Loading...
HomeMy WebLinkAboutL_ WestonHeights_CCR SW PondInstrument Number: 20171020000833 Document:COV Rec: $105.00 Page -1 of 32 Record Date:10/20/2017 12:02 PM King County, WA Return Address: City Clerk's Office City of Renton 1055 S Grady Way Renton, WA 98057 DECLARATION OF COVENANT FOR INSPECTION AND MAINTENANCE OF STORMWATER FACILITIES AND BMPS Grantor: Weston Heights LLC Grantee: City of Renton Legal Description: See Exhibit'C' Assessor's Tax Parcel ID#: 1123059092, 1123059010 IN CONSIDERATION of the approved City of Renton Construction permit for application file No. LUA/SWP U15-006162 relating to the real property ("Property") described above, the Grantor(s), the owner(s) in fee of that Property, hereby covenants(covenant) with the City of Renton, a political subdivision of the state of Washington, that he/she(they) will observe, consent to, and abide by the conditions and obligations set forth and described in Paragraphs 1 through 10 below with regard to the Property, and hereby grants(grant) an easement as described in Paragraphs 2 and 3. Grantor(s) hereby grants(grant), covenants(covenant), and agrees(agree) as follows: 1. The Grantor(s) or his/her(their) successors in interest and assigns ("Owners of the described property") shall at their own cost, operate, maintain, and keep in good repair, the Property's stormwater facilities and/or best management practices ("BMPs") constructed as required in the approved construction plans and specifications R-3895 on file with the City of Renton and submitted to the City of Renton for the review and approval of permit(s) U15-006162 . The property's stormwater facilities and/or best management practices ("BMPs") are shown and/or listed on Exhibit A. The property's stormwater facilities and/or BMPs shall be maintained in compliance with the operation and maintenance schedule included and attached herein as Exhibit B. Stormwater facilities include pipes, swales, tanks, vaults, ponds, and other engineered structures designed to manage and/or treat stormwater on the Property. Stormwater BMPs include dispersion and infiltration devices, native vegetated areas, permeable pavements, vegetated roofs, rainwater harvesting systems, reduced impervious surface coverage, and other measures designed to reduce the amount of stormwater runoff on the Property. 2. City of Renton shall have the right to ingress and egress over those portions of the Property necessary to perform inspections of the stormwater facilities and BMPs and conduct maintenance activities specified in this Declaration of Covenant and in accordance with RMC 4-6-030. 3. If City of Renton determines that maintenance or repair work is required to be done to any of the stormwater facilities or BMPs, City of Renton shall give notice of the specific maintenance and/or repair work required pursuant to RMC 4-6-030. The City shall also set a reasonable time in which such Page 1 of 3 Form Approved by City Attomey 10/2013 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -2 of 32 Record Date: 10/20/2017 12:02 PM King County, WA work is to be completed by the Owners. If the above required maintenance or repair is not completed within the time set by the City, the City may perform the required maintenance or repair, and hereby is given access to the Property, subject to the exclusion in Paragraph 2 above, for such purposes. Written notice will be sent to the Owners stating the City's intention to perform such work. This work will not commence until at least seven (7) days after such notice is mailed. If, within the sole discretion of the City, there exists an imminent or present danger, the seven (7) day notice period will be waived and maintenance and/or repair work will begin immediately. 4. If at any time the City of Renton reasonably determines that a stormwater facility or BMP on the Property creates any of the hazardous conditions listed in RMC 4-4-060 G or relevant municipal successor's codes as applicable and herein incorporated by reference, the City may take measures specified therein. 5. The Owners shall assume all responsibility for the cost of any maintenance or repair work completed by the City as described in Paragraph 3 or any measures taken by the City to address hazardous conditions as described in Paragraph 4. Such responsibility shall include reimbursement to the City within thirty (30) days of the receipt of the invoice for any such work performed. Overdue payments will require payment of interest at the current legal rate as liquidated damages. If legal action ensues, the prevailing party is entitled to recover reasonable litigation costs and attorney's fees. 6. The Owners are hereby required to obtain written approval from City of Renton prior to filling, piping, cutting, or removing vegetation (except in routine landscape maintenance) in open vegetated stormwater facilities (such as swales, channels, ditches, ponds, etc.), or performing any alterations or modifications to the st6rnnwater facilities and BMPs referenced in this Declaration of Covenant. 7. Any notice or consent required to be given or otherwise provided for by the provisions of this Agreement shall be effective upon personal delivery, or three (3) days after inailing by Certified Mail, return receipt requested. 8. With regard to the matters addressed herein, this agreement constitutes the entire agreement between the parties, and supersedes all prior discussions, negotiations, and all agreements whatsoever whether oral or written. 9. This Declaration of Covenant is intended to protect the value and desirability of the real property described above, and shall inure to the benefit of all the citizens of the City of Renton and its successors and assigns. This Declaration of Covenant shall run with the land and be binding upon Grantor(s), and Grantor's(s') successors in interest, and assigns. 10. This Declaration of Covenant may be tenninated by execution of a written agreement by the Owners and the City that is recorded by King County in its real property records. IN WITNESS WHEREOF, this Declaration �f Covenant for the Inspection and Maintenance of Storinwater Facilities and BMPs is executed this /D day of S-� , 2YO 1111� R, owner6f the Property U xllq E. kawi H�r, cFo GRANTOR, owner of the Property Page 2 of 3 Form Approved by City Attorney 10/2013 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -3 of 32 Record Date: 10/20/2017 12:02 PM King County, WA STATE OF WASHINGTON ) COUNTY OF KING )ss. On this day personally appeared before me: i'fi , to me known to be the individual(s) described in and who executedAe within and foregoing instrument and acknowledged that they signed the same as their free and voluntary act and deed, for the uses and purposes therein stated. Given under my hand and official seal this /0 day of , 20 Notary Public printed na State of Washington TANYA M BUSHAW Notary Public in and for the State of Washington, My Appointment Expires Aug 16, 2019 residing at W4 My appointment expires e // eon/ 9 Page 3 of 3 Form Approved by City Attorney 10/2013 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -4 of 32 Record Date: 10/20/2017 12:02 PM King County, WA 15f0. -'-_� NE�TH,-PL . • • ��'� • , . .