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HomeMy WebLinkAbout2018 - Declaration of Covenant for Inspection and Maintenance of Stormwater Facilities and BMPS - City of Tukwila / Tukwila Village Associates - 20181019000451After Recording Return to: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 111111111111111111111111111111111111111111111 20181019000451 COVENANT Rec: $12100 10/19/2018 12:23 PM KING COUNTY WA DECLARATION OF COVENANT FOR INSPECTION AND MAINTENANCE OF STORMWATER FACILITIES AND BMPS Grantor(s): TUKWILA VILLAGE ASSOCIATES (1) LIMITED PARTNERSHIP, a Washington limited partnership, and TUKWILA VILLAGE COMMERCIAL (1) ASSOCIATES, LLC, a Washington limited liability company Grantee(s): CITY OF TUKWILA, a Washington municipal corporation Abbreviated Legal Description: A portion of the SE 1/4 of the SW 1/4 of section 15 and the NE 1/4 of the NW 1/4 of section 22, Township 23 N, range 4 E. in King County Washington. A full Legal Description of the Property is attached hereto as Exhibit "A". Assessor's Tax Parcel ID Nos.: 87007-00000 / 00400-0180 Page 1 of 6 DECLARATION OF COVENANT FOR INSPECTION AND MAINTENANCE OF STORMWATER FACILITIES AND BMPS IN CONSIDERATION of the Public Works final inspection for City of Tukwila Public Works Permit No. PW14-0141 relating to the real property ("Property") as described in Exhibit "A" attached hereto and by this reference incorporated herein, Tukwila Village Associates (1) Limited Partnership, and Tukwila Village Commercial (1) Associates, LLC (collectively, the "Grantors"), the fee simple owners of that Property, hereby covenant to the City of Tukwila, a Washington municipal corporation (the "Grantee"), that they will observe, consent to, and abide by the conditions and obligations set forth and described in the following Paragraphs 1 through 10 hereof with regard to the. Property, and hereby grant to the Grantee an easement with respect to the Property as described in Paragraphs 2 and 3 hereof. Accordingly, pursuant to this Declaration of Covenant for Inspection and Maintenance of Stormwater Facilities and BMPs (the "Declaration of Covenant"), the Grantors hereby grant, covenant, and agree as follows: 1. The Grantors and their successors in interest and assigns (collectively, the "Owner") shall, at their own expense, operate, maintain, and keep in good repair, the Property's stormwater facilities and best management practices ("BMPs") identified in the plans and specifications submitted to the City of Tukwila for the review and approval of Public Works Permit No. PW 14-0141. The term "stormwater facilities" includes pipes, catch basins, modular wetlands, vaults and other engineered structures designed to manage stormwater on the Property. Stormwater BMPs include vegetated areas, permeable pavements, vegetated roofs, rainwater harvesting systems, reduced impervious surface coverage and other measures designed to reduce the amount of stormwater runoff on the Property. 2. The City of Tukwila shall have the right of ingress and egress over those portions of the Property necessary to perform inspections of the stormwater facilities and BMPs and conduct other activities specified Page 2 of 6 in this Declaration of Covenant and in accordance with City of Tukwila Code ("TMC") 14.30.80. This right of ingress and egress, right to inspect, and right to perform required maintenance or repair shall be as provided for in Paragraph 3 below. 3. If the City of Tukwila determines that maintenance or repair work is required to be done to any of the stormwater facilities or BMPs, the Director of Public Works (the "Director") shall give notice of the specific maintenance and/or repair work required pursuant to TMC 14.30.80. The Director shall also set a reasonable time in which such work is to bc completed by the Owner. If the above required maintenance or repair is not completed within the time set by the Director, the City may perform the required maintenance or repair, and hereby is granted access to the Property for such purposes. Written notice will be sent to the Owner 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. lf, within the sole discretion of the Director, there exists an imminent or present danger, the seven (7) day notice period will be waived and maintenance and/or repair work will begin immediately. 4. If at any time the City of Tukwila reasonably determines that a stormwater facility or BMP on the Property crcatcs any of the hazardous conditions listed in TMC 14.30.80 and herein incorporated by reference, the Director or equivalent municipal successor's official may take measures specified therein. 