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HomeMy WebLinkAboutRC 20160428000438 tr i Return Address: - - - � City Clerk's Office City af Renton . � � � 105� S Grady Way ���V�"tLVitJYJYJ'T�V Renton, WA 9$0�7 CiTY OF RENTON COV 105.00 PAGE-001 OF 033 04/28/2016 31:43 KING COUNTY, WA DECLARATION OF COVENANT FOR IN5PECTION AND MAINTENANCE OF STORMWATER FACILITIES AND BMPS Grantor: '�aco Time- Rentan Highlands Grantee: City of Renton Lega] Description: See AttBched. Assessor's Tax Parcel ID#:1023059132 IN CONSIDERATION of the approved City af Rentan Buildin�and Utilitv permit for application file No. LUA/SWP LUA14-OOQO$3 relatin�to the real property ("Property") described above,the Grantor(s),the owner(s) in fee ofthat Property,hereby covenants(covenant)with the City�f Renton,a political subdivision of the state of Washin�ton,that he/she(they}will observe, consent to, and abide by tlze canditians and obligations set fort}� and described in Paragraphs 1 througl7 10 beiow with regard ta the Property,and hereby grants(grant}an easement as described in Paragraphs 2 a»d 3. Grantor(s)hereby grants(grant),cavenants{cavenant},and agrees{agree}as follows: l. The Grantor(s}or his/her(their}st�ccessors in interest and assigns("Owners of the described property"}shal] at their aw-n cost,aperate,maintain, and keep in good repair,the Property's stormu�ater facilities andlor best management practices("BMPs"} canstructed as required ir�the a}�proved cor►structian plans and specificationsRiB14Q05664on tile���ith the City of Renton and submitted to the City af Renton for the review and approva] of permit(s) #B140Q5664 and#U140Q5665 . The property's stormwater facilities and/or best management practices ("BMPs"1 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 nlaintenance schedule included and attached herein as Exhibit B. Stormwater facilities include pipes, swales,tanks,vaults,pands,and ather engineered structures designed to manage andlor treat starrnwater on the Praperty. Stormwater BMPs include dispersion and infiltratian devices, native ti-egetated areas,permeable pavements,vegetated roafs,rainwater harvesting s}=ste�-ns,reduced i�nperviat�s surface coverage,and other measures designed tn reduce tl�e amount of stormwater ranoff on the Property. 2. City of Renton shall have the right to in�ress and egress aver thase portions af the Property necessary to perfarm inspections of tl�e stormwater faci(ities and BMPs and conduct maintenance activities speci#ied in this Qeclaration of Covenant and in accordance with RMC 4-6-Q34. 3. If City of Renton determines that maintenance or repair wark is required to be done to any af the stormwater facilities or BMPs,City of Rentan shall give notice of the specific maintenance andJor repair u=ork required pursuant ta RMC 4-6-03Q. The City shall also set a reasanable time in which such Page 1 af 4 Form tlppro�ed by Cit} Ariorney 10/2013 < < wark 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 exclusian in Paragraph 2 abovc,far such purposes. Written notice wi11 be sent to the Owners stating tl�e City's intention to perfarm such work. This work will not coNntnence until at least seven(�}days after such nUtice is mailed. lf, within the so]e discretion af the City,there exists an i�nminent or present danger,the seven{7)day natice periad wi31 be��aived and maintepanee andlor repair work wiil begin immediately. 4. If at any time the City of Renton reasonably determines that a storrnwater facility or BMP on the Property creates any of the hazardous conditions listed in RMC 4-4-060 G or relevant municipal successar's codes as applicable apd herein incorparated by reference,the City may t�ke ineasures specified therein. 5. The Owners sl�ali assume al1 responsibility for the cost af any maintenance or repair work coropleted by the City as described in Paragraph 3 or any measures taken by the City to address 1lazardous conditions as described in Paragraph 4. Such responsibilit}' shall include reimbursement ta the City within tnirty (30)days af the receipt af the invoice for any such�vork performed. Overdue payments will require payinent 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 l�ereb}� required to obtain���ritten approval from City of Renton priar to filling,piping,cutting,or removing vegetation{eacept in routine landscape maintenance}in open vegetated storm��ater facilities(such as swales.c]Iannels,ditches, ponds,etc.).or performing any alterations or modifications to the stormwater faciliiies and BMPs referenced in tl�is Declaration of Covenant. 7. Any notice or consent required to be given or other�vise pravided tor by the provisians of this Agreement shall be ef'fective upon personal delivery,ar three(3)days after mailing by Certified Mail, return receipt requested. $. With regard to the matters addressed herein,this agreement constitutes the entire agreement between the parties,and supersedes all prior discussions,negatiations,and all agreements whatsaever �vhether oral or written. 9. This Declaration af Covenant is intended to protect the value and desirabiiity�of the reai property described abave,and shall inure to tl�e benefit of alE the citizens af the City of Rer�ton and its successars and assigns. This Declaratior�af Covenant shall run witl�the land and be binding upon Grantor(s).and Grantar's(s')successors in interest,and assigns. l 0. This Declaration af Covenant may be ter�ninated b}�execution af a w�ritten agreement by the (?wners and the Cit}�that is recorded by King County in its real property records. 1N W 1TNESS WHEREOF,this Declaration of Covenant far the Inspection and Maintenance of Storm��ater Facilities and BMPs is eYecuted this �o`y day af �ir�c.��.. . 2��• ( � � (� GRANTOR, owner af the Property GRANTOR, owner of the Property Page 2 of 4 Farm�ipproved 6}City Attornc} 10/2013 � 4 STATE OF WASHINGTON 1 COUNTY OF KING )ss. On this day personally appeared before me: ��,.,-�'i�, �,��" �Vl ,to me known to be the individual(s}described in and tivl�o e�ecuted the u�iThin and faregaing instrument and acknowledged that tl�e}= signed the sa�ne as their free and voluntary act and deed, far the uses and purposes therein stated. Given under my hand and afficial seal this_��j day of /'�f��C�� ,?��� <��c.w. l� . i_X�, v..�."X��,1���_�. ,��.�,.�,\\�1.\1�\\�I�p�� y� �,�., 4�� ��Jy S��S�,1 �-J � ���1 I r r-r �� 4"��,�p�� '' Printed name �.J_`+��_p � ��!�� Notary Yublic in and for the State of Washington, % yso 'T �" lq1 : residing at � ;� .. . - % .. ; � i N� A"���4t '��/ 9��-02"'� 1 �" 1\:�Cx �c"��a.�.�� ij� � �.�.,�. '`= � _ � ���►�t��A�.�,�'`~ My appointment expires l�lf, -C?�" 2�1 c� t1������� Page 3 of 4 Form Approved by City Attorne} 1012t)l3 Legal Description: The portion of the west half of the southwest quarter of the southwest quarter of section 10, Township 23 North, Range 5 East, W.M., in King County, Washington, described as follows: Beginning at the Southwest corner of said Section 10; thence north 00 25'13" west 42.04 feet; thence south 88 01'S8" east parallel with the south line of said subdivision 40.03 feet to the intersection of the east margin of union avenue N.E. with the North margin of N.E. 4th Street; thence North 00 25'13" west along said est margin 158.00 feet; thence south 88 02'S8" east 142.14 feet to the east line of the west 182.00 feet of said subdivision and the true point of beginning; thence north 89 43'21" east 214.64 feet to the west line of the east 250.00 feet of said west half(as measured along the south line thereof); thence south 00 16'39" east along said west line 166.33 feet to said north margin of the N.E. 4th Street; thence North 88 02'S8" west along said north margin 214.41 feet to said east line of the west 182.00 feet of said subdivision; thence north 00 25'13" west along said east line 158.00 feet to the true point of beginning; (also known as lot 2 of City of Renton Lot Line Adjustment 007-82, recorded under recording No. 8207079005). Except that portion conveyed to City of Renton by deed under Recording No. 20120416000525. Situate in the County of King, State of Washington. Page 4 of 4 � " /1 � ��� j r' � � � h d5 ', ^ e�,�o� N�g �ar ��- ���� ��---�g ���" ; �► �{' o��me " R �/;�e ��� �hr�R° ' ; � \G�fi' / 16 / #�� - ST��FM. cZt'p`N�\L�ER E ; � -j CB � �R � � �a� � � � / �.0��� l _ . �age � ;� ,��--- ; ` ,� -_ _ _ � _ _ _ _ _ ���:. �Ca� ` �� ����vi � � {_ ,�( � ce �p5� ce #19 \ �.,� , � .