�•— ;--yam+' _ 57+60 STA 30+31.75 (8.32 RT) i CB #14 STA 36131.83 MATCHUNE SEE PAGE NO. 1B E NOTE 3 I 1 STA 32+42.06 (8.25 RT) CB #13 STA 3^� 1 44..9 WESTON HEIGHTS EXHIBIT A PRIVATE STORMWATER FACILITIES MAP Scale 1A OF 3 Page No. N r O C N Cq L- J p �I (1) M O r N i 1 � II \ STR PAD / II � \ 526.5 STA 30+31.75 (8.32 RT) i CB #14 STA 36131.83 MATCHUNE SEE PAGE NO. 1B E NOTE 3 I 1 STA 32+42.06 (8.25 RT) CB #13 STA 3^� 1 44..9 WESTON HEIGHTS EXHIBIT A PRIVATE STORMWATER FACILITIES MAP Scale 1A OF 3 Page No. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -5 of 32 Record Date: 10/20/2017 12:02 PM King County, WA MATCH LINE SEE PAGE NO. 1A N 12" SD ip 1 69-.7 LF I 1 �" DI. I Q 11 STR Pte/ D \� EL 526.0 I� 1 I 3 RIP-RALEL 12" SD OUTLET 2OOAD ETN 182628.97#2E 1317199.60 50 LIF IE=51 B.54JL (5.17 RT) DISPERSION TRENCH. (AS -BUILT) 1 = CB #9 SEE DRAINAG TRACT STA 3 STD PLAN STA 34+94.56 C DETAIL SHEET C4.3 224.00 (153.89 RT) 0 PRIVATE STORMWATER �1 �1 TRACT 'C' _ CB #12 STA 33 ! z,12.G8 STAE� 33+11.79 (8.33 RT) -12" DI 78.3 LF S=1.33% 'ERK FILTER / 'TR #13 T 'TA 4.6 ST 90.27 (8.50 RT) INLET #2 N 182564.80 E 1317244.07 IE=518.48 12" SD 7 2fi5-tF- 12" SD 5=0.707. STA 34+71.79 (5.12 RT) CB #10 STA 341-:2.86 (5 00_RTT— SD .3 LF 12" SD S=0.73% 12" SD 1 STA 34+99.12 50 LIF (5.17 RT) DISPERSION TRENCH. (AS -BUILT) CB #1 OA '!�t SEE COR CB #9 SEE DRAINAG TRACT STA 3 STD PLAN STA 34+94.56 C DETAIL SHEET C4.3 224.00 (153.89 RT) SHEET C4.4 I - WESTON HEIGHTS TWO' EXHIBIT A Scale PRIVATE STORMWATER 113 OF 3 FACILITIES MAP page No. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -6 of 32 Record Date: 10/20/2017 12:02 PM King County, WA EXHIBIT A (CONT) MANHOLE FRAME AND LOCKING COVER LID ELEV. 524.33 =R ELEV. 62R -.G9522.06 "' L "a• i �'9 521.758" MIN. .SHEAR GATE W CONTROL ROD FOR ICTOR ELEV. �9 521.14 CLEANOUT/ DRAIN (BEND = 5 8 to ROD AS REQ. FOR lCTOR ELEV. 52~0.6& - — VERTICAL ALIGNMENT t–t/a' ��n az W/COVER) 12" INLET (NW) 12" OUTLET (W) ELEV. 518.50 1 o ELEV. 518.50 12" CMP RISER STANDPIPE Z N PRIMARY ORIFICE ELEV.-i-6r59 516.51 z RESTRICTOR PLATE WITH ROUND S o CATCH BASIN STEP CLEAN 7/8' DIA., SHARP EDGED N a . (SEE DETAIL) ORIFICE .SHOP—DRILLED IN 12 GA. PLATE, WELDED TO RISER NOTE REFER TO SHEET C4.4 FOR CONTROL STRUCTURE DETAILS, PER COR STD PLN 237.00. CB #10 — CONTROL STRUCTURE TYPE 2-W CATCH BASIN SCALE: 1'-2' Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -7 of 32 Record Date: 10/20/2017 12:02 PM King County, WA EXHIBIT A (CONT) 7.50' [90.00'] 6.58' [79.00"] 24.00"X24.00" TRAFFIC RATED GRATED INLET. INLET,"OPENING 412.00.00"" DIP, IE: 521.7575 '. I IIID ooEI i � o o J - O-- INLET/BYPASS ASSEMBLY SK -0574. OUTLET, 418.00 OPENING FOR 412.00" HDPE, IE: 519.43'. I 15' r 30.00" TOP VIEW OF PERK FILTER VAULT - 4' X 6.5' 18" CARTRIAGES, 3 EACH -3X Perk Filter'" 4.08' 18.00" CARTRIDGES. [49.00' A 5.00' [60.00' VENTED HOOD SK -0871. , 1 TOP SLAB NOT SHOWN FOR CLARITY. ACCESS COVER AND GRATE INLET SHOWN IN PHANTOM. PAGE 1 OF 3 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -8 of 32 Record Date: 10/20/2017 12:02 PM King County, WA 024.00" TRAFFIC RATED GRATED INLET. FIELD POURED CONCRETE COLLAR REQUIRED, BY OTHERS. RIM: 524.26' EXHIBIT A (CONT) 036.00" BOLTED & GASKEfED ACCESS COVER. FIELD POURED CONCRETE COLLAR REQUIRED, BY OTHERS. 2.51' [30.12"] �-- - IE: 521.75' _ - INLET, 016.00" OPENING ' FOR 012.00" DIP. I I I I,—T,` L e' INLET/BYPASS ASSEMBLY SK -0574 --� CONCRETE FALSE FLOOR. SECTION:A-A .50' [5.96'1 ADJUST TO GRADE t— RIM: 524.26' t 8.00" -- 3X Perk Filter'' 18.00" CARTRIDGES. 4.83' -VENTED HOOD 44.00"-08 4.00" [57.96"] SK -0871. . i r " EL: 519:43' 6.00" OUTLET, 018.00" OPENING FOR 012.00" HDPE,. NEAR SIDE. SIDE VIEW OF PERK FILTER VAULT — 4' X 6.5' 18" CARTRIAGES, 3 EACH PAGE 2 OF 3 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -9 of 32 Record Date: 10/20/2017 12:02 PM King County, WA EXHIBIT A (CONT) WADOE GOLD CB # 11 Perk Filter TM Vault - 4'x 6.5' 18" Cartridges, 3 Each Treatment Flow Rate 30.6 gpm / 0.068 cfs Total Flow Capacity 4.3 cfs NOTES: 1. CONCRETE COMPONENTS ARE DESIGNED FOR HS -20 TRUCK LIVE LOAD AND MANUFACTURED IN ACCORDANCE WITH ASTM C890 & C913. 2. DESIGN FILL RANGE 1' MAXIMUM. 3. GROUND WATER TABLE FOR STRUCTURAL CALCULATIONS IS ASSUMED AT TOP OF VAULT. 4. DESIGN CONCRETE COMPRESSIVE STRENGTI IS 5,000 PSI (MIN.) AT 28 DAYS. 5. PRECAST DESIGN DOES NOT INCLUDE ANY LATERAL OR SURCHARGE LOADS FROM OTHER BUILDINGS OR FOUNDATIONS ADJACENT TO THIS STRUCTURE. THIS STRUCTURE SHALL BE KEPT A MINIMUM OF 1:1 RATIO AWAY FROM OTHER FOOTINGS OR FOUNDATIONS, 6. THIS STRUCTURE IS DESIGNED TO THE PARAMETERS NOTED HEREIN. PLEASE VERIFY THAT THESE PARAMETERS MEET PROJECT REQUIREMENTS (I.E. LIVE LOAD, FILL RANGE, WATER TABLE). IF DESIGN PARAMETERS ARE INCORRECT, REVIEWING ENGINEER/AUTHORITY SHALL NOTIFY OLDCASTLE PRECAST UPON REVIEW OF THIS SUBMITTAL. 7. OVERSIZED. HOLES TO ACCOMMODATE SPECIFIC PIPE TYPE MUST BE CONCENTRIC TO PIPE ID. AFTER PIPES ARE INSTALLED, ALL ANNULAR SPACES SHALL BE FILLED WITH A MINIMUM OF 3000 PSI CONCRETE FOR FULL THICKNESS OF PRECAST WALLS. 8, CONTRACTOR RESPONSIBLE TO VERIFY ALL SIZES, LOCATIONS AND ELEVATIONS OF OPENINGS. 9. CONTRACTOR RESPONSIBLE TO ENSURE ADEQUATE BEARING SURFACE IS PROVIDED (I.E. COMPACTED & LEVEL PER PROJECT SPECIFICATIONS) 10. SECTION HEIGHTS, SLAB/WALL THICKNESSES & KEYWAYS ARE SUBJECT TO CHANGE DUE TO AVAILABILITY & PRODUCTION PLANT CAPABILITY. 11. MAXIMUM PICK WEIGHT: BASE SECTION 11,500 LBS / 5.75 TONS. (ASSEMBLED WITH CARTRIDGES INSTALLED). DESIGN RATES AND NOTES OF PERK FILTER VAULT - 4' X 6.5' 18" CARTRIAGES, 3 EACH PAGE 3 OF 3 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -10 of 32 Record Date: 10/20/2017 12:02 PM King County, WA EXHIBIT B OPERATIONS & MAINTENANCE RECOMMENDATIONS Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -11 of 32 Record Date: 10/20/2017 12:02 PM King County, WA Operations and Maintenance Manual DISPERSION TRENCH Perforated pipes in dispersion trenches shall be kept open and clean. If the pipes appear to be clogged, they should be cleaned by high pressure flushing with water or flexible sewer rods. In cases where roots effectively block the drainage, the use of herbicides may be indicated. Whatever method of cleaning is used, consideration for erosion and sediment control is needed. The top of the dispersion trench should be kept free of leaves, debris, soil, moss, and other sources; of clogging. If the surface or drain -rock becomes clogged, it should be excavated and replaced. The following pages are selections from Appendix A of the 2009 King County Stormwater Design Manual applicable to this project: Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -12 of 32 Record Date: 10/20/2017 12:02 PM King County, WA NO.1 — DETENTION PONDS Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance is Performed Site Trash and debris Any trash and debris which exceed 1 cubic foot Trash and debris cleared per 1,000 square feet (this is about equal to the from site. 