5. The Owner shall assume all responsibility for the cost of any maintenance or repair work completed by the City as described in Paragraph 3 or any measures taken by the City to address hazardous conditions as described in Paragraph 4. Such responsibility shall include reimbursement to the City within thirty (30) days of the receipt of the invoice for any such work performed. Overdue payments will require payment of interest at the current legal rate as liquidated damages. If legal action ensues, thc prevailing party is entitled to costs or fees. 6. The Owner is hereby required to obtain written approval from the Director of Public Works prior to filling, piping, cutting, or removing vegetation (except in routine landscape maintenance) in open vegetated stormwater facilities (such as swalcs, channels, ditches, ponds, etc.), or performing any alterations or modifications to the stonnwater facilities and BMPs referenced in this Declaration of Covenant. Page 3 of 6 ~ 7. Any notice uxconsent required tohc givenorotherwise provided for 6vthe provisionso[this Declaration ofCovenant shall bceffective upon personal delivery, ordncc(3)days after mailing hvCcrtificd Mail, return receipt requested, to the address listed below for that party: To Grantee: City Clerk City ofTukwila 62O08oudhccoiczBlvd. Tukwila, WA 98108 To c/o Tukwila Village Development /\naociateo,LLC l440OTukwila luLnzxdooa|Blvd. Suitel00 Tukwila, WA 98168 0. With regard to the matters addressed herein, this Declaration of Covenant constitutes the entire agreement between the parties, and supersedes all prior discussions, ucgohu1iuuu, and all aArcumonia whatsoever whether oral mwritten. 9. This Declaration of Covenant is intended to protect the value and desirability of the real property dcauihcd in Exhibit ^^/\" and aba) inure to the bcoo[b of all the citizens of the City of Tukwila. This Dcokouboo of Covenant uhuU run with the land and be bindingthe Grantors, and the Grantors' successors in kkureoi and assigns. lO. This Declaration of Covenant may be \cnnjnukxl by execution of written agreement by the Owner and the City of Tukwila that is recorded by King County in its real property records. [The remainder of this page is intentionally left blank. The executing signatures of the Grantors and Page 4 of 6 IN WITNESS WHEREOF, this Declaration of Covenant for the Inspection and Maintenance of Stormwater Facilities and BMPs is executed by Grantors on this ),V 1-Nay of August, 2018. GRANTORS: Tukwila Village Associates (1) Limited :Partnership, a Washington limited partnership By: Tukwila Village Development Associates, LLC, Its General Partner By: Bryan M. Park, Manager Tukwila Village Commercial (1.) Associates, LLC, a Washington limited liability company By: Tukwila Village Development Associate, LLC, Its Sole Member By: Bryan M. Park, Manager STATE OF WASHINGTON ) )ss. COUNTY OF KING I hereby certify that I know or have satisfactory evidence that Bryan M. Park is the person who personally appeared before me, and said person acknowledged that he signed this instrument on oath stated that he was authorizcd to execute the instrument and acknowledge it as thc Manager of Tukwila Village Development Associates, LLC, the General Partner of Tukwila Village Associates (1) Limited Partnership, a Washington limited partnership, and the Sole Member of Tukwila Village Commercial (1) Associates, LLC, a Washington limited liability company, to be the free and voluntary act on behalf of said parties for the uses and purposes mentioned in the instrument. Dated August 2 I , 2018. Notary Pub in and for the State of Washington residing at / My appointment expires Page 5 of 6 IN WITNESS WHEREOF, this Declaration of Covenant for the Inspection and Maintenance of Stormwater Facilities and BMPs is executed by Grantee on this , day of August, 2018. GRANTEE: CITY OF TUKWILA, a Washington municipal corporation Y Henry ash, PUblic Works Director STATE OF WASHINGTON ) ss COUNTY OF KING f t On this ik 4 day of August, 2018 before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared Henry Hash, Public Works Director of the City of Tukwila, Washington, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to execute the instrument and acknowledged it to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. WITNESS my hand and official seal the day and year first above written. 