�! ,�� �i�f�:�:�!,���,r� ' \ � J'`-�=- -`'��J '' `�� �ti°° ca #°� o �',�� � _ " �---- � ` o� � i-�- ''1 ,y<.'�, , ` -�\.,. .— `.��.`C_2'' � \\ �` \ \ "+'+',\'��\\\' � 5 `,\l , \ YV���\� �-K. , ` �X\ '�', � � � � , �fC� "`v{\� .•�: t� � � � '� �` `~ \`� �;e, � � •� ` �;\ \ \ �`\�?`�t: • •� /�/ ' .r "' / � 20 \�.y " - 1�\ y � i i �^ `� �, `` :`: \\ 0 � , , • ,�' � �� ` 5� \,' C.8 N2� 1\ON SAN� ��., ��� _ � � � � 2p ,\\ � \ `,\ pESE S\0�5 PNK � , ` \il \\ \ � , \ 2� ` ,� � � SGPLE' � Y /� \� " \ � OEtENS\ON Zt�NK � 1 i, N ` `� ENSSON j0.�K � A � -= \ � R .- , \`\ \ �� � ` '� � , �.TpFM�\l5E C, ��� . '"'ti - � 1 5 � -, "'� \ �. C8 ��2 � �� <' \" ,,--�'��1 � �� \ �`� \ ` � �� '`� � � l , �� r 1 � ��`\` \ a`� �. \ r—"'-� � cZOR�t�����g �y �/ � �� �` \ 4�\ ` 'l_ \ �, � • C� tt\1 '. ��.� `4� 4 �y �� '� ' \ � ' ' a CiiC O� CSJ ¶p9 i� �C8 ��h�� � ` _ � ` 1 \ �l-; � : n CB +��59� 1 ` , • �� i \. a � ; \ ��.` � �' G� �%�� -f �'��i'��_ ` . '}` �` Y�-� \�� '_ > � �MF«�CR �' R �k _�r-'''� ; � � a '' �'" � ce N�or • , Ce H�n2 � �° cs #'� -� �-�- � ez , , �\ ca # � �� ` - --- �. �---*` / � � � r--- , =^' �i�-��'�� f -% -e� �v �. ' � ,--� �` �. EXHIBIT 6 . C�peratio�is ar�d M�int�n�n�e Man�a� Taco Time - Renton Highlands Taco Time-Renton Highlands 4114 N.E.4th Street Renton,WA 98059 Bellevue?T,LLC. 3300 Maple Valley Highway Renton,WA 98059 Prepared by BCRA July,2015 �x . _� BCRA � Maintenance Plan Goal Bellevue 1T, LLC. will be responsible for the maintenance and operation of the on-site stormwater facilities. The objective of the following ptan is to provide the owner a manual for maintaining the on-site stormwater conveyance system. The attached checklists will be used in maintaining the facilities. Introduction/Svstem Overview The onsite stormwater management facilities include an underground detention system, five StormFilter units, catch basins, and stormwater conveyance system. The underground detention system is tocated in the center of the site. The two StormFilter units are located on the north and south sides of the detention system, within the parking area. The sites catch basins and stormwater conveyance system are located in various places around the site. All facilities were designed for no onsite infiltration and therefore discharge completety off the site. A site ptan with the locations of the stormwater facilities is provided and can be found on the next page. �� Qperation & Maintenance Manuai Map T��oT�ME-�ENTON"'�"�"N°s �.� �^� �-' ,�.� - i; �\ � } /,,, �� �3 �� / y�. � �� � ,`� � — ce #a7 '�___ ��---- --t���� '"r�-c e y�a li ___y! ---�=� _' . � " ` - ����' C ��-�J i � -_===--f- - '1 C0 �i� #i7 - �:inRM�"�tR D � +� i � � / . - -- -=-=r= - --- C6 �05 / i _---�.�__- _—.-�-^� � �� � � _ rF �1R - Si0f2MFil?ER F' i � - ,:''J � � - �� �� ��b �tOQ�-- /r.C� ��6`� �' /ff � -- _ i h..� , � , ��i . ,. i �-� � ���, � � � 1��. _.�. � ' 1 \`;\ r , � Jl � I' �,,,C\Y�:�'; � � � i I � G8��19- ,� \ ' � � � ��a �� a 1 ' � \ � '� � �,j ,���: ' !V ` --- t I I ������i�1 _-- i 20 � a �`' 20 (i]{ � ��' �,�� ��'; c� c- - �"' � �� �•3-��I ' y .' ^ � k � f ` � � f ` '�:'z'' . ' , ,— �-��.. r�� - � , L�_�-I�� y j ��I � '� � y . ,.<;, � — ,° __.._.-� >CALE: t"- 20' � ��`��'a==-'�''�:"- ` (� - � �� , � � - �1�� � ' ° " ,.�i , `�� � � �'----- � '� � I N — �a �zo , 11 [� : � ;� ' , U �J' � I� , DETENTION TANK t— _� Ii- � I, -`� �t ,'��� CETENTtON 1kNK 2—- •, I /'%!';� �� � � p� �-- I � , ___---------- , , ; �� � -- -r---------�- , DE7FNTION TANK 3--_ _ � " I�� � � � � � � ; ���� �� _ r 't � I � dETFN7I`vN iANK 4---- `� ; � _; C I � � � r `��t , — _ '� `- � � ----� {. ! ` � �` t �,� - ) :�� -�1 -�' �(lI I 1 1 ,l i i `V� � T�—. ' � ._..' l ' � �� � � ' •r� , i ����._ � � I f 1 I� � � { � • � � i I �� � �. � � '..I �1 _.--- ��-------'---��------�--- � � �" � � - ~ � -. ____ i j y 1.�Y _<:} / i ,� - - -�`� ` � ` �,� . -f,8 �12 - SiORAFFI�TER C; � I � _ ---- . '� �' I ( I � ._ . ( N�_- ~�\\ \ ' ., .,' ., , . � -- .-a -� - -_--- '_"_.�� rj . � .4 C6 �141-�. � -'�-��`�"�---=� _ -CB �6B , . ,-� ,L� I �'� �,� �-��_.__ $ L- CB �7 ' _- � � r-CR �09 CB �it - STQFMft��fR 8" � ,' �= �C� �102 � � / � � Ci� #C�} � r ^ �/ I �/ -{;9 �OZ � CH �10 - S�TORMF8IL�R A-� �� � --/ _ �- __��_._.� ,�/CB �!04_ , ��a F— ;r .-�r_��� _ _��_ �---���� .N --t—'� � �r. T —. -- — - __ � ^ —_���.���� . :�' _ .��. M1 Me .—� -� � ~ Refer to Appendix A for detailed drawings of the Detention system, StormFilter units, and other storm drainage structures. The on-site storm system requires regular maintenance. The conveyance system must be inspected after large storm events. Leaves and debris shall be swept clean of the catch basin grates. Sumps of the catch basins must atso be cleaned periodically. Bellevue TT, LLC. will be the entity responsible for the maintenance of the onsite storm system. The address and contact information for Bellevue TT, LLC. is: Betlevue TT, LLC. 3300 Maple Valley Highway Renton, WA 98058 The maintenance standards are used as inspection forms for the system and its associated components. Record the date each time an inspection is completed and note any problems and actions taken, records of inspection and maintenance must be kept for three (3) years. A sample maintenance log is provided at the end of this document. Keep completed forms with the Operations and Maintenance Manual at the manager's office at all times. Bellevue TT, LLC. shall keep the Operations and Maintenance Manual avaitable for maintenance personnel. City staff may request to review the maintenance forms as a part of their inspection process. Some components or facilities do not need to be looked at every time an inspection is conducted. Use the suggested frequency at the left of each item as a guideline for activities to be completed with each inspection. A brief description of each stormwater facility and its function is provided below: • The detention system is shown in Appendix A. The system is designed to collect stormwater and attenuate the flowrate being discharged from the site, mirroring a predeveloped condition. • The StormFilter units are shown in Appendix A. The unit is designed to collect stormwater from the pollution generating impervious surfaces and treat by fittering the water through its specialized filter media. • A catch basin's function is to collect, convey, and temporarily store stormwater sheet flow or stormwater conveyance. The catch basin is a concrete or plastic box or cylinder that wilt have a grate to allow stormwater to flow into the drain. • Conveyance pipes are located underground and are connected to catch basins. Conveyance pipes use gravity to convey stormwater downstream. Pollution Source Control In addition to regular maintenance, Beltevue TT, LLC. shall be responsible for controtting potential pollutants at their point of use or generation. Pollution source control is the application of pollution prevention practices to prevent contamination of stormwater runoff. The plan of action witl include etements such as a centralized area for any storage of equipment, lubricants, pesticides, etc. which may be stored on site. The owner may elect to follow the detailed guidance on control of sediment pollutants as outlined in the DOE Manual. The most important practice is to ensure that no hazardous wastes, such as oil, witl be dumped into the storm drainage system. The attached checklists indicate maintenance actions which must be performed to keep the system in proper operating condition. The facility-specific maintenance standards contained in this section are intended to be conditions for determining if maintenance actions are required as identified through inspection. They are not intended to be measures of the facitity's required condition at alt times between inspections. In other words, exceeding these conditions at any time between inspections and/or maintenance does not automaticatty constitute a violation of these standards. However, based upon inspection observations, the inspection and maintenance schedules shall be adjusted to minimize the length of time that a facility is in a condition that requires a maintenance action. An estimate for maintaining each stormwater drainage system has been provided betow. These values are an estimate and are subject to change. The estimate shall not be considered the final cost of maintenance for each system and is estimated to be the cost of a single unit. 1. Underground Detention System: a. For the underground detention system maintenance will include vactoring the detention system, the cost for this maintenance activity will vary depending on the tevel of sediment required to be removed. 