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. Noxious Weeds Any noxious or nuisance vegetation which may Noxious and nuisance vegetation constitute a hazard to County personnel or the removed according to applicable public. regulations. No danger of noxious vegetation where County personnel r the public might normally be. Contaminants and Any evidence of contaminants or pollution such Materials removed and disposed pollution as oil, gasoline, concretes clurries or pain of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Grass/groundc Grass or groundcover exceeds 18 inches in Grass or groundcover mowed to over height. a height no greater than 6 Inches. Top or.Side Rodent Any evidence of rodent holes -if facility is acting as Rodents removed or destroyed an Slopes of Dam, holes a dam or berm, or any evidence of water piping dam or berm repaired. Berm or throw h dam or berm via rodent holies. Embankment Tree growth Tree growth threatens integrity of slopes, Trees do not hinder facility does not allow maintenance access, or performance or maintenance interferes with maintenance activity. If trees activities. are not a threat or not interfering with access or maintenance, they do not need to be removed. . Erosion Eroded damage over 2 inches deep where Slopes stabilized using cause of damage is still present or where there appropriate erosion control Is potential for continued erosion. Any erosion measures. If erosion if occurring observed on a compacted slope. on compacted slope, a Ilcensed civil engineer should be consulted to resolve source of erosion. Settlement Any part of a dam, berm or embankment that Top or side slope restored to has settled 4 inches lower than the design design dimensions. If settlement elevation. is significant, a licensed civil engineer should be consulted to determine the cause of the settlement. Storage Area Sediment Accumulated sediment that exceeds 10% of the Sediment cleaned out to accumulation designed pond depth. designed pond shape and depth; pond reseeded if necessary to control erosion. Liner damaged (if Liner is visible or pond does not hold water as Liner repaired or replaced. applicable) designed. Inlet/Outlet Pipe. Sediment Sediment filing 20% or more of the pipe. Inlet/outlet pipes clear of accumulation sediment. Trash debris Trash and debris accumulation.in Inlet/outlet No trash or debris in pipes. pipes (includes floatables and non-floatables). Damaged Cracks wider than %-Inche at the join of the No cracks more than 'Y Inches Inlet/outlet pipes or any evidence of soil entering wide at the joint of the Inlettoutlet at the joints of the inlet/ouilet pipes. pipe. Emergency Tree growth Tree growth impedes flow or threatens stability Trees removed. Overflow/Spillway of spillway. Rock missing Only one layer of rock exists above native soil in Spillway restored to design area five square feet or larger or any exposure standards. of native soil on the spillway. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -13 of 32 Record Date: 10/20/2017 12:02 PM King County, WA NO.4 — CONTROL STRUCTURE/FLOW RESTRICTOR Maintenance Defect or Problem Condition When Maintenance Is Needed Results Expected When Component Maintenance is Performed Structure Trash and debris Trash or debris of more than '% cubic foot which is No Trash or debris located immediately in front of the catch basin blocking or opening or is blocking capacity of the catch basin potentially blocking by more than 10%. entrance to structure Trash or debris in the catch basin that exceeds No trash or debris In the 1/sthe depth from the bottom of basin to invert the catch basin. lowest pipe into or out of the basin. Deposits of.garbage exceeding 1 cubic fool in No condition present volume. which would attract or support the breeding of Insects or rodents. Sediment Sediment exceeds 60% of the depth from the Sump of structure contains bottom of the structure to the invert of the no sediment. 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. Damage to frame Corner of frame extends more than % Inch past Frame Is even with curb. andlor top slab curb face into the street (If applicable). Top slab has holes larger than 2 square Inches or Top slab Is free of holes and cracks wider than % inch. cracks. Frame not sitting flush on top slab, i.e., Frame is sitting flush on top separation of more than 3% inch of the frame from slab. the top slab_ Cracks in walls or Cracks wider than Y. inch and longerthan 3 feet, Catch basin is bottom any evidence of soil particles entering catch sealed and basin through cracks, or maintenance person structurally judges that catch basin is unsound. sound. Cracks wider than % inch and longer than 1 fool No cracks more than'! inc at the joint of any inlet/outlet pipe or any evidence of soil particles entering catch basin through wide at 4 the joint of inlet/outlet pipe. cracks. Settlement/ Catch basin has settled more than 1 Inch or has Basin replaced or repaired misalignment rotated more than 2 inches out of alignment. to design standards. Damaged pipe joints Cracks wider than %ranch at the joint of the No cracks more than'%- inielloullet pipes or any evidence of soil entering inch wide at the joint of the catch basin at the joint of the inlelloutlet inletloutlet pipes. pipes_ Contaminants and Any evidence of contaminants or pollution such Materials removed and pollution as oil, gasoline, concrete slurries or paint. disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Ladder rungs Ladder is unsafe due to missing rungs Ladder meets design missing or unsafe misalignment, rust, cracks, or sharp edges standards and allows maintenance person safe access. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -14 of 32 Record Date: 10/20/2017 12:02 PM King County, WA FROP T Section Damage T Section is not securely attached to structure wall T section securely attached and outlet pipe structure should support at least to wall and outlet pipe. 1,000 lbs of up or down pressure. Structure is not in upright position (allow up to 10% Structure in correct position. from plumb). Connections to outlet pipe are not watertight or Connections to outlet pipe show signs of deteriorated grout. are water tight; structure repaired or replaced and works as designed. Any holes — other than designed holes — in the Structure has no holes other structure. than designed holes. Cleanout Gate Damaged or Cleanout gate is missing. Replace cleanout gate. missing Cleanout gate is not watertight. Gale is watertight and works as designed. Gate cannot be moved up and down by one Gale moves up and down maintenance person. easily and is watertight. Chainlrod leading to gate is missing or damaged. Chain is in place and.works as designed. Orifice Plate