04. / ) itA/ At' ttt? 0 'NOTARY PUBLIC in and for the State of Washington Residing at: / My appointment expires: ( Page 6 of 6 Exhibit "A" Legal Description of Property The following described real property situate in the City of Tukwila, King County, Washington: BEGINNING AT THE INTERSECTION OF THE SOUTH MARGIN OF SOUTH 144TH STREET AS CONVEYED TO THE CITY OF TUKWILA BY KING RECORDING NO. 20150319001438 AND THE EAST LINE OF SAID LOT 15; THENCE SOUTH 01'06'33" WEST, 280.19 FEET ALONG SAID EAST LINE TO A POINT ON A LINE PARALLEL WITH AND 11.50 FEET NORTH OF THE SOUTH LINE OF SAID LOT 15; THENCE NORTH 87'39'54" WEST, 97.12 FEET THENCE SOUTH 01'06'50" WEST, 11.50 FEET TO THE SOUTH LINE OF SAID LOT 15; THENCE NORTH 87'39'54" WEST, 97.33 FEET ALONG SAID SOUTH LINE AND THE SOUTH LINE OF SAID LOT 14 TO A POINT ON A LINE PARALLEL WITH AND 60.00 FEET EAST OF THE WEST LINE OF SAID LOT 14; THENCE NORTH 01'07'07" EAST, 125.03 FEET ALONG SAID PARALLEL LINE TO A POINT ON A LINE PARALLEL WITH AND 125.00 FEET NORTH OF THE SOUTH LINE OF SAID LOT 14; THENCE NORTH 87'39'54" WEST, 198.12 FEET ALONG SAID PARALLEL LINE TO THE EAST MARGIN OF TUKWILA INTERNATIONAL BOULEVARD; THENCE NORTH 20'06'52" EAST, 160.87 FEET TO THAT PORTION CONVEYED TO THE STATE OF WASHINGTON BY DEED RECORDED UNDER KING COUNTY RECORDING NO. 9603260430; THENCE SOUTH 69'53'08" EAST, 5.00 FEET ALONG SAID EAST MARGIN; THENCE NORTH 20'06'52" EAST, 20.00 FEET ALONG SAID EAST MARGIN; THENCE NORTH 69'55'50" EAST, 2.71 FEET ALONG SAID EAST MARGIN TO SAID SOUTH MARGIN OF SOUTH 144TH STREET AS CONVEYED TO THE CITY OF TUKWILA BY KING RECORDING NO. 20150319001438; THENCE SOUTH 87'35'35" EAST, 161.55 FEET ALONG SAID SOUTH MARGIN; THENCE SOUTH 02'24'25 WEST, 8.39 FEET ALONG SAID SOUTH MARGIN; THENCE SOUTH 88'52'26" EAST, 164.98 FEET TO THE TRUE POINT OF BEGINNING. Exhibit "B" Stormwater Site Plan For Tukwila Village Public Works Permit No. PW14-0141 EXHIBIT B 1=100' Scale: Horizontal 1''=100Vertical 18215 72ND AVENUE SOUTH KENT, WA 98032 (425)251-6222 (425)251-8782 FAX CIVIL ENGINEERING, LAND PLANNING, SURVEYING, ENVIRONMENTAL SERVICES For' TUKWILA VILLAGE TIKVYLA INTERNATIONAL ELVD. AID S 144TH ST. Job Number 15255 Title' SITE PLAN Sheet 1 of Designed I Drawn CP I Checked CP I Approved CP I Date 08-16-18 Exhibit"C= StornmwvatarPo||mKimn Prevention Plan For Tukwila Village Phase 1 Public Works Permit No. PW14-0141 Street Address The street address is 14400 Tukwila International Blvd, Tukwila, VVA08168 [Building []; and 4051 S. 144m Street, Tukwila International Blvd, Tukwila, WA 98168 [Building E]. Plan Goal The goal ofthe plan istotreat all on -site runoff for water quality bydirecting flows toomodular wetland and through a storm detention vault prior to discharge to the public system in South 144th Street. Preventative BMP's The catch basins shall have stenciled next to them "DUMP NO WASTE -DRAINS TO STREAM". Activity that involves pollutants shall be done under a covered area. The private driveways and parking lot shall be cleaned and swept aenecessary toremove debris. Inspection and Maintenance Guidelines Inspect the entire atormvvotersyehem and clean out catch basins at least twice a year, especially after periods of heavy runoff. The modular wetland system shall be maintained as recommended by the manufacturer. Maintenance records must be kept for five (5) years and available for City Inspector review. Asamp|e Inspection / Maintenance Checklist ieattached hereto. Facility -specific maintenance standards and inspection and maintenance guidelines for the atormwatereyetem and modular wetland system are also attached hereto. Person of Responsibility Name: Emergency Contact: Person ofResponsibility, Date: Engineer Preparing Plan Name: Address: Tukwila Village Development Association, LLC /4400 Tukwila International Blvd., Suite /00 Tukwila, WA 98168 Phone #253-23Y-50k03 Bryan M. Park, August, 2018 BuqJhaunenConsulting Engineers, Inc. Y82Y572ndAvenue South Kent, WA 98032 Plan and/or Information Updates The City of Tukwila, Public Works Daoertment, Engineering Division, Storm Drainage Sention, is to review and approve any changes to this Storm Water Pollution Prevention Plan prior to changes in its implementation. Additionally, any changes in ownership or person of responsibility are to be reported to the City ofTukwila, Public Works Department. INSPECTION / MAINTENANCE CHECKLIST Structure Date of Inspection / Maintenance CB #1 Type 1 Insp. Results Maint. Done CB #2 Type 1 Insp. Results Maint. Done CB #3 Type 1 Insp. Results Maint. Done CB #4 Type 2 Insp. Results Maint. Done MW #3 Modular Wetland Insp. Results Maint. Done Stormwater Detention Vault Insp. Results Maint. Done 4.6 Maintenance Standards for Drainage Facilities The facility -specific maintenance standards contained in this section are intended 0obuconditions for dcteoni i ifmaintenance actions are required as kkezbOod inspection. They are not intended to be measures o[the facility's required condition atall times between inspections. 