18025 Draft O&M PlanRETURN TO:
COMMUNITY AND ECONOMIC DEVELOPMENT Phone: 360-458-8496
CITY OF YELM
105 YELM AVE. W.
YELM, WA 98597
AGREEMENT TO MAINTAIN STORMWATER FACILITIES
AND
TO IMPLEMENT A POLLUTION SOURCE CONTROL PLAN
TYPE OF DOCUMENT: Agreement to Maintain Stormwater Facilities
GRANTOR(S): NPR Holdings, LLC
GRANTEE: City of Yelm, a Municipal Corporation
LEGAL DESCRIPTION: Exhibit A of this document
ABBREVIATED LEGAL DESCRIPTION:
ASSESSOR TAX PARCEL I.D. NUMBERS: 644300900200
NAME OF PROJECT: NPR Recycling Facility
ADDRESS OF PROJECT: 939 Northern Pacific Rd.
Yelm, WA 98597
THIS AGREEMENT made and entered into this day of , 20___,
by and between the CITY OF YELM, a municipal corporation (hereinafter referred to as “City”), and
, (hereinafter referred to as “Owner”).
WHEREAS, this agreement contains specific provisions with respect to maintenance of
stormwater facilities and use of pollution source control best management practices (BMPs). The authority
to require maintenance and pollution source control is provided in the Washington State Department of
Ecology Stormwater Management Manual for Western Washington (2012 edition), Phase II NPDES Permit
and the City Stormwater Management Plan (SWMP), and Chapter 18.27 of the Yelm Municipal Code.
WHEREAS, Owner owns the following-described real property situated in Lewis County, State of
Washington, as set forth in Exhibit A, which is attached hereto and made a part hereof: and
WHEREAS, Owner has constructed improvements including, but not limited to, buildings,
pavement, and stormwater facilities on the above-described real property, now, therefore,
For and in consideration of the mutual benefits to be derived therefrom, it is mutually agreed as
follows:
A. City and Owner enter into the agreement in order to further the goals of City to ensure the protection
and enhancement of City water resources. The responsibilities of each party to the agreement are identified
below:
1. Owner shall:
a. Implement the pollution source control program included herein as Exhibit 1.
b. Implement the stormwater facility maintenance program included herein as
Exhibit 2.
c. Maintain a record (in the form of a logbook) of steps taken to implement the programs
referenced in “a” and “b” above. The logbook shall be available to inspection by the City
staff at Owner’s business address 939 Northern Pacific Rd, Yelm WA. The logbook shall
catalog the action taken, who took it, when it was done, how it was done, and any problems
encountered or follow-up actions recommended. Maintenance items (“problems”) listed in
Exhibit 1 shall be inspected on a monthly or more frequent basis, as necessary. Owner shall
photocopy the individual checklists in Exhibit “1” and use them to complete its monthly
inspections. These completed checklists would then in combination, comprise the monthly
logbook.
d. Submit an annual report to City regarding implementation of the programs referenced in
“a” and “b” above. The report must be submitted on or before May 15 of each calendar
year and shall contain, at a minimum, the following:
1) Name, address, and telephone number of the business, the person, or the firm responsible
for plan implementation, and the person completing the report.
2) Time period covered by the report.
3) A chronological summary of activities conducted to implement the programs referenced
in “a” and “b”. A photocopy of the applicable sections of the logbook, with any
additional explanation needed, shall normally suffice. For any activities conducted by
paid parties not affiliated with Owner, include a copy of the invoice for services.
4) An outline of planned activities for the next year.
e. Implement the actions in the report by September 15
th of each year.
2. City shall:
a. Provide technical assistance to Owner in support of its operation and maintenance activities
conducted pursuant to its maintenance and source control programs. Said assistance shall
be provided upon request and as City time and resources permit, at no charge to Owner.
b. Review the annual report and conduct a minimum of one (1) site visit per year to discuss
performance and problems with Owner.
c. Review this agreement with Owner and modify if conditions warrant at least once every
three (3) years.