Damaged or Control device Is not working properly due to Plate is in place and works missing missing, out of place, or bent orifice plate. as designed. Obstructions Any trash, debris, sediment, or vegetation blocking Plate is free of all the plate obstructions and works as designed. Overflow Pipe Obstructions Any trash or debris blocking (or having the Pipe is free of all potential of blocking) the overflow pipe. obstructions and works as designed. Deformed or Lip of overflow pipe Is bend or deformed. Overflow pipe does not damaged lip allow overflow at an elevation lower than designed. Inlet/Outlet Pipe Sediment Sediment filling 20% or more of the pipe. Inlettoutlet pipes clear of accumulation sediment. Trash and debris Trash and debris accumulated in inlet/outlet No trash or debris in pipes. pipes (includes floatables and non-floalables). Damaged Cracks wider than'/ -inch at the joint of the No cracks more than '/,- inlet/outlet pipes or any evidence of soil entering inch wide at the joint of at the joints of the inlet/outlet pipes. the inleUouilet pipe. Metal Grates (If Unsafe grate opening Grate with opening wider than 7/8 inch. Grade opening meets applicable) design standards. Trash and debris Trash and debris that is blocking more than 20% Grate free of trash and of grate surface. debris. Foolnot to guidelines for disposal Damaged or missing Grate missing or broken member(s) of the grate. Grate Is In place and meets design standards. Manhole Cover/Lid Coverflid not in place Cover/lid is missing or only partially in place. Cover/lid protects opening Any open structure requires urgent to structure. maintenance. Locking mechanism not Mechanism cannot be opened by one Me3chanlsm opens with working maintenance person with proper tools. Bolls proper tools. cannot be seated. Self-locking cover/lid does not Coverilid difficult to One maintenance person cannot remove Cover/lid can be removed remove cover/Ild after applying 80 lbs. of lift and reinstalled by one maintenance person. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -15 of 32 Record Date: 10/20/2017 12:02 PM King County, WA NO.5 - CATCH BASINS AND MANHOLES Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance Is Performed Structure Sediment Sediment exceeds 60% of the depth from the bottom of the catch basin to the invert of the Sump of catch basin contains no lowest pipe into or out of the catch basin or sediment. within 6 inches of the invert of the lowest pipe into or out of the catch basin. Trash and debris Trash or debris of more than '% cubic fool which is No Trash or debris located immediately in front of the catch basin blocking or opening or is blocking capacity of the catch basin potentially blocking by more than 10%, entrance to catch basin. Trash or debris in the catch basin that exceeds No trash or debris in the 1/3 the depth from the bottom of basin to invert the catch basin. lowest pipe into or out of the basin. Dead animals or vegetation that could generate No dead animals or odors that could cause complaints or dangerous vegetation present gases (e.g., methane). within catch basin. Deposits of garbage exceeding 1 cubic foot in No condition present volume. which would attract or support the breeding of Insects or rodents, Damage to frame, Corner of frame extends more than 3/, inch past Frame is even with curb. and/or top slab curb face into the street (if applicable). Top slab. has holes larger than 2 square inches or Top slab is free.of holes cracks wider than ''% inch. and cracks. Frame not sitting flush on top slab, Le., Frame is silting flush on separation of more than 3/. inch of the frame from top slab. the top slab. Cracks in walls or Cracks wider than 1/. inch and longer than 3 feet, Catch basin is bottom any evidence of soil particles entering catch sealed and basin through cracks, or maintenance person structurally judges that catch basin is unsound. sound. Cracks wider than % inch and longer than 1 foot at the joint of any inlet/outlet pipe or any evidence of soil particles entering catch basin through No cracks more than inch wide at the joint of the inlet/outlet. cracks. Settlement/ Catch basin has settled more than 1 inch or has Basin replaced or misalignment rotated more than 2 inches out of alignment repaired to design Damaged pipe joints Cracks wider than %-inch at the joint of the No cracks more than Y, Inlet/outlet pipes or any evidence of soil entering inch wide at the joint of the catch basin at the joint of the inlettoutlet inlet/outlet pipes. Contaminants and Any evidence of contaminants or pollution such Materials removed and pollution as oil, gasoline, concrete slurries or paint. disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present inlet/Outlet Pipe Sediment Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of accumulation sediment. Trash and debris Trash and debris accumulated In inlet/outlet No trash or debris In pipes. pipes (Includes floatables and non-floatables). Damaged Cracks wider than %-Inch at the joint of the No cracks more than'/, inlet/outlet pipes or any evidence of soil entering Inch wide at the joint of at the joints of the inlet/outlet pipes. the inlet/outlet pipe. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -16 of 32 Record Date: 10/20/2017 12:02 PNI King County, WA NO.6 - CATCH BASINS AND MANHOLES Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance is Performed Metal Grates Unsafe grate opening Grate with opening wider than 718 inch. Grate opening (Catch Basins) meets design standards. Trash and debris Trash and debris that is blocking more than 20% Grate free of trash and of grate surface. debris. footnote to . guidelines for disposal Damaged or missing Grate missing or broken member(s) of the grate. Grate is in place and Any open structure requires urgent meets design standards. maintenance. Manhole Cover/Lid Cover/lid not in place Cover/lid is missing or only partially in place. Coverllid protects Any open structure requires urgent opening to structure. maintenance. Locking mechanism Mechanism cannot be opened by one Mechanism opens.with Not Working maintenance person with. proper tools. Botts proper tools. cannot be seated. Self-locking cover/lid does not work. CoverAid difficult to One maintenance person cannot remove Coverllid can be Remove cover/lid after applying 80 lbs. of lift. removed and reinstalled by one maintenance person Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -17 of 32 Record Date: 10/20/2017 12:02 PM King County, WA NO.6 — CONVEYANCE PIPES AND DITCHES Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance is Performed Pipes Sediment & debris Accumulated sediment or debris that exceeds Water flows freely through accumulation 20% of the diameter of the pipe. pipes. Vegetation/roots Vegetation/roots that reduce free movement of Water flows freely through water through pipes. pipes. Contaminants and Any evidence of contaminants or pollution such Materials removed and pollution as