1uother v/ord*,exouodenoeoFthese oondidonsadany hn�c betv/ccni ec1iunaund/ormabntcuuuccdoeuoo\uuk,n/odcolh/oouuLhutc oviolation ofthese standards. However, based upon inspection observations, the inspection and maintenance schedules shall be a4justed to minimize the length nfdnoo that u facility is in ucondition that requires umaintenance action. No. 3 — Closed Detention Systems (TanksNaults) Maintenance Component oemm Conditions When Maintenance isNeeded Results Expected When Maintenance is Performed Storage Area Plugged Air Vents One-half ofthe cross section ofavent iu blocked atany point orthe vent iodamaged. Vents open and functioning Debris and Sediment Accumulated sediment depth exceeds 1O% nfthe diameter ofthe storage area for 1/2 length ofstorage vault orany point depth exceeds 15% of diameter. (Example: 72'incU storage tank would require cleaning when sediment reaches depth nf7inches for more than 1/2length of tank.) All sediment and debris removed from storage area. Joints Between Tank/PipeGection Any openings orvoids allowing material Vo be transported into facility. (Will require engineering analysis to determine structural staUi|hy). All joint between tank/pipe sections are sealed. Tank Pipe Bent Out of Shape Any part of mais bent out nfshape more than 1O%ofits design shape. (Review required byengineer todetermine structural stability). Tank/pipe repaired or replaced mdesign. Vault Structure Includes Cracks in WaU. Bottom, Damage tFrame and/or Top Slab Cracks wider than 1/2inchand any evidence ofsoil parfideoentering the structure through the cracks, or maintenance/inspection personnel determines that the vault ionot structurally sound. Cracks wider than 1/2'inchot the joint nfany inlet/outlet pipe orany evidence ofsoil particles entering the vault through the walls. Vault replaced or repaired to design specifications and is structurally sound. Nocracks more than 1/4'inckwide at the joint ofthe inlet/outlet pipe. Manhole Cover Not in Place Cover is missing or only partially in place. Any open manhole requires maintenance. Manhole is closed. Locking Mechanism Not Working Mechanism cannot boopened b o maintenance person with proper tools. Bolts into frame have less than 1/2inch ufthread (may not apply tnself-locking |ids). Mechanism opens with proper tools. Cover Difficult m Remove One maintenance cannot remove lid after applying normal lifting pressure, Intent istnkeep cover from sealing off access tn maintenance. Cover can be removed and reinstalled byone maintenance person, Ladder Rungs Unsafe Ladder iounsafe due tomissing rungs, misa|ignment, not securely attached tn structure wall, rust, orcracks. Ladder meets design standards. Allows maintenance person safe access. Catch Basins See "Catch Basins" See "Catch Bmsina" (No. 5) See "Catch Basins" No. 4—Control Structure/Flow Restrictor Maintenance Component Defect Condition When Maintenance isNeeded Results Expected When Maintenance is Performed General Trash and Debris (includes Sediment) Material exceeds 25.&ofsump depth or1 foot below orifice plate. Control structure orifice ianot blocked. All trash and debris removed. Structural Damage Structure isnot securely attached to manhole wall. Structure securely attached mwall and outlet pipe. Structure isnot in upright position (allow up to1U96from p|umb) Structure in correct position. Connections tooutlet pipe are not watertight and show signs ofrust. Connections moutlet pipe are water tight; structure repaired or replaced and works as designed. Any ho|ea—otherthan designed ho|oo—inthe structure. Structure has no holes other than designed holes. C|eannutGave Damaged orMissing C|eannutgate isnot watertight orismissing. Gate iowatertight and works en designed. Gate cannot bemoved upand down by one maintenance person. Gate moves upand down easily and io watertight, Chain/rod leading togate iomissing or damaged. Chain isinplace and works ondesigned. Gate iarusted over 50%ofits surface area. Gate iorepaired or replaced tomeet design standards. Orifice Plate Damaged orMissing Control device ienot working properly due tn missing, out ofplace, orbent orifice plate. Plate isin place and works oxdesigned. Obstructions Any trash, debris, sediment, orvegetation blocking the plate. Plate iofree ofall obstructions and works aodesigned. Overflow Pipe Obstructions Any trash ordebris blocking (or having the potential oyb|ocking)the overflow pipe, Pipe iofree ofall obstructions and works asdesigned. Manhole See "Closed Detention Gy�amo^ (Nn.8). See^C|osedDavanhonOy�ema^<No�3)� See "Closed Detention Systems" (No.3) Catch Basin See "Catch Basins" See "Catch Basins" (No.5). See "Catch Basins" No. 5 — Catch Basins Maintenance Component Defect Conditions When Maintenance ioNeeded Results Expected When Maintenance is performed General Traoh& Debris Trash ordebris which islocated immediately infront ofthe catch basin opening nrio blocking in|ettingcapacity ofthe basin by more than 10Y6. NuTrash ordebris located immediately infront of catch basin nrnngrate opening. Trash urdebris (in the basin) that exceeds OO percent ofthe sump depth aumeasured from the bottom