B. Remedies:
1. If City determines that maintenance or repair work is required to be done to the stormwater facility
existing on Owner’s property, the Director of the Department of Public Works or his/her designee
shall give the owner of the property within which the drainage facility is located, and the person or
agent in control of said property, notice of the specific maintenance and/or repair required. The
Director shall set a reasonable time in which such work is to be completed by the persons who
were given notice. If the above required maintenance and/or repair is not completed within the
time set by the Director, written notice will be sent to the persons who were given notice stating
City’s intention to perform such maintenance and bill Owner for all incurred expenses.
2. If at any time City determines that the existing system creates any eminent threat to public health
or welfare, the Director may take immediate measures to remedy said threat. No notice to the
persons listed in B.1 above shall be required under such circumstances.
3. The persons listed in B.1 above shall assume all responsibility for the cost of any maintenance and
for repairs to the stormwater facility. Such responsibility shall include reimbursement to 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 for liquidated judgments. If legal
action ensues, any costs or fees incurred by City will be borne by the parties responsible for said
reimbursements.
4. In the event Owner of the property fails to pay City within thirty (30) days from the date that the
costs were incurred, City shall have the right to file a lien against the real property for all charges
and expenses incurred. A lien specifying the expenses incurred and giving a legal description of
the premises sought to be charged shall be filed with the County Auditor within ninety (90) days
from the date of completion of the work. The same may at any time thereafter be collected in the
manner provided for foreclosure of mechanic’s liens under the laws of the State of Washington.
C. Intent:
1. This agreement is intended to protect the value and desirability of the real property described above
and to benefit all the citizens of the City. It shall run with the land and be binding on all parties
having or acquiring from Owner or their successors, any right, title or interest in the property or
any part thereof, as well as their title, or interest in the property or any part thereof, as well as their
heirs, successors and assigns. They shall inure to the benefit of each present or future successor in
interest of said property or any part thereof, or interest therein, and to the benefit of all citizens of
City.
IN WITNESS WHEREOF the parties have executed the agreement the day and year above
written.
By:
Signature
STATE OF WASHINGTON )
) SS
COUNTY OF LEWIS )
I certify that I know or have satisfactory evidence that
is the Person who appeared before me, and said person acknowledged that (he/she) signed this instrument,
on oath stated that (he/she) is/are authorized to execute the instrument and acknowledged it as the
of
to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument.
Dated:
Notary Signature
Print Name
NOTARY PUBLIC in and for the State of Washington,
My Commission Expires:
CITY OF YELM
By: By:
City Manager City Clerk
STATE OF WASHINGTON )
)SS
COUNTY OF LEWIS )
On this day of , 20___, before me, the undersigned, a Notary Public
in and for the State of Washington duly commissioned and sworn, personally appeared ,
and , representing themselves as City Manager and City Clerk, respectively,
of the City of Yelm, the municipal corporation that executed the foregoing instrument, and acknowledged
the said instrument to be the free and voluntary act and deed of said municipal corporation, for the uses and
purposes therein mentioned, and on oath stated that they were authorized to execute the said instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal the day and year first above
written.
Notary Signature
Print Name
NOTARY PUBLIC in and for the State of Washington,
residing at:
My Commission Expires:
Approved as to Form: Approved:
By: By:
City Attorney Stormwater Manager
STORMWATER MAINTENANCE AGREEMENT
EXHIBIT A
Legal Description
Thurston County Title Escrow No. TH8749 Lot 2, Block 9 in Mckenna Irrigated Tracts, as
Recorded in Volume 9 of Plats, Page 43, Records of Thurston County, Washington.
EXHIBIT 1
POLLUTION SOURCE CONTROL PROGRAM
What Are Pollution Source Controls, and Why Are They Needed?