2. StormFilter Unit: a. For each StormFilter cartridge it is estimated to cost approximately $100 to maintain. 3. Catch Basin: a. For each catch basin it is estimated to cost $600-800 to vacuum, pressure wash, replace fitter, and dispose of waste. Maintenance tasks and frequencies of each task for each facility are provided on the next page. Maintenance Program Cover Sheet Inspection Period: Number of Sheets Attached: Date Inspected: Name of Inspector: inspector's Signature: instructions for Use of Maintenance Checklists The following pages contain maintenance needs for most of the components that are part of the onsite drainage system, as well as for some components that may not be part of the onsite drainage system. Inform the City of Renton if there are any components that are missing from these pages. Ignore requirements that do not apply to the onsite system. A checklist should be compteted for all onsite system components on the following schedule: (1) Monthly from November through April. (2) Twice a year for catch basins, preferably once in late summer (September) and in earty spring. (3) After any major storm (use 1-inch in 24 hours as a guideline). Use photocopies of the Operation and Maintenance Manual to check off any problems found with the onsite stormwater facilities every time an inspection takes place. Add comments on problems found and actions taken. Keep the "checked" sheets fited for future reference, as they will be used to write an annual report. Some items do not need to be looked at every time an inspection is done. Use the suggested frequency stated for each item as a guideline during inspection. APPENDI�A MAINTENANCE REQUIREMENTS FOR FLOW CON"I'ROL,CONVEYANCE,AND WQ FACILITIES NO.3-DETENTION TANKS AND VAULTS I Maintenance Defect or Problem Conditions When Maintenance is Nee�ed Results Expected When J Component I Maintenance is Pertortned I Site Trash and debris Any trash and debris which exceed 1 cubic foot Trash and debris cleared from site. 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. , Noxious weeds Any noxious or nuisance vegetation whic:h may Noxious and nuisance vegetation constitute a hazard to Counry personnel or the removed according to applicable public. regulations No danger of noxious vegetat�on where County personnel or the public might nortnally be. Contaminants and Any evidence of contaminants or poliution such Materials removed and disposed of pollution as oil,gasoline,concrete slurries or pairit. according to applicabie regulations. Source controi BMPs implemented if appropriate. No contaminants present other than a surtace oil film. Grass/groundcover Grass or groundcover exceeds 1 S inche:s in Grass or groundcover mowed to a height. I height no greater than 6 inches. I Tank or Vault Trash and debris Any trash and debris accumulated in vault or tank No trash or debris in vault. Storage Area (includes floatables and non-floatables). I Sediment Accumulated sediment depth exceeds 10%of the All sediment removed from storage accumulation diameter of the storage area for'/:length of area. storage vault or any point depth exceeds 15%of diameter. Example:72-inch storage tanb;would require cleaning when sediment reaches depth of 7 inches for more than'/:length of tank. Tank Structure I Plugged air vent I Any blockage of the vent. I Tank or vault freely vents. I Tank bent out of Any part of tanklpipe is bent�out of shape more I 7ank repaired or replaced to design. shape than 10%of its design shape. Gaps between A gap wider than'/z-inch at the joint of any tank No water or soil entering tank sections,damaged sections or any evidence of soil partiGes entering through joints or walls. joints or cracks or the tank at a�oint or through a wall. tears in wall Vault Structure Damage to wail, Cracks wider than'/rinch,any evidence of soil Vault is sealed and structurally frame,bottom,and/or entering the structure through cracks or qualified sound. top slab inspection personnet determines that the vault is not structurally sound. InIeVOuUet Pipes Sediment I Sediment filling 20%or more of the pipe. I InleUoutlet pipes Gear of sediment. I accumulation Trash and debris Trash and debris accumulated in inleVou4let I No trash or debns in pipes. I pipes(inGudes floatables and non-floatables). Dama ed Cracks wider than%rinch at the'oint of the No cracks more than'/.-inch wide at 9 1 inleVoutlet pipes or any evidence of soil e�ntering the joint of the inlet/outlet pipe at the joints of the inleVoutlet pipes. 2009 Surface Water Design Manual—Appendix A 1/9/2009 A-5 APPE\Z7IX A h1AI'�"TEtiAtiCE REQLJIRE�i'TE�TS FLO�'CO��I"ROL,CO�ti'E`t'ANCE,A?`D 1h'Q FACILITIES NO.3-DETENFIC?N TANKS AND VAULTS � Maintenance � Defect or Problem � Conditions When Maintenance is Nesded � Results Expec#ed When � Component htain#enance is PerFormed Access Manhple Gover4id not in place Cove�!!id fs missing or only partially in pface � Manha{e access cavered � � � Any ogen manhate requires immadiate maintenance. locking mechanism Mechanism cannot be opened by one Mecharrism opens with proper tools not working maintenance person with proper toafs.Bolts cannot be seated Self-locking covedlid does not W JCk. CoveNlid di�cult to One maintenence person cannot remave Coverilid can be removed and � remave � covertlid after appiying 80(bs of tift. � reinstaiied by ane maintenance ( person. Ladder rungs unsafe � Missing rungs,misaiig�ment,rust,or cracks l Ladder meets design standards. � � ( AAows maintenance person safe Iaccess. Large access � Damaged qr difficult I Large access doors or plates cannot tre � Repkace or repair access doar so it � doors/plate to open openedlremoved using narma!equipment. can opened as designed. � Gaps,doesn't cover Large access doors not flat andlar access Daars ciose flat and covers access � compfete(y ( opening not compiete3y covered � opening compieteiy ! Lifting Rings missing, � lifting rings nat capabie af lifting weight af door � Lifting rings sufficient to lift ar � i rusted or piete, remove door or plate. 1/9'20o9 2049 Surface w'ater Design;�fanual—Appendix A A-5 AFPENDIX A :bl�I;�iTE?�ANCE REQC:tREA4ENTS FQR FLC3W CQ:4TR{3L,CO'_�VEYA�CE,A:yD WQ FACILITIES NO.4-CONTROL.STRUCTURE/FL4W RESTRICTOR � Maintenance Defect ar Problem � Condition When Maintenance is Needed � Results Expected When Companent Maintenance is Pertormed Structure Trash and debris Trash or deb�is af more than'l:cubic faot which No Trash or debris biocking or is located immediately in front of the structure potentially blocking entrance to opening or is biocking capacity of the structure by structure. more than 14°�. � 7rash or debris in ths structure that exceeds'!s I! No trash ar debris in the siructure. � the depth from the bottom of basin ta invert the ( lovrest pipe into ar aut of the basin. Depasits of garbage exceeding 1 c�fbic foot in No condition present which would � volume attract or support the breeding of inseds or rodents. Sediment Sedimeni exceeds 60°!0 of the depth from the Sump of structure cantains no bottpm of the structure to the invert ot the lowest sedimeni. 