oil, gasoline, concrete slurries or paint. disposed of according to applicable regulations. Source control BMPs Implemented if appropriate. No . contaminants present other than a surface oil film. Damage to prolective Protective coating Is damaged; rust or corrosion is Pipe repaired or replaced. coaling or corrosion weakening the structural integrity of any part of pipe. Damaged Any dent that decreases the cross section area. of Pipe repaired or replaced. pipe by more than 20% or is determined to have weakened structural integrity of the pipe. Ditches Trash and debris Trash and debris exceeds 1 cubic foot per 1,000 Trash and debris square feet of ditch and slopes. cleared from ditches. Sediment Accumulated sediment that exceeds 20% of the Ditch cleaned/flushed of accumulation design depth. all sediment and debris so that it matches design. Noxious weeds Any noxious or nuisance vegetation which may Noxious and nuisance constitute a hazard to County personnel or the vegetation removed public. according to applicable regulations. No danger of noxious vegetation where County personnel or public might normally be. Contaminants and Any evidence of contaminants or pollution such Materials removed and pollution as oil, gasoline, concrete slurries or paint. disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Vegetation Vegetation that reduces free movement of water Water flows freely through through ditches. ditches. Erosion damage to Any erosion observed on a ditch slope. Slopes are not eroding. slopes Rock lining out of One layer or less of rock exists above native soil Replace rocks to design place. or missing (If area 5 square feet or more, any exposed native standards. Applicable) soil. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -18 of 32 Record Date: 10/20/2017 12:02 PNI King County, WA NO.8 — ENERGY DISSIPATERS Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance Is Performed. Site Trash and debris Trash andlor debris accumulation. Dissipater clear of trash and/or debris. Contaminants and Any evidence of contaminants or pollution such Materials removed and pollution as oil, gasoline, concrete slurries or paint. 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 Only one layer of rock exists above native soil in Rock pad prevents Rock area five square feet or larger or any exposure of erosion. native soil. Dispersion Trench Pipe plugged with Accumulated sediment that exceeds 20% of the Pipe sediment design depth., cleaned/flushed so that it matches design. Not discharging water Visual evidence of water discharging at Water discharges properly concentrated points.along trench (normal from feature by sheet condition is a "sheet flout' of water along trench). flow. Perforations plugged. Over 1/4 of perforations in pipe are plugged with Perforations freely debris or sediment. discharge flow. Water flows out top of Water flows out of distributor catch basin during No flow discharges "distributor" catch any storm less than the design storm. from distributor catch basin. basin. Receiving area over- Water irimceiving area is causing orhas No danger of landslides. saturated potential of causing landslide problems. Gabions Damaged mesh Mesh of gabion broken, twisted or deformed so Mesh is intact, no rock structure is weakened or rock may fall out. missing. Corrosion Gabion mesh shows corrosion through more than All gabion mesh Y of Its gage. capable of containing rock Collapsed: or Gabion basket shape deformed due to any All gabion baskets deformed baskets cause. Intact, structure stands as designed. Missing rock Any rock missing that could cause gabion to No rock missing. loose structural integrity. Manhole/Chamber Worn or damaged Structure dissipating flow deteriorates to M. or Structure is in no danger o post; baffles or side of original.s.ize or any concentrated worn spot failing. chamber exceeding one square foot which would make structure unsound. Damage to wall, Cracks wider than %-inch or any evidence of soil Manhole/chamber Is frame, bottom, andlor entering the structure through cracks, or seated and top slab maintenance inspection personnel determines structurally sound. that the structure is not structurally sound. Damaged pipe joints Cracks wider than Y. -Inch at the joint of the Nosoil or water enters inletioutlet pipes or any evidence of soil entering and no water discharges the structure at the.joint of the inlet/outiet pipes. at the joint of inlet/outlet pipes. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -19 of 32 Record Date: 10/20/2017 12:02 PM King County, WA NO.9 — FENCING Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance Is Performed Site Erosion or holes under Erosion or holes more than 4 inches high and No access under fence 12-18 inches wide permitting access through an the fence. opening under a fence. Wood pots, boards Missing or damaged Missing or broken boards, post out of plumb by No gaps on fence and cross members parts more than 6 inches or cross members broken due to missing or broken boards, post plumb to within 1 h inches, cross members sound. Weakened by rotting or Any part showing structural deterioration due to All parts of fence insects rotting or Insect damage are structurally sound. Damaged or failed post Concrete or metal attachments deteriorated or Post foundation foundation unable to support posts. capable of supporting posts even in strong wind. Metal Posts, rails and Damaged parts Post out of plumb more than 6 Inches Post plumb to within fabric 1 Y. 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 Fence is aligned fabric) more than 1 foot out of design alignment. and meets design standards. Missing or loose tension Wire. Tension wire to place and holding fabric. Deteriorated paint or Part or parts that have a rusting or scaling Structurally protective coating condition that has affected structural adequacy. adequate post or parts with a uniform protective coating. Openings in fabric Openings in fabric are such that an 8 -inch Fabric mesh diameter ball could fit through. openings within 50% of grid size. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -20 of 32 Record Date: 10/20/2017 12:02 PNI King County, WA NO. 10 — GATES/BOLLARDS/ACCESS BARRIERS Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance is Performed Chain Link Fencing Damaged or missing Missing gate Gates in place Gate members Broken or missing hinges such that gate cannot Hinges Intact and be easily opened and closed by a maintenance lubed. Gate is person. working freely. Gate is out of plumb more than 6 inches and Gate Is aligned and more than 1 foot out of design alignment. vertical. Missing stretcher bar, stretcher bands and ties Stretcher bar, bands and ties in place. Locking mechanism Locking devise missing, no -functioning or does Locking mechanism does not lock gate not link to all parts. prevents opening of ate. Opening in fabric Openings in fabric are such that an 8 -inch Fabric mesh diameter ball could fit through. openings within 50% of grid size. Bar Gate Damaged or missing Cross bar does not swing open or closed, is Cross bar swings cross bar missing or is bent to where it does not prevent fully open and vehicle access. closed and prevents vehicle access. Locking mechanism Locking device missing, no -functioning or does Locking mechanism does not lock gate not link to all parts, 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 Bollard broken, missing, does not fit into support No access for hole or hinge broken or missing. motorized vehicle access into facility. Does not lock Locking assembly or lock missing or cannot be No access for attached to lock bollard in place. motorized vehicle access into facility. Boulders Dislodge Boulders not located to prevent motorized No access for vehicle access. motorized vehicle access into facility. Circumvented Motorized vehicles going around or between No access for boulders. motorized vehicle access into facility. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -21 of 32 Record Date: 10/20/2017 12:02 PNI King County, WA NO. 11—GROUNDS (LANDSCAPING) Maintenance Defect or Problem Condition When Maintenance Is Needed Results Expected When Component Maintenance is Performed Site Trash or litter Any and debris which exceed 1 cubic foot per Trash and debris 1,000 square feel (this is about equal to the cleared from site. 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. Noxious weeds Any noxious or nuisance. vegetation which may Noxious and constitute a hazard to County personnel or the nuisance vegetation public, removed according to applicable regulations. No danger of noxious vegetation where County personnel or the public might normally be. Contaminants and Any evidence of contaminants or pollution such Materials removed pollution. as oil gasoline, concrete slurries or paint. and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Grasslgroundcover Grass or groundcover exceeds 18 inches in Grass or height. groundcover mowed to a height no greater than 6 inches. Tree and shrubs Hazard Any tree or limb of a tree identified as having a Trash and debris potential to fall and cause property damage or cleared from site. threaten human fife. A hazard tree Identified by a qualified arborist must be removed as soon as possible. Damaged Limbs or parts of trees or shrubs that are split or Trees and shrubs broken which affect more than 25% of the total with less than 5% of foliage of the tree or shrub total foliage with split or broken limbs. Trees or shrubs that have been blown down or No blown down knocked over. vegetation or knocked over vegetation. Trees or shrubs free of injury. Trees or shrubs which are not adequately Tree or shrub in supported or are leaning over, causing exposure place and of the roots. adequately supported; dead or diseased trees removed. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -22 of 32 Record Date: 10/20/2017 12:02 PM King County, WA NO. 12—ACCESS ROADS Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance is Performed. Site Trash and debris Trash andfor debris exceeds 1 cubic foot per 1,000 Roadway driveable square feet (i. e., trash and debris would fill up one by maintenance standards size garbage can). vehicles. Debris which could damage vehicle tires or prohibit Roadway driveable use of road. by maintenance vehicles. Contaminants and Any evidence of contaminants or pollution such Materials removed and pollution as oil, gasoline, concrete slurries or paint. disposed of according to applicable regulations. Source control BMPs Implemented if appropriate. No contaminants present other than a surface oil film. Block roadway Any obstruction which. reduces clearance above Roadway overhead clear road surface to less than 14 feet. to 14 feet high. Any obstruction restricting the access to a 10- At least 12 -foot of width to 12 foot width for a distance of more than 12 on access road. feet or any point restricting access to less than a 10 foot width. Road surface Erosion, settlement, Any surface defect which hinders or prevents Road driveable by potholes, soft spots, maintenance access. maintenance vehicles. ruts Vegetation on road Trees or other vegetat'ion prevent access to Maintenance vehicles can surface facility by maintenance vehicles. access facility. Shoulders and ditches Erosion Erosion within 1 foot of the roadway more than Shoulder free of 8 inches wide and 6 inches deep. erosion and matching the surrounding road. Weeds and brush Weeds and brush exceed 18 Inches In height or Weeds and brush cut hinder maintenance access. to 2 Inches in.helght or cleared In such a way as to allow maintenance access. Modular grid Contaminants and Any evidence of contaminants or pollution such Materials removed and pavement pollution as oil, gasoline, concrete slurries or paint. disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film Damaged or missing Access surface compacted because of broken on Access road missing modular block surface restored so road Infiltrates. Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -23 of 32 Record Date: 10/20/2017 12:02 PM King County, WA Oldcastle Stormwater Solutions PERKFILTEI?" INSPECTION AND MAINTENANCE GUIDE November4, 2015 Version 1 800-579-8819 ( oldcastlestormwater.com stormcapture.com Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -24 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter I Inspection and Maintenance Guide PerkFilter TM Media Filtration System Description The PerkFilter is a stormwater treatment device used to remove pollutants from urban runoff. Impervious surfaces and other urban and suburban landscapes generate a variety of contaminants that can enter stormwater and pollute downstream receiving waters. The PerkFilter is a media -filled cartridge filtration device designed to capture and retain sediment, gross solids, metals, nutrients, hydrocarbons, and trash and debris. As with any stormwater treatment system, the PerkFilter requires regular periodic maintenance to sustain optimum system performance. Function The PerkFilter is a water quality treatment system consisting of three chambers: an inlet chamber, a filter cartridge treatment chamber, and an outlet chamber (Figure 1). Stormwater runoff enters the inlet chamber through an inlet pipe, curb opening, or grated inlet. Gross solids are settled out and floating trash and debris are trapped in the inlet chamber. Pretreated flow is then directed to the treatment chamber through an opening in the baffle wall between the inlet chamber and treatment chamber. The treatment chamber contains media -filled filter cartridges (Figure 2) that use physical and chemical processes to remove pollutants. During a storm event, runoff pools in the treatment chamber before passing radially through the cylindrical cartridges from the outside surface, through the media for treatment, and into the center of the cartridge. At the center of the cartridge is a center tube assembly designed to distribute the hydraulic load evenly across the surface of the filter cartridge and control the treatment flow rate. The center tube assembly discharges treated flow through the false floor and into the outlet chamber. A draindown feature built into each cartridge allows the treatment chamber to dewater between storm events. Inlet Inlet Precast concrete vault Filter cartridge treatment chamber Ann r`,,srs Concrete talse floor Outlet chamber rethood let pipe Figure 1. Schematic of the PerkFilter system. 