Pollution source controls are actions taken by a person, business, or owner to reduce the
amount of pollution reaching surface and ground waters. Controls also called “best
management practice” (BMP’s), include:
Altering the activity (e.g., substitute non-toxic products recycle used oil
reroute floor drains to sanitary sewer from storm sewers)
Enclosing or covering the activity (e.g., building a roof)
Segregating the activity (e.g., diverting runoff away from an area that is
contaminated)
Routing runoff from the activity to a treatment alternative (e.g., to a wastewater
treatment facility, sanitary sewer, or stormwater treatment area)
Pollution source controls are needed because of the contamination found in runoff from
commercial areas and the effect of this contamination on aquatic life and human health.
Research on urban runoff in the Puget Sound area and elsewhere has found oil and
grease, nutrients, organic substances, toxic metals, bacteria, viruses, and sediments at
unacceptable levels. Effects of contaminated runoff include closure of shellfish
harvesting areas and swimming areas, mortality of young fish and other aquatic
organisms, tumors on fish, and impairment of fish reproduction.
Sources and types of pollutants encountered with activities that may occur within the City
can be found in Volume IV Appendix A of the Washington State Department of Ecology
2012 Stormwater Management Manual for Western Washington.
MANUFACTURING
Description
Manufacturing businesses include food products: industrial machinery and equipment,
trucks and trailers, and railroad; metal products; paper and pulp; printing; wood
treatment; and other miscellaneous manufacturing businesses.
Materials Used and Wastes Generated
The primary concern is rainfall directly on exposed pollutant sources or stormwater
runoff coming in contact with exposed pollutant sources. Potential pollutant locations
include material storage, loading and handling areas; air emission locations; fuel islands;
and pulp processing equipment.
Potential pollutant sources include acids; ammonia; activated carbon; bleach; blood; bone
meal; brewing residuals; caustic soda; chlorine; cook oven tar; detergents; eggs; feathers;
feed; ferric chloride; food products; fats and oils; solvents; paints; chemicals; metals;
lubricants; waste oil; slag; ash, particulate emissions; log yards; pulp; alcohol; vinyl
lacquer; dyes; acetates; waste ink; ink sludge; creosote; coal tar; copper napthenate; and
chromate copper arsenate.
Potential pollutants include BOD; TSS; Oil and Grease; pH, ammonia nitrogen;
pentachlorophenal; total Kjeldahl nitrogen; copper; manganese; fecal coliform;
pesticides; heavy metals; COD; nitrates; nitrites; and phosphorous. See the Ecology
Manual for further information specific to the proposed land use.
TRANSPORTATION AND COMMUNICATION
Description
Transportation and communication businesses include warehouses and mini-warehouses.
Materials Used and Wastes Generated
The primary concern is rainfall directly on exposed pollutant sources or stormwater
runoff coming in contact with exposed pollutant sources. Potential pollutant locations
include loading and unloading areas; outside storage of materials and equipment; and
fueling and maintenance areas.
Potential pollutant sources include chemicals; metals; and fuels.
Potential pollutants include TSS and Oil and Grease. See the Ecology Manual for further
information specific to the proposed land use.
RETAIL
Description
Retail businesses include gas stations; restaurants and fast food; general merchandise;
vehicle and equipment dealers; nurseries and building materials; chemicals and
petroleum; foods and beverages; and other miscellaneous businesses.
Materials Used and Wastes Generated
The primary concern is rainfall directly on exposed pollutant sources or stormwater
runoff coming in contact with exposed pollutant sources. Potential pollutant locations
include fuel transfer areas, material loading, storage and handling areas; high-use parking
lots; garbage dumpsters; cooking vent filters; fuel or chemical storage areas; and
vehicle/equipment maintenance areas.
Potential pollutant sources include hazardous materials; biological materials, chemicals,
oils; grease, detergents, metals, pesticides; herbicides; solvents; paints; benzene; phenol;
chloroform; lead; and zinc.
Potential pollutants include TSS, Oil and Grease, metals, phosphorous. See the Ecology
Manual for further information specific to the proposed land use.
