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HomeMy WebLinkAbout2024 - Declaration of Covenant for Inspection and Maintenance of Stormwater Facilities and BMPS - City of Tukwila/Tukwila SSP LLC - 20240723000460Instrument Number: 20240723000460 Document:COV Rec: 5329.50 Page -1 of 27 Record Date:7/23/2024 12:19 PM Electronically Recorded King County, WA After Recording Return to: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 DOCUMENT TITLE: Declaration of Covenant for Inspection and Maintenance of Stormwater Facilities and BMPS REFERENCE NUMBER(S) OF RELATED DOCUMENTS: Additional reference numbers at page 2 of document. GRANTOR: Tukwila SSP, LLC, a Delaware limited liability company GRANTEE: City of Tukwila, a Washington Municipal Corporation ABBREVIATED LEGAL DESCRIPTION: Ptn of SW 1/4 of SE 1/4 of SEC 14, TWP 23 N, R 4 E, W.M. Full legal on page 5 of document. KING COUNTY TAX PARCEL, NUMBER: I 336590-1690 (2156810004/02658498-31 Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -2 of 27 Record Datc:7/23/2024 12:19 PM Mug County, WA DECLARATION OF COVENANT FOR INSPECTION AND MAINTENANCE OF STORMWATER FACILITIES AND BMPS 1. Parties 1.1 This Covenant for Inspection and Maintenance of Stormwater Facilities and Best Management Practices ("Covenant") is made by and between Tukwila SSP, LLC, a Delaware limited liability company, as Grantor, and the City of Tukwila, a Washington Municipal Corporation, as Grantee. Grantor and Grantee (also denoted as City herein) are each a Party and collectively the Parties to this Agreement. 2. Recitals 11 Grantor applied to City for issuance of a Public Works Construction Permit on 9/22/22. 2.2 Pursuant to TMC 14.30,060, application for and issuance of such permit requires the property owner to enter into this Covenant. 2.3 The subject of the Covenant is the real property located in King County, Washington, bearing King County Tax Parcel No.336590-1690 and legally described in the attached Exhibit A incorporated herein ("Property"), 2.4 The City approved the applications which consist of the following documents, attached and incorporated herein: 2.4.1 City issued Permit No. D21-0154, Exhibit B. 2.4.2 Storrnwater Facility/BMP Site Plan, Exhibit C. 2.4.3 Operations & Maintenance Plan including schedule, Exhibit D. 3. Terms of Agreement NOW THEREFORE, in consideration of the foregoing recitals and other good and valuable consideration including approval and issuance of City of Tukwila Permit D21-0154 on 9/12/2022, the sufficiency and receipt of which are acknowledged, Grantor hereby irrevocably covenants as follows: 11 The foregoing Recitals and references to documents are incorporated as material terms of this Covenant , 3.2 The Grantor(s) for itself and its successors in interest having any ownership interest in the Property (collectively Owners) shall at their sole cost and expense retain, uphold, operate, maintain, and repair the storrawater facilities and best management practices ("BMPs") located on the Property pursuant to the schedule within the Operations & Maintenance Plan. 3.3 The obligations required under Section 3.2 above shall be taken consistent the following: 33.1 The City 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 in this Declaration of Covenant and in accordance with Tukwila Municipal 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 subsection 3.3.2 below. City of Tukwila Page I Stomiwater Maintenance Declaration of Covenant Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -3 of 27 Record Datc:7/23/2024 12:19 PM King County, WA 3.3.2 If the City determines that maintenance or repair work is required to be done to any of the stormwater facilities or BMPs, the Director of Public Works or designee (the "Director") shall give notice of the specific maintenance and/or repair work required pursuant to TMC 1430.080. The Director shall also set a reasonable time in which such work is to be 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 is hereby granted access to the Property for such purposes. Written notice will be mailed 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. If, 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. 3.4 If at any time the City reasonably determines that a stormwater facility or BMP on the Property presents an imminent hazard, as identified by TMC 14.30,080 and herein incorporated by reference, the Director or equivalent municipal successor's official may take measures specified therein. 15 'The Owner shall assume all responsibility for the cost of any maintenance or repair work completed by the City as described in Covenant. 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. All such costs and expense shall constitute a lien against the Property. 3.6 The Owners shall. obtain a Type C Public Works permit from the City prior to filling, piping, cutting, or removing vegetation (except in routine landscape maintenance such as replacement of plants and pretreatment mulch) in open vegetated stormwater facilities (such as swales, channels, ditches, ponds, etc.), or performing any alterations or modifications to the stormwater facilities and BMPs, referenced in this Covenant. Prior to the final approval and issuance of the new permit, a new Covenant with updated exhibits reflecting the changes to the stormwater facilities shall be recorded at the Owner's sole cost, and a copy of the new recorded Declaration of Covenant provided to the City. 3.7 Any notice or consent required to be given or otherwise provided for by the provisions of this Declaration of Covenant shall be effective upon personal delivery, or three (3) days after mailing by Certified Mail, return receipt requested, to the address listed below for that party: To Grantee: City Clerk City of Tukwila 6200 Southcenter Blvd, Tukwila, WA 98188 To Grantor: Tukwila SSP, LLC c/o Brixx Development LLC 2680 Seychelles Court Salt Lake City, UT 84121 3.8 With regard to the matters addressed herein, this Covenant constitutes the entire agreement between the patties, and supersedes all prior discussions, negotiations, and all agreements whatsoever whether oral or written. This Covenant shalt be governed by the laws of the State of Washington. Any suit to enforce or relating to this Covenant shall only be filed in King County Superior Court, King County, Washington, and the Parties consent to the jurisdiction thereof In the event of any legal action by either Party relating to this Covenant, the Parties shall pay their own costs City of "Tukwila Storinwater Maintenance Declaration of Covenant Page 2 Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -4 of 27 Record Datc:7/23/2024 12:19 PM King County, WA or fees. 3.9 This Covenant is intended to protect the value and desirability of the real property described in Exhibit A, promote the efficient and effective management of stormwater drainage, and shall inure to the benefit of all the citizens of the City and its municipal successors and assigns. References herein to the TMC shall include subsequent amendments to such statutes and all successor statutes. 