2015 Oldcastle Precast, Inc. 2 11/4/2015_V1 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -25 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter I Inspection and Maintenance Guide All PerkFilter systems include a high flow bypass assembly to divert flow exceeding the treatment capacity of the filter cartridges around the treatment chamber. The bypass assembly routes peak flow from the inlet chamber directly to the outlet chamber, bypassing the treatment chamber to prevent sediment and other captured pollutants from being scoured and re -entrained by high flow. Treated flow and bypass flow merge in the outlet chamber for discharge by a single outlet pipe. Outer media Inner media Outer scre (with draindown) Vent tube Center tube assembly Figure 2. Schematic of the PerkFilter cartridge. Configuration The PerkFilter structure may consist of a vault, manhole, or catch basin configuration. Catch basin units may be fabricated from concrete or steel. Internal components including the PerkFilter cartridges are manufactured from durable plastic and stainless steel components and hardware. All cartridges are 18 inches in diameter and are available in two heights: 12 - inch and 18 -inch. Cartridges may be used alone or may be stacked (Figure 3) to provide 24 - inch and 30 -inch combinations. The capacity of each cartridge or cartridge combination is dictated by the allowable operating rate of the media and the outer surface area of the cartridge. Thus, taller cartridges have greater treatment capacity than shorter cartridges but they also require more hydraulic drop across the system. Cartridges may be filled with a wide variety of media but the standard mix is composed of zeolite, perlite, and carbon (ZPC). Access to an installed PerkFilter system is typically provided by ductile iron castings or hatch covers. The location and number of access appurtenances is dependent on the size and configuration of the system. 2015.Oldcastle Precast, Inc. 3 11/4/2015 Vi Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -26 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter I Inspection and Maintenance Guide Vent tube (4 " dia.) Top stacked cartridge Inner interconnector coupling (2 " dia.) Outer interconnector coupling (4 "dia.; Single orb ottom stacked cartridge Urethane bottom cap Slip coupler (2 "dia.) Figure 3. Schematic of stacked cartridges and connector components. 2015 Oldcastle Precast, Inc. 4 11/4/2015_V1 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -27 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter l Inspection and Maintenance Guide Maintenance Overview State and local regulations require all stormwater management systems to be inspected on a regular basis and maintained as necessary to ensure performance and protect downstream receiving waters. Maintenance prevents excessive pollutant buildup that can limit system performance by reducing the operating capacity and increasing the potential for scouring of pollutants during periods of high flow. Inspection and Maintenance Frequency The PerkFilter should be inspected on a regular basis, typically twice per year, and maintained as required. Initially, inspections of a new system should be conducted more frequently to help establish an appropriate site-specific inspection frequency. The maintenance frequency will be driven by the amount of runoff and pollutant loading encountered by a given system. In most cases, the optimum maintenance interval will be one to three years. Inspection and maintenance activities should be performed only during dry weather periods. Inspection Equipment The following equipment is helpful when conducting PerkFilter inspections: • Recording device (pen and paper form, voice recorder, Pad, etc.) • Suitable clothing (appropriate footwear, gloves, hardhat, safety glasses, etc.) • Traffic control equipment (cones, barricades, signage, flagging, etc.) • Socket and wrench for bolt -down access covers • Manhole hook or pry bar • Flashlight • Tape measure • Measuring stick or sludge sampler • Long -handled net (optional) Inspection Procedures PerkFilter inspections are visual and may be conducted from the ground surface without entering the unit. To complete an inspection, safety measures including traffic control should be deployed before the access covers are removed. Once the covers have been removed, the following items should be checked and recorded (see form provided at the end of this document) to determine whether maintenance is required: • Inspect the internal components and note whether there are any broken or missing parts. In the unlikely event that internal parts are broken or missing, contact Oldcastle Stormwater Solutions at (800) 579-8819 to determine appropriate corrective action. • Note whether the inlet pipe is blocked or obstructed. The outlet pipe is covered by a removable outlet hood and cannot be observed without entering the unit. 2015 Oldcastle Precast, Inc. 6 11/4/2015_Vi Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -28 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter I Inspection and Maintenance Guide Observe, quantify, and record the accumulation of floating trash and debris in the inlet chamber. The significance of accumulated floating trash and debris is a matter of judgment. A long -handled net maybe used to retrieve the bulk of trash and debris at the time of inspection if full maintenance due to accumulation of floating oils or settled sediment is not yet warranted. Observe, quantify, and record the accumulation of oils in the inlet chamber. The significance of accumulated floating oils is a matter of judgment. However, if there is evidence of an oil or fuel spill, immediate maintenance by appropriate certified personnel is warranted. Observe, quantify, and record the average accumulation of sediment in the inlet chamber and treatment chamber. A calibrated dipstick, tape measure, or sludge sampler may be used to determine the amount of accumulated sediment in each chamber. The depth of sediment may be determined by calculating the difference between the measurement from the rim of the PerkFilter to the top of the accumulated sediment and the measurement from the rim of the PerkFilter to the bottom of the PerkFilter structure. Finding the top of the accumulated sediment below standing water takes some practice and a light touch, but increased resistance as the measuring device is lowered toward the bottom of the unit indicates the top of