PROFESSIONAL SERVICES
Description
Professional service businesses include animal care services; commercial car and truck
washes; equipment repair, laundries and other cleaning services; golf and county clubs,
professional services, vehicles maintenance and repair, multifamily residences;
commercials businesses; and other miscellaneous services.
Materials Used and Wastes Generated
The primary concern is rainfall directly on exposed pollutant sources or stormwater
runoff coming in contact with exposed pollutant sources. Potential pollutant locations
include outside animal boarding areas; fuel transfer areas; vehicle wash areas; high-use
parking lots; and garbage dumpsters.
Potential pollutant sources include animal wastes; Oils and Grease; hazardous materials;
detergents; solvents; fertilizers; herbicides; pesticides; paints; inks; photographic
chemicals; metals; dangerous or hazardous wastes; waste oil; antifreeze, radiator flush;
acids; and battery wastes.
Potential pollutants include TSS, BOD, COD, Oil and Grease, fecal coliform, nutrients;
pH; and metals. See the Ecology Manual for further information specific to the proposed
land use.
REQUIRED ACTIONS
The following actions at a minimum shall be taken to ensure that pollution generated on
site shall be minimized:
1.Implement pollution control / reduction BMP’s in accordance with the approved
Stormwater Site Plan. The Stormwater Site Plan shall be prepared in accordance
with the 2012 Washington State Department of Ecology Stormwater Management
Manual for Western Washington and the City’s Design and Development
Guidelines.
2.Parking lots shall be swept when necessary to remove debris and, at a minimum,
twice a year. Use of newer model high-velocity vacuum sweepers is
recommended as they are more effective in removing the more harmful smaller
particles from paved surfaces.
3.Sediment removed from ponds/catch basins shall be disposed of in a proper
manner contact the City for instruction prior to completing this task.
4.No activities shall be conducted onsite that are likely to result in short-term high-
concentration discharge of pollution to the stormwater system. Such activities
may include, but are not limited to, vehicle washing, vehicle maintenance, and
cleaning of equipment used in the periodic maintenance of buildings and paved
surfaces.
5.Employees shall receive basic instruction regarding the control of pollution from
commercial operations. Contact the Yelm Public Works at (360) 330-7512.
6.Professional service offices with high volume customer contacts have potential to
influence individuals’ water quality practices. Owners are encouraged to have
informational brochures provided by the City (see Item 5 above) available in
waiting rooms.
7.Warning signs (e.g., “Dump No Waste-Drains to Stream”) shall be painted or
embossed on or adjacent to all storm drain inlets. They shall be repainted as
needed.
STORMWATER MAINTENANCE AGREEMENT
EXHIBIT 2
MAINTENANCE PROGRAM
Cover Sheet
Inspection Period:
Number of Sheets Attached:
Date Inspected:
Name of Inspector:
Inspector’s Signature:
Defect Conditions When Maintenance Results Expected When Date Inspected
is needed Maintenance is Performed Inspected By
General Trash & Debris Any trash and debris which Trash and debris cleared
exceed 5 cubic feet per 1,000 from site.
square feet (this is about equal
to the amount of trash it would
take to fill up one standard
size garbage can). In
general, there should be no
visual evidence of dumping.
If less than threshold all trash
and debris will be removed
as part of next scheduled
maintenance.
Poisonous /Any poisonous or nuisance No danger of poisonous
Noxious vegetation which may vegetation where main-
Vegetation constitute a hazard to tenance personnel or the
maintenance personnel public might normally be.
or the public.(Coordinate with local
health department.
Any evidence of noxious
weeds as defined by State or Complete eradication of
local regulations.noxious weeds may not be
possible. Compliance with
(Apply requirements of State or local eradication
adopted IPM policies for policies required.
the use of herbicides.
Contaminants Any evidence of oil, gasoline,
and Pollution contaminants or other
pollutants
(Coordinate removal/clean-up
with local water quality
response agency).
Rodent Holes Any evidence of rodent holes if Rodents destroyed and
facility is acting as a dam or dam or berm repaired.
berm, or any evidence of water (Coordinate with local
piping through dam or berm health department;
via rodent holes.coordinate with Ecology
Dam Safety Office if pond
exceeds 10 acre-feet.)
