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HomeMy WebLinkAbout11 - 2019-7-11 Declaration of Covenant for Drainage.pdfPage 1 of ___ Return Address: City Clerk’s Office City of Renton 1055 S Grady Way Renton, WA 98057 DECLARATION OF COVENANT FOR INSPECTION AND MAINTENANCE OF DRAINAGE FACILITIES AND ON-SITE BMPS Grantor: Grantee: City of Renton, a Washington municipal corporation Legal Description: Assessor's Tax Parcel ID#: IN CONSIDERATION of the approved City of Renton (check one of the following) Residential Building Permit Commercial Building Permit Clearing and Grading Permit Civil Construction or Utility Permit for Permit(s)_____________________ (Construction/Building/Utility Permit #) 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 (“City of Renton” or “City”), a municipal corporation 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 9 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 ") shall at their own cost, operate, maintain, and keep in good repair, the Property's drainage facilities constructed as required in the approved construction plans and specifications __________________ (Project Plan #) on file with the City of Renton and submitted to the City of Renton for the review and approval of permit(s) _____________________________ (Construction/Building/Utility Permit #). The Property's drainage facilities are shown and/or listed on Exhibit A – Site Plan. The Property’s drainage facilities shall be maintained in compliance with the operation and maintenance schedule included and attached herein as Exhibit B – Operations and Maintenance. Drainage facilities include pipes, channels, flow control facilities, water quality facilities, on-site best management practices (BMPs) and other engineered structures designed to manage and/or Page 2 of ___ treat stormwater on the Property. On-site BMPs include dispersion and infiltration devices, bioretention, permeable pavements, rainwater harvesting systems, tree retention credit, reduced impervious surface footprint, vegetated roofs and other measures designed to mimic pre-developed hydrology and minimize 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 the Renton Municipal Code. City of Renton shall provide at least thirty (30) days’ written notice to the Owners that entry on the Property is planned for the inspection of drainage facilities. After the thirty (30) days, the Owners shall allow the City of Renton to enter for the sole purpose of inspecting drainage facilities. In lieu of inspection by the City, the Owners may elect to engage a licensed civil engineer registered in the state of Washington who has expertise in drainage to inspect the drainage facilities and provide a written report describing their condition. If the engineer option is chosen, the Owners shall provide written notice to the City of Renton within fifteen (15) days of receiving the City’s notice of inspection. Within thirty (30) days of giving this notice, the Owners, or engineer on behalf of the Owners, shall provide the engineer’s report to the City of Renton. If the report is not provided in a timely manner as specified above, the City of Renton may inspect the drainage facilities without further notice. 