the accumulated sediment. Finally, observe, quantify, and record the amount of standing water in the treatment chamber around the cartridges. If standing water is present, do not include the depth of sediment that may have settled out below the standing water in the measurement. Maintenance Triggers Maintenance should be scheduled if any of the following conditions are identified during the inspection: • Internal components are broken or missing. • Inlet piping is obstructed. • The accumulation of floating trash and debris that cannot be retrieved with a net and/or oil in the inlet chamber is significant. • There is more than 6" of accumulated sediment in the inlet chamber. • There is more than 4" of accumulated sediment in the treatment chamber. • There is more than 4" of standing water in the treatment chamber more than 24 hours after end of rain event. • A hazardous material release (e.g. automotive fluids) is observed or reported. • The system has not been maintained for 3 years (wet climates) to 5 years (dry climates). Maintenance Equipment The following equipment is helpful when conducting PerkFilter maintenance: • Suitable clothing (appropriate footwear, gloves, hardhat, safety glasses, etc.) • Traffic control equipment (cones, barricades, signage, flagging, etc.) Socket and wrench for bolt -down access covers • Manhole hook or pry bar • Confined space entry equipment, if needed 2015 Oldcastle Precast, Inc. 5 11/4/2015_Vi Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -29 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter I Inspection and Maintenance Guide • Flashlight • Tape measure • 9116" socket and wrench to remove hold-down struts and filter cartridge tops • Replacement filter cartridges • Vacuum truck with water supply and water jet :Contact Oldcastle Stormiwater Solutions at (800) 679-8819 for replacement filter cartridges. A leadtime of four weeks is recommended. Maintenance Procedures Maintenance should be conducted during dry weather when no flow is entering the system. Confined space entry is necessary to maintain vault and manhole PerkFilter configurations. Only personnel that are OSHA Confined Space Entry trained and certified may enter underground structures. Confined space entry is not required for catch basin PerkFilter configurations. Once safety measures such as traffic control are deployed, the access covers may be removed and the following activities may be conducted to complete maintenance: Remove floating trash, debris, and oils from the water surface in the inlet chamber using the extension nozzle on the end of the boom hose of the vacuum truck. Continue using the vacuum truck to completely dewater the inlet chamber and evacuate all accumulated sediment from the inlet chamber. Some jetting may be required to fully remove sediment. The inlet chamber does not need to be refilled with water after maintenance is complete. The system will fill with water when the next storm event occurs. • Remove the hold-down strut from each row of filter cartridges and then remove the top of each .cartridge (the top is held on by four 9116" bolts) and use the vacuum truck to evacuate the spent media. When empty, the spent cartridges may be easily lifted off their slip couplers and removed from the vault. The couplers may be left inserted into couplings cast into the false floor to prevent sediment and debris from being washed into the outlet chamber during washdown. Once all the spent cartridges have been removed from the structure, the vacuum truck may be used to evacuate all accumulated sediment from the treatment chamber. Some jetting may be required to fully remove sediment. Take care not to wash sediment and debris through the openings in the false floorand into the outlet chamber. All material removed from the PerkFilter during maintenance including the spent media must be disposed of in accordance with local, state, and/or federal regulations. In most cases, the material may be handled in the same manner as disposal of material removed from sumped catch basins or manholes. • Place a fresh cartridge in each cartridge position using the.existing slip couplers and urethane bottom caps. If the vault is equipped with stacked cartridges, the existing outer and inner interconnector couplers must be used between the stacked cartridges to provide hydraulic connection. Transfer the existing vent tubes from the spent cartridges to the fresh cartridges. Finally, refit the struts to hold the fresh cartridges in place. • Securely replace access covers, as appropriate. • Make arrangements to return the empty spent cartridges to Oldcastle Stormwater Solutions. 2015 Oldcastle Precast, Inc. 7 11/4/2015 V1 Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -30 of 32 Record Date: 10/20/2017 12:02 PM King County, WA PerkFilter Inspection and Maintenance Log Location t _ RM =Structure Configuration and Size' < 4 , }f tllnspecfioh Date h Vault feet feet ti x �amete4 >4 s 4--3 ManholedrY 77 7 n F 4 { Catch Basin 4 fleet' 'Nfeetx Ft iVumber anc Height of Cartridges. rCount' S`each D 12" L7 18° CI 24'� C7`30" r y Me�i�a T,Ype* Y s s T+t 1 U SPC � Perllte � Other a t i Condition of Internal Components Notes: 0: Good ❑ Damaged ❑ Missing Inlet Pipe Blockage or Obstruction Notes. ❑ Yes ❑ No Floating: Trash and Debris Notes: ❑ Significant ❑ Not Significant Floating. Oils Notes: Q Significant: ❑ .Not Significant 0. Spill. Sediment Depth in Inlet Chamber Notes: ❑ inches of Sediment: .Sediment Depth in Treatment Chamber Notes: ❑.Inches of Sediment:. Notes: Standing Water in Treatment Chamber ❑ Inches of Standing Water: Maintenance Regutred v ` t y h s • r_ ❑ Ykes Schedule Mairttelnance ❑ No Inspect Again a� Months L Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -31 of 32 Record Date: 10/20/2017 12:02 PM King County, WA EXHIBIT C LEGAL DESCRIPTION Instrument Number: 20171020000833 Document:COV Rec: $105.00 Page -32 of 32 Record Date: 10/20/2017 12:02 PM King County, WA LEGAL DESCRIPTION THAT PORTION OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 11, TOWNSHIP 23 NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT 15 FEET NORTH OF THE SOUTHWEST CORNER OF THE NORTH HALF OF SAID NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 11; THENCE EAST TO A POINT 645 FEET WEST OF THE EAST LINE OF SAID SUBDIVISION; THENCE NORTH 157.5 FEET TO THE SOUTH LINE OF THAT TRACT DESCRIBED UNDER RECORDING NO. 5481257; THENCE WEST 675 FEET, MORE OR LESS, ALONG SAID SOUTH LINE, TO THE WEST LINE OF SAID SUBDIVISION; THENCE SOUTH ALONG SAID WEST LINE TO THE POINT OF BEGINNING; EXCEPT THE WEST 30 FEET THEREOF, RESERVED FOR 148TH AVENUE SOUTHEAST (NILE AVENUE NORTHEAST). TOGETHER WITH TRACT L, WINDWOOD DIVISION 3, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 198 OF PLATS, PAGES 22 THROUGH 27, RECORDS OF KING COUNTY, WASHINGTON. SUBJECT TO AN EASEMENT OVER TRACT L FOR TELEPHONE FACILITIES THE LOCATION OF WHICH IS NOT DETERMINED AS RECORDED UNDER RECORDING NUMBER 3575586.