15"D-44 78.00$ LF Culvert, Concrete, 18"D-45 48.00$ LF Culvert, Concrete, 24"D-46 78.00$ LF Culvert, Concrete, 30"D-47 125.00$ LF Culvert, Concrete, 36"D-48 150.00$ LF Culvert, Concrete, 42"D-49 175.00$ LF Culvert, Concrete, 48"D-50 205.00$ LF Culvert, CPE Triple Wall, 6" D-51 14.00$ LF Culvert, CPE Triple Wall, 8" D-52 16.00$ LF Culvert, CPE Triple Wall, 12" D-53 24.00$ LF Culvert, CPE Triple Wall, 15" D-54 35.00$ LF Culvert, CPE Triple Wall, 18" D-55 41.00$ LF Culvert, CPE Triple Wall, 24" D-56 56.00$ LF Culvert, CPE Triple Wall, 30" D-57 78.00$ LF Culvert, CPE Triple Wall, 36" D-58 130.00$ LF Culvert, LCPE, 6"D-59 60.00$ LF Culvert, LCPE, 8"D-60 72.00$ LF Culvert, LCPE, 12"D-61 84.00$ LF Culvert, LCPE, 15"D-62 96.00$ LF Culvert, LCPE, 18"D-63 108.00$ LF Culvert, LCPE, 24"D-64 120.00$ LF Culvert, LCPE, 30"D-65 132.00$ LF Culvert, LCPE, 36"D-66 144.00$ LF Culvert, LCPE, 48"D-67 156.00$ LF Culvert, LCPE, 54"D-68 168.00$ LF SUBTOTAL THIS PAGE: (B)(C)(D)(E) Page 7 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.c DRAINAGE Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR DRAINAGE AND STORMWATER FACILITIES Quantity Remaining (Bond Reduction) (B)(C) DRAINAGE (Continued) Culvert, LCPE, 60"D-69 180.00$ LF Culvert, LCPE, 72"D-70 192.00$ LF Culvert, HDPE, 6"D-71 42.00$ LF Culvert, HDPE, 8"D-72 42.00$ LF Culvert, HDPE, 12"D-73 74.00$ LF Culvert, HDPE, 15"D-74 106.00$ LF Culvert, HDPE, 18"D-75 138.00$ LF Culvert, HDPE, 24"D-76 221.00$ LF Culvert, HDPE, 30"D-77 276.00$ LF Culvert, HDPE, 36"D-78 331.00$ LF Culvert, HDPE, 48"D-79 386.00$ LF Culvert, HDPE, 54"D-80 441.00$ LF Culvert, HDPE, 60"D-81 496.00$ LF Culvert, HDPE, 72"D-82 551.00$ LF Pipe, Polypropylene, 6"D-83 84.00$ LF Pipe, Polypropylene, 8"D-84 89.00$ LF Pipe, Polypropylene, 12"D-85 95.00$ LF Pipe, Polypropylene, 15"D-86 100.00$ LF Pipe, Polypropylene, 18"D-87 106.00$ LF Pipe, Polypropylene, 24"D-88 111.00$ LF Pipe, Polypropylene, 30"D-89 119.00$ LF Pipe, Polypropylene, 36"D-90 154.00$ LF Pipe, Polypropylene, 48"D-91 226.00$ LF Pipe, Polypropylene, 54"D-92 332.00$ LF Pipe, Polypropylene, 60"D-93 439.00$ LF Pipe, Polypropylene, 72"D-94 545.00$ LF Culvert, DI, 6"D-95 61.00$ LF Culvert, DI, 8"D-96 84.00$ LF Culvert, DI, 12"D-97 106.00$ LF Culvert, DI, 15"D-98 129.00$ LF Culvert, DI, 18"D-99 152.00$ LF Culvert, DI, 24"D-100 175.00$ LF Culvert, DI, 30"D-101 198.00$ LF Culvert, DI, 36"D-102 220.00$ LF Culvert, DI, 48"D-103 243.00$ LF Culvert, DI, 54"D-104 266.00$ LF Culvert, DI, 60"D-105 289.00$ LF Culvert, DI, 72"D-106 311.00$ LF SUBTOTAL THIS PAGE: (B)(C)(D)(E) Page 8 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.c DRAINAGE Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR DRAINAGE AND STORMWATER FACILITIES Quantity Remaining (Bond Reduction) (B)(C) Specialty Drainage Items Ditching SD-1 9.50$ CY Flow Dispersal Trench (1,436 base+)SD-3 28.00$ LF French Drain (3' depth)SD-4 26.00$ LF Geotextile, laid in trench, polypropylene SD-5 3.00$ SY Mid-tank Access Riser, 48" dia, 6' deep SD-6 2,000.00$ Each Pond Overflow Spillway SD-7 16.00$ SY Restrictor/Oil Separator, 12"SD-8 1,150.00$ Each Restrictor/Oil Separator, 15"SD-9 1,350.00$ Each Restrictor/Oil Separator, 18"SD-10 1,700.00$ Each Riprap, placed SD-11 42.00$ CY Tank End Reducer (36" diameter)SD-12 1,200.00$ Each Infiltration pond testing SD-13 125.00$ HR Permeable Pavement SD-14 Permeable Concrete Sidewalk SD-15 Culvert, Box __ ft x __ ft SD-16 SUBTOTAL SPECIALTY DRAINAGE ITEMS: (B)(C)(D)(E)STORMWATER FACILITIES (Include Flow Control and Water Quality Facility Summary Sheet and Sketch) Detention Pond SF-1 Each Detention Tank SF-2 Each Detention Vault SF-3 Each Infiltration Pond SF-4 Each Infiltration Tank SF-5 Each Infiltration Vault SF-6 Each Infiltration Trenches SF-7 Each Basic Biofiltration Swale SF-8 Each Wet Biofiltration Swale SF-9 Each Wetpond SF-10 Each Wetvault SF-11 Each Sand Filter SF-12 Each Sand Filter Vault SF-13 Each Linear Sand Filter SF-14 Each Proprietary Facility SF-15 Each Bioretention Facility SF-16 Each SUBTOTAL STORMWATER FACILITIES: (B)(C)(D)(E) Page 9 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.c DRAINAGE Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR DRAINAGE AND STORMWATER FACILITIES Quantity Remaining (Bond Reduction) (B)(C) WRITE-IN-ITEMS (INCLUDE ON-SITE BMPs) Splash Block WI-1 150.00$ each WI-2 WI-3 WI-4 WI-5 WI-6 WI-7 WI-8 WI-9 WI-10 WI-11 WI-12 WI-13 WI-14 WI-15 SUBTOTAL WRITE-IN ITEMS: DRAINAGE AND STORMWATER FACILITIES SUBTOTAL:6,867.00 6,867.00 SALES TAX @ 10%686.70 686.70 DRAINAGE AND STORMWATER FACILITIES TOTAL:7,553.70 7,553.70 (B) (C) (D) (E) Page 10 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.c DRAINAGE Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost Connection to Existing Watermain W-1 2,000.00$ Each Ductile Iron Watermain, CL 52, 4 Inch Diameter W-2 50.00$ LF Ductile Iron Watermain, CL 52, 6 Inch Diameter W-3 56.00$ LF Ductile Iron Watermain, CL 52, 8 Inch Diameter W-4 60.00$ LF Ductile Iron Watermain, CL 52, 10 Inch Diameter W-5 70.00$ LF Ductile Iron Watermain, CL 52, 12 Inch Diameter W-6 80.00$ LF Gate Valve, 4 inch Diameter W-7 500.00$ Each Gate Valve, 6 inch Diameter W-8 700.00$ Each Gate Valve, 8 Inch Diameter W-9 800.00$ Each Gate Valve, 10 Inch Diameter W-10 1,000.00$ Each Gate Valve, 12 Inch Diameter W-11 1,200.00$ Each Fire Hydrant Assembly W-12 4,000.00$ Each Permanent Blow-Off Assembly W-13 1,800.00$ Each Air-Vac Assembly, 2-Inch Diameter W-14 2,000.00$ Each Air-Vac Assembly, 1-Inch Diameter W-15 1,500.00$ Each Compound Meter Assembly 3-inch Diameter W-16 8,000.00$ Each Compound Meter Assembly 4-inch Diameter W-17 9,000.00$ Each Compound Meter Assembly 6-inch Diameter W-18 10,000.00$ Each Pressure Reducing Valve Station 8-inch to 10-inch W-19 20,000.00$ Each WATER SUBTOTAL: SALES TAX @ 10% WATER TOTAL: (B) (C) (D) (E) SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR WATER Quantity Remaining (Bond Reduction) (B)(C) Page 11 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.d WATER Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CED Permit #:C190005266 Existing Future Public Private Right-of-Way Improvements Improvements (D) (E) Description No. Unit Price Unit Quant.Cost Quant.Cost Quant.Cost Quant.Cost Clean Outs SS-1 1,000.00$ Each Grease Interceptor, 500 gallon SS-2 8,000.00$ Each Grease Interceptor, 1000 gallon SS-3 10,000.00$ Each Grease Interceptor, 1500 gallon SS-4 15,000.00$ Each Side Sewer Pipe, PVC. 4 Inch Diameter SS-5 80.00$ LF Side Sewer Pipe, PVC. 6 Inch Diameter SS-6 95.00$ LF Sewer Pipe, PVC, 8 inch Diameter SS-7 105.00$ LF Sewer Pipe, PVC, 12 Inch Diameter SS-8 120.00$ LF Sewer Pipe, DI, 8 inch Diameter SS-9 115.00$ LF Sewer Pipe, DI, 12 Inch Diameter SS-10 130.00$ LF Manhole, 48 Inch Diameter SS-11 6,000.00$ Each Manhole, 54 Inch Diameter SS-13 6,500.00$ Each Manhole, 60 Inch Diameter SS-15 7,500.00$ Each Manhole, 72 Inch Diameter SS-17 8,500.00$ Each Manhole, 96 Inch Diameter SS-19 14,000.00$ Each Pipe, C-900, 12 Inch Diameter SS-21 180.00$ LF Outside Drop SS-24 1,500.00$ LS Inside Drop SS-25 1,000.00$ LS Sewer Pipe, PVC, ____ Inch Diameter SS-26 Lift Station (Entire System)SS-27 LS SANITARY SEWER SUBTOTAL: SALES TAX @ 10% SANITARY SEWER TOTAL: (B) (C) (D) (E) SITE IMPROVEMENT BOND QUANTITY WORKSHEET FOR SANITARY SEWER Quantity Remaining (Bond Reduction) (B)(C) Page 12 of 13 Ref 8-H Bond Quantity Worksheet SECTION II.e SANITARY SEWER Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Planning Division |1055 South Grady Way – 6 th Floor | Renton, WA 98057 (425) 430-7200 Date: Name: Project Name: PE Registration No: CED Plan # (LUA): Firm Name:CED Permit # (U): Firm Address: Site Address: Phone No. Parcel #(s): Email Address:Project Phase: Site Restoration/Erosion Sediment Control Subtotal (a) Existing Right-of-Way Improvements Subtotal (b) (b)1,540.00$ Future Public Improvements Subtotal (c)-$ Stormwater & Drainage Facilities (Public & Private) Subtotal (d) (d)7,553.70$ (e) (f) Site Restoration Civil Construction Permit Maintenance Bond 1,818.74$ Bond Reduction 2 Construction Permit Bond Amount 3 Minimum Bond Amount is $10,000.00 1 Estimate Only - May involve multiple and variable components, which will be established on an individual basis by Development Engineering. 2 The City of Renton allows one request only for bond reduction prior to the maintenance period. Reduction of not more than 70% of the original bond amount, provided that the remaining 30% will cover all remaining items to be constructed. 3 Required Bond Amounts are subject to review and modification by Development Engineering. * Note: The word BOND as used in this document means any financial guarantee acceptable to the City of Renton. ** Note: All prices include labor, equipment, materials, overhead and profit. 425.885.7877 Swanson Gardner Meyer Office Remodel LUA19-000169 4512 Talbot Rd 3123059069 FOR APPROVAL C190005266 12100 NE 195th St, Suite #300, Bothell, WA 98011 10,000.00$ P (a) x 100% SITE IMPROVEMENT BOND QUANTITY WORKSHEET BOND CALCULATIONS 1/26/2022 Sheri Murata 41846 Core Design Inc. R ((b x 150%) + (d x 100%)) S (e) x 150% + (f) x 100% Bond Reduction: Existing Right-of-Way Improvements (Quantity Remaining)2 Bond Reduction: Stormwater & Drainage Facilities (Quantity Remaining)2 T (P +R - S) Prepared by: Project Information CONSTRUCTION BOND AMOUNT */** (prior to permit issuance) EST1 ((b) + (c) + (d)) x 20% 25,829.02$ MAINTENANCE BOND */** (after final acceptance of construction) 5,384.50$ 1,540.00$ 17,417.40$ 5,384.50$ 17,219.35$ 15,107.40$ -$ Page 13 of 13 Ref 8-H Bond Quantity Worksheet SECTION III. BOND WORKSHEET Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 1/26/2022 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Core Design, Inc. Parking Lot Expansion Swanson Gardner Meyers Page 23 10 OPERATIONS AND MAINTENANCE The operations and maintenance information will be provided with the Utilities Permit through select portions from Appendix A of the 2017 RSWDM and Utility Permit plan set. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D CITY OF RENTON SURFACE WATER DESIGN MANUAL 2017 City of Renton Surface Water Design Manual 12/12/2016 A-1 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS This appendix contains the maintenance requirements for the following typical stormwater flow control and water quality facilities and on-site BMPs (ctrl/click the title to follow the link): No. 1 – Detention Ponds No. 2 – Infiltration Facilities No. 3 – Detention Tanks and Vaults No. 4 – Control Structure/Flow Restrictor No. 5 – Catch Basins and Manholes No. 6 – Conveyance Pipes and Ditches No. 7 – Debris Barriers (e.g., trash racks) No. 8 – Energy Dissipaters No. 9 – Fencing No. 10 – Gates/Bollards/Access Barriers No. 11 – Grounds (landscaping) No. 12 – Access Roads No. 13 – Basic Bioswale (grass) No. 14 – Wet Bioswale No. 15 – Filter Strip No. 16 – Wetpond No. 17 – Wetvault No. 18 – Stormwater Wetland No. 19 – Sand Filter Pond No. 20 – Sand Filter Vault No. 21 – Proprietary Facility Cartridge Filter Systems No. 22 – Baffle Oil/Water Separator No. 23 – Coalescing Plate Oil/Water Separator DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-2 No. 24 – Catch Basin Insert (not allowed in the city for oil control) No. 25 – Drywell BMP No. 26 – Gravel Filled Infiltration Trench BMP No. 27 – Gravel Filled Dispersion Trench BMP No. 28 – Native Vegetated Surface/Native Vegetated Landscape BMP No. 29 – Perforated Pipe Connections BMP No. 30 – Permeable Pavement BMP No. 31 – Bioretention BMP No. 32 – RainWater Harvesting BMP No. 33 – Rock Pad BMP No. 34 – Sheet Flow BMP No. 35 – Splash Block BMP No. 36 – Vegetated Roof BMP No. 37 – Rain Garden BMP No. 38 – Soil Amendment BMP No. 39 – Retained Trees No. 40 – Filterra System No. 41 – Compost Amended Vegetated Filter Strip (CAVFS) No. 42 – Media Filter Drain (MFD) No. 43 – Compost-Amended Biofiltration Swale DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-3 NO. 1 – DETENTION PONDS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris which exceed 1 cubic foot per 1,000 square feet (this is about equal to the amount of trash it would take to fill up one standard size office garbage can). In general, there should be no visual evidence of dumping. Trash and debris cleared from site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Top or Side Slopes of Dam, Berm or Embankment Rodent holes Any evidence of rodent holes if facility is acting as a dam or berm, or any evidence of water piping through dam or berm via rodent holes. Rodents removed or destroyed and dam or berm repaired. Tree growth Tree growth threatens integrity of slopes, does not allow maintenance access, or interferes with maintenance activity. If trees are not a threat or not interfering with access or maintenance, they do not need to be removed. Trees do not hinder facility performance or maintenance activities. Erosion Eroded damage over 2 inches deep where cause of damage is still present or where there is potential for continued erosion. Any erosion observed on a compacted slope. Slopes stabilized using appropriate erosion control measures. If erosion is occurring on compacted slope, a licensed civil engineer should be consulted to resolve source of erosion. Settlement Any part of a dam, berm or embankment that has settled 4 inches lower than the design elevation. Top or side slope restored to design dimensions. If settlement is significant, a licensed civil engineer should be consulted to determine the cause of the settlement. Storage Area Sediment accumulation Accumulated sediment that exceeds 10% of the designed pond depth. Sediment cleaned out to designed pond shape and depth; pond reseeded if necessary to control erosion. Liner damaged (If applicable) Liner is visible or pond does not hold water as designed. Liner repaired or replaced. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Emergency Overflow/Spillway Tree growth Tree growth impedes flow or threatens stability of spillway. Trees removed. Rock missing Only one layer of rock exists above native soil in area five square feet or larger or any exposure of native soil on the spillway. Spillway restored to design standards. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-4 NO. 2 – INFILTRATION FACILITIES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris which exceed 1 cubic foot per 1,000 square feet (this is about equal to the amount of trash it would take to fill up one standard size office garbage can). In general, there should be no visual evidence of dumping. Trash and debris cleared from site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Infiltration Pond, Top or Side Slopes of Dam, Berm or Embankment Rodent holes Any evidence of rodent holes if facility is acting as a dam or berm, or any evidence of water piping through dam or berm via rodent holes. Rodents removed or destroyed and dam or berm repaired. Tree growth Tree growth threatens integrity of dams, berms or slopes, does not allow maintenance access, or interferes with maintenance activity. If trees are not a threat to dam, berm, or embankment integrity or not interfering with access or maintenance, they do not need to be removed. Trees do not hinder facility performance or maintenance activities. Erosion Eroded damage over 2 inches deep where cause of damage is still present or where there is potential for continued erosion. Any erosion observed on a compacted slope. Slopes stabilized using appropriate erosion control measures. If erosion is occurring on compacted slope, a licensed civil engineer should be consulted to resolve source of erosion. Settlement Any part of a dam, berm or embankment that has settled 4 inches lower than the design elevation. Top or side slope restored to design dimensions. If settlement is significant, a licensed civil engineer should be consulted to determine the cause of the settlement. Infiltration Pond, Tank, Vault, Trench, or Small Basin Storage Area Sediment accumulation If two inches or more sediment is present or a percolation test indicates facility is working at or less than 90% of design. Facility infiltrates as designed. Liner damaged (If applicable) Liner is visible or pond does not hold water as designed. Liner repaired or replaced. Infiltration Tank Structure Plugged air vent Any blockage of the vent. Tank or vault freely vents. Tank bent out of shape Any part of tank/pipe is bent out of shape more than 10% of its design shape. Tank repaired or replaced to design. Gaps between sections, damaged joints or cracks or tears in wall A gap wider than ½-inch at the joint of any tank sections or any evidence of soil particles entering the tank at a joint or through a wall. No water or soil entering tank through joints or walls. Infiltration Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch, any evidence of soil entering the structure through cracks or qualified inspection personnel determines that the vault is not structurally sound. Vault is sealed and structurally sound. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-5 NO. 2 – INFILTRATION FACILITIES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Inlet/Outlet Pipes Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Large access doors/plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat; covers access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. Infiltration Pond, Tank, Vault, Trench, or Small Basin Filter Bags Plugged filter bag (if applicable) Filter bag more than 1/2 full. Replace filter bag or redesign system. Infiltration Pond, Tank, Vault, Trench, or Small Basin Pre- settling Ponds and Vaults Sediment accumulation 6" or more of sediment has accumulated. Pre-settling occurs as designed Infiltration Pond, Rock Filter Plugged rock filter High water level on upstream side of filter remains for extended period of time or little or no water flows through filter during heavy rain storms. Rock filter replaced evaluate need for filter and remove if not necessary. Infiltration Pond Emergency Overflow Spillway Rock missing Only one layer of rock exists above native soil in area five square feet or larger, or any exposure of native soil at the top of out flow path of spillway. Rip-rap on inside slopes need not be replaced. Spillway restored to design standards. Tree growth Tree growth impedes flow or threatens stability of spillway. Trees removed. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-6 NO. 3 – DETENTION TANKS AND VAULTS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris which exceed 1 cubic foot per 1,000 square feet (this is about equal to the amount of trash it would take to fill up one standard size office garbage can). In general, there should be no visual evidence of dumping. Trash and debris cleared from site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Tank or Vault Storage Area Trash and debris Any trash and debris accumulated in vault or tank (includes floatables and non- floatables). No trash or debris in vault. Sediment accumulation Accumulated sediment depth exceeds 10% of the diameter of the storage area for ½ length of storage vault or any point depth exceeds 15% of diameter. Example: 72-inch storage tank would require cleaning when sediment reaches depth of 7 inches for more than ½ length of tank. All sediment removed from storage area. Tank Structure Plugged air vent Any blockage of the vent. Tank or vault freely vents. Tank bent out of shape Any part of tank/pipe is bent out of shape more than 10% of its design shape. Tank repaired or replaced to design. Gaps between sections, damaged joints or cracks or tears in wall A gap wider than ½-inch at the joint of any tank sections or any evidence of soil particles entering the tank at a joint or through a wall. No water or soil entering tank through joints or walls. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch, any evidence of soil entering the structure through cracks or qualified inspection personnel determines that the vault is not structurally sound. Vault is sealed and structurally sound. Inlet/Outlet Pipes Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipes Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-7 NO. 3 – DETENTION TANKS AND VAULTS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Access Manhole (cont.) Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Large access doors/plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat; covers access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-8 NO. 4 – CONTROL STRUCTURE/FLOW RESTRICTOR MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Structure Trash and debris Trash or debris of more than ½ cubic foot which is located immediately in front of the structure opening or is blocking capacity of the structure by more than 10%. No Trash or debris blocking or potentially blocking entrance to structure. Trash or debris in the structure that exceeds 1/3 the depth from the bottom of basin to invert the lowest pipe into or out of the basin. No trash or debris in the structure. Deposits of garbage exceeding 1 cubic foot in volume. No condition present which would attract or support the breeding of insects or rodents. Sediment accumulation Sediment exceeds 60% of the depth from the bottom of the structure to the invert of the lowest pipe into or out of the structure or the bottom of the FROP-T section or is within 6 inches of the invert of the lowest pipe into or out of the structure or the bottom of the FROP-T section. Sump of structure contains no sediment. Damage to frame and/or top slab Corner of frame extends more than ¾ inch past curb face into the street (If applicable). Frame is even with curb. Top slab has holes larger than 2 square inches or cracks wider than ¼ inch. Top slab is free of holes and cracks. Frame not sitting flush on top slab, i.e., separation of more than ¾ inch of the frame from the top slab. Frame is sitting flush on top slab. Cracks in walls or bottom Cracks wider than ½ inch and longer than 3 feet, any evidence of soil particles entering structure through cracks, or maintenance person judges that structure is unsound. Structure is sealed and structurally sound. Cracks wider than ½ inch and longer than 1 foot at the joint of any inlet/outlet pipe or any evidence of soil particles entering structure through cracks. No cracks more than 1/4 inch wide at the joint of inlet/outlet pipe. Settlement/ misalignment Structure has settled more than 1 inch or has rotated more than 2 inches out of alignment. Basin replaced or repaired to design standards. Damaged pipe joints Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering the structure at the joint of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of inlet/outlet pipes. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Ladder rungs missing or unsafe Ladder is unsafe due to missing rungs, misalignment, rust, cracks, or sharp edges. Ladder meets design standards and allows maintenance person safe access. FROP-T Section Damaged FROP-T T section is not securely attached to structure wall and outlet pipe structure should support at least 1,000 lbs of up or down pressure. T section securely attached to wall and outlet pipe. Structure is not in upright position (allow up to 10% from plumb). Structure in correct position. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-9 NO. 4 – CONTROL STRUCTURE/FLOW RESTRICTOR MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED FROP-T Section (cont.) Damaged FROP-T (cont.) Connections to outlet pipe are not watertight or show signs of deteriorated grout. Connections to outlet pipe are water tight; structure repaired or replaced and works as designed. Any holes—other than designed holes—in the structure. Structure has no holes other than designed holes. Cleanout Gate Damaged or missing cleanout gate Cleanout gate is missing. Replace cleanout gate. Cleanout gate is not watertight. Gate is watertight and works as designed. Gate cannot be moved up and down by one maintenance person. Gate moves up and down easily and is watertight. Chain/rod leading to gate is missing or damaged. Chain is in place and works as designed. Orifice Plate Damaged or missing orifice plate Control device is not working properly due to missing, out of place, or bent orifice plate. Plate is in place and works as designed. Obstructions to orifice plate Any trash, debris, sediment, or vegetation blocking the plate. Plate is free of all obstructions and works as designed. Overflow Pipe Obstructions to overflow pipe Any trash or debris blocking (or having the potential of blocking) the overflow pipe. Pipe is free of all obstructions and works as designed. Deformed or damaged lip of overflow pipe Lip of overflow pipe is bent or deformed. Overflow pipe does not allow overflow at an elevation lower than design Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Metal Grates (If applicable) Unsafe grate opening Grate with opening wider than 7/8 inch. Grate opening meets design standards. Trash and debris Trash and debris that is blocking more than 20% of grate surface. Grate free of trash and debris. footnote to guidelines for disposal Damaged or missing grate Grate missing or broken member(s) of the grate. Grate is in place and meets design standards. Manhole Cover/Lid Cover/lid not in place Cover/lid is missing or only partially in place. Any open structure requires urgent maintenance. Cover/lid protects opening to structure. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs. of lift. Cover/lid can be removed and reinstalled by one maintenance person. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-10 NO. 5 – CATCH BASINS AND MANHOLES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Structure Sediment accumulation Sediment exceeds 60% of the depth from the bottom of the catch basin to the invert of the lowest pipe into or out of the catch basin or is within 6 inches of the invert of the lowest pipe into or out of the catch basin. Sump of catch basin contains no sediment. Trash and debris Trash or debris of more than ½ cubic foot which is located immediately in front of the catch basin opening or is blocking capacity of the catch basin by more than 10%. No Trash or debris blocking or potentially blocking entrance to catch basin. Trash or debris in the catch basin that exceeds 1/3 the depth from the bottom of basin to invert the lowest pipe into or out of the basin. No trash or debris in the catch basin. Dead animals or vegetation that could generate odors that could cause complaints or dangerous gases (e.g., methane). No dead animals or vegetation present within catch basin. Deposits of garbage exceeding 1 cubic foot in volume. No condition present which would attract or support the breeding of insects or rodents. Damage to frame and/or top slab Corner of frame extends more than ¾ inch past curb face into the street (If applicable). Frame is even with curb. Top slab has holes larger than 2 square inches or cracks wider than ¼ inch. Top slab is free of holes and cracks. Frame not sitting flush on top slab, i.e., separation of more than ¾ inch of the frame from the top slab. Frame is sitting flush on top slab. Cracks in walls or bottom Cracks wider than ½ inch and longer than 3 feet, any evidence of soil particles entering catch basin through cracks, or maintenance person judges that catch basin is unsound. Catch basin is sealed and is structurally sound. Cracks wider than ½ inch and longer than 1 foot at the joint of any inlet/outlet pipe or any evidence of soil particles entering catch basin through cracks. No cracks more than 1/4 inch wide at the joint of inlet/outlet pipe. Settlement/ misalignment Catch basin has settled more than 1 inch or has rotated more than 2 inches out of alignment. Basin replaced or repaired to design standards. Damaged pipe joints Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering the catch basin at the joint of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of inlet/outlet pipes. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-11 NO. 5 – CATCH BASINS AND MANHOLES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Inlet/Outlet Pipe (cont.) Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Metal Grates (Catch Basins) Unsafe grate opening Grate with opening wider than 7/8 inch. Grate opening meets design standards. Trash and debris Trash and debris that is blocking more than 20% of grate surface. Grate free of trash and debris. footnote to guidelines for disposal Damaged or missing grate Grate missing or broken member(s) of the grate. Any open structure requires urgent maintenance. Grate is in place and meets design standards. Manhole Cover/Lid Cover/lid not in place Cover/lid is missing or only partially in place. Any open structure requires urgent maintenance. Cover/lid protects opening to structure. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs. of lift. Cover/lid can be removed and reinstalled by one maintenance person. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-12 NO. 6 – CONVEYANCE PIPES AND DITCHES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Pipes Sediment & debris accumulation Accumulated sediment or debris that exceeds 20% of the diameter of the pipe. Water flows freely through pipes. Vegetation/root growth in pipe Vegetation/roots that reduce free movement of water through pipes. Water flows freely through pipes. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Damage to protective coating or corrosion Protective coating is damaged; rust or corrosion is weakening the structural integrity of any part of pipe. Pipe repaired or replaced. Damaged pipes Any dent that decreases the cross section area of pipe by more than 20% or is determined to have weakened structural integrity of the pipe. Pipe repaired or replaced. Ditches Trash and debris Trash and debris exceeds 1 cubic foot per 1,000 square feet of ditch and slopes. Trash and debris cleared from ditches. Sediment accumulation Accumulated sediment that exceeds 20% of the design depth. Ditch cleaned/flushed of all sediment and debris so that it matches design. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive vegetation growth Vegetation that reduces free movement of water through ditches. Water flows freely through ditches. Erosion damage to slopes Any erosion observed on a ditch slope. Slopes are not eroding. Rock lining out of place or missing (If applicable) One layer or less of rock exists above native soil area 5 square feet or more, any exposed native soil. Replace rocks to design standards. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-13 NO. 7 – DEBRIS BARRIERS (E.G., TRASH RACKS) MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED. Site Trash and debris Trash or debris plugging more than 20% of the area of the barrier. Barrier clear to receive capacity flow. Sediment accumulation Sediment accumulation of greater than 20% of the area of the barrier Barrier clear to receive capacity flow. Structure Cracked, broken, or loose pipe or structure Structure which bars attached to is damaged – pipe is loose or cracked or concrete structure is cracked, broken, or loose. Structure barrier attached to is sound. Bars Incorrect bar spacing Bar spacing exceeds 6 inches. Bars have at most 6 inches spacing. Damaged or missing bars Bars are bent out of shape more than 3 inches. Bars in place with no bends more than ¾ inch. Bars are missing or entire barrier missing. Bars in place according to design. Bars are loose and rust is causing 50% deterioration to any part of barrier. Repair or replace barrier to design standards. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-14 NO. 8 – ENERGY DISSIPATERS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED. Site Trash and debris Trash and/or debris accumulation. Dissipater clear of trash and/or debris. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Rock Pad Missing or moved rock Only one layer of rock exists above native soil in area five square feet or larger or any exposure of native soil. Rock pad prevents erosion. Dispersion Trench Pipe plugged with sediment Accumulated sediment that exceeds 20% of the design depth. Pipe cleaned/flushed so that it matches design. Not discharging water properly Visual evidence of water discharging at concentrated points along trench (normal condition is a “sheet flow” of water along trench). Water discharges from feature by sheet flow. Perforations plugged Over 1/4 of perforations in pipe are plugged with debris or sediment. Perforations freely discharge flow. Water flows out top of “distributor” catch basin. Water flows out of distributor catch basin during any storm less than the design storm. No flow discharges from distributor catch basin. Receiving area over- saturated Water in receiving area is causing or has potential of causing landslide problems. No danger of landslides. Gabions Damaged mesh Mesh of gabion broken, twisted or deformed so structure is weakened or rock may fall out. Mesh is intact, no rock missing. Corroded mesh Gabion mesh shows corrosion through more than ¼ of its gage. All gabion mesh capable of containing rock and retaining designed form. Collapsed or deformed baskets Gabion basket shape deformed due to any cause. All gabion baskets intact, structure stands as designed. Missing rock Any rock missing that could cause gabion to loose structural integrity. No rock missing. Manhole/Chamber Worn or damaged post, baffles or side of chamber Structure dissipating flow deteriorates to ½ or original size or any concentrated worn spot exceeding one square foot which would make structure unsound. Structure is in no danger of failing. Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch or any evidence of soil entering the structure through cracks, or maintenance inspection personnel determines that the structure is not structurally sound. Manhole/chamber is sealed and structurally sound. Damaged pipe joints Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering the structure at the joint of the inlet/outlet pipes. No soil or water enters and no water discharges at the joint of inlet/outlet pipes. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-15 NO. 9 – FENCING MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Erosion or holes under fence Erosion or holes more than 4 inches high and 12-18 inches wide permitting access through an opening under a fence. No access under the fence. Wood Posts, Boards and Cross Members Missing or damaged parts Missing or broken boards, post out of plumb by more than 6 inches or cross members broken No gaps on fence due to missing or broken boards, post plumb to within 1½ inches, cross members sound. Weakened by rotting or insects Any part showing structural deterioration due to rotting or insect damage All parts of fence are structurally sound. Damaged or failed post foundation Concrete or metal attachments deteriorated or unable to support posts. Post foundation capable of supporting posts even in strong wind. Metal Posts, Rails and Fabric Damaged parts Post out of plumb more than 6 inches. Post plumb to within 1½ inches. Top rails bent more than 6 inches. Top rail free of bends greater than 1 inch. Any part of fence (including post, top rails, and fabric) more than 1 foot out of design alignment. Fence is aligned and meets design standards. Missing or loose tension wire. Tension wire in place and holding fabric. Deteriorated paint or protective coating Part or parts that have a rusting or scaling condition that has affected structural adequacy. Structurally adequate posts or parts with a uniform protective coating. Openings in fabric Openings in fabric are such that an 8-inch diameter ball could fit through. Fabric mesh openings within 50% of grid size. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-16 NO. 10 – GATES/BOLLARDS/ACCESS BARRIERS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Chain Link Fencing Gate Damaged or missing members Missing gate. Gates in place. Broken or missing hinges such that gate cannot be easily opened and closed by a maintenance person. Hinges intact and lubed. Gate is working freely. Gate is out of plumb more than 6 inches and more than 1 foot out of design alignment. Gate is aligned and vertical. Missing stretcher bar, stretcher bands, and ties. Stretcher bar, bands, and ties in place. Locking mechanism does not lock gate Locking device missing, no-functioning or does not link to all parts. Locking mechanism prevents opening of gate. Openings in fabric Openings in fabric are such that an 8-inch diameter ball could fit through. Fabric mesh openings within 50% of grid size. Bar Gate Damaged or missing cross bar Cross bar does not swing open or closed, is missing or is bent to where it does not prevent vehicle access. Cross bar swings fully open and closed and prevents vehicle access. Locking mechanism does not lock gate Locking device missing, no-functioning or does not link to all parts. Locking mechanism prevents opening of gate. Support post damaged Support post does not hold cross bar up. Cross bar held up preventing vehicle access into facility. Bollards Damaged or missing bollards Bollard broken, missing, does not fit into support hole or hinge broken or missing. No access for motorized vehicles to get into facility. Bollards do not lock Locking assembly or lock missing or cannot be attached to lock bollard in place. No access for motorized vehicles to get into facility. Boulders Dislodged boulders Boulders not located to prevent motorized vehicle access. No access for motorized vehicles to get into facility. Evidence of vehicles circumventing boulders Motorized vehicles going around or between boulders. No access for motorized vehicles to get into facility. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-17 NO. 11 – GROUNDS (LANDSCAPING) MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris which exceed 1 cubic foot per 1,000 square feet (this is about equal to the amount of trash it would take to fill up one standard size office garbage can). In general, there should be no visual evidence of dumping. Trash and debris cleared from site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Trees and Shrubs Hazard tree identified Any tree or limb of a tree identified as having a potential to fall and cause property damage or threaten human life. A hazard tree identified by a qualified arborist must be removed as soon as possible. No hazard trees in facility. Damaged tree or shrub identified Limbs or parts of trees or shrubs that are split or broken which affect more than 25% of the total foliage of the tree or shrub. Trees and shrubs with less than 5% of total foliage with split or broken limbs. Trees or shrubs that have been blown down or knocked over. No blown down vegetation or knocked over vegetation. Trees or shrubs free of injury. Trees or shrubs which are not adequately supported or are leaning over, causing exposure of the roots. Tree or shrub in place and adequately supported; dead or diseased trees removed. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-18 NO. 12 – ACCESS ROADS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris exceeds 1 cubic foot per 1,000 square feet (i.e., trash and debris would fill up one standards size garbage can). Roadway drivable by maintenance vehicles. Debris which could damage vehicle tires or prohibit use of road. Roadway drivable by maintenance vehicles. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Blocked roadway Any obstruction which reduces clearance above road surface to less than 14 feet. Roadway overhead clear to 14 feet high. Any obstruction restricting the access to a 10- to 12 foot width for a distance of more than 12 feet or any point restricting access to less than a 10 foot width. At least 12-foot of width on access road. Road Surface Erosion, settlement, potholes, soft spots, ruts Any surface defect which hinders or prevents maintenance access. Road drivable by maintenance vehicles. Vegetation on road surface Trees or other vegetation prevent access to facility by maintenance vehicles. Maintenance vehicles can access facility. Shoulders and Ditches Erosion Erosion within 1 foot of the roadway more than 8 inches wide and 6 inches deep. Shoulder free of erosion and matching the surrounding road. Weeds and brush Weeds and brush exceed 18 inches in height or hinder maintenance access. Weeds and brush cut to 2 inches in height or cleared in such a way as to allow maintenance access. Modular Grid Pavement Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Damaged or missing blocks/grids Access surface compacted because of broken on missing modular block. Access road surface restored so road infiltrates. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-19 NO. 13 – BASIC BIOSWALE (GRASS) MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and/or debris accumulated on the bioswale site. No trash or debris on the bioswale site. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Swale Section Sediment accumulation Sediment depth exceeds 2 inches in 10% of the swale treatment area. No sediment deposits in grass treatment area of the bioswale. Sediment inhibits grass growth over 10% of swale length. Grass growth not inhibited by sediment. Sediment inhibits even spreading of flow. Flow spreads evenly through swale Erosion/scouring Eroded or scoured swale bottom due to channelization or high flows. No eroded or scoured areas in bioswale. Cause of erosion or scour addressed. Poor vegetation coverage Grass is sparse or bare or eroded patches occur in more than 10% of the swale bottom. Swale has no bare spots and grass is thick and healthy. Excessive vegetation growth Grass excessively tall (greater than 10 inches), grass is thin or nuisance weeds and other vegetation have taken over. Grass is between 3 and 4 inches tall, thick and healthy. No nuisance vegetation present. Excessive shade Grass growth is poor because sunlight does not reach swale. Healthy grass growth or swale converted to a wet bioswale. Constant baseflow Continuous flow through the swale, even when it has been dry for weeks or an eroded, muddy channel has formed in the swale bottom. Baseflow removed from swale by a low- flow pea-gravel drain or bypassed around the swale. Standing water Water pools in the swale between storms or does not drain freely. Swale freely drains and there is no standing water in swale between storms. Channelization Flow concentrates and erodes channel through swale. No flow channels in swale. Flow Spreader Concentrated flow Flow from spreader not uniformly distributed across entire swale width. Flows are spread evenly over entire swale width. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-20 NO. 14 – WET BIOSWALE MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and/or debris accumulated at the site. No trash or debris at the site. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Swale Section Sediment accumulation Sediment depth exceeds 2 inches in 10% of the swale treatment area. No sediment deposits in treatment area. Erosion/scouring Eroded or scoured swale bottom due to channelization or high flows. No eroded or scoured areas in bioswale. Cause of erosion or scour addressed. Water not retained in swale during wet season Water not retained to a depth of about 4 inches during the wet season. Water depth of 4 inches throughout swale for most of wet season. Poor vegetation coverage and/or nuisance vegetation present Vegetation sparse, does not provide adequate filtration or crowded out by very dense clumps of cattail or nuisance vegetation. Wetland vegetation fully covers bottom of swale and no cattails or nuisance vegetation present. Insufficient water to maintain vegetation growth Wetland vegetation dies due to lack of water. Wetland vegetation remains healthy (may require converting to grass lined bioswale) Flow Spreader Concentrated flow Flow from spreader not uniformly distributed across entire swale width. Flows are spread evenly over entire swale width. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-21 NO. 15 – FILTER STRIP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris accumulated on the filter strip site. Filter strip site free of any trash or debris Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Grass Strip Sediment accumulation Sediment accumulation on grass exceeds 2 inches depth. No sediment deposits in treatment area. Erosion/scouring Eroded or scoured swale bottom due to channelization or high flows. No eroded or scoured areas in bioswale. Cause of erosion or scour addressed. Excessive vegetation growth Grass excessively tall (greater than 10 inches), grass is thin or nuisance weeds and other vegetation have taken over. Grass is between 3 and 4 inches tall, thick and healthy. No nuisance vegetation present. Poor vegetation coverage and/or nuisance vegetation present Grass has died out, become excessively tall (greater than 10 inches) or nuisance vegetation is taking over. Grass is healthy, less than 9 inches high and no nuisance vegetation present. Flow Spreader Concentrated flow Flow from spreader not uniformly distributed across entire swale width. Flows are spread evenly over entire swale width. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-22 NO. 16 – WETPOND MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris accumulated on the wetpond site. Wetpond site free of any trash or debris. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Side Slopes of Dam, Berm, internal berm or Embankment Rodent holes Any evidence of rodent holes if facility is acting as a dam or berm, or any evidence of water piping through dam or berm via rodent holes. Rodents removed or destroyed and dam or berm repaired. Tree growth Tree growth threatens integrity of dams, berms or slopes, does not allow maintenance access, or interferes with maintenance activity. If trees are not a threat to dam, berm or embankment integrity, are not interfering with access or maintenance or leaves do not cause a plugging problem they do not need to be removed. Trees do not hinder facility performance or maintenance activities. Erosion Eroded damage over 2 inches deep where cause of damage is still present or where there is potential for continued erosion. Any erosion observed on a compacted slope. Slopes stabilized using appropriate erosion control measures. If erosion is occurring on compacted slope, a licensed civil engineer should be consulted to resolve source of erosion. Top or Side Slopes of Dam, Berm, internal berm or Embankment Settlement Any part of a dam, berm or embankment that has settled 4 inches lower than the design elevation. Top or side slope restored to design dimensions. If settlement is significant, a licensed civil engineer should be consulted to determine the cause of the settlement. Irregular surface on internal berm Top of berm not uniform and level. Top of berm graded to design elevation. Pond Areas Sediment accumulation (except first wetpool cell) Accumulated sediment that exceeds 10% of the designed pond depth. Sediment cleaned out to designed pond shape and depth. Sediment accumulation (first wetpool cell) Sediment accumulations in pond bottom that exceeds the depth of sediment storage (1 foot) plus 6 inches. Sediment storage contains no sediment. Liner damaged (If applicable) Liner is visible or pond does not hold water as designed. Liner repaired or replaced. Low water level (all wetpool cells) Cell level(s) drops more than 12 inches in any 7-day period. Cell level(s) drops less than 12 inches in any 7-day period. Algae mats (first wetpool cell) Algae mats develop over more than 10% of the water surface should be removed. Algae mats removed (usually in the late summer before Fall rains, especially in Sensitive Lake Protection Areas.) DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-23 NO. 16 – WETPOND MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Pond Areas (cont.) Sparse or dying design planting and poor vegetation survival Sparse or dying design planting, or when design plantings are not thriving across 80% or more of the design vegetated areas within the pond; invasive vegetation (e.g., cattails) Design plantings and vegetation are thriving and appropriately spaced across 80% or more of the design vegetated areas within the pond; invasives removed including root clumps Gravity Drain Inoperable valve Valve will not open and close. Valve opens and closes normally. Valve won’t seal Valve does not seal completely. Valve completely seals closed. Emergency Overflow Spillway Tree growth Tree growth impedes flow or threatens stability of spillway. Trees removed. Rock missing Only one layer of rock exists above native soil in area five square feet or larger, or any exposure of native soil at the top of out flow path of spillway. Rip-rap on inside slopes need not be replaced. Spillway restored to design standards. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-24 NO. 17 – WETVAULT MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on facility site. Trash and debris removed from facility site. Treatment Area Trash and debris Any trash and debris accumulated in vault (includes floatables and non-floatables). No trash or debris in vault. Sediment accumulation Sediment accumulation in vault bottom exceeds the depth of the sediment zone plus 6 inches. No sediment in vault. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch, any evidence of soil entering the structure through cracks, vault does not retain water or qualified inspection personnel determines that the vault is not structurally sound. Vault is sealed and structurally sound. Baffles damaged Baffles corroding, cracking, warping and/or showing signs of failure or baffle cannot be removed. Repair or replace baffles or walls to specifications. Ventilation area blocked/plugged Ventilation area blocked or plugged. No reduction of ventilation area exists. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Gravity Drain Inoperable valve Valve will not open and close. Valve opens and closes normally. Valve won’t seal Valve does not seal completely. Valve completely seals closed. Access Manhole Access cover/lid damaged or difficult to open Access cover/lid cannot be easily opened by one person. Corrosion/deformation of cover/lid. Access cover/lid can be opened by one person. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Access doors/plate has gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat; covers access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-25 NO. 18 – STORMWATER WETLAND MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on facility site. Trash and debris removed from facility site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth or grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Side Slopes of Dam, Berm, Internal Berm or Embankment Rodent holes Any evidence of rodent holes if facility is acting as a dam or berm, or any evidence of water piping through dam or berm via rodent holes. Rodents removed or destroyed and dam or berm repaired. Tree growth Tree growth threatens integrity of dams, berms or slopes, does not allow maintenance access, or interferes with maintenance activity. If trees are not a threat to dam, berm, or embankment integrity or not interfering with access or maintenance, they do not need to be removed. Trees do not hinder facility performance or maintenance activities. Erosion Eroded damage over 2 inches deep where cause of damage is still present or where there is potential for continued erosion. Any erosion observed on a compacted slope. Slopes stabilized using appropriate erosion control measures. If erosion is occurring on compacted slope, a licensed civil engineer should be consulted to resolve source of erosion. Top or Side Slopes of Dam, Berm, Internal Berm or Embankment Settlement Any part of a dam, berm or embankment that has settled 4 inches lower than the design elevation. Top or side slope restored to design dimensions. If settlement is significant, a licensed civil engineer should be consulted to determine the cause of the settlement. Irregular surface on internal berm Top of berm not uniform and level. Top of berm graded flat to design elevation. Pond Areas Sediment accumulation (first cell/forebay) Sediment accumulations in pond bottom that exceeds the depth of sediment storage (1 foot) plus 6 inches. Sediment storage contains no sediment. Sediment accumulation (wetland cell) Accumulated sediment that exceeds 10% of the designed pond depth. Sediment cleaned out to designed pond shape and depth. Liner damaged (If applicable) Liner is visible or pond does not hold water as designed. Liner repaired or replaced. Low water level (first cell/forebay) Cell level drops more than 12 inches in any 7-day period. Cell level drops no more than 12 inches in any 7-day period. Low water level (wetland cell) Cell does not retain water for at least 10 months of the year or wetland plants are not surviving. Water retained at least 10 months of the year or wetland plants are surviving. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-26 NO. 18 – STORMWATER WETLAND MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Pond Areas (cont.) Algae mats (first cell/forebay) Algae mats develop over more than 10% of the water surface should be removed. Algae mats removed (usually in the late summer before Fall rains, especially in Sensitive Lake Protection Areas.) Vegetation Vegetation dead, dying, or overgrown (cattails) or not meeting original planting specifications across more than 20% of the entire design vegetated area within the pond. Plants in wetland cell surviving across 80% or more of the entire design vegetated area within the pond and not interfering with wetland function. Gravity Drain Inoperable valve Valve will not open and close. Valve opens and closes normally. Valve won’t seal Valve does not seal completely. Valve completely seals closed. Emergency Overflow Spillway Tree growth Tree growth impedes flow or threatens stability of spillway. Trees removed. Rock missing Only one layer of rock exists above native soil in area five square feet or larger, or any exposure of native soil at the top of outflow path of spillway. Rip-rap on inside slopes need not be replaced. Spillway restored to design standards. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-27 NO. 19 – SAND FILTER POND MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on facility site. Trash and debris removed from facility site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover (not in the treatment area) Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Pre-Treatment (if applicable) Sediment accumulation Sediment accumulations in pond bottom that exceeds the depth of sediment storage (1 foot) plus 6 inches. Sediment storage contains no sediment. Liner damaged (If applicable) Liner is visible or pond does not hold water as designed. Liner repaired or replaced. Low water level Cell empty, doesn't hold water. Water retained in first cell for most of the year. Algae mats Algae mats develop over more than 10% of the water surface should be removed. Algae mats removed (usually in the late summer before Fall rains, especially in Sensitive Lake Protection Areas.) Pond Area Sediment accumulation Sediment or crust depth exceeds ½-inch over 10 % of surface area of sand filter. No sediment or crust deposit on sand filter that would impede permeability of the filter section. Excessive grass growth (if applicable) Grass becomes excessively tall (greater than 6 inches) or when nuisance weeds and other vegetation start to take over or thatch build up occurs. Mow vegetation and/or remove nuisance vegetation. Side Slopes of Pond Rodent holes Any evidence of rodent holes if facility is acting as a dam or berm, or any evidence of water piping through dam or berm via rodent holes. Rodents removed or destroyed and dam or berm repaired. Tree growth Tree growth threatens integrity of dams, berms or slopes, does not allow maintenance access, or interferes with maintenance activity. If trees are not a threat to dam, berm, or embankment integrity or not interfering with access or maintenance, they do not need to be removed. Trees do not hinder facility performance or maintenance activities. Erosion Eroded damage over 2 inches deep where cause of damage is still present or where there is potential for continued erosion. Any erosion observed on a compacted slope. Slopes stabilized using appropriate erosion control measures. If erosion is occurring on compacted slope, a licensed civil engineer should be consulted to resolve source of erosion. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-28 NO. 19 – SAND FILTER POND MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Sand Filter Media Plugged media Drawdown of water through the sand filter media, takes longer than 24 hours, and/or flow through the overflow pipes occurs frequently. A sieve analysis of >4% -100 or >2% -200 requires replacing sand filter media. Sand filter media surface is aerated or the surface is scraped and replaced, and drawdown rate is normal. Prolonged flows Sand is saturated for prolonged periods of time (several weeks) and does not dry out between storms due to continuous base flow or prolonged flows from detention facilities. Excess flows bypassed or confined to small portion of filter media surface. Short circuiting Flows become concentrated over one section of the sand filter rather than dispersed or drawdown rate of pool exceeds 12 inches per hour. Flow and percolation of water through the sand filter is uniform and dispersed across the entire filter area and drawdown rate is normal. Insufficient media thickness Sand thickness is less than 18 inches. Rebuild sand thickness to a minimum of 18 inches. Underdrains and Clean-Outs Sediment and debris Underdrains or clean-outs partially plugged or filled with sediment and/or debris. Junction box/cleanout wyes not watertight. Underdrains and clean-outs free of sediment and debris and are watertight. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Rock Pad Missing rock or out of place Only one layer of rock exists above native soil in area five square feet or larger, or any exposure of native soil. Rock pad restored to design standards. Flow Spreader Concentrated flow Flow from spreader not uniformly distributed across sand filter. Flows spread evenly over sand filter. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-29 NO. 20 – SAND FILTER VAULT MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on facility site. Trash and debris removed from facility site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Pre-Treatment Chamber Sediment accumulation Sediment accumulation exceeds the depth of the sediment zone plus 6 inches. Sediment storage contains no sediment. Sand Filter Media Sediment accumulation Sediment depth exceeds ½-inch on sand filter media. Sand filter freely drains at normal rate. Trash and debris Trash and debris accumulated in vault (floatables and non-floatables). No trash or debris in vault. Plugged media Drawdown of water through the sand filter media, takes longer than 24 hours, and/or flow through the overflow pipes occurs frequently. A sieve analysis of >4% -100 or >2% -200 requires replacing sand filter media. Sand filter media drawdown rate is normal. Short circuiting Seepage or flow occurs along the vault walls and corners. Sand eroding near inflow area. Cleanout wyes are not watertight. Sand filter media section re-laid and compacted along perimeter of vault to form a semi-seal. Erosion protection added to dissipate force of incoming flow and curtail erosion. Vault Structure Damaged to walls, frame, bottom and/or top slab. Cracks wider than ½-inch, any evidence of soil entering the structure through cracks or qualified inspection personnel determines that the vault is not structurally sound. Vault replaced or repaired to provide complete sealing of the structure. Ventilation area blocked/plugged Ventilation area blocked or plugged. No reduction of ventilation area exists. Underdrains and Cleanouts Sediment and debris Underdrains or clean-outs partially plugged, filled with sediment and/or debris or not watertight. Underdrains and clean-outs free of sediment and debris and sealed. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-30 NO. 20 – SAND FILTER VAULT MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Large Access Doors/Plate Damaged or difficult to open access doors/plate Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat; covers access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-31 NO. 21 – PROPRIETARY FACILITY CARTRIDGE FILTER SYSTEMS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED In addition to the specific maintenance criteria provided below, all manufacturers’ requirements shall be followed. Facility Documentation Update facility inspection record after each inspection. Maintenance records are up to date. Provide certification of replaced filter media. Filter media is certified to meet manufacturer specifications. Site Trash and debris Any trash or debris which impairs the function of the facility. Trash and debris removed from facility. Contaminants and pollution Any evidence of contaminants or pollution such as oils, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Life cycle Once per year. Facility is re-inspected and any needed maintenance performed. Vault Treatment Area Sediment on vault floor Varies – Refer to manufacturer’s requirements. Vault is free of sediment. Sediment on top of cartridges Varies – Refer to manufacturer’s requirements. Vault is free of sediment. Multiple scum lines above top of cartridges Thick or multiple scum lines above top of cartridges. Probably due to plugged canisters or underdrain manifold. Cause of plugging corrected, canisters replaced if necessary. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch and any evidence of soil particles entering the structure through the cracks, or qualified inspection personnel determines the vault is not structurally sound. Vault replaced or repaired to design specifications. Baffles damaged Baffles corroding, cracking warping, and/or showing signs of failure as determined by maintenance/inspection person. Repair or replace baffles to specification. Filter Media Standing water in vault Varies – Refer to manufacturer’s requirements. No standing water in vault 24 hours after a rain event. Short circuiting Flows do not properly enter filter cartridges. Flows go through filter media. Underdrains and Clean-Outs Sediment and debris Underdrains or clean-outs partially plugged or filled with sediment and/or debris. Underdrains and clean-outs free of sediment and debris. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-32 NO. 21 – PROPRIETARY FACILITY CARTRIDGE FILTER SYSTEMS MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Large Access Doors/Plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat and cover access opening completely. Lifting Rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-33 NO. 22 – BAFFLE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash or debris which impairs the function of the facility. Trash and debris removed from facility. Contaminants and pollution Floating oil in excess of 1 inch in first chamber, any oil in other chambers or other contaminants of any type in any chamber. No contaminants present other than a surface oil film. Vault Treatment Area Sediment accumulation Sediment accumulates exceeds 6 inches in the vault. No sediment in the vault. Discharge water not clear Inspection of discharge water shows obvious signs of poor water quality- effluent discharge from vault shows thick visible sheen. Effluent discharge is clear. Trash or debris accumulation Any trash and debris accumulation in vault (floatables and non-floatables). Vault is clear of trash and debris. Oil accumulation Oil accumulations that exceed 1 inch, at the surface of the water in the oil/water separator chamber. No visible oil depth on water. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch or evidence of soil particles entering the structure through the cracks, or maintenance/inspection personnel determines that the vault is not structurally sound. Vault replaced or repaired to design specifications. Baffles damaged Baffles corroding, cracking, warping and/or showing signs of failure as determined by maintenance inspection personnel. Repair or replace baffles to specifications. Gravity Drain Inoperable valve Valve will not open and close. Valve opens and closes normally. Valve won’t seal Valve does not seal completely. Valve completely seals closed. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-34 NO. 22 – BAFFLE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Large Access Doors/Plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat and cover access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or cover/lid. Lifting rings sufficient to lift or remove cover/lid. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-35 NO. 23 – COALESCING PLATE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash or debris which impairs the function of the facility. Trash and debris removed from facility. Contaminants and pollution Floating oil in excess of 1 inch in first chamber, any oil in other chambers or other contaminants of any type in any chamber. No contaminants present other than a surface oil film. Vault Treatment Area Sediment accumulation in the forebay Sediment accumulation of 6 inches or greater in the forebay. No sediment in the forebay. Discharge water not clear Inspection of discharge water shows obvious signs of poor water quality – effluent discharge from vault shows thick visible sheen. Repair function of plates so effluent is clear. Trash or debris accumulation Trash and debris accumulation in vault (floatables and non-floatables). Trash and debris removed from vault. Oil accumulation Oil accumulation that exceeds 1 inch at the water surface in the in the coalescing plate chamber. No visible oil depth on water and coalescing plates clear of oil. Coalescing Plates Damaged Plate media broken, deformed, cracked and/or showing signs of failure. Replace that portion of media pack or entire plate pack depending on severity of failure. Sediment accumulation Any sediment accumulation which interferes with the operation of the coalescing plates. No sediment accumulation interfering with the coalescing plates. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch and any evidence of soil particles entering the structure through the cracks, or maintenance inspection personnel determines that the vault is not structurally sound. Vault replaced or repaired to design specifications. Baffles damaged Baffles corroding, cracking, warping and/or showing signs of failure as determined by maintenance/inspection person. Repair or replace baffles to specifications. Ventilation Pipes Plugged ventilation pipes Any obstruction to the ventilation pipes. Ventilation pipes are clear. Shutoff Valve Damaged or inoperable shutoff valve Shutoff valve cannot be opened or closed. Shutoff valve operates normally. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-36 NO. 23 – COALESCING PLATE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Access Manhole (cont.) Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Large access doors/plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat and cover access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-37 NO. 24 – CATCH BASIN INSERT (NOT ALLOWED IN THE CITY FOR OIL CONTROL) DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-38 NO. 25 – DRYWELL BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Plugging, obstructions Any cause limiting flow into drywell. Drywell able to receive full flow prior to and during wet season. Site Trash and debris Trash or debris that could end up in the drywell is evident. No trash or debris that could get into the drywell can be found. Pipes Plugged inlet The entrance to the pipe is restricted due to sediment, trash, or debris. The entrance to the pipe is not restricted. Vegetation/root growth in pipes Vegetation/roots that reduce free movement of water through pipes. Water flows freely through pipes. Plugged pipe Sediment or other material prevents free flow of water through the pipe. Water flows freely through pipes. Broken pipe or joint leaks Damage to the pipe or pipe joints allowing water to seep out. Pipe does not allow water to exit other than at the outlet. Structure Basin leaks Holes or breaks in the basin allow water to leave the basin at locations other than per design. Basin is sealed and allows water to exit only where designed. Filter Media Plugged filter media Filter media plugged. Flow through filter media is normal. NO. 26 – GRAVEL FILLED INFILTRATION TRENCH BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Blocking, obstructions Debris or trash limiting flow to infiltration trench. Infiltration trench able to receive full flow prior to and during wet season. Site Trash and debris Trash or debris that could end up in the infiltration trench is evident. No trash or debris that could get into the infiltration trench can be found. Pipes Plugged inlet The entrance to the pipe is restricted due to sediment, trash, or debris. The entrance to the pipe is not restricted. Vegetation/root growth in pipes Vegetation/roots that reduce free movement of water through pipes. Water flows freely through pipes. Plugged pipes Sediment or other material prevents free flow of water through the pipe. Water flows freely through pipes. Broken pipe or joint leaks Damage to the pipe or pipe joints allowing water to seep out. Pipe does not allow water to exit other than at the outlet to the trench. Structure Flow not reaching trench Flows are not getting into the trench as designed. Water enters and exits trench as designed. Cleanout/inspection access does not allow cleaning or inspection of trench The cleanout/inspection access is not available. Cleanout/inspection access is available. Filter Media Plugged filter media Filter media plugged. Flow through filter media is normal. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-39 NO. 27 – GRAVEL FILLED DISPERSION TRENCH BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Blocking, obstructions Debris or trash limiting flow to dispersion trench or preventing spreader function. Dispersion trench able to receive full flow prior to and during wet season. Site Trash and debris Trash or debris that could end up in the dispersion trench is evident. No trash or debris that could get into the dispersion trench can be found. Pipes Plugged inlet The entrance to the pipe is restricted due to sediment, trash, or debris. The entrance to the pipe is not restricted. Vegetation/root growth in pipes Vegetation/roots that reduce free movement of water through pipes. Water flows freely through pipes. Plugged pipe Sediment or other material prevents free flow of water through the pipe. Water flows freely through pipes. Broken pipe or joint leaks. Damage to the pipe or pipe joints allowing water to seep out. Pipe does not allow water to exit other than at the outlet to the trench. Broken or missing cleanout caps Cleanout caps are broken, missing, or buried. Cleanout caps are accessible and intact. Structure Flow not reaching trench Flows are not getting into the trench as designed. Water enters and exits trench as designed. Perforated pipe plugged Flow not able to enter or properly exit from perforated pipe. Water freely enters and exits perforated pipe. Flow not spreading evenly at outlet of trench Outlet flows channelizing or not spreading evenly from trench. Sheet flow occurs at the outlet of the trench. Cleanout/inspection access does not allow cleaning or inspection of perforated pipe The cleanout/inspection access is not available. Cleanout/inspection access is available. Filter Media Plugged filter media Filter media plugged. Flow through filter media is normal. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-40 NO. 28 – NATIVE VEGETATED SURFACE/NATIVE VEGETATED LANDSCAPE BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on the native vegetated surface/native vegetated landscape site. Native vegetated surface site free of any trash or debris. Vegetation Insufficient vegetation Less than two species each of native trees, shrubs, and groundcover occur in the design area. A minimum of two species each of native trees, shrubs, and groundcover is established and healthy. Poor vegetation coverage Less than 90% if the required vegetated area has healthy growth. A minimum of 90% of the required vegetated area has healthy growth. Undesirable vegetation present Weeds, blackberry, and other undesirable plants are invading more than 10% of vegetated area. Less than 10% undesirable vegetation occurs in the required native vegetated surface area. Vegetated Area Soil compaction Soil in the native vegetation area compacted. Less than 8% of native vegetation area is compacted. Insufficient vegetation Less than 3.5 square feet of native vegetation area for every 1 square foot of impervious surface. A minimum of 3.5 square feet of native vegetation area for every 1 square foot of impervious surface. Excess slope Slope of native vegetation area greater than 15%. Slope of native growth area does not exceed 15%. NO. 29 – PERFORATED PIPE CONNECTIONS BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Blocking, obstructions Debris or trash limiting flow into perforated pipe system or outfall of BMP is plugged or otherwise nonfunctioning. Outfall of BMP is receiving designed flows from perforated pipe connection. Inflow Inflow impeded Inflow into the perforated pipe is partially or fully blocked or altered to prevent flow from getting into the pipe. Inflow to the perforated pipe is unimpeded. Pipe Trench Area Surface compacted Ground surface over the perforated pipe trench is compacted or covered with impermeable material. Ground surface over the perforated pipe is not compacted and free of any impervious cover. Outflow Outflow impeded Outflow from the perforated pipe into the public drainage system is blocked. Outflow to the public drainage system is unimpeded. Outfall Area Erosion or landslides Existence of the perforated pipe is causing or exasperating erosion or landslides. Perforated pipe system is sealed off and an alternative BMP is implemented. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-41 NO. 30 – PERMEABLE PAVEMENT BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Surface cleaning/ vegetation control Media surface vacuumed or pressure washed annually, vegetation controlled to design maximum. Weed growth suggesting sediment accumulation. No dirt, sediment, or debris clogging porous media, or vegetation limiting infiltration. Porous Concrete, Porous Asphaltic Concrete, and Permeable Pavers Trash and debris Trash and debris on the pavement interfering with infiltration; leaf drop in fall season. No trash or debris interfering with infiltration. Sediment accumulation Sediment accumulation on the pavement interfering with infiltration; runoff from adjacent areas depositing sediment/debris on pavement. Pavement infiltrates as designed; adjacent areas stabilized. Insufficient infiltration rate Pavement does not infiltrate at a rate of 10 inches per hour. Pavement infiltrates at a rate greater than 10 inches per hour. Excessive ponding Standing water for a long period of time on the surface of the pavement. Standing water infiltrates at the desired rate. Broken or cracked pavement Pavement is broken or cracked. No broken pavement or cracks on the surface of the pavement. Settlement Uneven pavement surface indicating settlement of the subsurface layer. Pavement surface is uniformly level. Moss growth Moss growing on pavement interfering with infiltration. No moss interferes with infiltration. Inflow restricted Inflow to the pavement is diverted, restricted, or depositing sediment and debris on the pavement. Inflow to pavement is unobstructed and not bringing sediment or debris to the pavement. Underdrain not freely flowing Underdrain is not flowing when pavement has been infiltrating water. Underdrain flows freely when water is present. Overflow not controlling excess water Overflow not controlling excess water to desired location; native soil is exposed or other signs of erosion damage are present. Overflow permits excess water to leave the site at the desired location; Overflow is stabilized and appropriately armored. Permeable Pavers Broken or missing pavers Broken or missing paving blocks on surface of pavement. No missing or broken paving blocks interfering with infiltration. Uneven surface Uneven surface due to settlement or scour of fill in the interstices of the paving blocks. Pavement surface is uniformly level. Compaction Poor infiltration due to soil compaction between paving blocks. No soil compaction in the interstices of the paver blocks limiting infiltration. Poor vegetation growth (if applicable) Grass in the interstices of the paving blocks is dead. Healthy grass is growing in the interstices of the paver blocks. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-42 NO. 31 – BIORETENTION BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Vegetation Vegetation to be watered and pruned as needed and mulch applied to a minimum of 2 inches to maintain healthy growth. Healthy vegetation growth with full coverage as designed. Bioretention Area Trash and debris Trash and debris in the bioretention area; leaf drop in the fall season. No trash or debris In the bioretention area. Sediment accumulation Sediment accumulation in the bioretention area interfering with infiltration. Water in the bioretention infiltrates as designed. Excessive ponding Standing water in the bioretention area for more than two days. Standing water infiltrates at the desired rate. Inflow restricted Inflow not getting into bioretention; debris/sediment blockage at inlet features; native soil is exposed or other signs of erosion damage is present. Unobstructed and properly routed inflow into bioretention area; inlet is stabilized and appropriately armored. Overflow not controlling excess water Overflow water not controlled by outlet features; native soil is exposed or other signs of erosion damage is present. Outlet features control overflow; overflow is stabilized and appropriately armored. Underdrain not freely flowing Underdrain is not flowing when bioretention area has been infiltrating water. Underdrain flows freely when water is present. Vegetation Poor vegetation coverage Plants not thriving across at least 80% of the entire design vegetated area within the BMP; overly dense vegetation requiring pruning. Healthy water tolerant plants in bioretention area, plants thriving across at least 80% of the entire design vegetated area within the facility. Insufficient vegetation Plants not water tolerant species. Plants are water tolerant. Weeds present Weeds growing in bioretention area. No weeds in bioretention area. Watering not occurring Planting schedule requires frequent watering (approx. weekly Year 1, bimonthly Years 2 and 3) for new facilities, and as needed for established plantings or dry periods Plants are established and thriving Pest control Signs of pests, such as wilting or chewed leaves or bark, spotting or other indicators; extended ponding period encouraging mosquitoes Plant community is pest-free when following an approved Integrated Pest Management plan; bioretention functioning normally and ponding controlled as needed for pest control Containment Berm and Earthen Slopes Erosion Erosion occurring at earthen slopes or containment berm side slope. Erosion on the containment berm and side slopes has been repaired and the cause of the erosion corrected. Voids created by nuisance animals (e.g., rodents) or tree roots Voids affecting berm integrity or creating leaky pond condition Voids have been repaired; facility is free of nuisance animals following an approved Integrated Pest Management plan. Settlement Any part of the containment berm top has less than 6 inches of freeboard from the maximum pond level to the top of the berm. A minimum of 6 inches freeboard from the maximum pond level to the top of the berm. Amended Soil Poor soil nutrients Soil not providing plant nutrients. Soil providing plant nutrients. Bare spots Bare spots on soil in bioretention area. No bare spots, bioretention area covered with vegetation or mulch mixed into the underlying soil. Compaction Poor infiltration due to soil compaction in the bioretention area. No soil compaction in the bioretention area. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-43 NO. 32 – RAINWATER HARVESTING BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Insufficient storage volume No rain water in storage unit at the beginning of the rain season. Maximum storage available at the beginning of the rain season (Oct. 1). Collection Area Trash and debris Trash of debris on collection area may plug filter system Collection area clear of trash and debris. Filter Restricted or plugged filter Filter is partially or fully plugged preventing water from getting in to the storage unit. Filter is allowing collection water into storage unit. NO. 33 – ROCK PAD BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on rock pad site. Rock pad site free of any trash or debris. Rock Pad Area Insufficient rock pad size Rock pad is not 2 feet by 3 feet by 6 inches thick or as designed. Rock pad is 2 feet by 3 feet by 6 inches thick or as designed. Vegetation growth Vegetation is seen growing in or through rock pad. No vegetation within rock pad area. Rock Exposed soil Soil can be seen through the rock pad. Full thickness of the rock pad is in place, no soil visible through rock pad. NO. 34 – SHEET FLOW BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on the sheet flow site. Sheet flow site free of any trash or debris. Sheet flow area Erosion Soil erosion occurring in sheet flow zone. Soil erosion is not occurring and rills and channels have been repaired. Concentrated flow Sheet flow is not occurring in the sheet flow zone. Sheet flow area is regraded to provide sheet flow. NO. 35 – SPLASH BLOCK BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Trash and debris accumulated on the splash block. Splash block site free of any trash or debris. Splash Block Dislodged splash block Splash block moved from outlet of downspout. Splash block correctly positioned to catch discharge from downspout. Channeling Water coming off the splash block causing erosion. No erosion occurs from the splash block. Downspout water misdirected Water coming from the downspout is not discharging to the dispersal area. Water is discharging normally to the dispersal area. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-44 NO. 36 – VEGETATED ROOF BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Preventive Vegetation Vegetation to be watered and pruned as needed to maintain healthy growth. Healthy vegetation growth with full coverage as designed. Site Trash and debris Trash and debris has accumulated on the vegetated roof. Vegetated roof free of any trash or debris. Waterproof Membrane Leaking waterproof membrane Waterproof membrane breached. Waterproof membrane has no tears or holes allowing water through it. Drainage Layer Drainage pathway plugged/obstructed Drainage layer flow plugged or obstructed. Drainage layer passing water with no obstruction. Drainage Overflow obstructed Drainage of overflow is obstructed. Overflow has no obstruction. Growth Media Compaction Soil in the growth media area compacted. No part of the growth media is compacted. Erosion Growth media washed out. Growth media is not being washed away. Insufficient nutrients Plants are not thriving. Growth media has proper nutrients to support plant growth. Vegetation Insufficient vegetation Vegetation species not succulents, grass, herbs, and/or wildflowers adapted to harsh conditions. Correct species of vegetation is used. Poor vegetation coverage Healthy vegetation covers less than 90% of vegetation area. Healthy vegetation covers more than 90% of vegetation area. Undesirable vegetation Weeds and other undesirable plants are invading more than 10% of vegetated area. No undesirable vegetation occurs in the vegetated area. No herbicides or pesticides used to control undesirable vegetation. Poor vegetation growth Special vegetation not thriving. Special vegetation is kept healthy and inspected on frequent schedule. Border Zone Access restricted Border zone limited by vegetation overgrowth or other means. Border zone is kept open so vegetated area is accessible. Gravel Stop Overflow uncontained Gravel stop does not contain overflow or divert it to a designed outlet. Overflow water is only exits from the designed outlet. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-45 NO. 37 – RAIN GARDEN BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Facility – General Requirements Mosquitoes Standing water remains for more than 3 days after the end of a storm Rain garden drains freely. Standing water in rain garden does not persist for more than 3 days after a storm event. Cause of the standing water addressed (see “Ponded water”). Trash and debris Trash and debris present No trash or debris present Earthen Side Slopes and Berms Erosion Persistent soil erosion on slopes No eroded or scoured areas. Cause of erosion or scour addressed. Rockery Sidewalls Unstable rockery Rockery side walls are insecure Stable rockery sidewalls (may require consultation with licensed engineer, particularly for walls 4 feet or greater in height) Rain Garden Bottom Area Sediment accumulation Visible sediment deposition in the rain garden that reduces drawdown time of water in the rain garden No sediment accumulation in rain garden. Source of sediment addressed. Debris accumulation Accumulated leaves in facility No leaves clogging outlet structure or impeding water flow. Mulch Lack of mulch Bare spots (without mulch cover) are present or mulch depth less than 2 inches Facility has a minimum 2- to 3-inch layer of an appropriate type of mulch. Mulch kept away from woody stems. Splash Block Inlet Water not properly directed to rain garden Water is being directed towards building structure Blocks are reconfigured to direct water to rain garden and away from structure. Pipe Inlet/Outlet Erosion Rock or cobble removed or missing and concentrated flows contacting soil No eroded or scoured areas. Cause of erosion or scour addressed. Cover of rock or cobbles protects the ground where concentrated water flows into the rain garden. Accumulated debris Accumulated leaves, sediment, debris or vegetation at curb cuts, inlet or outlet pipe Blockage cleared Damaged pipe Pipe is damaged Pipe repaired/replaced Clogged pipe Pipe is clogged Pipe clear of roots and debris Blocked access Maintain access for inspections Vegetation cleared or transplanted within 1 foot of inlets and outlets Ponded Water Ponded water Excessive ponding water: Ponded water remains in the rain garden more than 48 hours after the end of a storm Rain garden drains freely. Standing water in rain garden does not persist for more than 48 hours after a storm event. Leaf litter/debris/sediment removed. Overflow Blocked overflow Capacity reduced by sediment or debris No sediment or debris in overflow. Vegetation Blocked site distances and sidewalks Vegetation inhibits sight distances and sidewalks Sidewalks and sight distances along roadways and sidewalks are kept clear. Blocked pipes Vegetation is crowding inlets and outlets Inlets and outlets in rain garden clear of vegetation. Unhealthy vegetation Yellowing: possible Nitrogen (N) deficiency Poor growth: possible Phosphorous (P) deficiency Poor flowering, spotting or curled leaves, or weak roots or stems: possible Potassium (K) deficiency Plants are healthy and appropriate for site conditions. Weeds Presence of weeds Weeds removed (manual methods preferred) and mulch applied. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-46 NO. 37 – RAIN GARDEN BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Summer Watering (years 1–3) Plant establishment Tree, shrubs and groundcovers in first 3 years of establishment period Plants are watered during plant establishment period (years 1–3). Summer Watering (after establishment) Drought conditions Vegetation requires supplemental water Plants are watered during drought conditions or more often if necessary during post-establishment period (after 2 years). DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-47 NO. 38 – SOIL AMENDMENT BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Soil Media Unhealthy vegetation Vegetation not fully covering ground surface or vegetation health is poor. Yellowing: possible Nitrogen (N) deficiency. Poor growth: possible Phosphorous (P) deficiency. Poor flowering, spotting or curled leaves, or weak roots or stems: possible Potassium (K) deficiency. Plants are healthy and appropriate for site conditions Inadequate soil nutrients and structure In the fall, return leaf fall and shredded woody materials from the landscape to the site when possible Soil providing plant nutrients and structure Excessive vegetation growth Grass becomes excessively tall (greater than 10 inches); nuisance weeds and other vegetation start to take over. Healthy turf- “grasscycle” (mulch-mow or leave the clippings) to build turf health Weeds Preventive maintenance Avoid use of pesticides (bug and weed killers), like “weed & feed,” which damage the soil Fertilizer needed Where fertilization is needed (mainly turf and annual flower beds), a moderate fertilization program should be used which relies on compost, natural fertilizers or slow-release synthetic balanced fertilizers Integrated Pest Management (IPM) protocols for fertilization followed Bare spots Bare spots on soil No bare spots, area covered with vegetation or mulch mixed into the underlying soil. Compaction Poor infiltration due to soil compaction • To remediate compaction, aerate soil, till to at least 8-inch depth, or further amend soil with compost and re-till • If areas are turf, aerate compacted areas and top dress them with 1/4 to 1/2 inch of compost to renovate them • If drainage is still slow, consider investigating alternative causes (e.g., high wet season groundwater levels, low permeability soils) • Also consider site use and protection from compacting activities No soil compaction Poor infiltration Soils become waterlogged, do not appear to be infiltrating. Facility infiltrating properly Erosion/Scouring Erosion Areas of potential erosion are visible Causes of erosion (e.g., concentrate flow entering area, channelization of runoff) identified and damaged area stabilized (regrade, rock, vegetation, erosion control matting).For deep channels or cuts (over 3 inches in ponding depth), temporary erosion control measures in place until permanent repairs can be made Grass/Vegetation Unhealthy vegetation Less than 75% of planted vegetation is healthy with a generally good appearance. Healthy vegetation. Unhealthy plants removed/replaced. Appropriate vegetation planted in terms of exposure, soil and soil moisture. Noxious Weeds Noxious weeds Listed noxious vegetation is present (refer to current County noxious weed list). No noxious weeds present. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-48 NO. 39 – RETAINED TREES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Tree Dead or declining Dead, damaged, or declining Tree replaced per planting plan or acceptable substitute NO. 40 – FILTERRA SYSTEM MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED In addition to the specific maintenance criteria provided below, all manufacturer’s requirements shall be followed. Facility – General Requirements Life cycle Once per year, except mulch and trash removal twice per year Facility is re-inspected and any needed maintenance performed Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries, or paint Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Inlet Excessive sediment or trash accumulation Accumulated sediments or trash impair free flow of water into system Inlet should be free of obstructions allowing free distributed flow of water into system Mulch Cover Trash and floatable debris accumulation Excessive trash and/or debris accumulation Minimal trash or other debris on mulch cover. Mulch cover raked level. “Ponding” of water on mulch cover “Ponding” in unit could be indicative of clogging due to excessive fine sediment accumulation or spill of petroleum oils Stormwater should drain freely and evenly through mulch cover Proprietary Filter Media/ Vegetation Substrate “Ponding” of water on mulch cover after mulch cover has been maintained Excessive fine sediment passes the mulch cover and clogs the filter media/vegetative substrate Stormwater should drain freely and evenly through mulch cover. Replace substrate and vegetation when needed Vegetation Plants not growing or in poor condition Soil/mulch too wet, evidence of spill, incorrect plant selection, pest infestation, and/or vandalism to plants Plants should be healthy and pest free Media/mulch too dry Irrigation is required Plants absent Plants absent Appropriate plants are present Excessive plant growth Excessive plant growth inhibits facility function or becomes a hazard for pedestrian and vehicular circulation and safety Pruning and/or thinning vegetation maintains proper plant density. Appropriate plants are present. Structure Structure has visible cracks Cracks wider than ½ inch Evidence of soil particles entering the structure through the cracks Structure is sealed and structurally sound DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-49 NO. 41 – COMPOST AMENDED VEGETATED FILTER STRIP (CAVFS) MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED General Sediment accumulation on grass Sediment depth exceeds 2 inches. Remove sediment deposits. Relevel so slope is even and flows pass evenly through strip. Excessive vegetation growth Grass becomes excessively tall (greater than 10 inches); nuisance weeds and other vegetation start to take over. Mow grass and control nuisance vegetation so that flow is not impeded. Grass should be mowed to a height of 6 inches. Trash and debris Trash and debris have accumulated on the vegetated filter strip. Remove trash and debris from filter. Erosion/scouring Areas have eroded or scoured due to flow channelization or high flows. For ruts or bare areas less than 12 inches wide, repair the damaged area by filling with a 50/50 mixture of crushed gravel and compost. The grass will creep in over the rock in time. If bare areas are large, generally greater than 12 inches wide, the vegetated filter strip should be regraded and reseeded. For smaller bare areas, overseed when bare spots are evident. Flow spreader uneven or clogged Flow spreader is uneven or clogged so that flows are not uniformly distributed over entire filter width. Level the spreader and clean so that flows are spread evenly over entire filter width DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-50 NO. 42 – MEDIA FILTER DRAIN (MFD) MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED General Sediment accumulation on grass filter strip Sediment depth exceeds 2 inches or creates uneven grading that interferes with sheet flow. Remove sediment deposits on grass treatment area of the embankment. When finished, embankment should be level from side to side and drain freely toward the toe of the embankment slope. There should be no areas of standing water once inflow has ceased. No-vegetation zone/flow spreader is uneven or clogged Flow spreader is uneven or clogged so that flows are not uniformly distributed over entire embankment width. Level the spreader and clean to spread flows evenly over entire embankment width. Poor vegetation coverage Grass is sparse or bare, or eroded patches are observed in more than 10% of the grass strip surface area. Determine why grass growth is poor and correct the offending condition. Reseed into loosened, fertile soil or compost; or, replant with plugs of grass from the upper slope. Excessive vegetation growth Grass becomes excessively tall (greater than 10 inches); nuisance weeds and other vegetation start to take over. Mow vegetation or remove nuisance vegetation to not impede flow. Mow grass to a height of 6 inches. Media filter drain mix needs replacement Water is seen on the surface of the media filter drain mix long after the storms have ceased. Typically, the 6-month, 24-hour precipitation event should drain within 48 hours. More common storms should drain within 24 hours. Maintenance also needed on a 10-year cycle and during a preservation project. Excavate and replace all of the media filter drain mix contained within the media filter drain. Excessive shading Grass growth is poor because sunlight does not reach embankment. If possible, trim back overhanging limbs and remove brushy vegetation on adjacent slopes. Trash and debris Trash and debris have accumulated on embankment. Remove trash and debris from embankment. Flooding of media filter drain When media filter drain is inundated by flood water Evaluate media filter drain material for acceptable infiltration rate and replace if media filter drain does not meet long-term infiltration rate standards. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-51 NO. 43 – COMPOST-AMENDED BIOFILTRATION SWALE MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and/or debris accumulated on the bioswale site. No trash or debris on the bioswale site. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Swale Section Sediment accumulation Sediment depth exceeds 2 inches in 10% of the swale treatment area. No sediment deposits in grass treatment area of the bioswale. Sediment inhibits grass growth over 10% of swale length. Grass growth not inhibited by sediment. Sediment inhibits even spreading of flow. Flow spreads evenly through swale Erosion/scouring Eroded or scoured swale bottom due to channelization or high flows. No eroded or scoured areas in bioswale. Cause of erosion or scour addressed. Poor vegetation coverage Grass is sparse or bare or eroded patches occur in more than 10% of the swale bottom. Swale has no bare spots and grass is thick and healthy. Excessive vegetation growth Grass excessively tall (greater than 10 inches), grass is thin or nuisance weeds and other vegetation have taken over. Grass is between 3 and 4 inches tall, thick and healthy. No nuisance vegetation present. Excessive shade Grass growth is poor because sunlight does not reach swale. Healthy grass growth or swale converted to a wet bioswale. Constant baseflow Continuous flow through the swale, even when it has been dry for weeks or an eroded, muddy channel has formed in the swale bottom. Baseflow removed from swale by a low- flow pea-gravel drain or bypassed around the swale. Standing water Water pools in the swale between storms or does not drain freely. Swale freely drains and there is no standing water in swale between storms. Channelization Flow concentrates and erodes channel through swale. No flow channels in swale. Insufficient compost depth Depth of compost is less than 3 inches. Compost depth is 3 inches. Flow Spreader Concentrated flow Flow from spreader not uniformly distributed across entire swale width. Flows are spread evenly over entire swale width. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-52 (This page intentionally left blank.) DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Appendix A DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Fair, Equitable, and Understandable Property Valuations You're in: Assessor >> Look up Property Info >> eReal Property Department of Assessments 500 Fourth Avenue, Suite ADM- AS-0708, Seattle, WA 98104 Office Hours: Mon - Fri 8:30 a.m. to 4:30 p.m. TEL: 206- 296-7300 FAX: 206- 296-5107 TTY: 206- 296-7888 Send us mail ADVERTISEMENT New Search Property Tax Bill Map This Property Glossary of Terms Area Report Print Property Detail PARCEL DATA Parcel 312305-9069 Name GARDNER TODD W+POLLY E Site Address 4512 TALBOT RD S 98055 Geo Area 75-65 Spec Area Property Name ATTORNEYS OFFICE Jurisdiction RENTON Levy Code 2100 Property Type C Plat Block / Building Number Plat Lot / Unit Number Quarter-Section-Township- Range NE-31-23-5 Legal Description W 1/2 OF N 5.50 AC OF S 20 AC OF SE 1/4 OF NE 1/4 LESS CO RD LESS POR RNG S 00-21-10 W FRM PT 481 FT W OF NE COR PLat Block: Plat Lot: LAND DATA Highest & Best Use As If Vacant COMMERCIAL SERVICE Highest & Best Use As Improved PRESENT USE Present Use Office Building Land SqFt 27,212 Acres 0.62 Percentage Unusable Unbuildable NO Restrictive Size Shape NO Zoning CO Water WATER DISTRICT Sewer/Septic PUBLIC Road Access PUBLIC Parking ADEQUATE Street Surface PAVED Views Waterfront Rainier Territorial Olympics Cascades Seattle Skyline Puget Sound Lake Washington Lake Sammamish Lake/River/Creek Other View Waterfront Location Waterfront Footage 0 Lot Depth Factor 0 Waterfront Bank Tide/Shore Waterfront Restricted Access Waterfront Access Rights NO Poor Quality NO Proximity Influence NO Designations Nuisances Historic Site Current Use (none) Nbr Bldg Sites Adjacent to Golf Fairway NO Adjacent to Greenbelt NO Other Designation NO Deed Restrictions NO Development Rights Purchased NO Easements NO Native Growth Protection Easement NO DNR Lease NO Topography YES Traffic Noise Airport Noise Power Lines NO Other Nuisances NO Problems Water Problems NO Transportation Concurrency NO Other Problems NO Environmental Environmental NO BUILDING Building Number 1 Building Description LAW OFFICE Number Of Buildings Aggregated 1 Predominant Use OFFICE BUILDING (344) Shape Rect or Slight Irreg Construction Class WOOD FRAME Building Quality AVERAGE Stories 1 Building Gross Sq Ft 3,606 Building Net Sq Ft 2,880 Picture of Building 1 ADVERTISEMENT Reference Links: King County Tax Links Property Tax Advisor Washington State Department of Revenue (External link) Washington State Board of Tax Appeals (External link) Board of Appeals/Equalization Districts Report iMap Recorder's Office Scanned images of surveys and other map documents Search Kingcounty.gov Home How do I... Services About King County Departments King County Department of Assessments DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Year Built 1988 Eff. Year 1993 Percentage Complete 100 Heating System HEAT PUMP Sprinklers No Elevators Section(s) Of Building Number: 1 Section Number Section Use Description Stories Height Floor Number Gross Sq Ft Net Sq Ft 1 OFFICE BUILDING (344)1 8 2,880 2,880 2 GARAGE, STORAGE (326)PARKING 1 8 726 0 TAX ROLL HISTORY Account Valued Year Tax Year Omit Year Levy Code Appraised Land Value ($) Appraised Imps Value ($) Appraised Total Value ($) New Dollars ($) Taxable Land Value ($) Taxable Imps Value ($) Taxable Total Value ($) Tax Value Reason 312305906900 2018 2019 2100 489,800 343,700 833,500 0 489,800 343,700 833,500 312305906900 2017 2018 2100 476,200 313,200 789,400 0 476,200 313,200 789,400 312305906900 2016 2017 2100 476,200 273,900 750,100 0 476,200 273,900 750,100 312305906900 2015 2016 2100 476,200 263,400 739,600 0 476,200 263,400 739,600 312305906900 2014 2015 2100 462,600 253,400 716,000 0 462,600 253,400 716,000 312305906900 2013 2014 2100 462,600 228,900 691,500 0 462,600 228,900 691,500 312305906900 2012 2013 2100 462,600 248,200 710,800 0 462,600 248,200 710,800 312305906900 2011 2012 2100 462,600 248,200 710,800 0 462,600 248,200 710,800 312305906900 2010 2011 2100 462,600 283,900 746,500 0 462,600 283,900 746,500 312305906900 2009 2010 2100 462,600 387,500 850,100 0 462,600 387,500 850,100 312305906900 2008 2009 2100 462,600 423,800 886,400 0 462,600 423,800 886,400 312305906900 2007 2008 2110 408,100 372,600 780,700 0 408,100 372,600 780,700 312305906900 2006 2007 2110 299,300 259,300 558,600 0 299,300 259,300 558,600 312305906900 2005 2006 2110 272,100 211,600 483,700 0 272,100 211,600 483,700 312305906900 2004 2005 2110 244,900 253,200 498,100 0 244,900 253,200 498,100 312305906900 2003 2004 2110 244,900 233,100 478,000 0 244,900 233,100 478,000 312305906900 2002 2003 2110 244,900 138,300 383,200 0 244,900 138,300 383,200 312305906900 2001 2002 2110 244,900 138,300 383,200 0 244,900 138,300 383,200 312305906900 2000 2001 2110 244,900 70,400 315,300 0 244,900 70,400 315,300 312305906900 1999 2000 2127 244,900 70,400 315,300 0 244,900 70,400 315,300 312305906900 1998 1999 2127 136,100 173,600 309,700 0 136,100 173,600 309,700 312305906900 1997 1998 2127 0 0 0 0 136,100 173,600 309,700 312305906900 1996 1997 2127 0 0 0 0 136,100 173,600 309,700 312305906900 1994 1995 2127 0 0 0 0 136,100 173,600 309,700 312305906900 1992 1993 2127 0 0 0 0 136,000 150,400 286,400 312305906900 1990 1991 2127 0 0 0 0 88,400 196,600 285,000 312305906900 1988 1989 2127 0 0 0 0 88,400 196,600 285,000 312305906900 1986 1987 2128 0 0 0 0 90,500 39,200 129,700 312305906900 1984 1985 2128 0 0 0 0 81,600 35,400 117,000 312305906900 1982 1983 2128 0 0 0 0 74,800 37,400 112,200 SALES HISTORY Excise Number Recording Number Document Date Sale Price Seller Name Buyer Name Instrument Sale Reason 2099508 20050201001308 1/31/2005 $400,000.00 SWANSON ARTHUR D GARDNER TODD W+POLLY E Statutory Warranty Deed None REVIEW HISTORY PERMIT HISTORY HOME IMPROVEMENT EXEMPTION New Search Property Tax Bill Map This Property Glossary of Terms Area Report Print Property Detail ADVERTISEMENT Updated: Jan. 29, 2019  Share  Tweet  Email DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Information for... 