3.If City of Renton determines from its inspection, or from an engineer’s report provided in accordance with Paragraph 2, that maintenance, repair, restoration, and/or mitigation work is required to be done to any of the drainage facilities, City of Renton shall notify the Owners of the specific maintenance, repair, restoration, and/or mitigation work (“Work”) required pursuant to the Renton Municipal Code. The City shall also set a reasonable deadline for the Owners to complete the Work, or to provide an engineer’s report that verifies completion of the Work. After the deadline has passed, the Owners shall allow the City access to re-inspect the drainage facilities unless an engineer’s report has been provided verifying completion of the Work. If the Work is not completed within the time frame set by the City, the City may initiate an enforcement action and/or perform the Work and hereby is given access to the Property 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 Work will begin immediately. 4.The Owners shall assume all responsibility for the cost of any Work, or any measures taken by the City to address conditions as described in Paragraph 3. 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 maximum legal rate allowed by RCW 19.52.020 (currently twelve percent (12%)). If the City initiates legal action to enforce this agreement, the prevailing party in such action is entitled to recover reasonable litigation costs and attorney’s fees. 5.The Owners are 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 drainage facilities referenced in this Declaration of Covenant. Page 3 of ___ 6.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 mailing by Certified Mail, return receipt requested. 7.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. 8.This Declaration of Covenant is intended to protect the value and desirability and promote efficient and effective management of surface water drainage 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. 9.This Declaration of Covenant may be terminated 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 of Covenant for the Inspection and Maintenance of Drainage Facilities is executed this _____ day of ____________________, 20_____. ROYAL CREEK LLC GRANTOR, owner of the Property STATE OF WASHINGTON ) COUNTY OF KING )ss. On this _______ day of ___________, 2019 before me personally appeared __________________________, to me known to be the (president, vice president, secretary, treasurer, or other authorized officer or agent, as the case may be) of the limited liability company that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said limited liability company, for the uses and purposes therein mentioned, and on oath stated that he or she was authorized to execute said instrument and that the seal affixed is the limited liability company seal of said limited liability company. In Witness Whereof I have hereunto set my hand and affixed my official seal the day and year first above written. Printed name Notary Public in and for the State of Washington, residing at My appointment expires Page 4 of 32 Exhibit B Sunset’s Edge Townhomes Storm Drainage Facilities Operation and Maintenance Manual Page 5 of 32 Page 6 of 32 Page 7 of 32 Page 8 of 32 Page 9 of 32 Page 10 of 32 Page 11 of 32 Page 12 of 32 Page 13 of 32 Page 14 of 32 Page 15 of 32 StormFilter Inspection and Maintenance Procedures ENGINEERED SOLUTIONS Page 16 of 32 In addition to these two activities, it is important to check the condition of the StormFilter unit after major storms for SRWHQWLDOGDPDJHFDXVHGE\KLJKÁRZVDQGIRUKLJKVHGLPHQW accumulation that may be caused by localized erosion in the drainage area. It may be necessary to adjust the inspection/ maintenance schedule depending on the actual operating conditions encountered by the system. In general, inspection activities can be conducted at any time, and maintenance should occur, if warranted, during dryer months in late summer to early fall. Maintenance