3,10 This Covenant shall run with the land and shall be binding upon the Owners as defined in Section 3.2 above. 111 This Covenant may be amended or terminated only with the advance express written consent of the City as determined pursuant to its discretion. EXECUTED AND EFFECTIVE as of the date last signed below. FOR GRANTOR: TUKWILA SSP, LLC, a Delaware limited liability company Ile -J(JeA%g 40 -e" me DATE: City of Tukwila Stormwater Maintenance Declaration of Covenant FOR GRANTEE: City of Tukwila Hari Ponnekanti Public Works Manager DATE: NOTARY BLOCKS APPEAR ON FOLLOWING PAGE Page 3 Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -5 of 27 Record Date:7/23/2024 12:19 PM King County, WA STATE OF UTAH )ss. COUNTY OF SALT LAKE ) I certify that I know or have satisfactory evidence thatrim is the person wh appeared before me, and said person acknowledged that s/he signed this instrument as Manager of Tukwila SSP, LLC, a Delaware limited liability company. DATED: lhrmv+ -y GA �U ne��r�x1a� wtlat_u I)vlrii° tYx�n� r T.Clixq;tnn !lANi �1� (�nn�ne kin n Czprru4 12, 11-11 1 OP uAair STATE OF WASHINGTON ss. C�MZltlitrilr•LiJ�:+litiCt7 Name (typed or printed): batAlc ,0#mjj NOTARY PUBLIC in and for the State of Utah Residing at: 94y 5 'l3 401lvyj 0T 90411'2 My appointment expires: 1 c f 7-02 7 t is lly appeared before me, to me known to be the ers __ of the. CITY OF TUKWILA, a municipal corporation and noncharter code city with a council -mayor form of government organized pursuant to RCW Title 35A, that executed the foregoing instrument, and acknowledged such instrument to be her free and voluntary act and deed of said city for the uses and purposes therein mentioned, and on oath stated that s/he was duly authorized to execute such instrument. GIVEN UNDER MY HAND AND OFFICIAL SEAL this day' of 120j$ �tr��p /ii, /iWted N n c: r / r' , NOTARY PUBLIC, inand for the State of Washington, ' residing at ir. wN ; 40,11n,7 ,P7,? "�" ' My Commission Expires 'I jus soo City of Tukwila Page 4 Stormwater Maintenance Declaration of Covenant Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -6 of 27 Record Date:7/23/2024 12:19 PM King County, WA EXHIBIT A LEGAL DESCRIPTION OF PROPERTY THAT PORTION OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 14, TOWNSHIP 23 NORTH, RANGE 4 :EAST W.M., DESCRIBED AS FOLLOWS BEGINNING AT THE SOUTHEAST CORNER OF LOT 7 BLOCK 17, HILLMAN'S SEATTLE GARDEN TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME I1 OF PLATS, PAGE 24, IN KING COUNTY, WASHINGTON; THENCE N080 36'31"E, ALONG THE EAST LINE OF SAID LOT, 250.00 FEET TO THE NORTHEAST CORNER OF SAID LOT AND THE SOUTHERLY MARGIN OF SOUTH 143RD STREET; THENCE N81023'38"W, ALONG SAID SOUTHERLY MARGIN AND THE NORTH LINE OF SAID BLOCK 17, A DISTANCE OF 384.27 FEET TO THE NORTHWEST CORNER OF SAID BLOCK AND THE MOST EASTERLY CORNER OF RIGHT-OF-WAY #5 AS DESCRIBED IN QUIT CLAIM DEED RECORDED UNDER KING COUNTY RECORDING NUMBER 6557639; THENCE S49035'08"W, ALONG THE SOUTHEAST MARGIN OF SAID RIGHT OF WAY, 60.32 FEET TO THE EASTERLY MARGIN OF INTERURBAN AVENUE SOUTH AND A POINT OF NON -RADIAL INTERSECTION WITH A 2924.79 -FOOT RADIUS CURVE TO THE RIGHT, THE CENTER OF WHICH BEARS S49°35'08"W; THENCE SOUTHEASTERLY, ALONG SAID CURVE AND MARGIN, THROUGH A CENTRAL ANGLE OF 0105554", A DISTANCE OF 98.61 FEET TO A POINT OF TANGENCY; THENCE S38028'57"E, CONTINUING ALONG SAID MARGIN, 183.95 FEET TO A POINT OF TANGENCY WITH A 1060.00 -FOOT RADIUS CURVE TO THE RIGHT; THENCE SOUTHERLY, ALONG SAID CURVE AND CONTINUING ALONG SAID MARGIN, THROUGH A CENTRAL ANGLE OF 01 °20'02", A DISTANCE OF 24.68 FEET TO A POINT ON THE NORTHWEST LINE OF RIGHT-OF-WAY #4 AS DESCRIBED IN SAID QUIT CLAIM DEED; THENCE N55°26'02"E, ALONG SAID MARGIN, 54.26 FEET TO A POINT OF RADIAL INTERSECTION WITH A 2936.33 -FOOT RADIUS CURVE CONCAVE TO THE SOUTHWEST AND THE MOST NORTHERLY CORNER OF SAID RIGHT-OF-WAY #4; THENCE SOUTHERLY, ALONG SAID CURVE AND THE NORTHEASTERLY MARGIN OF SAID RIGHT-OF-WAY, THROUGH A CENTRAL ANGLE OF 00°53"15", A DISTANCE OF 45,48 FEET TO THE NORTH MARGIN OF SOUTH 143RD PLACE AND THE SOUTH LINE OF SAID BLOCK 17; THENCE S81023'38"E, ALONG SAID MARGIN AND LINE 127.44 FEET TO THE POINT OF BEGINNING. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON. City of Tukwila Page 5 Storniwater Maintenance Declaration of Covenant Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -7 of 27 Record Date:7/23/2024 12:19 PM King County, WA r Permit [attached] City of Tukwila Page 6 storrnwater Maintenance Declaration of Covenant Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -8 of 27 Record Date:7/23/2024 12:19 PM King County, WA City of Tukwila Department of Community Development • 6300 Southcenter Boulevard, Suite #100 Tukwila, Washington 98188 Phone: 206-431-3670 Inspection Scheduling: https://tukw-egov.aspgov.com/BP/index.htmi Web site: http://www.TukwilaWA.gov FOUTIMITTWUMAW.MT41fil Parcel No: 3365901690 Address: 6221 S 143RD ST Project Name: Brixx and Tukwila Self -Storage - BLDG Owner: Name: TUKWILA SSP LLC Address: 6402 S 144TH ST#1 , TUKWILA, UT, 98168 Contact Person: Name: Brett McDonough Address: 2680 E Seychelles Court, Salt Lake City, UT, 84121 Permit Number: D21-0154 Issue Date: 9/12/2022 Permit Expires On: Phone: (801) 792-1540 Contractor: Name: PERLO CONSTRUCTION Phone: Address: 11450 SW Amu St, TUALATIN,, OR, 97062 License No: PERLOC*905BN Expiration pate: 1/15/2024 Lender: Name: Bank of Utah Address: DESCRIPTION OF WORK: New Construction - Self Storage Building REFER to Construction Storm Water General Permit (CSWGP) WAR 310449 Project Valuation: $10,785,455.52 Type of Fire Protection: Sprinklers: YES Fire Alarm: YES Type of Construction: IIB Electrical Service Provided by: Tukwila Fees Collected: $322,756.84 Occupancy per IBC: 5-1 Water District: Tukwila Sewer District: Tukwila Fees Collected: Electrical Service Provided by: Water District: Sewer District: .. _ _ Current Codes adopted by the City of Tukwila: Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -9 of 27 Record Datc:7/23/2024 12:19 I'M Mug County, WA International Fire Code Edition: International Building Code Edition: International Residential Code Edition: International Mechanical Code Edition: Uniform Plumbing Code Edition: International Fuel Gas Code: Public Works Activities: Channelization/Striping: Curb Cut/Access/Sidewalk: Fire Loop Hydrant: Flood Control Zone: Hauling/Oversize Load: Land Altering: Landscape Irrigation: Sanitary Side Sewer: Sewer Main Extension: Storm Drainage: Street Use: Water Main Extension: Water Meter: 2021 2021 National Electrical Code: 2023 2021 WA Cities Electrical Code: 2023 2021 WAC 296-46B: 2023 2021 WA State Energy Code: 2021 2021 Volumes: Cut: 1400 Fill: 1200 Number: 0 I PRIVATE Yes All provisions of law and ordinances governing this work will be complied with, whether specified herein or not. The granting of this permit does not presume to give authority to violate or cancel the provisions of any other state or local laws regulating construction or the performance of work. This permit shall become null and void if the work is not commenced within 180 days for the date of issuance, or if the work is suspended or abandoned for a period of 180 days from the last inspection. FjWMT51FffK*7iNO3Ffr*TM 1: Condition Notes 2: All permits and approved construction documents shall be kept at the site of work and shall be open to inspection by the Building Inspector until final inspection approval is granted. 