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 lawest pipe into or aut of the structure ar the battom oi the FR{}P-T section Damage to frama � Comer af frame extends more than'f,irtch past I Frame is even with curb. � and/or kop slab curb face into the street(If applicable}. ITop slab has holes larger than 2 squere inches or ( Tap slab is free of holes and cracks. � cracks wider#han'/,inch. � Frame nat sitting flush on top sleb,i,e., Frame is sitfing flush on top siab. � separafion of mare than'1,inch of the frame from the tap slab Cracks in walls or Cracks wider than Y�inch and langer than 3 feet, 8tructure is sealed and structurally bottom any evidence of soii particles entering structure sound. through cracks,or maintenance person judges that structure is unsound. Cracks wider than Y inch and Ionger than 1 foof � No crecks more than'/q inch wide at � at the joint of any inleUoutlet pipe or any evidence the joint of inleUoutlet pipe. of soil partiGes entering structure through cracks. SettlemenU � Structure has settled more than 1 inch or has � Basin replaced or repaired ta design � misalignment rotated more than 2 ir�ches out af alignme�t. standards. Damaged pipe joints Cracks wider than'!�-inch at the joint of the � No cracks mote than'l,-inch wide at � � inlet/outlet pipes or any evidence of soil entering the joint of inleUoutlet pipes. the structure at the joint oT the iniet/autlet pipes. Contaminants and Any evidence of contaminants ar paliution such Materiais removed and disposed of pollution as oil,gasoline,cancrete slurries or paint. according to apphcable regulations. Source controi BMPs implemented if appropriate. No contaminants present other than a sufface oil film. Ladder rungs missing Ladder is unsafe due tq missing rungs, Ladder meets design standards and or unsafe � misalignment,rust,cracks,or sharp edges � aliows maintenance person safe access. FROP-T Sectian Damage � T section is not securely atteched to structure � T section securely attached to wall wali and outief pipe structure should support at and oudet pipe. least 1,OpQ!bs of up or down pressure. IStructure is not i�upnght position{allow up to � Structure in correct position. 10°�from piumb). Connectians to outlet pipe are not watertight or I Connections ta outiet pipe are water � show signs of deteriorated grout. ( tight;sWcture repaired or repiaced I and works as designed. I Any holes—other than designed holes--in the I Structure has no holes ather than f strucfure. designed holes. Cieanout�ata Damaged ar missing I Cieanout gate is missing. I Repiace cieanout gate. 2009 Surface Water Desig�Manuai–Appendix A I!9/2009 A-7 AFPENDIX A MAINTENANCE REQUIREMEIv'TS FI.OW CONTROL,CONVEYANCE,AND WQ FACILITIES NO.4-CONTROL STRUCTURElFLOW RESTRICTOR � Maintenance f Defect or Probism I CondEtion YUhen Maintenance is Nesded I Resulis Expected When � Component I � Maintenance is PerFarmed � Cleanout gate is not watertight. � Gate is watertight and works as � designed. � Gate cannot be maved up arrd down by one Gate moves up and down easily and 1 maintenance person. � is watertight. � I Chain/rod leading to gate is missing or damaged. I Chain is in place and works as � i designed. Orifice P�ate i Damaged or missing � Controi device is not working properiy due to � Plate is in place and worics as � I missing,out of place,or bent orifice plate. designed. � Obstruc6ons I Rny trash,debris,sediment,or vegetation ( Plate is fres of all obsiructio�s and 1 blocking the plate. works as designed. � Overflow Pipe Obstructions Any trash or debris blocking(pr having the � Pipe is free af all obstructions and � � ( patentia!af biocking}the overflow pipe. warks as designed. � DefoRr+ed or damaged lip af overfiow pipe is bent or detormed. Overflow pipe does not ailpw � �ip I � overf1ow at an elevation lower than design InieUduUet Pipe � Sediment I Sedimant fii{ing 2d%or more pf the pipe. � inieVoutiet pipes clear of sediment. accumulation � Trash and debris Trash and debris accumulated in inleUouflet No trash or debris in pipes. I pipes(inGudes flpatabies and non-floakabies). Damaged Cracks wider than'/-inch at the joint of the ( No cracks more than"/.-inch wide at � � � inleUoutiet pipes or eny evidenca of soif entering the jolni of the rnieUoutisY p�pe. at the joints of the inlet/outlet pipes. Metal Grates I Unsafe grate opening I Grate with opening wider than'/e inch. ( Grate opening meets design {{f AppliCabie) I standards. ( Trash and debris I 3rash and debns that is biocking more than 20°!0 � Grate free af trash and debris. I of grate surface. footnote to guidelines for disposai Damaged or missing � Grate missing or broken member(s)of the grate. I Grate is in place and meets design standards. Manhoie CovedLid Coverilid nat in piace ( Coveriiid is missing or oniy partialiy in piace. � Covediid protects opening to � ! Arry open structure requires urgent structure. Imaintenance Locking mechanism Mechanism cannot be opened by ane Mechanism ppens with proper tools. Not Working maintenance person+�vith proper toois.Bo3ts cannot be seated. Self-iocking cover/lid does not work. Coved�id difficult to One maintena�ce person cannot remove i Cover/iid can be removed and � Remove ( coverltid after applying 80 Ibs.of lifr. I reinsial4ed by one maintenance person. !l9/2009 2009 Surface Water Design Manual—Appendix A A-$ APPENDIX A MAINTENANCE REQUIREMENTS FOR FI,OW CONTROL,CONVEYANCE,AND WQ FACILITIES NO. 5-CATCH BASINS AND MANHCILES Meintenance Defect or Prablem � Conditlon When Maintenance is NSeded I Resuits E�cpected When Component Maintenance is PerFormed Structure Sediment Sediment exceeds 60%of the depth from the Sump of catch basin contains no battom aT the catch basin ta the invert of the sediment. lowest pipe into or put of the catch basin or is within 8 inches of the invert of the lowest pipe into or out of!he catch basin. 7rash and debris Trash or debris af more than Y:cubic foot which No Trash or debris blocking or is located immediately in front of the catch basin potentially blocking entrance to opening or is t�locking capacity af the Catch basin catch basin. by more than 10%. � Trash or debris in the catch basin that exceeds No trash or debris in the catch basin. '1a the depth frarn the bottom of basin to invert the lowest pipe into or out of the basln. 1 Dead a�imals or vegetation that could generate � No dead animals or vegetatEon odprs that could cause complaints or dangerous present within catch basin. gases(e.g.,methane}. Depasits af garbage exceeding�cubic foot in No condition present which would I volume. attract or support the breeding of inseds ar rodents Clamage to frame Comer of frame extends more fhan'/.inch past Frame is even with curb and/or top slab ( curb face into the street(If applicable). ITop slab has holes larger than 2 square inches or � Top stab is free of holes and cracks. cracks widerthan%.inch. � Frame not sitting flush on top siab,i.e., ( Frame is sitt�ng flush on top siab. separation of more than a/.inch of the frame trom the top slab. Cracks in wails or Cracks wider than'/z inch and longer than 3 feet, Catch basin is sealed and botfam any evidence of sai!particfes entering catch structurally sound. basin through cracks,or maintenance person judges that caich basin is unsound. Cracks wider than Yz inch and ionger than 1 foot No cracks more than'I,inch wide ai at the jaint af any inlet/outlet pipe or any evidence the jornt of inleVoutfet pipe. of soil particles entering catch basin through cracks. SetifemenU � Gatch basin has settied more fha�1 inch ar has � Basin repiaced or repaired ta design misalignment rotated more than 2 inches out of alignment. standards. Damaged pipe joints Cracks wider than'/-inch at the joint of the No cracks more than Y,-inch wide at inietioutiet pipes or any etidance of soii entering the joint of iniet/outiet pipes. the catch basin at fhe joint of the inleUoutlet pipes. Contaminants and Any evidence of contaminants or poiiution such Matenais removed and disposed of pollution as oil,gasoline,concrefe slurries or paint_ according ta appifcable regulations. Source contral BMPs implemented if approp�ate. Na corrtaminants present other than a surtace oil film. InieVOutlet Pipe Sediment I Sediment filling 20%or more of the pipe. I Inletloutlet pipes Gear of sediment. accumulation i Trash and debris Trash and debris accumuiated in inlef/qutiet No krasfi or debris in pipes. � pipes{indudes floatables and non-floatables). Damaged � Cracks wider than'/rinch at the joint af the No cracks more than'/.