Frequency The primary factor for determining frequency of maintenance for the StormFilter is sediment loading. A properly functioning system will remove solids from water by WUDSSLQJSDUWLFXODWHVLQWKHSRURXVVWUXFWXUHRIWKHÀOWHUPHGLD LQVLGHWKHFDUWULGJHV7KHÁRZWKURXJKWKHV\VWHPZLOOQDWXUDOO\ decrease as more and more particulates are trapped. Eventually WKHÁRZWKURXJKWKHFDUWULGJHVZLOOEHORZHQRXJKWRUHTXLUH replacement. It may be possible to extend the usable span of the cartridges by removing sediment from upstream trapping devices on a routine as-needed basis, in order to prevent material from being re-suspended and discharged to the StormFilter treatment system. The average maintenance lifecycle is approximately 1-5 years. 6LWHFRQGLWLRQVJUHDWO\LQÁXHQFHPDLQWHQDQFHUHTXLUHPHQWV StormFilter units located in areas with erosion or active construction may need to be inspected and maintained more often than those with fully stabilized surface conditions. Regulatory requirements or a chemical spill can shift maintenance timing as well. The maintenance frequency may be adjusted as additional monitoring information becomes available during the inspection program. Areas that develop known problems should be inspected more frequently than areas that demonstrate no problems, particularly after major storms. Ultimately, inspection and maintenance activities should be scheduled based on the historic records and characteristics of an individual StormFilter system or site. It is recommended that the site owner develop a database to properly manage StormFilter inspection and maintenance programs.. Maintenance Guidelines The primary purpose of the Stormwater Management StormFilter®LVWRÀOWHUDQGSUHYHQWSROOXWDQWVIURPHQWHULQJRXU ZDWHUZD\V/LNHDQ\HIIHFWLYHÀOWUDWLRQV\VWHPSHULRGLFDOO\WKHVH pollutants must be removed to restore the StormFilter to its full HIÀFLHQF\DQGHIIHFWLYHQHVV Maintenance requirements and frequency are dependent on the pollutant load characteristics of each site. Maintenance activities may be required in the event of a chemical spill or due to excessive sediment loading from site erosion or extreme storms. It is a good practice to inspect the system after major storm events. Maintenance Procedures Although there are many effective maintenance options, we EHOLHYHWKHIROORZLQJSURFHGXUHWREHHIÀFLHQWXVLQJFRPPRQ equipment and existing maintenance protocols. The following two-step procedure is recommended:: 1.Inspection • Inspection of the vault interior to determine the need for maintenance. 2.Maintenance • Cartridge replacement • Sediment removal Inspection and Maintenance Timing At least one scheduled inspection should take place per year with maintenance following as warranted. First, an inspection should be done before the winter season. During the inspection the need for maintenance should be determined and, if disposal during maintenance will be required, samples of the accumulated sediments and media should be obtained. 6HFRQGLIZDUUDQWHGDPDLQWHQDQFH UHSODFHPHQWRIWKHÀOWHU cartridges and removal of accumulated sediments) should be performed during periods of dry weather. Page 17 of 32 Inspection Procedures The primary goal of an inspection is to assess the condition of the cartridges relative to the level of visual sediment loading as it relates to decreased treatment capacity. It may be desirable to conduct this inspection during a storm to observe the relative ÁRZWKURXJKWKHÀOWHUFDUWULGJHV,IWKHVXEPHUJHGFDUWULGJHV are severely plugged, then typically large amounts of sediments ZLOOEHSUHVHQWDQGYHU\OLWWOHÁRZZLOOEHGLVFKDUJHGIURPWKH drainage pipes. If this is the case, then