3: The special inspections and verifications for concrete construction shall be as required by IBC Chapter 17, Table 1705.3. 4: The special inspections for steel elements of buildings and structures shall be required. All welding shall be done by a Washington Association of Building Official Certified welder. 5: Installation of high-strength bolts shall be periodically inspected in accordance with RISC specifications. 6: The special inspection of bolts to be installed in concrete prior to and during placement of concrete. 7: When special inspection is required, either the owner or the registered design professional in responsible charge, shall employ a special inspection agency and notify the Building Official of the appointment prior to the first building inspection. The special inspector shall furnish inspection reports to the Building Official in a timely manner. 8: A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted to the Building Official, The final inspection report shall be prepared by the approved special inspection agency and shall be submitted to the Building Official prior to and as a condition of final inspection approval. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -10 of 27 Record Datc:7/23/2024 12:19 PM Mug County, WA 9: New suspended ceiling grid and light fixture installations shall meet the seismic design requirements for nonstructural components. ASCE 7, Chapter 13. 10: Partition walls shall not be tied to a suspended ceiling grid. All partitions greater than 6 feet in height shall be laterally braced to the building structure. Such bracing shall be independent of any ceiling splay bracing. 11: Readily accessible access to roof mounted equipment is required. 12: Truss shop drawings shall be provided with the shipment of trusses delivered to the job site. Truss shop drawings shall bear the seal and signature of a Washington State Professional Engineer, Shop drawings shall be maintained on the site and available to the building inspector for inspection purposes. 13: Insulating materials, where exposed as installed in buildings of any type of construction, shall have a flame spread index of not more than 25 and a smoke development index of not more than 450. Where facings are installed in concealed spaces in buildings of Type 111, IV, or V construction, the flame spread and smoke - developed limitations do not apply to facings, that are installed behind and in substantial contact with the unexposed surface of the ceiling, wall or floor finish. 14: Subgrade preparation including drainage, excavation, compaction, and fill requirements shall conform strictly with the recommendations given in the soils report. Special inspection is required. 15: Notify the City of Tukwila Building Division prior to placing any concrete. This procedure is in addition to any requirements for special inspection. 16: Special inspection for sprayed fire-resistant materials applied to structural elements and decks is required. Special inspections shall be based on the fire -resistance design as designated in the approved construction documents. 17: Masonry construction shall be special inspected. 18: All rack storage requires a separate permit issued through the City of Tukwila Permit Center. Rack storage over 8 -feet in height shall be anchored or braced to prevent overturning or displacement during seismic events. The design and calculations for the anchorage or bracing shall be prepared by a registered professional engineer licensed in the State of Washington. Periodic special inspection is required during anchorage of storage racks 8 feet or greater in height. 19: There shall be no occupancy of a building until final inspection has been completed and approved by Tukwila building inspector. No exception. 20: A Certificate of Occupancy shall be issued for this building upon final inspection approval by Tukwila building inspector. 21: All construction noise to be in compliance with Chapter 8.22 of the City of Tukwila Municipal Code. A copy can be obtained at City Hall in the office of the City Clerk. 22! Every occupied space other than enclosed parking garages and buildings used for repair of automobiles shall be ventilated in accordance with the applicable provisions of the International Mechanical Code. 23: Water heaters shall be anchored or strapped to resist horizontal displacement due to earthquake motion. Strapping shall be at points within the upper one-third and lower one-third of the water heater's vertical dimension. A minimum distance of 4 -inches shall be maintained above the controls with the strapping. 24: All plumbing and gas piping work shall be inspected and approved under a separate permit issued by the City of Tukwila Building Department (206-431-3670). 25: All electrical work shall be inspected and approved under a separate permit issued by the City of Tukwila Permit Center. 26: Prior to final inspection for this building permit, a copy of the roof membrane manufacturer's warranty certificate shall be provided to the building inspector. 27: VALIDITY OF PERMIT: The issuance or granting of a permit shall not be construed to be a permit for, or an approval of, any violation of any of the provisions of the building code or of any other ordinances of the City of Tukwila. Permits presuming to give authority to violate or cancel the provisions of the code or other ordinances of the City of Tukwila shall not be valid. The issuance of a permit based on construction documents and other data shall not prevent the Building Official from requiring the correction of errors in the construction documents and other data. 28: All mechanical work shall be inspected and approved under a separate permit issued by the City of Tukwila Permit Center (206/431-3670). 