-inch wide at inieUou#Iet pipes or any evidence of soil entenng I the jqint of the inleUoutlet pipe. at the joints of ihe inieUautiei pipes. 2009 Surface Water Design Manual—Appendix A 1l9f2009 A-9 APPENDIX A MAI�iT£NANCE REQUIREMEIVTS FI,OW CClNTROL,CONVF.YANCF,AND WQ FACILITIE5 NO.5-CATCH BAS(NS AND MANHOLES � Maintenance Defect or Problem Conditian When Maintenance 9s Needed Results E�cpected When � Component � I I Maintenance is Perfortned Metai Grates 1 Unsafe grate opening I Grate with opening wider than'/e inch. I Grate opening meets design � {Catch Basins) I + i standards. , Trash and debris Trash and debris fhat is blacking more than 20% Grate free of trash and debris. I � of grate surface. � footnote to guidelines for disposal Damaged or missing Grate missing or broken member(s)of the grate. � Grate is in place and meets design � Any apen structure requires urgent &tandards. � maintenance. Manhole CoverlLid � Caver/lid not in place ( GoverAid is missing or on{y partia4ly in place. � Govedlid protects opening to ` Any open structure requires urgent structure. ( maintenance_ Locwng mechanism Mechanism cannot be opened by one Mechanism opens with proper toois. Not Working maintenance person with proper toois.Bolts cannot be seated. Seif-Iocking cover/iid does nat work. Cover/lid difficult to One maintenance person cannat remove Coverllid can be removed and � � Remove � cover/lid after appiying 80 ibs of lift. � reinstalled by one maintenance person. 1/9/2009 2009 Surface Water Design Manual—Appendix A A-10 APPENDIX A MAINTENAtiCE REQUIREMENTS FOR FLOW CONTROL,CONVEYANCE,AND WQ FACILITIES NO.6-CONVEYANCE PIPES AND DITCHES Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component I I Maintenance is Performed Pipes Sediment&debris Accumulated sediment or debris that exceeds I Water flows freely through pipes. I accumuiation 20%of the diameter of the pipe. Vegetation/roots Vegetation/roots that reduce free movement of Water flows freely through pipes. water through pipes. I Contaminants and Any evidence of contaminants or pollution such Materials removed and disposed of pollution as oil,gasoline,concrete slurries or paint. according to applicable regulations. Source contro�BMPs implemented if appropriate. No contaminants present other than a surface oil film. Damage to protective Protective coating is damaged;rust or corrosion I Pipe repaired or replaced. coating or corrosion is 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 I Trash and debris cleared from I square feet of ditch and slopes. ditches. Sediment I Accumulated sediment that exceeds 20%of the Ditch Geaned/flushed of all sediment accumulation design depth. and debris so that it matches design. Noxious weeds Any noxious or nwsance vegetation which may Noxious and nwsance vegetation constitute a hazard to County personnel or the removed according to appiicable public regulahons. No danger of noxious vegetation where County personnel or the public might normally be. Contaminants and Any evidence of contarhinants or pollution such Materiais removed and disposed of pollution as oil,gasoline,concrete slurries or paint. according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surtace oil film. Vegetation Vegetation that reduces free movement of water ( Water flows freely through ditches. I through ditches. Erosion damage to I Any erosion observed on a ditch slope. Slopes are not eroding I slopes Rock lining out of One layer or less of rock exists above native soil ( Replace rocks to design standards. place or missing(If area 5 square feet or more,any exposed native Applicable) soil. 2009 Surface Water Design Manual—Appendix A 1/9/2009 A-11 APPENDIX A MAINTEN.ANCE REQTJIREMENTS FLOW CO:�ITROL,CONVEYANCE,AND WQ FACILITIES N0.11 -GROUNDS(LANDSGAPING) � Maintenance Defect or Problem � Conditions When Mlalntenance is Needed � ResutYs Expected When ] Component Maintenance is Performed � Site Trash or litter Any trash and debris which exceed 1 cubic faot Trash and debris cleared from site per 1,000 square feet(this is abaut equai to the amount of trash it would take ta fill up one standard size o�ce garbage can). in generai, there shauld be no visual evidence of dumping. Noxious weeds Any naxiaus or nuisance vegeta6on which may Noxious and nu�sance vegetation constitute a hazard to County perspnnel or the removed accarding to applicable pubiic. reguia6ons. No danger af noxious vegetation where County personnel or the pubiic might normaliy be. Contaminants and Any evidence of contaminants or poiiutian such Materiais remaved and disposed of poUution as oil,gasoline,cancrete slurries or paint. according to appkicabke regulations. Source control BMPs implemented iP appropriate. No contamfiants present ather than a surface oil fllm. Grass/groundcover � Grass or groundcover exceeds 18 inches in I Grass or groundcover mowed tq a � height. height na greater than 6 inches. Trees and Shrubs Hazard Any trae ar iimb of a tree identified es having a No hazard trees in facility. potenUal to fall and cause property damage or threaten human iife. A hazard tree identified by a quai�ed arborisi must be removed as soon as possible. Damaged Limbs or parts of trees or shrubs that are split or Trees and shrubs with less than 5% broken which affect mare than 25°la of the tatal of totai fohage wfth sp(it or broken � foliege ot the tree or shrub. limbs. Trees or shrubs that have been blown down or � No blown down vegetation or � knocked over. knocked aver vegetation. Trees or shrubs free of injury. � Trees or shrubs which are nat adequately Tree ar shrub in pia+x and 1 supported or are leaning over,czusing exposure � adequately supported;dead or � of the raots. diseased trees remaved. � 1/9/2009 2009 Surface Water Design Manual—Appendix A A-16 APPENDI7�A MAINTENANCE REQUIREMENTS FLOW CONTROL,CONVEYANCE,AND WQ FACILITIES NO.21 -STORMFILTER(CARTRIDGE TYPE) i Maintenance I Defect or Problem I Condition When Maintenance is Needed I Results Expected When � Component Maintenance is Performed � Site Trash and debris I Any trash or debris which impairs the function of I Trash and debris removed from I the facility. facility. � Contaminants and Any evidence of contaminants or pollution such Materials removed and disposed of pollution as oils,gasoline,concrete slurries or paint according to applicable regufations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Life cycle I System has not bee�inspected for three years. I Facility is re-inspected and any needed malntenance pertormed. Vault Treatment Sediment on vault Greater tha�2 inches of sediment. I Vault is free of sediment. I Area floor � Sediment on top of I Greater than'/inch of sediment I Vault is free of sediment. � cartridges Multiple scum lines I Thick or multiple scum lines above top of I Cause of plugging corrected, above top of cartridges. Probably due to plugged canisters or canisters replaced if necessary. � cartridges underdrain manifoid. Vault Structure Damage to wall, Cracks wider than'/rinch and any evidence of Vault replaced