maintenance is warranted and the cartridges need to be replaced. Warning: In the case of a spill, the worker should abort inspection activities until the proper guidance is obtained. Notify the local hazard control agency and Contech Engineered Solutions immediately. To conduct an inspection: Important: Inspection should be performed by a person ZKRLVIDPLOLDUZLWKWKHRSHUDWLRQDQGFRQÀJXUDWLRQRIWKH StormFilter treatment unit. 1. If applicable, set up safety equipment to protect and notify VXUURXQGLQJYHKLFOHDQGSHGHVWULDQWUDIÀF 2. Visually inspect the external condition of the unit and take notes concerning defects/problems. 3. Open the access portals to the vault and allow the system vent. 4.Without entering the vault, visually inspect the inside of the unit, and note accumulations of liquids and solids.  %HVXUHWRUHFRUGWKHOHYHORIVHGLPHQWEXLOGXSRQWKHÁRRU of the vault, in the forebay, and on top of the cartridges. If ÁRZLVRFFXUULQJQRWHWKHÁRZRIZDWHUSHUGUDLQDJHSLSH Record all observations. Digital pictures are valuable for historical documentation. 6. Close and fasten the access portals. 7.Remove safety equipment. 8. If appropriate, make notes about the local drainage area relative to ongoing construction, erosion problems, or high loading of other materials to the system. 9. Discuss conditions that suggest maintenance and make decision as to weather or not maintenance is needed. Maintenance Decision Tree The need for maintenance is typically based on results of the inspection. The following Maintenance Decision Tree should be used as a general guide. (Other factors, such as Regulatory Requirements, may need to be considered)  6HGLPHQWORDGLQJRQWKHYDXOWÁRRU a. If >4” of accumulated sediment, maintenance is required. 2. Sediment loading on top of the cartridge. a. If >1/4” of accumulation, maintenance is required. 3. Submerged cartridges. a. If >4” of static water above cartridge bottom for more than 24 hours after end of rain event, maintenance is required. (Catch basins have standing water in the cartridge bay.) 4. Plugged media. a. If pore space between media granules is absent, maintenance is required. 5. Bypass condition. a. If inspection is conducted during an average rain fall event and StormFilter remains in bypass condition ZDWHURYHUWKHLQWHUQDORXWOHWEDIÁHZDOORUVXEPHUJHG cartridges), maintenance is required. 6. Hazardous material release. D ,IKD]DUGRXVPDWHULDOUHOHDVH DXWRPRWLYHÁXLGVRURWKHU  is reported, maintenance is required. 7. Pronounced scum line. D ,ISURQRXQFHGVFXPOLQH VD\•µWKLFN LVSUHVHQW above top cap, maintenance is required. Page 18 of 32 Important: Care must be used to avoid damaging the cartridges during removal and installation. The cost of repairing components damaged during maintenance will be the responsibility of the owner. C. Set the used cartridge aside or load onto the hauling truck. D.Continue steps a through c until all cartridges have been removed. Method 2: A. This activity will require that maintenance personnel enter the vault to remove the cartridges from the under drain manifold and place them under the vault opening for OLIWLQJ UHPRYDO 'LVFRQQHFWHDFKÀOWHUFDUWULGJHIURPWKH underdrain connector by rotating counterclockwise 1/4 of a turn. Roll the loose cartridge, on edge, to a convenient spot beneath the vault access. B. Unscrew the cartridge cap. & 5HPRYHWKHFDUWULGJHKRRGDQGÁRDW D. At location under structure access, tip the cartridge on its side. ( (PSW\WKHFDUWULGJHRQWRWKHYDXOWÁRRU5HDVVHPEOHWKH empty cartridge. F. Set the empty, used cartridge aside or load onto the hauling truck. G. Continue steps a through e until all