29: D21-0154 FIRE CONDITIONS: Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -11 of 27 Record Datc:7/23/2024 12:19 PM Mug County, WA - FOR FIRE REDLINES AND ADDITIONAL CONDITIONS, SEE ARCHITECTURAL SITE PLAN SHEET: A001 on PLANS TITLED: 210514Brx Tukwila—Permit Set.pdf - The design, construction, and the use of the building shall comply with the 2018 Washington State Fire Code (WSFC), and the Tukwila Municipal Code 16.16. Automatic gates shall be "CLICK 2 ENTER" for Emergency Vehicle Access. FIRE ACCESS ROAD SURFACE: The surface shall be constructed of asphalt or concrete capable of supporting the imposed load of fire apparatus weighing at least 85,000 lbs. - AERIAL FIRE ACCESS LANE NEEDS TO SUPPORT AERIAL OUTRIGGER POINT -LOADING. ANY UNDERGROUND TANKS WILL ALSO NEED TO SUPPORT AERIAL OUTRIGGER POINT -LOADING. - Fire Extinguisher type, spacing and quantities for this occupancy shall comply with the 2018 Washington State Fire Code (WSFC). -THE BUILDING ADDRESS AND EXTERIOR FIRE ALARM HORN STROBE SHALL BE LOCATED IN THIS AREA. BOTH SHALL BE VISIBLE FROM STREET AND NOT OBSTRUCTED BY TREES OR COMMERCIAL VEHICLES. - If Storage units are numbered, storage unit number sequence shall be the following: the first number shall correspond with the story/floor where the unit is located (example: UNIT 351 is located on the 3rd floor). Remaining numbers shall increase in size when moving from West to East or North to South (example: 332 is North and/or West of 362). - When the Fire Alarm control panel is located inside a room, the outside of the door shall have a sign in one -inch letters that reads "Fire Alarm" or "Fire Alarm Control." - When the Sprinkler Riser are located inside a room or building, the outside of the doors leading to the Sprinkler Riser shall have a sign in one -inch letters that reads "FIRE SPRINKLER RISER" or "FIRE SPRINKLER RISER ROOM." - A new Fire Department KNOX eLock key box shall be provided and mounted on the address side of the building (adjacent to the main entrance) at approximately 60" high. The KNOX eLock can be either a SURFACE or FLUSH mount style. This box shall not only have access keys for the building but shall also include access keys to rooms containing the Fire Alarm Control Panel, Sprinkler Risers, Emergency Responder Radio Repeaters, and Electrical Panels. If there are access codes and/or other devices that are needed for the buildings fire protection systems, those items shall also be in the KNOX box. Mount KNOX eLock Key Box at main entrance and at east entrance. To purchase the KNOX eLock key box, use this link: https://www.KnoxBox.com/22324 - Items cannot be stacked closer than 18 inches from any sprinkler head, unless approved by the fire official. - Fire sprinkler protection for the elevator hoistways and machine rooms shall comply with 2019 NFPA 13 Section 9.3.6. - An electrically supervised signed, sprinkler control valve shall be provided for the elevator hoistway and pit sprinklers. The valve shall not be higher than 6 ft. above the floor. Elevators shall comply with 2019 NFPA 72 Section 21.3. Elevators shall comply with 2018 Washington State Fire Code (IFC) Section 606. Three spare elevator keys shall be provided. COMMERCIAL FIRE SPRINKLER SYSTEM REQUIRED, FIRE SPRINKLER DESIGN, INSTALLATION, AND TESTING SHALL BE IN ACCORDANCE WITH THE 2018 EDITION OF THE WA STATE FIRE CODE, NFPA 13 (2019 EDITION), AND TUKWILA MUNICIPAL 16.42. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -12 of 27 Record Date:7/23/2024 12:19 PM King County, WA - THE FDC SHALL BE PAINTED RED WITH THE BUILDING ADDRESS STENCILED VERTICALLY IN 3" WHITE CONTRASTING NUMBERS. - FIRE SPRINKLER FDC REQUIRES A 30 DEGREE DOWNWARD BEND AND LOCKING KNOX S" STOR2 CAP. FDC PORT SHALL FACE IN THE DIRECTION OF THE MAIN ENTRANCE. A 4'L X 4'W REINFORCED CEMENT PAD SHALL BE POURED AROUND THE FDC. THE FDC SHALL BE LOCATED AS NOTED IN RED ON APPROVED PLANS. - A FIRE HYDRANT SHALL BE WITHIN 50' OF THE FDC AND LOCATED ON THE SAME SIDE OF THE STREET AS THE FDC. - By line of vehicular travel, a fire hydrant must be no further than 150 feet from a structure; and no portion of a structure to be over 300 feet from fire hydrant. (TMC 14.24) - THE PIV SHALL BE PAINTED RED WITH THE BUILDING ADDRESS STENCILED VERTICALLY IN 3" WHITE CONTRASTING NUMBERS. - THE PIV CONTROL VALVE SHALL BE MONITORED BY THE FIRE ALARM SYSTEM AND TRANSMIT A SUPERVISORY SIGNAL WHEN OPERATED. - A 4`L X 4'W REINFORCED CEMENT PAD SHALL, BE POURED AROUND THE PIV. - FIRE ALARM SYSTEM REQUIRED. The design and installation shall comply with the 2018 Washington State Fire Code (WSFC), 2019 NFPA 72, and Tukwila Municipal Code 16.40. - A FIRE D PERMIT FINAL INSPECTION IS REQUIRED AT THE COMPLETION OF THIS PROJECT BUT IT WILL NEED TO BE COMPLETED BEFORE YOUR BUILDING DEPARTMENT FINAL INSPECTION. - To schedule the required FIRE D PERMIT FINAL with the Tukwila Fire Marshal's Office, please call 206-575- 4407. -SEPARATE FIRE PERMITS ARE REQUIRED FOR THIS PROJECT: *FIRE ALARM SYSTEM *COMMERCIAL FIRE SPRINKLER SYSTEM *FIRE TANK INSTALLATION (IF A ON SITE GENERATOR IS INSTALLED). *EMERGENCY RESPONDER RADIO SYSTEM REVIEW COMPLETED BY BHC AND TUKWILA FIRE MARSHAL'S OFFICE. 30: Prior to requesting a landscaping inspection please provide a landscaping affidavit from the landscape architect, stating that the landscaping was installed per approved plans. Landscape inspection can occur any time after the plants are planted. You do not need to wait until the end of the project to schedule the landscaping inspection. As part of the landscaping inspection you will need to verify that the irrigation system is working properly 31: Change mulch at northeast corner of site to native groundcover, e.g. Kinnikinnik. See markup on sheet L2.01 of COR2 D21-0154 Brixx and Tukwila - Updated Plan Set.pdf 32: ***PUBLIC WORKS PERMIT CONDITIONS*** 33: Schedule and attend a Preconstruction Meeting with the Public Works Department prior to start of work under this permit. To schedule, go to https://tukw-egov.aspgov.com/BP/index.html. Any questions please call 206-431-3670. 34: Prior to construction, all utilities in the vicinity shall be field located. NOTE: For City of Tukwila utility locates, call 811 or 1-800-424-5555. 35: Permit is valid between the weekday hours of 7:00 a.m. and 5:00 p.m. only. Coordinate with the Public Works Inspector for any work after 5:00 p.m. and weekends. 36: No work under this permit during weekend hours without prior approval by Public Works. Coordinate with the Public Works Inspector. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -13 of 27 Record Datc:7/23/2024 12:19 I'M Mug County, WA 37: Work affecting traffic flows shall be closely coordinated with the Public Works Inspector. Traffic Control Plans shall be submitted to the Inspector for prior approval. 