No. 2 - Infiltration
Maintenance
Component
Defect Conditions When Maintenance Results Expected When Date Inspected
is needed Maintenance is Performed Inspected By
Storage Area Sediment Water ponding in infiltration Sediment is removed and/or
pond after rainfall ceases and facility is cleaned so that
appropriate time allowed for infiltration system works
infiltration.according to design.
(A percolation test pit or test of
facility indicates facility is only
working at 90% of its designed
capabilities. If two inches or
more sediment is present,
remove.)
Filter Bags Filled with Sediment and debris fill bag Filter bag is replaced or
(if applicable)Sediments more than 1/2 full.system is redesigned.
and Debris
Rock Filters Sediment By visual inspection, little or Gravel in rock filter is
and Debris no water flows through filter replaced.
during heavy rain storms.
Side Slopes Erosion Eroded damage over 2 inches Slopes should be stabilized
of Pond deep where cause of damage using appropriate erosion
is still present or where there control measure(s); e.g.,
potential for continued erosion.rock reinforcement, planting
of grass, compaction.
Any erosion observed on a
compacted berm embankment.If erosion is occurring on
compacted berms a
licensed civil engineer
should be consulted to
resolve source of erosion.
Emergency Tree Growth Tree growth on emergency Trees should be removed.
Overflow spillways creates blockage If root system is small
Spillway and problems and may cause (base less than 4 inches)
Berms over 4 failure of the berm due to the root system may be
feet in height.uncontrolled overtopping.left in place. Otherwise
the roots should be
Tree growth on berms over 4 removed and the berm
feet in height may lead to restored. A licensed civil
piping through the berm which engineer should be
could lead to failure of the consulted for proper berm/
berm.spillway restoration.
Piping Discernable water flow through Piping eliminated.
pond berm. Ongoing erosion Erosion potential resolved.
with potential for erosion to
continue.
(Recommend a Geotechnical
engineer be called in to inspect
and evaluate condition and
recommend repair of condition.
No. 2 - Infiltration
Maintenance
Component
Defect Conditions When Maintenance Results Expected When Date Inspected
is needed Maintenance is Performed Inspected By
Emergency Rock Missing Only one layer of rock exists Rocks and pad depth are
Overflow above native soil in area five restored to design
Spillway square feet or larger, or any standards.
exposure of native soil at the
top of out flow path of spilway.
(Rip-Rap on inside slopes
need not be replaced.)
Erosion Eroded damage over 2 inches Slopes should be stabilized
deep where cause of damage using appropriate erosion
is still present or where there control measure(s); e.g.,
potential for continued erosion.rock reinforcement, planting
of grass, compaction.
Any erosion observed on a
compacted berm embankment.If erosion is occurring on
compacted berms a
licensed civil engineer
should be consulted to
resolve source of erosion.
Pre-setting Facility or 6" or designed sediment trap Sediment is removed.
Ponds and sump filled depth of sediment
Vaults with Sediment
and/or debris
No. 2 - Infiltration
Maintenance
Component
Maintenance Defect Conditions When Maintenance Results Expected When Date Inspected
Component is Needed Maintenance is Inspected By:
performed
General Trash &Trash or debris which is located No trash or debris
Debris immediately in front of the catch located immediately in
basin opening or is blocking front of catch basin or
inletting capacity of the basin by on grate opening.
more than 10%.
Trash or debris (in the basin)No trash or debris in the
that exceeds 60% of the sump the catch basin.
depth as measured from the
bottom of basin to invert of the
lowest pipe into or out of the
basin, but in no case less than
a minimum of 6 inches
clearance from the debris
clearance from the sediment
surface to the invert of the
lowest pipe.
Trash or debris in any inlet or Inlet and outlet pipes
outlet pipe blocking more than free of trash or debris.
1/3 of its height.