cartridges have been removed. Maintenance 'HSHQGLQJRQWKHFRQÀJXUDWLRQRIWKHSDUWLFXODUV\VWHP maintenance personnel will be required to enter the vault to perform the maintenance. Important,IYDXOWHQWU\LVUHTXLUHG26+$UXOHVIRUFRQÀQHG space entry must be followed. Filter cartridge replacement should occur during dry weather. ,WPD\EHQHFHVVDU\WRSOXJWKHÀOWHULQOHWSLSHLIEDVHÁRZVLV occurring. Replacement cartridges can be delivered to the site or customers facility. Information concerning how to obtain the replacement cartridges is available from Contech Engineered Solutions. Warning: In the case of a spill, the maintenance personnel should abort maintenance activities until the proper guidance is obtained. Notify the local hazard control agency and Contech Engineered Solutions immediately. To conduct cartridge replacement and sediment removal maintenance: 1. If applicable, set up safety equipment to protect maintenance personnel and pedestrians from site hazards. 2. Visually inspect the external condition of the unit and take notes concerning defects/problems. 3. Open the doors (access portals) to the vault and allow the system to vent. 4. Without entering the vault, give the inside of the unit, including components, a general condition inspection. 5.Make notes about the external and internal condition of the vault. Give particular attention to recording the level of VHGLPHQWEXLOGXSRQWKHÁRRURIWKHYDXOWLQWKHIRUHED\ and on top of the internal components. 8VLQJDSSURSULDWHHTXLSPHQWRIÁRDGWKHUHSODFHPHQW cartridges (up to 150 lbs. each) and set aside. 7. Remove used cartridges from the vault using one of the following methods: Method 1: A. This activity will require that maintenance personnel enter the vault to remove the cartridges from the under drain manifold and place them under the vault opening for OLIWLQJ UHPRYDO 'LVFRQQHFWHDFKÀOWHUFDUWULGJHIURPWKH underdrain connector by rotating counterclockwise 1/4 of a turn. Roll the loose cartridge, on edge, to a convenient spot beneath the vault access. Using appropriate hoisting equipment, attach a cable from the boom, crane, or tripod to the loose cartridge. Contact Contech Engineered Solutions for suggested attachment devices. B. Remove the used cartridges (up to 250 lbs. each) from the vault. Page 19 of 32  5HPRYHDFFXPXODWHGVHGLPHQWIURPWKHÁRRURIWKH vault and from the forebay. This can most effectively be accomplished by use of a vacuum truck. 9. Once the sediments are removed, assess the condition of the vault and the condition of the connectors. 10. Using the vacuum truck boom, crane, or tripod, lower and install the new cartridges. Once again, take care not to damage connections. 11. Close and fasten the door. 12. Remove safety equipment. 13. Finally, dispose of the accumulated materials in accordance with applicable regulations. Make arrangements to return the used empty cartridges to Contech Engineered Solutions. Related Maintenance Activities - Performed on an as-needed basis StormFilter units are often just one of many structures in a more comprehensive stormwater drainage and treatment system. In order for maintenance of the StormFilter to be successful, it is imperative that all other components be properly maintained. The maintenance/repair of upstream facilities should be carried out prior to StormFilter maintenance activities. In addition to considering upstream facilities, it is also important WRFRUUHFWDQ\SUREOHPVLGHQWLÀHGLQWKHGUDLQDJHDUHD'UDLQDJH area concerns may include: erosion problems, heavy oil loading, and discharges of inappropriate materials. Material Disposal The accumulated sediment found in