38: The City of Tukwila has an undergrounding ordinance requiring the power, telecommunications, and cable service lines be underground from the point of connection on the pole to the house. 39: Flagging, signing and coning shall be in accordance with MUTCD for Traffic Control. Contractor shall provide certified flagmen for traffic control. Sweep or otherwise clean streets to the satisfaction of Public Works each night around hauling route (No flushing allowed). Notify Public Works Inspector before 12:00 Noon on Friday preceding any weekend work. 40: Any material spilled onto any street shall be cleaned up immediately. 41: Clean and remove debris from City catch basin in and around hauling routes. Provide adequate temporary access as not to interfere with other vehicle movement or cause trucks to travel over curbs. All vehicles must make a complete stop prior to entering public right-of-way. 42: Temporary erosion control measures shall be implemented as the first order of business to prevent sedimentation off-site or into existing drainage facilities. 43: The site shall have permanent erosion control measures in place as soon as possible after final grading has been completed and prior to the Final Inspection. 44: The Land Altering Permit Fee is based upon an estimated _ cubic yards of cut and cubic yards of fill. If the final quantity exceeds this amount, the developer shall be required to recalculate the final quantity and pay the difference in permit fee prior to the Final Inspection, 45: The Land Altering Permit Fee is based upon an estimated ____ cubic yards of excavation. If contamination is detected, the land altering quantity and permit fee will change. The applicant will be required to calculate final quantities and pay the difference in permit fee prior to the Final Inspection. 46: From October 1 through April 30, cover any slopes and stockpiles that are 3HAV or steeper and have a vertical rise of 10 feet or more and will be unworked for greater than 12 hours. During this time period, cover or mulch other disturbed areas, if they will be unworked more than 2 days. Covered material must be stockpiled on site at the beginning of this period. Inspect and maintain this stabilization weekly and immediately before, during and following storms. 47: From May I through September 30, inspect and maintain temporary erosion prevention and sediment at least monthly, All disturbed areas of the site shall be permanently stabilized prior to final construction approval. 48: It is strongly recommended that storm drainage designs be prepared and stamped by a Washington State licensed engineer. Otherwise, the owner assumes liability for the design and any subsequent related damages. 49: Downspouts, driveway, patio and drainage from other impervious areas shall be collected in an on-site storm drain system. Drains shall be 4" minimum diameter, PVC schedule 40 or corrugated poly ethylene pipe with a minimum 1% slope for gravity discharge to location approved by the Public Works Department. Downspouts shall not connect to footing drains. Footing drain and downspouts may share a single discharge pipe downstream of the lowest footing drain. SO: All private storm drain pipe shall be either concrete or reinforced ADS pipe. Treated corrugated metal pipe may be used for detention facilities. 51: All public storm drain systems and those portions of private systems (with the exception of residential driveway culvert within public right-of-way) shall be constructed with 12" diameter and reinforced concrete pipe. 52: Pre -construction storm drainage patterns shall be met during and after construction. 53: The property owner is responsible for the maintenance of its storm drainage system and, for this purpose, shall have a maintenance plan in place and the responsibility for maintenance assigned prior to Public Works final. 54: Any Public Storm Manhole(s) shall be installed per City of Tukwila Standard Detail no. DS -09; including (all in color) letters, seal, and City logo. 55: A water quality device is required for the storm drain system in the parking lot unless proof of existing water quality device is submitted. 56: A double detector check valve assembly is required for the fire lines. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -14 of 27 Record Datc:7/23/2024 12:19 PM Mug County, WA 57: The water meter box shall be located within City right-of-way at the property line or a recorded utility easement. 58: All double check valve assemblies shall be approved by the State Department of Health. 59: It shall be verified in writing to the Public Works inspector that the fire loop system for the building contains a State Department of Health approved double check detector valve assembly. This shall be done prior to the Final Inspection. 60: Prior to backfill of pipe and final sign off, provide as -constructed plan sheet showing dimensions in relation to property line and house. 61: Driveway modifications shall be constructed in accordance with City standards. 62: Driveway shall comply with City commercial standards. Driveway width shall be a 25' minimum and 35' maximum. Slope shall be a maximum of 15%. Turning radii shall be a minimum of 10'. 63: The driveway shall be designed and sloped so that drainage from the driveway does not flow onto the existing road surface. 64: The new sidewalk on private property shall be turned over to the City along with appropriate recorded easement documentation prior to the Final Inspection. 65: The on-site sewer and water mains shall be turned over to the City along with appropriate recorded easement documentation prior to the Final Inspection. 66: The on-site storm drainage system shall be turned over to the City along with appropriate recorded easement documentation prior to the Final Inspection, 67: A copy of the recorded easement document for ingress/egress and utilities shall be submitted to the Public Works Inspector prior to the Final Inspection. 68: Geotechnical Engineer/Soils Engineer shall provide certification of trench backfill to the Public Works Inspector. Trench backfill shall be per 2012 WSDOT Standard Specifications for Road, Bridge, and Municipal Construction. (No native backfill unless approved by the City Engineer.) 69: Maintain emergency, pedestrian, and vehicular access to buildings, trails and transit at all times. 70: Construction equipment shall be kept off of existing 5 foot wide pedestrian path, as much as possible, to avoid damage of asphalt. 71: Coordinate lane closures that may impact usage of bus zones with King County Construction Information Center (CIC) at (206) 477-1140 or email construction.coord@kingcounty.gov. 72: Contractor shall stop all construction activities within the City of Tukwila, if local traffic and/or pedestrian travel is not adequately addressed. 