nfbasin Voinvert ofthe lowest pipe into orout ofthe basin, but innocase less than aminimum ofsix inches clearance from the debris surface *othe invert ofthe lowest pipe, Notrash ordebris inthe catch basin. Trash nrdebris inany inlet oroutlet pipe blocking more than 1/8ofits height. Inlet and outlet pipesfreo oftrash ordebris. Dead animals or vegetation that could generate odors that could cause complaints ordangerous gases (o.g. methane). Nodead animals o, vegetation present within the catch basin. Sediment Sediment (in the basin) that exceeds 00 percent of the sump depth aomeasured from the bottom ofbasin tninvert ofthe lowest pipe into nrout ufthe basin, but innocase less than aminimum ofOinches clearance from the sediment surface tothe invert nfthe lowest pipe. Nosediment inthe catch basin Structure Damage to Frame and/or Top Slab Top slab has holes larger than 2square inches nrcracks wider than 1/4inch (,Intent intomake su�nomaVoha|ismnning intnbaain). Top slab iofree ofholes and cracks. Frame not sitting flush ontop slab, i.e., separation ofmore than 3/4inch nfthe frame from the top slab. Frame not securely attached Frame iositting flush on the riser rings ortop slab and firmly attached. Fractures or Craoksin BasinWa||»/ Bottom Maintenance person judges that structure io unsound, Basin replaced orrepaired todesign standards. Grout fillet has separated nrcracked wider than 1/2inch and longer than 1foot at the joint ofany inlet/outlet pipe o,any evidence of soil particles entering catch basin through medm. Pipe iomgmutedand secure otbasin wall. Settlement/ Misalignment |ffailure nfbasin has created asafety, func1iun, or design problem. Basin replaced nrrepaired to design standards. Vegetation Vegetation growing across and blocking more than 1OY4ofthe basin opening. Novegetation blocking opening tobasin. Vegetation growingininlet/outlet pipe joints that ismore than six inches tall and less than Nuvegetation orroot growth present. No. 5 —Catch Basins Maintenance Component Defect Conditions When Maintenance is Needed Results Expected When Maintenance is performed Contamination and Pollution See "Detention Ponds" (No. 1). Nopollution present. Catch Basin Cover Cover Not in Place Cover inmissing only partially in place. Any open catch basin requires maintenance. Catch basin cover is dosed Locking Mechanism Not Working Mechanism cannot beopened byone maintenance person with proper tools. Bolts into frame have less than 1/2inch ofthread. Mechanism opens with proper tools. Cover Difficult to Remove One maintenance person cannot remove lid after applying normal lifting pressure. (Intent iokeep cover from sealing off access to maintenance.) Cover can be removed by one maintenance person. Ladder Ladder Rungs Unsafe Ladder is unsafe due to missing rungs, not securely attached 10basin wall, misalignment, rust, cracks, nrsharp edges. Ladder meets design standards and allows maintenance person safe access. Metal Grates (If Applicable) Grate opening Unsafe Grate with opening wider than 7/Oinch. Grate opening meets design standards. Trash and Debris Trash and debris that isblocking more than 2O%ofgrate surface in|ottingcapacity, Grate free oftrash and debris. Damaged or Missing, Grate missing nrbroken member(s)ofthe grate, Grate isinplace and meets design standards. Modular Wetland System —U ~near Inspection Guidelines U^ n�������U��� °�������n�nes Inspection Summary o Inspect Pre -Treatment, Biofiltration and Discharge Chambers - average inspection interval is 8bo 12months. ' (15-nninuteaverage inspection drno). o NOTE: Pollutant loading varies greatly from site to site and notwo sites are the name. Therefore, the first year requires inspection monthly during the wet season and every other month during the dry season in order to observe and record the amount of pollutant loading the system in receiving. Inspection Overview u����������� »��s����e�� � _ Aswith all ohmrmvvob*rBMPainspection and maintenance onthe MVVSLinear isnecessary. 8tonnvvaterrogu|sdiona require that all BMPy be inspected and maintained to ensure they are operating as designed to allow for effective pollutant removal and provide protection to receiving water bodies. It is recommended that inspections be performed multiple times during the first year to assess the site specific loading conditions. This is recommended because pollutant loading and pollutant characteristics can vary greatly from site to site. Variables such as nearby soil erosion or construction sites, winter sanding on roads, amount of daily traffic and land use can increase pollutant loading on the system. The first year of inspections can be used to set inspection and maintenance intervals for subsequent years to ensure appropriate maintenance is provided. Without appropriate maintenance a BMP