stormwater treatment and conveyance systems must be handled and disposed of in accordance with regulatory protocols. It is possible for sediments to contain measurable concentrations of heavy metals and organic chemicals (such as pesticides and petroleum products). Areas with the greatest potential for high pollutant loading include industrial areas and heavily traveled roads. Sediments and water must be disposed of in accordance with all applicable waste disposal regulations. When scheduling maintenance, consideration must be made for the disposal of solid and liquid wastes. This typically requires coordination with DORFDOODQGÀOOIRUVROLGZDVWHGLVSRVDO)RUOLTXLGZDVWHGLVSRVDO a number of options are available including a municipal vacuum truck decant facility, local waste water treatment plant or on-site treatment and discharge. Page 20 of 32 Inspection Report Date: Personnel: Location: ————————————System Size: ——————————————————————————————————— System Type: Vault Cast-In-Place Linear Catch Basin Manhole Other Sediment Thickness in Forebay: ——————————————————————————————————————————— Sediment Depth on Vault Floor: ——————————————————————————————————————————— Structural Damage: ———————————————————————————————————————————————— Estimated Flow from Drainage Pipes (if available): ———————————————————————————————————— Cartridges Submerged: Yes No Depth of Standing Water: —————————————————————— StormFilter Maintenance Activities (check off if done and give description) Trash and Debris Removal: ——————————————————————————————————————————— Minor Structural Repairs: ———————————————————————————————————————————— Drainage Area Report ————————————————————————————————————————————— Excessive Oil Loading: Yes No Source: ——————————————————————— Sediment Accumulation on Pavement: Yes No Source: ——————————————————————— Erosion of Landscaped Areas: Yes No Source: ——————————————————————— Items Needing Further Work: ———————————————————————————————————————————— Owners should contact the local public works department and inquire about how the department disposes of their street waste residuals. Other Comments: ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— Review the condition reports from the previous inspection visits. Date: Page 21 of 32 StormFilter Maintenance Report Date: —————————————Personnel: ———————————————————————————————————— Location: ————————————System Size: ——————————————————————————————————— System Type: Vault Cast-In-Place Linear Catch Basin Manhole Other List Safety Procedures and Equipment Used: —————————————————————————————————————— ————————————————————————————————————————————————————————— ————————————————————————————————————————————————————————— System Observations Months in Service: Oil in Forebay (if present): Yes No Sediment Depth in Forebay (if present): ———————————————————————————————————————— Sediment Depth on Vault Floor: ——————————————————————————————————————————— Structural Damage: ———————————————————————————————————————————————— Drainage Area Report Excessive Oil Loading: Yes No Source: ————————————————————————— Sediment Accumulation on Pavement: Yes No Source: ————————————————————————— Erosion of Landscaped Areas: Yes No Source: ————————————————————————— StormFilter Cartridge Replacement Maintenance Activities Remove Trash and Debris: Yes No Details: —————————————————————————— Replace Cartridges: Yes No Details: —————————————————————————— Sediment Removed: Yes No Details: —————————————————————————— Quantity of Sediment Removed (estimate?): Minor Structural Repairs: Yes No Details: ————————————————————————— Residuals (debris, sediment) Disposal