or repaired to design Frame,Bottom,andlor soil partiGes entering the structure through the speGfications. Top Slab cracks,or qualified inspection personnel determines the vault is not structurally sound. I Baffles damaged I Baffles corroding,cracking warping,and/or Repair or replace baffles to showing signs of failure as determined by I specification. I maintenancefinspection person. Filter Media Standing water in 9 inches or greater of$tatic water in the vault for No standing water in vault 24 hours vault more than 24 hours following a rain event and/or after a rain event. overtiow occurs frequently. Probably due to plugged filter media,underdrain or outlet pipe. IShort circuiting I Flows do not properly enter filter cartndges. I Flows go through filter media. J Underdrains and SedimenVdebris I Underdrains or clean-outs partially plugged or I Underdrains and Gean-outs free of Cfean-Outs filled with sediment and/or debris. sediment and debris. InIeUOutlet Pipe Sediment I Sediment filling 20%or more of the pipe. I InleUoutlet pipes Gear of sediment. accumulation Trash and debris Trash and debris accumulated in inleUoutlet I No trash or debris in pipes. I pipes(inGudes floatables and non-floatables). � Damaged Cracks wider than Y-inch at the joint of the I No cracks more than'/.-inch wide at inleUoutlet pipes or any evidence of soil entering the joint of the inleVoutlet pipe. I at the joints of the inleUouUet pipes Access Manhote Cover/lid not in place CoveNlid is missing or only partialiy in place. I Manhole access covered. � Any open manhole requires immediate maintenance. Locking mechanism Mechanism cannot be opened by one Mechanism opens with proper tools. not working maintenance person with proper tools.Bolts cannot be seated. Self-locking cover/lid does not work. CoveNlid difficult to I One maintenance person cannot remove I Cover/lid can be removed and remove cover/lid after applying 80 Ibs of lift. reinstailed by one maintenance � person. Ladder rungs unsafe I Missing rungs,misalignment,rust,or cracks. I Ladder meets design standards. Allows maintenance person safe I access. � Large access Damaged or difficult Large access doors or plates cannot be Replace or repair access door so it I doors/plate to open I opened/removed usfng normai equipment. I qn opened as designed. I/9/2009 2009 Surface Water Design Manual—Appendix A A-30 APPEtiDIX A �itAI:tiTEiVAtiCE REQUIREA�SENTS Ft1R FLdW CONTROL,COtiVEYAItiCE,At�D WQ FACILITIES Nt�. 21 -STORMFILTER(CARTRiDGE TYPE) Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Companent � � � Mainfenance is Performed Gaps,doesn't cover � Large access doors not flat andior access ( Doors Gose flat and cover access completely opening no#wmpletely cavered. opening compietely. � Lifting Rings missing, I Lifting rings not capabEe of#ifting weight of door I lifting rings sufficaent ta irft or � rusted or plate remove door or plate. 2009 Surface Water Design Manual—Appendix A 1/9/2009 A-31 APPENDIX A MAINTENANCE REQUIREMENTS FOR FLOW CONTROL,CONVEYANCE,AND WQ FACILITIES NO.24-CATCH BASIN INSERT � Maintenance Defect or Problem Conditions When Maintenance is Needed Results Eupected When Component Maintenance is Performed Media lnsert I V�sible Oil I Visible oii sheen passing through media l Media inset repiaced. I Insert does not fit Flow gets into catch basin without going through All flow goes through media. catch basin properly I media. I Filter media plugged I Filter media plugged. I Flow through filter media is normal. Oil absorbent media Media oil saturated. Oil absorbent media replaced. � saturated I Water saturated Catch basin insert is saturated with water,which Insert replaced. no longer has the capacity to absorb. I Service life exceeded ( Regular interval replacement due to typical Media replaced at manufacturer's average life of inedia insert product,typically one recommended interval. month. _ _-— -- --_ __ _ __ _— Seasonal When storms occur and during the wet season. Remove,clean and replace or install maintenance new insert after major storms, monthly during the wet season or at manufacturer's recommended interval. 2009 Surface Water Design Manual—Appendix A 1/9/2009 A-35 ,/��1���ITCALJI �ii'��►�►i�� ■ �r.� Cfl[iSTRUCTfON PRODUGTS 11dC. StormFilter lnspection and Maintenance Procedures Maintenance Guidelines In addition to these two activities,it is impartant to check The primary purpose of the Stormwater Management the cond�tion o#the StormFifter unit after major storms far StormFilter�is to filter out and prevent pollutants fram entering P°��ntia!damage caused by high flows and for high secliment accumulation that may be taused by localized erosion in the aur waterways. like any effedive fiitratian syskem,periodtcally drainage area.(t may be necessary to adjust the inspection/ these pollutants must be removed to restore the StarmFilter to its �yaintenance schedule depending on the adual operating full efficiency and effectiveness. conditions encauntered by the system. In general,inspection Maintenance requirements and frequency are dependent on the activities can be conducted at any time,and maintenance should pallutant load characteristics of each site. Maintenance activities occur,if warranted,in late summer to early fall when flaws into may be required in tfie event of a chemicai spill or due to the system are not likeiy to be present. excessive sediment loading from site erosion c�r e�reme storms It is a good practice to inspect the system after major storm events. Mdltlt811aIlCe FCQ'C�llC'CIC�f The primary fartor controlling timin9 of maintenance of the �dltltE"i1clI1C� �COCeCtUI'25 StormFiher is sediment loading. Although there are likely many effedive maintenance A praperly functioning system will remove solids from water by options, we believe the following procedure is efficient and trapping particulates in the porous structure of the fiker media can be implemented using common eq�ipment and exls#ing inside the cartridges.The flow through the system wi11 natura(ly maintenance protocols. A two step procedure is recommended decrease as mare and more particulates are trapped. Eventua3ly as follaws� the flow through the cartridges wiU be!ow enough to require 1. Inspection replacement.It may be possible to extend the usable span af the Inspection of the vault interior to determine the need for cartridges by removing sediment from upstream trapping devices on a routine as-needed basis in arder to prevent material fram maintenance. being re-suspended and discharged to the StormFilter treatment 2. Maintenance system. Cartridge rep(acement Site conditions greatly inffuence maintenance requirements. Sediment removal Stormfilter units located in areas with erosion or active inspection and Maintenanee Timing canstruction may need to be inspeded and maintained more At least one scheduled inspectinn should take place per year with a�en than thase with fu11y stabilized surface tonditions. maintenante fol(owing as warranted. The maintenance frequency may be adjusted as additional First,an inspection should be done before the winter season. TT�a��toring information becomes available during the inspection During the inspeckion the need for maintenance should be Program.Areas that develop known problems shouid be determined and,if dispasa!during maintenance wiil be required, �nspeded more frequentiy than areas that demonstrate no samples af the accumulated sediments and media should be problems, particularly after major storms. Ultimately,inspection obtained. and maintenance activities should be scheduled based on the historic records and charaderistics af an individua!StormF�lter Second, rf warranted,a maintenance(replacement of the filter system or site. !t is retommended that the site awner develop cartridges and removal of accumulated sediments)should be a database to properly manage StormFilter inspectian and performed during periods of dry weatfier. maintenance programs. Prior to the development of the maintenance database,the following maintenance frequencies should be foilowed: Inspectian One time per year After major storms Maintenance As needed,based an results of inspectian(The average maintenance(ifecycie is approximately 1-3 years} Per Regulatary requirement Ir�the event of a chemical spill Frequencies shouid be updated as required.The recammended initial frequency for inspectian is one time per year.StormFilter units should be inspected after major storms. Sediment removal and cartridge replacement on an as needed 7.Remove safety equipm2nt. basis is recommended unless site conditions warrant. 