will exceed its storage capacity which can negatively affect its continued performance in removing and retaining captured pollutants. Inspection Equipment Following is a list of equipment to allow for simple and effective inspection of the MWS Linear: ` Modular Wetland Inspection Form Flashlight ' Manhole hook orappropriate tools tnremove access hatches and covers Appropriate traffic control signage and procedures . Measuring pole and/or tape measure. ` Protective clothing and eye protection. ' 7/16"open orclosed ended wrench. ^ Large permanent black marker (initial inspections only —first year) ' Note: entering confined space requires appropriate safety and certification. Kiagenerally not required for routine inspections of the system. Inspection Steps The core to any successful stormwater BMP maintenance program is routine inspections, The inspection steps required on the MWS Linear are quick and easy. As mentioned above the first year should be seen as the maintenance interval establishment phase. During the first year more frequent inspections should occur in order to gather loading data and maintenance requirements for that specific site. This information can be used to establish a base for long term inspection and maintenance interval requirements. The MWS Linear can be inspected though visual observation without entry into the system. All necessary pre -inspection steps must be carried out before inspection occurs, especially traffic control and other safety measures to protect the inspector and near -by pedestrians from any dangers associated with an open access hatch or manhole. Once these access covers have been safely opened the inspection process can proceed: ' Prepare the inspection form by writing in the necessary information including project name. location, date & time, unit number and other info (see inspection forrn>. ' Observe the inside of the system through the access hatches. If minimal light is available and vision into the unit is impaired utilize oflashlight to see inside the system and all of its chambers. ' Look for any out of the ordinary obstructions in the inflow pipe, pre-treatment chamber, biofiltration chamber, discharge chamber or outflow pipe. Write down any observations on the inspection form. ' Through observation and/or digital photographs estimate the amount of trash, debris and sediment accumulated in the pre-treatment chamber. Utilizing a tape measure or measuring stick estimate the amount of trash, debris and sediment in this chamber. Record this depth on the inspection form. ^ Through visual observation inspect the condition of the pre -filter cartridges. Look for excessive build-up of sediments on the cartridges, any build-up on the top of the cartridges, or clogging of the holes. Record this information on the inspection form. The pre -filter cartridges can further be inspected by removing the cartridge tops and assessing the color of the BioMediaGREENDlter cubes (requires entry into pre-treatment chamber—seenCtes above regarding confined space entry). Record the color of the material. New nnaheha| is a light green in color. As the media becomes clogged it will turn darker in color, eventually becoming dark brown or black. Using the below color indicator record the percentage of media exhausted. ' The biofiltration chamber is generally maintenance free due to the system's advanced pretreatment chamber. For units which have open planters with vegetation it is recommended that the vegetation be inspected. Look for any plants that are dead or showing signs of disease or other negative stressors. Record the general health of the plants on the inspection and indicate through visual observation or digital photographs if trimming of the vegetation is needed. ` The discharge chamber houses the orifice control structure and is connected to the outflow pipe. It is important to check to ensure the orifice is in proper operating conditions and free of any obstructions. Generally, the discharge chamber will be clean and free of debris. Inspect the water marks on the side walls. If possible, inspect the discharge chamber during e rain event tnassess the amount of flow leaving the system while itioot1OU%capacity (pretreatment chamber water level at peak HGL). The water level of the flowing water should be compared to the watermark level on the side walls which is an indicator of the highest discharge rate the system achieved when initially installed. Record on the form is there is any difference inlevel from watermark ininches. O%—Percent Clogged —1O0Y6New ' NOTE: During the first few storms the water level in the outflow chamber should be observed and a 6" long horizontal watermark line drawn (using a large permanent marker) at the water level in the discharge chamber while the