Methods: —————————————————————————————————————— Notes: —————————————————————————————————————————————————————————— —————————————————————————————————————————————————————————— —————————————————————————————————————————————————————————— —————————————————————————————————————————————————————————— —————————————————————————————————————————————————————————— —————————————————————————————————————————————————————————— —————————————————————————————————————————————————————————— Page 22 of 32 ENGINEERED SOLUTIONS Vortechs® Guide Operation, Design, Performance and Maintenance Page 23 of 32 Vortechs® The Vortechs system is a high-performance hydrodynamic VHSDUDWRUWKDWHIIHFWLYHO\UHPRYHVÀQHUVHGLPHQW HJ PLFURQV —P RLODQGÁRDWLQJDQGVLQNLQJGHEULV7KHVZLUO FRQFHQWUDWLRQRSHUDWLRQDQGÁRZFRQWUROVZRUNWRJHWKHUWR PLQLPL]HWXUEXOHQFHDQGSURYLGHVWDEOHVWRUDJHRIFDSWXUHG SROOXWDQWV3UHFDVWPRGHOVFDQWUHDWSHDNGHVLJQÁRZVXSWR FIV /V FDVWLQSODFHPRGHOVKDQGOHHYHQJUHDWHUÁRZV $W\SLFDOV\VWHPLVVL]HGWRSURYLGHDVSHFLÀFUHPRYDOHIÀFLHQF\ RIDSUHGHÀQHGSDUWLFOHVL]HGLVWULEXWLRQ 36'  Operation Overview 6WRUPZDWHUHQWHUVWKHVZLUOFKDPEHULQGXFLQJDJHQWOHVZLUOLQJ ÁRZSDWWHUQDQGHQKDQFLQJJUDYLWDWLRQDOVHSDUDWLRQ6LQNLQJ SROOXWDQWVVWD\LQWKHVZLUOFKDPEHUZKLOHÁRDWDEOHVDUHVWRSSHG DWWKHEDIÁHZDOO9RUWHFKVV\VWHPVDUHXVXDOO\VL]HGWRHIÀFLHQWO\ treat the frequently occurring runoff events and are primarily FRQWUROOHGE\WKHORZÁRZFRQWURORULÀFH7KLVRULÀFHHIIHFWLYHO\ UHGXFHVLQÁRZYHORFLW\DQGWXUEXOHQFHE\LQGXFLQJDVOLJKW EDFNZDWHUWKDWLVDSSURSULDWHWRWKHVLWH 'XULQJODUJHUVWRUPVWKHZDWHUOHYHOULVHVDERYHWKHORZÁRZ FRQWURORULÀFHDQGEHJLQVWRÁRZWKURXJKWKHKLJKÁRZFRQWURO 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sediment pile and the other from the manhole opening to the ZDWHUVXUIDFH1RWH7RDYRLGXQGHUHVWLPDWLQJWKHYROXPHRI VHGLPHQWLQWKHFKDPEHUWKHPHDVXULQJGHYLFHPXVWEHFDUHIXOO\ ORZHUHGWRWKHWRSRIWKHVHGLPHQWSLOH)LQHUVLOW\SDUWLFOHVDWWKH top of the pile typically offer less resistance to the end of the rod WKDQODUJHUSDUWLFOHVWRZDUGWKHERWWRPRIWKHSLOH Cleaning &OHDQLQJRIWKH9RUWHFKVV\VWHPVKRXOGEHGRQHGXULQJGU\ ZHDWKHUFRQGLWLRQVZKHQQRÁRZLVHQWHULQJWKHV\VWHP&OHDQ RXWRIWKH9RUWHFKVV\VWHPZLWKDYDFXXPWUXFNLVJHQHUDOO\WKH PRVWHIIHFWLYHDQGFRQYHQLHQWPHWKRGRIH[FDYDWLQJSROOXWDQWV IURPWKHV\VWHP,IVXFKDWUXFNLVQRWDYDLODEOHD´FODPVKHOOµ JUDEPD\EHXVHGEXWLWLVGLIÀFXOWWRUHPRYHDOODFFXPXODWHG SROOXWDQWVXVLQJD´FODPVKHOOµ ,QLQVWDOODWLRQVZKHUHWKHULVNRISHWUROHXPVSLOOVLVVPDOOOLTXLG FRQWDPLQDQWVPD\QRWDFFXPXODWHDVTXLFNO\DVVHGLPHQW +RZHYHUDQRLORUJDVROLQHVSLOOVKRXOGEHFOHDQHGRXW LPPHGLDWHO\0RWRURLODQGRWKHUK\GURFDUERQVWKDWDFFXPXODWH RQDPRUHURXWLQHEDVLVVKRXOGEHUHPRYHGZKHQDQDSSUHFLDEOH OD\HUKDVEHHQFDSWXUHG7RUHPRYHWKHVHSROOXWDQWVLWPD\EH 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maintenance recommendations apply to all Vortechs V\VWHPVZLWKWKHIROORZLQJH[FHSWLRQV  ,WLVVWURQJO\UHFRPPHQGHGWKDWZKHQFOHDQLQJV\VWHPVODUJHU WKDQWKH0RGHOWKHEDIÁHFKDPEHUEHGUDZQGRZQ WRGHSWKRIWKUHHIHHWSULRUWREHJLQQLQJFOHDQRXWRIWKH VZLUOFKDPEHU'UDZLQJGRZQWKLVFKDPEHUSULRUWRWKHVZLUO FKDPEHUUHGXFHVDGYHUVHVWUXFWXUDOIRUFHVSXVKLQJXSVWUHDP RQWKHVZLUOFKDPEHURQFHWKDWFKDPEHULVHPSW\  (QWU\LQWRD9RUWHFKVV\VWHPLVJHQHUDOO\QRWUHTXLUHGDV FOHDQLQJFDQEHGRQHIURPWKHJURXQGVXUIDFH+RZHYHU if manned entry into a system is required the entire system VKRXOGEHHYDFXDWHGRIZDWHUSULRUWRHQWU\UHJDUGOHVVRIWKH V\VWHPVL]H 0DQKROHFRYHUVVKRXOGEHVHFXUHO\VHDWHGIROORZLQJFOHDQLQJ DFWLYLWLHVWRSUHYHQWOHDNDJHRIUXQRIILQWRWKHV\VWHPIURP DERYHDQGDOVRWRHQVXUHSURSHUVDIHW\SUHFDXWLRQV,IDQ\RQH SK\VLFDOO\HQWHUVWKHXQLW&RQÀQHG6SDFH(QWU\SURFHGXUHVQHHG WREHIROORZHG 'LVSRVDORIDOOPDWHULDOUHPRYHGIURPWKH9RUWHFKVV\VWHPVKRXOG EHGRQHLQDFFRUGDQFHZLWKORFDOUHJXODWLRQV,QPDQ\ORFDWLRQV