8.if appropriate, make notes about the local drainage area Once an understanding of site charadenstics has been re(ative to ongoing construdion,erosio�problems,or high established, maintenance may not be needed for one to three ��ading of other materials to the system. years,but inspection is warranted and recommendeci annually. 9.t3iscuss conditions that wggesi maintenance and make decision as to weather or not maintenance is needed. lnspection Procedures Main#enance Decision Tree The primary goal af an inspection is to assess the condition of The need for maintenance is rypically based on resuits of the the cartridges relative to the level of visual sediment loading as inspection. The following Maintenance Decision Tree shouid be used as it relates to decreased treatment tapacity.It may be desirab(e to a general guide. {ptner fackors,such as Regulatory Requirements,may canduct this inspection d�ring a storm to observe the relative nzed ta be cansidered} flow through the filter cartridges.If the submerged cartridges are severely plugged,then typically large amounts af sedimenzs wiil be present and very little flow will be discharged fram the dramage pipes.lf this is the case,then maintenance is warranted and the cartridges need to be replaced. Warning: In the case of a spifi,ihe warker should abart inspedion adivities unti!the proper guidance is obtained. Notify the local hazard control agency and CONTECH Construction Produds immediately. To conduct an inspection: lmportant Enspectia�should be perEormed by a person wha is fiamiliar with the operatian and configuration of the StormFilter treatment unit. 1.If applicable,set up safety equipment to protect and notify surrounding vehicle and pedestrian traffic. 2.Visuaily inspect the e�ernal condition of the unit and take 1.Sediment ioading an the vault floor. notes concerning defectstproblems. a. if>4"of accumulated sediment, maintenance is ' required. 2.Sediment laading an top of the cartridge. a. If>1/4"af accumu#ation,maintenance is required. 3.Submerged cartridges. a. if>4"of static water in the cartridge bay for more that 24 haurs after enc!of rain event,maintena�ce is required. 4.Plugged media. a. if pore space between media 9ranules is a}asent, maintenance is required. 5.Bypass cand�tian. a, If�nspec[ion is conducted during an average rain fall event and StormFilter remains in bypass condition (water over the internal outlet baffle wafi or submerged cartridges},maintenance is required. 3.Open the access partals to the vault and allow the system vent. � Hazardous material release. 4.Without entering the vault,visually inspect the inside of the a. If hazardous materia)release(autamative fiuids or other} unit,and note accumulations of liquids and solids. is reparted,maintenance is required. 5.Be sure to record the level of sediment build-up on the floor of 7.pronounced scum line. the vauEt,in the forebay,and an tnp of the cartridges.3f flaw a. If pranounced scum line{say>_ 1/4"thick}is present is occurring,note the flow of water per drainage pipe.Record aboue top cap,maintenance is required. all obseroations.pigital pictures are valuable for historical documentation. 8.Caiendar tifetycle. 6.Cfose and fasten the access portals, a 1f system has not been maintained for 3 years maintenante is required. Assumptions • No rainfall for 24 hours or more • No upstream detention(at least not draining into StormFilter) • Structure is onlfne • Outlet pipe is clear of obstruction • Construction bypass is plugged Maintenance Dependmg on the configuration of the particular rystem, maintenance personnel will be required to enter the vault to perform the maintenance. Important: If vault entry is required,OSHA ru�es for confined space entry must be followed Filter cartridge replacement should occur during dry weather. It may be necessary to plug the filter inlet pipe if base flows is occurring. Replacement cartndges can be delivered to the site or customers facility. Information concerning how to obtain the replacement cartridges is available from CONTECH Construction Products. Warning:In the case of a spill,the mainte�ance personnel should abort maintenance activities until the proper guidance is obtained. Notify the Iocal hazard control agency and CONTECH Construction Products immediately. To conduct cartridge replacement and sediment removal maintenance: important�lote�ltatca d es taming leaf inedia(CSF)do . ���ti r�`�� ���- �� � 1.If apphcable,set up safety equipment to protect maintenance �,�,�* natr�equ�tre t}screuvi�om#ttetrcanReciors.Take care personnel and pedestrians from site hazards. �-�.���tqtto;dar��ge;�he,�EnarufoFd cottnecto s�Tti�s connector 2.Visually inspect the extemal condition of the unit and take should remaininstal(ed in the manifold and could be notes concerning defects/problems. c.apped dunng the maintenance activitqto pcevent 3.Open the doors(access portals)to the vault and allow the sedimenfs ftom entering the underdrain manifold_ system to vent. B. Remove the used cartridges(up to 250 Ibs. each)from the 4.Without entering the vault,give the inside of the unit, vault. induding components,a general condition inspection. Important:Care inust be used to avoid damaging the 5.Make notes about the external and intemal condition of c.ertndges during removat end installation�The cost of the vault. Give particular attention to recording the level of repairing compo�entsydamaged during maintenartce sediment build-up o�the floor of the vault, in the forebay, �.vutlC be the�espansibdrty of the owner unJess CONTECH and on top of the intemal components. �onstru'ction.Products'performs'the maintenance activities 6.Using appropriate equipment offload the replacement and damage is not releted to dixharges to the system. cartridges(up to 150 Ibs. each)and set aside. C. Set the used cartridge aside or load onto the hauling 7.Remove used cartridges from the vau�t using one of the truck. following methods: D. Continue steps a through c until all cartridges have been Method 1: removed A. This activity will require that maintenance personnel enter the vault to remove the cartridges from the under drain Method 2: manifold and place them under the vault opening for A. Enter the vault using app�opriate confined space lifting(removal). Unscrew(counterclockwise rotations) protocols. each filter cartridge from the underdrain connector. g, Unscrew the cartridge cap. Roll the loose cartridge,on edge,to a convenient spot beneath the vault access. C. Remove the cartridge hood screws(3}hood and float. Using appropriate hoisting equipment,attach a cable D. At location under structure access,tip the cartridge on its from the boom,crane,or tripod to the loose cartridge. side. Contad CONTECH Construction Products for suggested attachment devices. lmportant:Noxe that rartridges cantaining media other than the leaf rriedia require unscrewing fram their threaded conneckars.Take care nat ta damage the manifold connectors.This cannector shauld remain instatled in the manifald and capped if necessary. D. Empty the cartridge onto the vault flooc Reassemble the empty cartridge. E. Set the empty,used cartridge aside ar load onto#he hauling truck. E Continue steps a through e until a((cartridges fiave been removed. $. Remove accumulated sediment from the floor of the va��l#and from the forebay.This can most effective(y be accompGshed by use of a vacuurn truck. 