system is operating at 100% capacity. This line is a reference point for future inspections of the system: ' Water level in the discharge chamber is a function of flow rate and pipe size. Observation of water level during the first few months of operation can be used as a benchmark level for future inspections. The initial mark and all future observations shall be made when system is at 100% capacity (water level at maximum level in pre-treatment chamber). If future water levels are below this mark when system is at 100% capacity this is an indicator that maintenance tothe pre -filter cartridges may beneeded. ' Finalize inspection report for analysis by the maintenance manager to determine if maintenance iSrequired. Using a permanent marker draw a 6 inch - long horizontal line, as shown, at the higher water level inthe MVVSLinear discharge chamber. Maintenance Indicators Based upon observations made during inspection, maintenance of the system may be required based onthe following indicators: Missing ordamaged internal components orcartridges. Obstructions in the system orits inlet oroutlet. Excessive accumulation of floatables in the pre-treatment chamber in which the length and width ofthe chamber isfully impacted more than 18^ ' Excessive accumulation of sediment in the pre-treatment chamber of more than 6" in depth. ' Excessive accumulation of sediment on the BioMediaGREEN media housed within the prefilter cartridges. The following chart shows photos of the condition of the BioMediaGREEN contained within the pre -filter cartridges. When media iamore than 85% clogged replacement is required. ' Overgrown vegetation. ' Water level in discharge chamber during 100Y6 operating capacity /pre-heatmentchamber water level otmax height) iolower than the watermark by28Y6. Inspection Notes 1. Following maintenance and/or inspection, it is recommended the maintenance operator prepare a maintenance/inspection record. The record should include any maintenance activities performed, amount and description of debris collected, and condition of the system and its various filter mechanisms. 2. The owner should keep maintenance/inspection record(s) for a minimum of five years from the date of maintenance. These records should be made available to the governing municipality for inspection upon request atany time. 3. Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements. 4. Entry into chambers may require confined space training based on state and local regulations. 5. Nofertilizer shall be used in the Biofi|trmtion Chamber. 6. Irrigation should be provided as recommended by manufacturer and/or landscape architect. Amount Vfirrigation required iodependent onplant species. Some plants may not require irrigation after initial establishment. Modular K Wetland System Linear n�x�����x�� mm��uu����� .������~�� '� ���near Maintenance Guidelines Maintenance Summary o Remove Sediment from Pre -Treatment Chamber - average maintenance interval is 12 to 24 months. . (10-nninute average service time). o Replace Pre -Filter Cartridge Media - average maintenance interval 12 to 24 months. ' (10-15minute per cartridge average service time). o Trim Vegetation - average maintenance interval isOho12months. . (Service time varies). Maintenance �� Overview "°.�U�~�������.=����Uew The time has come tomaintain your Modular Wetland System Linear /K4VVSLineoh.Toensure successful and efficient maintenance on the system we recommend the following. The MWS Linear can be maintained by removing the access hatches over the systems various chambers. All necessary pre -maintenance steps must be carried out before maintenance occurs, especially traffic control and other safety measures to protect the inspector and near -by pedestrians from any dangers associated with an open access hatch or manhole. Once traffic control has been set upper local and state regulations and access covers have been safely opened the maintenance process can begin. It should be noted that some maintenance activities require confined space entry. All confined space requirements must be strictly followed before entry into the system. |naddition, the following is recommended: ' Prepare the maintenance form by writing in the necessary information including project name. location, date &Urna. unit number and other info (see maintenance form). ` Sot up all appropriate safety and cleaning equipment. ^ Ensure traffic control is set upand properly positioned. ' Prepare apre-checks /{)SHA.safety, confined space entry) are performed. Maintenance Equipment Following in a list of equipment required for maintenance of the K4VVS Linear: Modular Wetland Maintenance Form Manhole hook orappropriate tools bzaccess hatches and covers ' Protective clothing, flashlight and eye protection. ' 7/16"open Orclosed