73: Pavement mitigation fees may apply to this permit. Amount estimated to be xxx sq. ft. x $xx.xx per sq. ft. $x,xxx.xx. Final measurement to be made in the field by the Public Works Inspector prior to Public Works Final. 74: Prior to Public Works Final Inspection, a copy of the recorded right-of-way dedication document for an additional ten feet along - shall be submitted to the City. This will bring the right-of-way width up to feet on this side of the road and conforms to the City's Functional Street Classification Ordinance (No. 1616) which requires a total right-of-way width of no less than feet for a collector arterial. 75: Prior to Public Works Final, building(s) shall be built and Public Works shall receive a Flood Zone Final Elevation Certificate. 76: (1) Sidewalk Easement (2) Conveyance of Public Improvements and (3) Material List shall be signed by the Owner/Applicant as part of the Turnover process; all prior to Public Works final. As part of the turnover, Owner shall provide As-Builts & an ACAD CD. Owner shall also provide a two (2) year maintenance bond in the amount of 10% x cost of work within the Public right-of-way. 77: Prior to Public Works Final, provide storm drainage as -built plan, storm drainage maintenance plan and responsibility for maintenance assigned for stormwater treatment and flow control BMPs/Facilities. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -15 of 27 Record Datc:7/23/2024 12:19 PM Mug County, WA 78: 1. Geotechnical engineer shall be on site during construction of any work below ground, geopiers, foundation and completion of first floor to ensure adherence to their method of construction recommendations. 2. Call for all required inspections. 3. Because this site is within the floodplain, ensure that you a) call an inspection to ensure that you have provided adequate compensatory storage per your plans, b) provide preliminary finish floor elevation survey data before continuing your build to ensure that it is at least Vabove base flood elevation, c) provide the Letter of Map Revision (LOMB) and d) follow all other floodplain development requirements. 4. Because water meter was not capped under the demo permit D21-0001 so that it can be used for construction, that work must be completed before we can final this permit D21-0154. 79: FIRE CONDITIONS 1. Calculations show hydrants are adequate for structure, a hydrant will be required within 50 feet of the building Fire Department Connection (FDC) and shown on plans 2. (C1.03) shows approved fire lane markings. Curbs painted yellow and 12 -inch lettering with stripping to read "NO PARKING FIRE LANE" every fifty feet alternating sides. 3. (C1.03) Continue "NO PARKING FIRE LANE" along building side of drive isle. 4. (01.03) gate will need to have Opticom type emergency entrance with a Knox approved backup key system. (see #10 and #11) 5. Fire sprinkler riser room to have an outside entrance and will need Knox box access to riser room. (see #10 and #11) 6. Fire sprinklers under a separate submittal. 7. A monitored Fire alarm under a separate submittal. Panel located in riser room (or other approved location) with annunciator at public entrance. Knox box access is required. 8, TMC Section 510.1 Emergency Responder Radio Coverage (New Buildings). Approved radio coverage for emergency responders shall be provided in buildings or structures where the Fire or Police Chief determines that in -building radio coverage is critical because of its unique design, location, use or occupancy. Separate submittal. 9. Vaults in drive isles need to be constructed to greater than H520 at the surface and able to withstand 45,000 -pound point load. (Aerial apparatus outrigger pad) 10. A new Fire Department KNOX eLock key box shall be provided and mounted on the address side of the building (adjacent to the main entrance) at approximately 60" high. The KNOX eLock can be either a SURFACE or FLUSH mount style. This box shall not only have access keys for the building but shall also include access keys to rooms containing the Fire Alarm Control Panel, Sprinkler Risers, Emergency Responder Radio Repeaters, and Electrical Panels. If there are access codes and/or other devices that are needed for the buildings fire protection systems, those items shall also be in the KNOX box. 11. To purchase the KNOX eLock box, use this link: https://www.KnoxBox.com/22324 PERMIT INSPECTIONS REQUIRED Permit Inspection Scheduling: https://tukw-egov.aspgov.com/BP/index,htmi BACKFLOW - FIRE BACKFLOW - FIRE BACKFLOW - IRR BACKFLOW - WATER BACKFLOW - WATER BUILDING FINAL" BUILDING FINAL" BUILDING FINAL" BUILDING FINAL** BUILDING FINAL" BUILDING FINAL" CHAN N E LIZATIO N—STP CONCRETE SLAB Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -16 of 27 Record Date:7/23/2024 12:19 PM King County, WA CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CONCRETE SLAB CURB ACCESS SDW CURB ACCESS SDW CURB ACCESS SDW DAMPPROOF AND WATERPROOF EMERGENCY LIGHTING EMERGENCY LIGHTING EMERGENCY RADIO FINAL ENERGY EFF CERT EROSION MEASURES EROSION MEASURES FNL EXT ROOFING INSUL FIRE ALARM FINAL FIRE D PERMIT FINAL FIRE D PERMIT FINAL FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE LOOP HYDRANT FIRE PW PERMIT FINAL FIRE -SMOKE RESISTANT PEN FLOOD ZONE CONTROL Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -17 of 27 Record Date:7/23/2024 12:19 PM King County, WA FOOTING FOOTING FOOTING FOOTING FOOTING FOOTING FOOTING DRAINS FOOTING DRAINS FOUNDATION WALL FOUNDATION WALL FOUNDATION WALL FRAMING FRAMING FRAMING FRAMING FRAMING FRAMING FRAMING GLAZING ILLUMINATION LANDCAPING FINAL LANDSCAPE IRRIGATION LANDSCAPING LANDSCAPING LANDSCAPING SOILS LATH -GYPSUM BOARD LATH -GYPSUM BOARD LATH -GYPSUM BOARD LATH -GYPSUM BOARD PAVING AND RESTORE PAVING AND RESTORE PAVING AND RESTORE PAVING AND RESTORE PAVING AND RESTORE PLANNING FINAL PUBLIC WORKS FINAL PUBLIC WORKS FINAL PUBLIC WORKS FINAL PUBLIC WORKS PRE -CON ROOF SHEATHING ROOF SHEATHING Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -18 of 27 Record Date:7/23/2024 12:19 PM King County, WA SANITARY SIDE SEWER SI -COLD -FORM WELD SI -CONCRETE CONST SI-EPDXY-EXP CONC SI -FIRE RESIST JNTS SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI -MASONRY SI-REBAR REINF SI-REBAR REINF SI-REBAR REINF SI-REBAR REINF SI -SOILS SI -SOILS SI -STEEL CONST SI-STRUCT STEEL SI-STRUCT STEEL SI -VERT MASON FOUND SI -WELDING SPRINKLER FINAL STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -19 of 27 Record Date:7/23/2024 12:19 PM King County, WA STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE STORM DRAINAGE SUSPENDED CEILING TREE PROTECT MEASURE UNDERFLOOR FRAMING WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WALL INSULATION WATER MAIN EXT WATER METER - PERM WATER METER - PERM WATER METER - TEMP WATER METER - TEMP Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -20 of 27 Record Date:7/23/2024 12:19 PM King County, WA x 21 = Z 0 -EP t"t Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -21 of 27 Record Date:7/23/2024 12:19 PM King County, WA Operations & Maintenance Plan with Schedule City of Tukwila Page 8 Stern -water Maintenance Declaration of Covenant Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -22 of 27 Record Date:7/23/2024 12:19 PM King County, WA NO. 5—CATCHBASINS AND MANHOLES Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance is Performed Structure Sediment Sediment exceeds 60% of the depth from the Sump of catch basin contains no bottom of the catch basin to the invert of the sediment. lowest pipe into or out of the catch basin or is within 6 inches of the invert of the lowest pipe into or out of the catch basin. Trash and debris Trash or debris of more than '/� 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 blocking capacity of 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 '13 the depth from the bottom of basin to invert basin. the lowest pipe into or out of the basin. Dead animals or vegetation that could generate No dead animals or vegetation odors that could cause complaints or dangerous present within catch basin. gases (e.g., methane). Deposits of garbage exceeding 1 cubic foot in No condition present which would volume. attract or support the breeding of insects or rodents. Damage to frame Corner of frame extends more than !4 inch past Frame is even with curb. and/or top slab curb face into the street (If applicable). Top slab has holes larger than 2 square inches Top slab is free of holes and cracks. or cracks wider than % inch. Frame not sitting flush on top slab, i.e., Frame is sifting flush on top slab. separation of more than 3/< inch of the frame from the top slab. Cracks in walls or Cracks wider than'/ inch and longer than 3 feet, Catch basin is sealed and is bottom any evidence of soil particles entering catch structurally sound. basin through cracks, or maintenance person judges that catch basin is unsound. Cracks wider than "F inch and longer than 1 foot No cracks more than '/4 Inch wide at at the joint of any inlet/outlet pipe or any the joint of inletloutlet pipe. evidence of soil particles entering catch basin through cracks. Settlement/ Catch basin has settled more than 1 inch or has Basin replaced or repaired to design misalignment rotated more than 2 inches out of alignment. standards. Damaged pipe joints Cracks wider than "/a -inch at the joint of the No cracks more than '/-inch wide at iniet/outiet pipes or any evidence of soil entering the joint of inlet/outlet pipes. the catch basin at the joint of the inlet/outlet pipes. 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 Bi implemented if appropriate. No contaminants present other than a surface oil film. Inlet/Outlet Pipe Sediment Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. accumulation Trash and debris Trash and debris accumulated in inlet/outlet No trash or debris in pipes. pipes (includes floatables and non-floatables). Damaged Cracks wider than '/cinch at the joint of the No cracks more than'/ -inch wide at inlettoutlet pipes or any evidence of soil entering the joint of the inlet/outlet pipe. at the joints of the inlet/outlet pipes. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -23 of 27 Record Date:7/23/2024 12:19 PM King County, WA NO. 5-'GATCH BASINS AND (MANHOLES Maintenance Detect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance is Performed Metal Grates Unsafe grate opening Grate with opening wider than'/a inch. Grate opening meets design (Catch Basins) standards. Trash and debris Trash and debris that is blocking more than 20% Grate free of trash and debris. 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 open structure requires urgent standards. maintenance. Manhole Cover/Lid Cover/lid not in place Cover/lid is missing or only partially in place. Cover/lid protects opening to Any open structure requires urgent structure. 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. Cover/lid difficult to One maintenance person cannot remove Cover/lid can be removed and Remove cover/lid after applying 80 lbs. of lift, reinstalled by one maintenance person. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -24 of 27 Record Date:7/23/2024 12:19 PM King County, WA NO. 6 - CQNV/EYANCE PIPES AN'O DITCHES Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance Is Performed Pipes Sediment & debris Accumulated sediment or debris that exceeds Water flows freely through pipes. accumulation 20% of the diameter of the pipe. Vegetation/roots Vegetation/roots that reduce free movement of Water flows freely through pipes. water through pipes. 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 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 pipe. Damaged Any dent that decreases the cross section area Pipe repaired or replaced. of pipe by more than 20% or is determined to have weakened structural integrity of the pipe. Ditches Trash and debris Trash and debris exceeds 1 cubic foot per 1,000 Trash and debris cleared from square feet of ditch and slopes, ditches. Sediment Accumulated sediment that exceeds 20% of the Ditch cleaned/flushed of all accumulation design depth. sediment 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 surface oil film. Vegetation Vegetation that reduces free movement of water Water flows freely through ditches. through ditches. Erosion damage to Any erosion observed on a ditch slope. Slopes are not eroding. slopes Rock lining out of One layer or less of rock exists above native soil Replace rocks to design standards. place or missing (If area 5 square feet or more, any exposed native Applicable) soil. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -25 of 27 Record Date:7/23/2024 12:19 PM King County, WA NO. 17 -- WETVAULT Maintenance Defect or Problem Condition When Maintenance is Needed Results Expected When Component Maintenance is Performed Site Trash and debris Trash and debris accumulated on facility site. Trash and debris removed from facility site. Treatment Area Trash and debris Any trash and debris accumulated in vault No trash or debris in vault. (includes floatables and non-floatables). Sediment Sediment accumulation in vault bottom exceeds No sediment in vault. accumulation the depth of the sediment zone plus 8 inches. 