Dead animals or vegetation that No dead animals or
could generate odors that could vegetation present
cause complaints or dangerous within the catch basin.
gases (e.g., methane).
Sediment Sediment (in the basin) that No sediment in the
exceeds 60% of the sump depth catch basin.
as measured from the bottom
of basin to invert of the lowest
pipe into or out of the basin, but
in no case less than a minimum
of 6 inches clearance from the
sediment surface to the invert
of the lowest pipe.
Structure Top slab has holes larger than Top slab is free of holes
Damage to 2 square inches or cracks wider and cracks.
Frame and/or than 1/4-inch.
Top Slab
(Intent is to make sure no
material is running into basin.)
Frame not sitting flush on top Frame is sitting flush on
slab, i.e., separation of more the riser rings or top
than 3/4-inch of the frame from slab and firmly attached.
the top slab. Frame not securely
attached.
Fractures or Maintenance person judges that Basin replaced or repaired
Cracks in structure is unsound.to design standards.
Basin Walls/
Bottom
No. 5 - Catch Basins
Maintenance Defect Conditions When Maintenance is NeededResults Expected When Date Inspected
Component Maintenance is Inspected By:
performed
General Fractures or Grout fillet has separated or Pipe is regrouted and
Cracks in cracked wider than 1/2-inch and secure at basin wall
Basin Walls/longer than 1-foot at the joint of
Bottom soil particles entering catch
basin through cracks.
Settlement /If failure of basin has created a Basin replaced or repaired
Misalignment safety, function, or design to design standards.
problem.
Vegetation Vegetation growing across and No vegetation blocking
blocking more than 10% of the opening to basin.
basin problem.
Vegetation growing in inlet/outlet No vegetation or root
pipe joints that is more than six growth present.
inches tall and less than six
inches apart.
Contamination Any evidence of oil, gasoline,No pollution present
and Pollution contaminants or other
pollutants
(Coordinate removal/clean-up
with local water quality
response agency).
Catch Basin Cover Not in Cover is missing or only partially Catch basin cover is
Cover Place in place. Any open catch basin closed.
requires maintenance.
Locking Mechanism cannot be opened Mechanism opens with
Mechanism by one maintenance person with proper tools.
Not Working proper tools. Bolts into frame
have less than 1/2-inch of thread.
Cover Difficult One maintenance person can Cover can be removed by
to Remove not remove lid after applying one maintenance person.
normal lifting pressure.
(Intent is keep cover from
sealing off acces to
maintenance.)
Ladder Ladder Rungs Ladder is unsafe due to missing Ladder meets design
Unsafe rungs, not securely attached to standards and allows
basin wall, misalignment, rust,maintenance person
cracks, or sharp edges.safe access.
Metal Grates Grate opening Grate with opening wider than Grate opening meets
(If Applicable)Unsafe 7/8-inch.design standards.
Trash and Trash and debris that is blocking Grate free of trash and
Debris more than 20% of grate surface debris.
inletting capacity.
Damaged or Grate missing or broken Grate is in place and
Missing.member(s) of the grate.meets design standards.
No. 5 - Catch Basins
Maintenance Defect Conditions When Maintenance Results Expected When Date Inspected
Component is Needed Maintenance is Inspected By:
performed
General Trash and Trash or debris that is plugging Barrier cleared to design
Debris more than 20% of the opening flow capacity.
in the barrier.
Metal Damaged/Bars are bent out of shape more Bars in place with no
Missing Bars than 3 inches.bends more than 3/4 inch.
Bars are missing or entire Bars in place accoring
barrier missing.to design.
Bars are loose and rust is Barrier replaced or repaired
causing 50% deterioration to to design standards.
any part of barrier.
Inlet/Outlet Debris barrier missing or not Barrier firmly attached to
Pipe attached to pipe.pipe.