ended wrench. Vacuum assisted truck with pressure washer. Replacement BioKAediaGREEN for Pre'Fi|terCartridges if required (order from manufacturer). Maintenance Steps 1. Pre-treatment Chamber (bottom ofchamber) A. Remove access hatch or manhole cover over pre-treatment chamber and position vacuum trunk accordingly. B. With a pressure washer spray down pollutants accumulated on walls and pre -filter cartridges. C. Vacuum out Pre -Treatment Chamber and remove all accumulated pollutants including trash, debris and sediments. Be sure to vacuum the floor until pervious pavers are visible and clean. U. |fPre-Filter Cartridges require media replacement move onto step 3. If not, replace access hatch nrmanhole cover. Removal ofaccess hatch bogain access below. Insertion ofvacuum hose into separation chamber. Removal of trash, sediment and debris. Fully cleaned separation chamber. 2.Pre-Filter Cartridges (attached hzwall nfpre-treatment chamber) A. After finishing step 1 enter pre-treatment chamber. B. Unscrew the two bolts holding the lid on each cartridge filter and remove lid. C. Place the vacuum hose over each individual media filter to suck out filter media. D. Once filter media has been sucked use a pressure washer to spray down inside of the cartridge and it's containing media cages. Remove cleaned media cages and place tothe side. Once removed the vacuum hose can be inserted into the cartridge to vacuum out any remaining material near the bottom ofthe cartridge. OMM[h'IA! .t Inspection Report Modular Wetlands System `7Jro E 11.AND5 Project Name Project Address Owner / Management Company (aty) (Ze Code) Contact Inspector Name Type of Inspection ❑ Routine 0 Follow Up 0 Complaint Weather Condition Phone Date 0 Storm Additional Notes Time For Office Use Only (Reviewed By) (Date) Office personnel to complete section to the left AM / PM Storm Event in Last 72-hours? ❑ No 0 Yes Inspection Checklist Modular Wetland System Type (Curb, Grate or UG Vault): Size (22', 14' or etc.): Structural Integrity: Yes No Comments Damage to pre-treatment access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Damage to discharge chamber access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Does the MWS unit show signs of structural deterioration (cracks in the wall, damage to frame)? Is the inlet/outlet pipe or drain down pipe damaged or otherwise not functioning properly? Working Condition: Is there evidence of illicit discharge or excessive oil, grease, or other automobile fluids entering and clogging thf unit? Is there standing water in inappropriate areas after a dry period? Is the filter insert (if applicable) at capacity and/or is there an accumulation of debris/trash on the shelf system? Does the depth of sediment/trastVdebris suggest a blockage of the inflow pipe, bypass or cartridge filter? If yes specify which one in the comments section. Note depth of accumulation in in pre-treatment chamber. Depth, Does the cartridge filter media need replacement in pre-treatment chamber and/or discharge chamber? Chamber: Any signs of improper functioning in the discharge chamber? Note issues in comments section. Other Inspection Items: Is there an accumulation of sediment/trash/debris in the wetland media (if applicable)? Is it evident that the plants are alive and healthy (if applicable)? Please note Plant Information below. Is there a septic or foul odor corning from inside the system? Waste: Yes No Recommended Maintenance Plant Information Sediment / Silt / Clay No Cleaning Needed Damage to Plants Trash / Bags / Bottles Schedule Maintenance as Planned Plant Replacement Green Waste / Leaves / Foliage Needs Immediate Maintenance Plant Trimming Additional Notes: 2972 San Luis Rey Road, Oceanside, CA 92058 P (760) 433-7640 F (760) 433-3176 Weather Condition ENVISIONASENTAS SERVICES, INC. Cleaning and Maintenance Report Modular Wetlands System V'EfL'AhiA Project Name Project Address Owner / Management Company Contact (.1),) (Zip CdO) Inspector Name Phone ( Date Time For Office Use Only (Reviewed By) (Uate) Office personnel to complete section to the left, AM / PM Type of Inspection El Routine 0 Follow Up 0 Complaint CI Storm Storm Event in Last 72-hours? El No 0 Yes Additional Notes Site Map # GPS Coordinates of Insert Manufacturer / Description / Sizing Trash Accumulation Foliage Accumulation Sediment Accumulation Total Debris Accumulation Condition of Media 25/50775)100 (wit be changed 75%) Operational Per Manufactures' Specifications (If not, why?) Long: MWS Catch Basins MWS Sedimentation Basin Media Filter Condition Plant Condition Drain Down Media Condition Discharge Chamber Condition Drain Down Pipe Condition Inlet and Outlet Pipe Condition Comments: 2972 San Luis Rey Road, Oceanside, CA 92058 P. 760.433.7640 F. 760.433.3176