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 surface oil film. Vault Structure Damage to wall, Cracks wider than '/cinch, any evidence of soil Vault is sealed and structurally frame, bottom, and/or entering the structure through cracks, vault does sound. top slab not retain water or qualified inspection personnel determines that the vault is not structurally sound. Baffles damaged Baffles corroding, cracking, warping and/or Repair or replace baffles or walls to showing signs of failure or baffle cannot be specifications. removed. Ventilation Ventilation area blocked or plugged. No reduction of ventilation area exists. Inlet/Outlet Pipe Sediment Sediment filling 20% or more of the pipe. Inlettoutlet pipes clear of sediment. accumulation Trash and debris Trash and debris accumulated in inlettoutlet No trash or debris in pipes. pipes (includes floatables and non-floatables). Damaged Cracks wider than '/,inch at the joint of the No cracks more than '/-inch wide at inlet/outlet pipes or any evidence of soil entering the joint of the inlet/outlet pipe. at the joints of the inlet/outlet pipes. Gravity Drain Inoperable valve Valve will not open and close. Valve opens and closes normally. Valve won't seat Valve does not seal completely. Valve completely seats closed. Access Manhole Access covedlid Access cover/lid cannot be easily opened by one Access cover/lid can be opened by damaged or difficult to person. Corrosion/deformation of cover/lid. one person, open 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. Covertlid difficult to One maintenance person cannot remove Cover/lid can be removed and remove cover/lid after applying 80 lbs of lift. reinstalled by one maintenance person. Access doors/plate Large access doors not flat and/or access Doors close flat; covers access has gaps, doesn't opening not completely covered, opening completely. cover completely Lifting Rings missing, Lifting rings not capable of lifting weight of door Lifting rings sufficient to lift or rusted or plate. remove door or plate. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -26 of 27 Record Date:7/23/2024 12:19 PM King County, WA W 0.2 - C� tAYEI LF! INF1t'10' N TkE HtMo Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance is Performed Maintenance Defect or Problem Conditions When Maintenance Is Needed Results Expe hen Component Mainten s Performed Preventative Plugg bstructions Any cause limiting flow into drywell, able to receive full flow prior 14 OF and during wet season. Site Trash and debris Trash or debris that could end up in the No trash or debris that could get into vident, the drywell can be found. Pipes inlet is plugged The ee to the pipe is ed due to The entrance to the pipe is not sediment, qr de restricted. Vegetation/roots Vogetation/roo uce free movement of Water flows freely through pipes, water thro rpes. Broken or joint leaks. Plugged Wor other material prev e ee flow of S nt Water flows freely through pipes, ter through the pipe. other than at the outlet to the trench. Structure Broken or join Damage to the pipe or pipe joints allowing wa Pipe does not allow water to exit trench to seep out, r than at the outlet. Structure B eaks Holes or breaks in the basin allow water to leave Basin led and allows water to access does not allow the basin at locations other than per design. exit only w esigned. Fitter Media Filter media plugged Filter media plugged. Flow through filter is normal. Ins Frequency Annually and prior to and following significant Inspect drywell system for a Filter Media Filter media plugged storms, defects of deficiencies. W 0.2 - C� tAYEI LF! INF1t'10' N TkE HtMo Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance is Performed Preventative Blocking, obstructions Debris or trash limiting flow to infiltration trench. infiltration trench able to receive full flow prior to and during wet season. Site Trash and debris Trash or debris that could end up in the No trash or debris that could get into infiltration trench is evident. the infiltration trench can be found. Pipes Inlet is plugged The entrance to the pipe Is restricted due to The entrance to the pipe is not sediment, trash, or debris. restricted, Vegetation/roots Vegetation/roots that reduce free movement of Water flows freely through pipes. water through pipes. Plugged Sediment or other material prevents free flow of Water flows freely through pipes. water through the pipe. Broken or joint leaks. Damage to the pipe or pipe joints allowing water Pipe does not allow water to exit to seep out. other than at the outlet to the trench. Structure Flow not reaching Flows are not getting into the trench as Water enters and exits trench as trench designed. designed. Cleanout/inspection The cleanout/inspection access is not available. Cleanout/inspection access is access does not allow available. cleaning or inspection of trench Filter Media Filter media plugged Filter media plugged. Flow through filter media is normal. Inspection Frequency Annually and prior to and following significant Inspect infiltration trench system for storms. any defects of deficiencies. Instrument Number: 20240723000460 Document:COV Rec: $329.50 Page -27 of 27 Record Date:7/23/2024 12:19 PM King County, WA NO. 27 - GRAVEL FILLED DISPERSION TRENCH IMP Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When Component Maintenance is Performed Preventative Blocking, obstructions Debris or trash limiting flow to dispersion trench Dispersion trench able to receive full or preventing spreader function, flow prior to and during wet season. site Trash and debris Trash or debris that could end up in the No trash or debris that could get into dispersion trench is evident. the dispersion trench can be found. Pipes Inlet is plugged The entrance to the pipe is restricted due to The entrance to the pipe is not sediment, trash, or debris. restricted. Vegetation/roots Vegetation/roots that reduce free movement of Water flows freely through pipes. water through pipes. Plugged Sediment or other material prevents free flow of Water flows freely through pipes, water through the pipe. Broken joint or joint Damage to the pipe or pipe joints allowing water Pipe does not allow water to exit leaks. to seep out, other than at the outlet to the trench. Cleanout caps Cleanout caps are broken, missing, or buried. Cleanout caps are accessible and intact. Structure Flow not reaching Flows are not getting into the trench as designed. Water enters and exits trench as trench designed. Perforated pipe Flow not able to enter or property exit from Water freely enters and exits plugged perforated pipe. perforated pipe. Flow not spreading Outlet flows channelizing or not spreading evenly Sheet flow occurs at the outlet of the evenly at outlet of from trench. trench. trench Cleanoutfinspection The cleanout/inspection access is not available. Cleanout/inspection access is access does not allow available, cleaning or inspection of perforated pipe Filter Media Filter media plugged Filter media plugged. Flow through filter media is normal. Inspection Frequency Annually and prior to and following significant Inspect dispersion trench system for storms. any defects of deficiencies.