No. 6 - Debris Barriers (e.g., Trash Racks)
No. 7 - Energy Dissipaters
Maintenance Defect Conditions When Maintenance Results Expected When Date Inspected
Components is Needed Maintenance is Inspected By:
performed
External:
Rock Pad Missing or Only one layer of rock exists Rock pad replaced to
Moved Rock above native soil in area five design standards.
square feet or larger, or any
exposure of native soil.
Erosion Soil erosion in or adjacent to Rock pad replaced to
rock pad.design standards.
Dispersion Pipe Accumulated sediment that Pipe cleaned/flushed so
Trench Plugged with exceeds 20% of the design that it matches design.
Sediment depth.
Not Visual evidence of water dis-Trench redesigned or
Discharging charging at concentrated points rebuilt to standards.
Water along trench (normal condition
Properly is a "sheet flow" of water
along trench). Intent is to
prevent erosion damage.
Perforations Over 1/2 of perforations in pipe Perforated pipe cleaned
Plugged are plugged with debris and or replaced.
sediment.
Water Flows Maintenance person observes Facility rebuilt or redesigned
Out Top of or receives credible report of to standards.
"Distributor"water flowing out during any
Catch Basin storm less than the design
storm or its causing or appears
likely to cause damage.
Receiving Water in receiving area is No danger of landslides.
Area Over-causing or has potential of
Saturated causing landslide problems.
Internal:
Manhole/Worn or Structure dissipating flow Structure replaced to
Chamber Damaged deteriorates to 1/2 of original design standards.
Post,size of any concentrated worn
Baffles, Side spot exceeding one square foot
of Chamber which would make structure
unsound.
Other Top slab has holes larger than Top slab is free of holes
Defects 2 square inches or cracks wider and cracks.
than 1/4-inch.
(Intent is to make sure no
material is running into basin.)
Frame not sitting flush on top Frame is sitting flush on
slab, i.e., separation of more the riser rings or top
than 3/4-inch of the frame from slab and firmly attached.
the top slab. Frame not securely
attached.
No. 7 - Energy Dissipaters
Maintenance Defect Conditions When Maintenance Results Expected When Date Inspected
Components is Needed Maintenance is Inspected By:
performed
Manhole /Other Maintenance person judges that Basin replaced or repaired
Chamber Defects structure is unsound.to design standards.
Grout fillet has separated or Pipe is regrouted and
cracked wider than 1/2-inch and secure at basin wall
longer than 1-foot at the joint of
soil particles entering catch
basin through cracks.
Maintenance Defect or Condition When Recommended Maintenance Date Inspected
Component Problem Maintenance is Needed to Correct Problem Inspected By:
General Sediment Sediment depth exceeds 2 Remove sediment deposits in
Accumulation inches in 10% of the swale treatment area.
treatment area.
Water Depth Water not retained to a depth Build up or repair outlet berm
of about 4 inches during the so that water is retained in the
wet season.wet swale.
Wetland Vegetation becomes sparse Determine cause of lack of
Vegetation and does not provide adequate vigor of vegetation and correct.
filtration, OR vegetation is Replant as needed. For exces-
crowded out by very dense sive cattail growth, cut cattail
clumps of cattail, which do not shoots back and compost off-
allow water to flow through the site. Note: normally wetland
clumps.vegetation does not need to be
harvested unless die-back is
causing oxygen depletion in
downstream waters.
Inlet/Outlet Inlet/outlet area clogged with Remove clogging or blockage
sediment and/or debris.in the inlet and outlet areas.
Trash and Any evidence of oil, gasoline,Remove trash and debris from
Debris contaminants or other wet swale.
Accumulation pollutants
(Coordinate removal/clean-up
with local water quality
response agency).
Erosion/Swale has eroded or scoured Check design flows to assure
Scouring due to flow channelization, or swale is large enough to
higher flows.handle flows. By-pass excess
flows or enlarge swale.
Replant eroded areas with
fibrous-rooted plants such as
Juncus Effusus (Soft Rush) in
the wet areas or Snowberry
(Symphoricarpos Albus) in
dryer areas.
No. 9 - Wet Biofiltration Swale/Raingarden/Bio-Retention