GLVSRVDORIHYDFXDWHGVHGLPHQWVPD\EHKDQGOHGLQWKHVDPH PDQQHUDVGLVSRVDORIVHGLPHQWVUHPRYHGIURPFDWFKEDVLQVRU GHHSVXPSPDQKROHV&KHFN\RXUORFDOUHJXODWLRQVIRUVSHFLÀF UHTXLUHPHQWVRQGLVSRVDO &RQWHFKKDVFUHDWHGDQHWZRUNRI&HUWLÀHG0DLQWHQDQFH 3URYLGHUV &&03·V WRSURYLGHPDLQWHQDQFHRQ9RUWHFKVV\VWHPV 7RÀQGD&&03LQ\RXUDUHDSOHDVHYLVLWZZZFRQWHFKHVFRP PDLQWHQDQFH Page 28 of 32 Vortechs Inspection & Maintenance Log  7KHZDWHUGHSWKWRVHGLPHQWLVGHWHUPLQHGE\WDNLQJWZRPHDVXUHPHQWVZLWKDVWDGLDURGRQHPHDVXUHPHQWIURPWKHPDQKROHRSHQLQJWRWKH WRSRIWKHVHGLPHQWSLOHDQGWKHRWKHUIURPWKHPDQKROHRSHQLQJWRWKHZDWHUVXUIDFH,IWKHGLIIHUHQFHEHWZHHQWKHVHPHDVXUHPHQWVLVOHVV WKDQHLJKWHHQLQFKHVWKHV\VWHPVKRXOGEHFOHDQHGRXW1RWH7RDYRLGXQGHUHVWLPDWLQJWKHYROXPHRIVHGLPHQWLQWKHFKDPEHUWKHPHDVXULQJ GHYLFHPXVWEHFDUHIXOO\ORZHUHGWRWKHWRSRIWKHVHGLPHQWSLOH  )RURSWLPXPSHUIRUPDQFHWKHV\VWHPVKRXOGEHFOHDQHGRXWZKHQWKHÁRDWLQJK\GURFDUERQOD\HUDFFXPXODWHVWRDQDSSUHFLDEOHWKLFNQHVV,Q WKHHYHQWRIDQRLOVSLOOWKHV\VWHPVKRXOGEHFOHDQHGLPPHGLDWHO\ 'DWH :DWHUGHSWK to sediment )ORDWDEOH layer WKLFNQHVV 'HVFULEHPDLQWHQDQFHSHUIRUPHG Maintenance personnel Comments Vortech Model: ________________________________ Location: _______________________________________________________ Page 29 of 32 ; Page 30 of 32 Exhibit C – Legal Description TAX PARCEL 3119900005: TRACT 1, HARRIES GARDEN HOME TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 34 OF PLATS, PAGE 38, RECORDS OF KING COUNTY, WASHINGTON. TAX PARCEL 3119900010: THE SOUTH 50 FEET OF TRACT 2, HARRIES GARDEN HOME TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 34 OF PLATS, PAGE(S) 38, RECORDS OF KING COUNTY, WASHINGTON. TAX PARCEL 3119900011: ALL THAT PORTION OF TRACT 3, HARRIES GARDEN HOME TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 34 OF PLATS, PAGE 38, IN KING COUNTY, WASHINGTON; EXCEPT THE NORTH 50.00 FEET THEREOF; AND THAT PORTION OF THE NORTH 50 FEET OF TRACT 2, HARRIES GARDEN HOME TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 34 OF PLATS, PAGE 38, IN KING COUNTY, WASHINGTON, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID TRACT 2, SAID POINT BEING ALSO ON THE WEST MARGIN OF SUNSET BOULEVARD N.E. (SUNSET HWY.). AS NOW ESTABLISHED AND SAID POINT BEING A NON TANGENT POINT ON A CURVE TO THE LEFT FROM WHICH POINT THE RADIUS OF SAID CURVE BEARS SOUTH 78°23'41" EAST AT 985.37 FEET; THENCE ALONG THE EAST LINE OF SAID TRACT AND ALONG SAID CURVE AND MARGIN, THROUGH A CENTRAL ANGLE OF 2°57'18", AN ARC DISTANCE OF 50.82 FEET TO A POINT OF NON TANGENCY FROM WHICH POINT THE RADIUS OF SAID CURVE BEARS SOUTH 81°20'59" EAST AT 985.37 FEET, SAID POINT BEING ALSO THE SOUTHEAST CORNER OF THE SAID NORTH 50 FEET OF TRACT 2; THENCE SOUTH 89°51 '00" WEST, ALONG THE SOUTH LINE OF SAID NORTH 50 FEET, 185.11 FEET TO THE SOUTHWEST CORNER OF SAID NORTH 50 FEET; THENCE NORTH 15°10'30" WEST ALONG THE WEST LINE OF SAID TRACTS 2 AND 3, A DISTANCE OF 103.54 FEET TO THE NORTHWEST CORNER OF THE SOUTH 50.00 FEET OF SAID TRACT 3; THENCE NORTH 89°51'00" EAST ALONG THE NORTH LINE THEREOF 126.55 FEET; THENCE SOUTH 00°09 '00" EAST 50.00 FEET TO A POINT ON THE NORTH LINE OF SAID TRACT 2; THENCE NORTH 89°51'00" EAST ALONG SAID LINE 94.47 FEET TO THE POINT OF BEGINNING. ALSO KNOWN AS LOT 2 OF CITY OF RENTON LOT LINE ADJUSTMENT NO. LUA 95-154 LLA RECORDED ON NOVEMBER 16, 1995 AS RECORDING NO. 9511169011, IN THE OFFICIAL RECORDS OF KING COUNTY, WASHINGTON. Page 31 of 32 Exhibit D – Permits and Construction Plans and Specifications Permit Numbers: B17002072 B17002074, B17002076, and B17002077 Construction Plans and Specifications: DCI Project No. 15375; PR:17-000207; LUA-16-00864; C:C17002053 Page 32 of 32