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View King County social media © King County, WA 2019 Privacy Accessibility Terms of use Information for...Do more online Get help DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Appendix B DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D k k k k k k k k k k k k k k k k k k k k k k k k k k k kk k k k k k k k k k k k k k k k k k k k HoquiamAveNEE Valley Hwy84thAveSNEParkD r SW 7th St SE 128th St SE 192nd StLind Ave SWMainAveSS 132nd St Factory PlN Talbot Rd SN 3rd St RainierAveS 164thAveSETukwila Pk w y SPuget Dr NE 4th St S 3rd St S 1 2 9 thS t68thAveSSWSunsetBlvd SW 16th St 116thAveSEN 4th St I n t e r u r b a n Av e S WilliamsAveNBronsonW a y N NE7thSt 124thAveSES 7th St SERenton IssaquahRd Rai ni er AveNNewcastle Way CoalCr e e k PkwySESW 41st St T a y l o r P l NW NESunsetBlvdWellsAveNUnionAveNENE 3rd St Ha r die A v eSWS180th St Maple V a l l e y H w y 140thAveSES G radyWayS 2 1 s tSt BensonRdSRe nt o n AveS87thAveS128thAveSE148thAveSESW 43rd St SEC arrR d SE 168th St Beaco n A v e S 68thAveSLoganAveN108thAveSEForestDr SE S2ndSt 141 s tAve S ERainierAveS 156thAveSES E 183rd StBenson D r S S 124th StS 43rd St Airport Way S W G radyW a y S E J o n e s RdSunsetBlvdN Puget Dr SESE 204th Way SW 34th StMo n s ter RdSW SE 142nd Pl WestValleyHwySSEMay ValleyRd SunsetBlvdNS C a r r RdHouserWayNNewcastle GolfClubRd S 133rd St WilliamsAveSWellsAveSEMercerWay154thPlSEDuvallAveNELoganAveSMonroeAveNESunsetBlvdNEEdmondsAveNEStevens AveNWRai ni er AveSTalbotRdSOakesdaleAveSWTaylorAveNW164thAveSERainierAveSWestVal leyHwyWestValleyHwyParkAveN108thAveSE6 6 t h Av e SWMercerWayWMercer W ay Lakemont BlvdSE132ndAve SELakeWashingtonBlvdNE140thWaySE East Valley Rd68thAveS³City of Renton Sensitive Areas 0 0.5 10.25 Miles Information Technology - GIS mapsupport@rentonwa.gov Printed on: 11/12/2014 Data Sources: City of Renton, King County This document is a graphic representation, not guaranteed to survey accuracy, and is based on the best information available as of the date shown. This map is intended for City display purposes only. Renton City Limits k Education Fire Station K Valley Medical Center Aquifer Protection Zone 1 Zone 1 Modified Zone 2 Coordinate System: NAD 1983 HARN StatePlane Washington North FIPS 4601 FeetProjection: Lambert Conformal ConicDatum: North American 1983 HARN PROJECT SITE DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D RentonKent Newcastle King CountyTukwilaMercer Island Bellevu e Lake Washington Lake Youngs Panther Lake Lake Boren Cedar RiverBlack River May Creek Springbrook Creek Cougar MountainCougar Mountain Coal Creek ParkCoal Creek Park Cedar River Natural ZoneCedar River Natural Zone May Creek ParkMay Creek Park Soos Creek Park and TrailSoos Creek Park and Trail Black River Riparian ForestBlack River Riparian Forest McGarvey Open SpaceMcGarvey Open Space Maplewood Community ParkMaplewood Community Park ValleyValley BensonBenson HighlandsHighlands West HillWest Hill East PlateauEast Plateau SE 192ND STTALBOT RD S140TH AVE SERAI N I E R A V E S EAST VALLEY RDSE 168TH ST RENTON A V E S116TH AVE SENE 12TH STE M ERCER WAY148TH AVE SENE 7TH S T84TH AVE SHOQUIAM AVE NENEWCASTLE W AY W M E RCER WAY S 128TH ST SW 41ST ST PARK AVE N128TH AVE SESE JONES R D E VALLEY HWYSE 72ND ST SE 164TH ST NILE AVE NEN 10TH S T SE 183RD S TUNION AVE NE156TH AVE SEUNION AVE SENE 2ND ST 148TH AVE SESE 164TH STLIND AVE SWUNION AVE NE116TH AVE SESW 7TH ST N 8TH ST EDMONDS AVE NEPUGET DR S E NE 27TH ST 156TH AVE SERENTON AVE S BENSON RD SMONROE AVE NE116TH AVE SENE 4TH ST SR 515 SUNS E T BLV D N E PARK AVE NM APLE VALLEY HWY SW 43RD ST NE 3RD STLOGAN AVE NSW SU NSET BLVD SW GRADY W A Y N 3RD STRAINIER AVE N140TH WAY S ESR 167108TH AVE SEN 6TH ST S 2ND S T 108TH AVE SESR 515[^405 [^405 Effective FEMA Flood Insurance Rate Map µ Legend Renton City Limits Zone AE, A, AH, AO - Regulatory Zone X - Non Regulatory 0 0.5 10.25 Miles Public Works - Surface Water Utility Print Date: 11/05/2012 Data Sources: City of Renton, FEMA FIRM revised May 16, 1995. Cedar River flood hazard area updated with FEMA Cedar River LOMR (Case No. 06-10-B569P) approved December 4, 2006. This document is a graphic representation, not guaranteed to survey accuracy, and is based on the best information available as of the date shown. This map is intended for City display purposes only. PROJECT SITE DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D k k k k k k k k k k k k k k k k k k k k k k k k k k k kk k k k k k k k k k k k k k k k k k k k HoquiamAveNEE Valley Hwy84thAveSNEParkD r SW 7th St SE 128th St SE 192nd StLind Ave SWMainAveSS 132nd St Factory PlN Talbot Rd SN 3rd St RainierAveS 164thAveSETukwila Pk w y SPuget Dr NE 4th St S 3rd St S 1 2 9 thS t68thAveSSWSunsetBlvd SW 16th St 116thAveSEN 4th St I n t e r u r b a n Av e S WilliamsAveNBronsonW a y N NE7thSt 124thAveSES 7th St SERenton IssaquahRd Rai ni er AveNNewcastle Way CoalCr e e k PkwySESW 41st St T a y l o r P l NW NESunsetBlvdWellsAveNUnionAveNENE 3rd St Ha r die A v eSWS180th St Maple V a l l e y H w y 140thAveSES G radyWayS 2 1 s tSt BensonRdSRe nt o n AveS87thAveS128thAveSE148thAveSESW 43rd St SEC arrR d SE 168th St Beaco n A v e S 68thAveSLoganAveN108thAveSEForestDr SE S2ndSt 141 s tAve S ERainierAveS 156thAveSES E 183rd StBenson D r S S 124th StS 43rd St Airport Way S W G radyW a y S E J o n e s RdSunsetBlvdN Puget Dr SESE 204th Way SW 34th StMo n s ter RdSW SE 142nd Pl WestValleyHwySSEMay ValleyRd SunsetBlvdNS C a r r RdHouserWayNNewcastle GolfClubRd S 133rd St WilliamsAveSWellsAveSEMercerWay154thPlSEDuvallAveNELoganAveSMonroeAveNESunsetBlvdNEEdmondsAveNEStevens AveNWRai ni er AveSTalbotRdSOakesdaleAveSWTaylorAveNW164thAveSERainierAveSWestVal leyHwyWestValleyHwyParkAveN108thAveSE6 6 t h Av e SWMercerWayWMercer W ay Lakemont BlvdSE132ndAve SELakeWashingtonBlvdNE140thWaySE East Valley Rd68thAveS³City of Renton Sensitive Areas 0 0.5 10.25 Miles Information Technology - GIS mapsupport@rentonwa.gov Printed on: 11/12/2014 Data Sources: City of Renton, King County This document is a graphic representation, not guaranteed to survey accuracy, and is based on the best information available as of the date shown. This map is intended for City display purposes only. Renton City Limits k Education Fire Station K Valley Medical Center Coal Mine Hazards Severity HIGH MODERATE UNCLASSIFIED Coordinate System: NAD 1983 HARN StatePlane Washington North FIPS 4601 FeetProjection: Lambert Conformal ConicDatum: North American 1983 HARN PROJECT SITE DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D k k k k k k k k k k k k k k k k k k k k k k k k k k k kk k k k k k k k k k k k k k k k k k k k HoquiamAveNEE Valley Hwy84thAveSNEParkD r SW 7th St SE 128th St SE 192nd StLind Ave SWMainAveSS 132nd St Factory PlN Talbot Rd SN 3rd St RainierAveS 164thAveSETukwila Pk w y SPuget Dr NE 4th St S 3rd St S 1 2 9 thS t68thAveSSWSunsetBlvd SW 16th St 116thAveSEN 4th St I n t e r u r b a n Av e S WilliamsAveNBronsonW a y N NE7thSt 124thAveSES 7th St SERenton IssaquahRd Rai ni er AveNNewcastle Way CoalCr e e k PkwySESW 41st St T a y l o r P l NW NESunsetBlvdWellsAveNUnionAveNENE 3rd St Ha r die A v eSWS180th St Maple V a l l e y H w y 140thAveSES G radyWayS 2 1 s tSt BensonRdSRe nt o n AveS87thAveS128thAveSE148thAveSESW 43rd St SEC arrR d SE 168th St Beaco n A v e S 68thAveSLoganAveN108thAveSEForestDr SE S2ndSt 141 s tAve S ERainierAveS 156thAveSES E 183rd StBenson D r S S 124th StS 43rd St Airport Way S W G radyW a y S E J o n e s RdSunsetBlvdN Puget Dr SESE 204th Way SW 34th StMo n s ter RdSW SE 142nd Pl WestValleyHwySSEMay ValleyRd SunsetBlvdNS C a r r RdHouserWayNNewcastle GolfClubRd S 133rd St WilliamsAveSWellsAveSEMercerWay154thPlSEDuvallAveNELoganAveSMonroeAveNESunsetBlvdNEEdmondsAveNEStevens AveNWRai ni er AveSTalbotRdSOakesdaleAveSWTaylorAveNW164thAveSERainierAveSWestVal leyHwyWestValleyHwyParkAveN108thAveSE6 6 t h Av e SWMercerWayWMercer W ay Lakemont BlvdSE132ndAve SELakeWashingtonBlvdNE140thWaySE East Valley Rd68thAveS³City of Renton Sensitive Areas 0 0.5 10.25 Miles Information Technology - GIS mapsupport@rentonwa.gov Printed on: 11/12/2014 Data Sources: City of Renton, King County This document is a graphic representation, not guaranteed to survey accuracy, and is based on the best information available as of the date shown. This map is intended for City display purposes only. Renton City Limits k Education Fire Station K Valley Medical Center Erosion Hazard Severity High Coordinate System: NAD 1983 HARN StatePlane Washington North FIPS 4601 FeetProjection: Lambert Conformal ConicDatum: North American 1983 HARN PROJECT SITE DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D k k k k k k k k k k k k k k k k k k k k k k k k k k k kk k k k k k k k k k k k k k k k k k k k HoquiamAveNEE Valley Hwy84thAveSNEParkD r SW 7th St SE 128th St SE 192nd StLind Ave SWMainAveSS 132nd St Factory PlN Talbot Rd SN 3rd St RainierAveS 164thAveSETukwila Pk w y SPuget Dr NE 4th St S 3rd St S 1 2 9 thS t68thAveSSWSunsetBlvd SW 16th St 116thAveSEN 4th St I n t e r u r b a n Av e S WilliamsAveNBronsonW a y N NE7thSt 124thAveSES 7th St SERenton IssaquahRd Rai ni er AveNNewcastle Way CoalCr e e k PkwySESW 41st St T a y l o r P l NW NESunsetBlvdWellsAveNUnionAveNENE 3rd St Ha r die A v eSWS180th St Maple V a l l e y H w y 140thAveSES G radyWayS 2 1 s tSt BensonRdSRe nt o n AveS87thAveS128thAveSE148thAveSESW 43rd St SEC arrR d SE 168th St Beaco n A v e S 68thAveSLoganAveN108thAveSEForestDr SE S2ndSt 141 s tAve S ERainierAveS 156thAveSES E 183rd StBenson D r S S 124th StS 43rd St Airport Way S W G radyW a y S E J o n e s RdSunsetBlvdN Puget Dr SESE 204th Way SW 34th StMo n s ter RdSW SE 142nd Pl WestValleyHwySSEMay ValleyRd SunsetBlvdNS C a r r RdHouserWayNNewcastle GolfClubRd S 133rd St WilliamsAveSWellsAveSEMercerWay154thPlSEDuvallAveNELoganAveSMonroeAveNESunsetBlvdNEEdmondsAveNEStevens AveNWRai ni er AveSTalbotRdSOakesdaleAveSWTaylorAveNW164thAveSERainierAveSWestVal leyHwyWestValleyHwyParkAveN108thAveSE6 6 t h Av e SWMercerWayWMercer W ay Lakemont BlvdSE132ndAve SELakeWashingtonBlvdNE140thWaySE East Valley Rd68thAveS³City of Renton Sensitive Areas 0 0.5 10.25 Miles Information Technology - GIS mapsupport@rentonwa.gov Printed on: 11/12/2014 Data Sources: City of Renton, King County This document is a graphic representation, not guaranteed to survey accuracy, and is based on the best information available as of the date shown. This map is intended for City display purposes only. Renton City Limits k Education Fire Station K Valley Medical Center Landslide Hazard Severity Very High High Moderate Unclassified Coordinate System: NAD 1983 HARN StatePlane Washington North FIPS 4601 FeetProjection: Lambert Conformal ConicDatum: North American 1983 HARN PROJECT SITE DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D k k k k k k k k k k k k k k k k k k k k k k k k k k k kk k k k k k k k k k k k k k k k k k k k HoquiamAveNEE Valley Hwy84thAveSNEParkD r SW 7th St SE 128th St SE 192nd StLind Ave SWMainAveSS 132nd St Factory PlN Talbot Rd SN 3rd St RainierAveS 164thAveSETukwila Pk w y SPuget Dr NE 4th St S 3rd St S 1 2 9 thS t68thAveSSWSunsetBlvd SW 16th St 116thAveSEN 4th St I n t e r u r b a n Av e S WilliamsAveNBronsonW a y N NE7thSt 124thAveSES 7th St SERenton IssaquahRd Rai ni er AveNNewcastle Way CoalCr e e k PkwySESW 41st St T a y l o r P l NW NESunsetBlvdWellsAveNUnionAveNENE 3rd St Ha r die A v eSWS180th St Maple V a l l e y H w y 140thAveSES G radyWayS 2 1 s tSt BensonRdSRe nt o n AveS87thAveS128thAveSE148thAveSESW 43rd St SEC arrR d SE 168th St Beaco n A v e S 68thAveSLoganAveN108thAveSEForestDr SE S2ndSt 141 s tAve S ERainierAveS 156thAveSES E 183rd StBenson D r S S 124th StS 43rd St Airport Way S W G radyW a y S E J o n e s RdSunsetBlvdN Puget Dr SESE 204th Way SW 34th StMo n s ter RdSW SE 142nd Pl WestValleyHwySSEMay ValleyRd SunsetBlvdNS C a r r RdHouserWayNNewcastle GolfClubRd S 133rd St WilliamsAveSWellsAveSEMercerWay154thPlSEDuvallAveNELoganAveSMonroeAveNESunsetBlvdNEEdmondsAveNEStevens AveNWRai ni er AveSTalbotRdSOakesdaleAveSWTaylorAveNW164thAveSERainierAveSWestVal leyHwyWestValleyHwyParkAveN108thAveSE6 6 t h Av e SWMercerWayWMercer W ay Lakemont BlvdSE132ndAve SELakeWashingtonBlvdNE140thWaySE East Valley Rd68thAveS³City of Renton Sensitive Areas 0 0.5 10.25 Miles Information Technology - GIS mapsupport@rentonwa.gov Printed on: 11/12/2014 Data Sources: City of Renton, King County This document is a graphic representation, not guaranteed to survey accuracy, and is based on the best information available as of the date shown. This map is intended for City display purposes only. Renton City Limits k Education Fire Station K Valley Medical Center Landslide Hazard Severity Very High High Moderate Unclassified Coordinate System: NAD 1983 HARN StatePlane Washington North FIPS 4601 FeetProjection: Lambert Conformal ConicDatum: North American 1983 HARN PROJECT SITE DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D K in g C oun ty Drainage Complain ts Date: 4 /27 /2 0 19 Notes: Th e informatio n in clu de d on this map h as b ee n co mp iled by K in g Co un ty staff f rom a variety o f so urces a nd is subject to chan gewithout n otice . K in g Co unty make s no repre sen tat io ns or warra nt ies, e xpress or imp lie d, as t o a ccuracy, co mplete ne ss, timeline ss,or rig hts to the use o f such inf orma tion . This d ocument is no t inten de d fo r use as a survey p ro du ct. K ing Co un ty sh all no t b e lia blefor a ny gen eral, sp ecia l, ind irect , incidental, o r con seque ntial d ama ges in clud ing, bu t n ot limited to , lost re ven ue s or lost pr o fitsresulting from t he use or misuse of the informa tion con ta ined on th is map. A ny sale o f this map or inf orma tion on this ma p isprohibited except by written p ermission o f K in g Co un ty.± PROJECT SITE PROPERTIES DRAINS TO TALBOT ROAD AND DRAINS NORTH PROJECT SITE DRAINS TO TALBOT ROAD WHERE THE STORM DRAIN SYSTEM HEADS WEST ON S 43R4D ST DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D Appendix C DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D WWHM2012 PROJECT REPORT DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:30:16 AM Page 2 General Model Information Project Name:18242 PH2 Site Name:SGM Site Address:4512 Talbot Rd City:Renton Report Date:1/25/2022 Gage:Seatac Data Start:1948/10/01 Data End:2009/09/30 Timestep:15 Minute Precip Scale:1.00 Version:2015/06/05 POC Thresholds Low Flow Threshold for POC1:50 Percent of the 2 Year High Flow Threshold for POC1:50 Year DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:30:16 AM Page 3 Landuse Basin Data Predeveloped Land Use Pre Dev Bypass:No GroundWater:No Pervious Land Use Acres C, Forest, Mod 0.19 Pervious Total 0.19 Impervious Land Use Acres Impervious Total 0 Basin Total 0.19 Element Flows To: Surface Interflow Groundwater DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:30:16 AM Page 4 Mitigated Land Use Dev Bypass:No GroundWater:No Pervious Land Use Acres C, Lawn, Flat 0.1 Pervious Total 0.1 Impervious Land Use Acres ROOF TOPS FLAT 0.09 Impervious Total 0.09 Basin Total 0.19 Element Flows To: Surface Interflow Groundwater DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:30:16 AM Page 7 Analysis Results POC 1 + Predeveloped x Mitigated Predeveloped Landuse Totals for POC #1 Total Pervious Area:0.19 Total Impervious Area:0 Mitigated Landuse Totals for POC #1 Total Pervious Area:0.1 Total Impervious Area:0.09 Flow Frequency Method:Log Pearson Type III 17B Flow Frequency Return Periods for Predeveloped. POC #1 Return Period Flow(cfs) 2 year 0.005657 5 year 0.00927 10 year 0.011593 25 year 0.014356 50 year 0.01627 100 year 0.018058 Flow Frequency Return Periods for Mitigated. POC #1 Return Period Flow(cfs) 2 year 0.041054 5 year 0.05497 10 year 0.064857 25 year 0.078143 50 year 0.088631 100 year 0.099637 Annual Peaks Annual Peaks for Predeveloped and Mitigated. POC #1 Year Predeveloped Mitigated 1949 0.007 0.059 1950 0.008 0.055 1951 0.012 0.037 1952 0.004 0.026 1953 0.003 0.028 1954 0.005 0.033 1955 0.008 0.036 1956 0.006 0.036 1957 0.005 0.045 1958 0.006 0.032 DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:31:10 AM Page 14 LID Report DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:31:17 AM Page 16 Appendix Predeveloped Schematic DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:31:18 AM Page 17 Mitigated Schematic DocuSign Envelope ID: 57BD3737-A63F-4813-88F2-F0381C7D329D 18242 PH2 1/25/2022 11:31:18 AM Page 22 Disclaimer Legal Notice This program and accompanying documentation are provided 'as-is' without warranty of any kind. The entire risk regarding the performance and results of this program is assumed by End User. 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