9.Qnce ihe sediments are removed,assess the condition of the vault and the conditian of the cannectors.The connectors are short sedions of 2-inch schedule 40 PVC,or#hreaded schedule 80 PVC that should protrude about 1"above the flaor af the vault. Lightiy wasi�down the vault interior. a. Replace any damaged connectors. 14.Using the vacuum truck boam,crane,or tripod,lower and install the new cartrtdges.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 regulatians.Make arrangements to return the used em cartridges to CONTECH Construction Proc+ucts. Related Maintenance Activities - Material Disposal Performed on an as-needed basis The accumulated sediment found in stormwater treatment StormFilter units are often just one of many structures in a more a�d conveyance systems must be handled and disposed of in comprehensive stormwater drainage and treatment system. accordance with regulatory protocols.It is possible for sediments to contain measurable concentrations of heavy metals and In order for maintenance of the StormFdter to be successful,it organic chemicals(such as pesticides and petroleum products). is imperative that all other components be properly maintained. Areas with the greatest potential for high pollutant loadinq The maintenance/repair of upstream facilities should be carried indude industrial areas and heavily traveled roads. out pnor to StormFilter maintenance adivities. Sediments and water must be disposed of in accordance with In addition to considering upstream facilities,it is also important alI applicable waste disposal regulations.When scheduling to correct any problems identified in the drainage area.Drainage maintenance,consideration must be made for the disposal of area concerns may include:erosion problems,heavy oil loading, solid and hquid wastes.This Typically requires coordination with and discharges of mappropriate matenals. a bcal landfill for solid waste disposal For Iiquid waste disposal a number of options are available induding a municipal vacuum truck decant facility,local waste water treatment plant or on-site treatment and discharge. �� �PAP�ERCfED � � ���:z �,�,�.��. 800.338.1122 www.contech-cpi.com Support • Drawings and specifications are available at contechstormwater.com. • Site-specific design support is available from our engineers. 002009 CONTECH Construction Products Inc. CONTECH Construction Products Inc.provides site solutions for the civil engineering industry.CONTECH's portfolio includes bridges,drainage,sanitary sewer,stormwater and earth stabilization products.For information on other CONTECH division offerings,visit contech-cpi.com or call 800.338.1122 ' Nothing in this catalog should be construed as an expressed warranty or an implied warranty of inerchantability or fitness for any particular purpose.See the CONTECH standard quotation or acknowledgement for applicable warranties and other terms and conditions of sale. i I � • - • ' - • • � Date: Personnel: I Location: System Size: I System Type: Vault ❑ Cast-In-Place ❑ Linear Catch Basin ❑ Manhole ❑ Other ❑ Sediment Thickness in Forebay: Date: ( Sediment Depth on Vault floor: � Strudural Damage: I Estimated Flow from Drainage Pipes(if available): I Cartridges Submerged: Yes � No � Depth of Standing Water. StormFilter Maintenance Activities(check off if done and give description) I ❑ Trash and Debris Removal: I ❑ Minor Structural Repairs: I ❑ Drainage Area Report I Excessive Oi�Loading: Yes � No � Source: ISediment Accumulation on Pavement: Yes � No � Source Erosion of Landscaped Areas: Yes � No [�j Source: I Items Needing Further Work: I Owners should contact the local public works department and inquire about how the department disposes of their street waste residuals. I Other Comments: � � � � � � � � � � � Review the condition reports from the previous inspection visits. • ' - • • 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: Yes ❑ No ❑ Sediment Depth in Forebay: Sediment Depth on Vault Floor: Strudural Damage: Drainage Area Report Excessive Oi�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 Debns. Yes ❑ No ❑ Details: Replace Cartridges: Yes � No � Details: Sediment Removed: Yes � No � Details: Quantity of Sediment Removed(estimate?): Minor Structural Repairs: Yes � No C Details: Residuals(debris,sediment)Disposal Methods: N otes: SAMPLE MAINTENACNCE ACTIVITY LOG Maintenance Program Cover Sheet Inspection Period: Number of Sheets Attached: Date Inspected: Name of Inspector: Inspector's Signature: Instructions for Use of Maintenance Checklists The foltowing pages contain maintenance needs for most of the components that are part of the onsite drainage system, as well as for some components that may not be part of the onsite drainage system. Inform the City of Renton if there are any components that are missing from these pages. Ignore requirements that do not apply to the onsite system. A checklist should be completed for all onsite system components on the following schedule: (1) Monthly from November through April. (2j Twice a year for catch basins, preferably once in late summer {September) and in early spring. (3) After any major storm (use 1-inch in 24 hours as a guideline). Use photocopies of the Operation and Maintenance Manual to check off any problems found with the onsite stormwater facilities every time an inspection takes place. Add comments on problems found and actions taken. Keep the "checked" sheets fited for future reference, as they will be used to write an annual report. Some items do not need to be looked at every time an inspection is done. Use the suggested frequency stated for each item as a guideline during inspection. APPENDIX A MAINTENANCE REQUIRENtENTS FOR FLOW CONTROL,CONVEYANCE,AND WQ FACILITIES NO. 6-CONVEYANCE PIPES AND DITCHES � Maintenance I Defect or Probiem Conditions When Maintenance is Needed I Resuits Expected When � Compo�ent Maintenance is Performed Pipes I Sediment&debris Accumulated sediment or debris that exceeds Water flows freely through pipes. accumulation 20%of the diameter of the pipe. I Vegetation/roots I Vegetation/roots that reduce free movement of I Water flows freely through pipes. I water through pipes. Contaminants and Any evidence of contaminants or pollution such Materials removed and disposed of pollution as oii,gasoline,concrete slurries or paint. according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Damage to protective Protective coating is damaged;rust or corrosion Pipe repaired or replaced. coating or corrosion is weakening the structural integrity of any part of I pipe. � Damaged Any dent that decreases the cross sectio�area of• Pipe repaired or replaced. I pipe by more than 20%or is determined to have I weakened structural integrity of the pipe. Ditches I Trash and debris I Trash and debris exceeds 1 cubic foot per 1,000 I Trash and debris cleared from I square feet of ditch and slopes. ditches. � ' Sediment Accumulated sediment that exceeds 20%of the I Ditch cleaned/flushed of all sediment I accumulation design depth. and debris so that it matches design. � , 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 or the public might normally be. Contaminants and Any evidence of contaminants or pollution such Materials removed and disposed of ' pollution as oil,gasoline,concrete slurries or paint. according to applicable regulations. Source control BMPs implemented if , appropriate. No contaminants present other than a surtace oil film. I Vegetation I Vegetation that reduces free movement of water Water flows freely through ditches. I through ditChes. � 1 I Erosion damage to I Any erosion observed on a ditch slope. I Slopes are not eroding. � slopes Rock lining out of One layer or less of rock exists above native soil Replace rocks to design standards. place or missing(If area 5 square feet or more,any exposed native I Applicable) soil. �