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HomeMy WebLinkAbout200106040371 STORM EASEMENT 060401s Return Address: City of Auburn City Clerk 25 West Main Auburn, WA 98001 11111 III IN II I IIIII 11111111111111 200106040371 1Spgs 6-4-2001 12:08pm $30.00 `PIERCE COUNTY, WASHINGTON 001 Above this line reserved for recording information. STORM WATER EASEMENT AND MAINTENANCE AGREEMENT (FA000-0035) Reference # (if applicable) Grantor/Borrower Grantee/Assignee/Beneficiary: Legal Description/STR: Assessor's Tax Parcel ID#: N/A 1) Lakeland Waterford, L.L.C. City of Auburn NE %4, 06-20-05E 700111-0550 Additional on page: 2) Additional on page: Additional on page: 5- THIS EASEMENT AND AGREEMENT made and entered into this I_ day of Pto,q , 206, by and between the City of Auburn, a municipal corporation of King Co ty, Washington, hereinafter referred to as "CITY" and Lakeland Waterford, L.L.C., located at 11624 SE 5`' St., Suite 200, Bellevue, WA 98005, hereinafter referred to as "PROPERTY OWNER". WHEREAS, PROPERTY OWNER has applied for certain permits with the CITY for the construction of facilities at Waterford Place which create impervious surface; and WHEREAS, the PROPERTY OWNER will complete a storm system; and WHEREAS, the PROPERTY OWNER and the CITY desire that the storm system be maintained to provide adequate facilities for controlling both the quantity and quality of storm drainage; and WHEREAS, for maintenance of a storm system it is necessary to have appropriate right- of-way to bring in equipment to conduct maintenance functions; and WHEREAS, maintenance requirement is a covenant running with the land and binding upon all heirs, successors and assigns of both parties; and Storm Water Easement and Maintenance Agreement Page 1 of 15 EXCISE TAX EXEMPT'DATE - / Pierce County By Auth. Sig WHEREAS, the parties desire that this Agreement be recorded to advise heirs, successors and assigns of both parties as to the existence of this easement and agreement; and WHEREAS, an easement is needed to bring in maintenance equipment; and WHEREAS, the parties are both desirous of permitting inspection of the storm system to make certain that it is functioning properly and for purposes of determining the appropriate repairs. NOW, THEREFORE, BASED UPON MUTUAL COVENANTS TO BE DERIVED THE PARTIES AGREE AS FOLLOWS: Section 1, EASEMENT PROPERTY OWNER hereby provides an easement over, under and on that portion of the property as showing on the approved Record Drawings revised pursuant to construction records for the City of Auburn under Permit No. FAC00-0035, which Record Drawings are hereby incorporated by reference as if set out in full. This easement shall be a burden to that real estate which is legally described and attached as Exhibit A and incorporated herein by this reference, and shall be of benefit to the City storm utility system. Section 2, HEIRS, SUCCESSORS AND ASSIGNS This Agreement shall be binding upon the heirs, successors and assigns of the parties. Section 3, MAINTENANCE The PROPERTY OWNER agrees to maintain the storm system in accordance with the ordinances and all applicable codes of the CITY and the Stormwater Pollution Prevention Maintenance and Operation Schedule attached as Exhibit "B" and incorporated herein by this reference. The PROPERTY OWNER does hereby agree that the CITY may enter onto the property of the PROPERTY OWNER via the easement described above to inspect and perform necessary maintenance if, after the PROPERTY OWNER is given notice to maintain, the PROPERTY OWNER fails to maintain. Further, the PROPERTY OWNER agrees the CITY may enter onto the property of PROPERTY OWNER via the easement described above to perform emergency maintenance in the event of the storm system's failure which might result in adverse impacts(s) on public facilities or private facilities of other property owners. In both events the PROPERTY OWNER agrees he/she/they/it shall reimburse the CITY for the costs incurred by the CITY in maintaining the storm system. Should the CITY incur attorney's fees and/or costs in enforcing the agreement and/or in maintaining or collecting maintenance fees, the PROPERTY OWNER agrees to pay reasonable attorney's fees and all costs incurred by the CITY. Storm Water Easement and Maintenance Agreement Page 2 of 15 Section 4, ACKNOWLEDGMENT OF OTHER ENFORCEMENT ACTIONS PROPERTY OWNER acknowledges that there may be liability for violations of codes that could result in additional fines and/or the possibility of incarceration in addition to the fees for maintenance should violations occur. EXECUTED as of the date first written above. CITY OF AUBURN DIRECTOR OF PUBLIC WORKS// Lakeland Waterford, L.L.C., a Washington limited liability company By: PNW LAKELAND INVESTMENTS, L.L.C., a Washington limited liability company its: Manager By: POLYGON NORTHWEST COMPANY, a Washington general partnership Its: Manag By: B NTVIEW , a Washington Corporation Its: G eral P er By at on ed Agent Storm Water Easement and Maintenance Agreement Page 3 of 15 STATE OF WASHINGTON) )ss. COUNTY OF KING ) I certify I have know or have satisfactory evidence that N-<-QA 6MVC~'e-~ is/are the person(s) who appeared before me, and said person(s) acknowledged that he/she/they signed this instrument on oath stated that he/she/they was/were authorized to execute the instrument and acknowledge as the %z~ t ax, 4- of the Looy~yF~LFt::*~ , a limited liability company, to be the free and voluntary act of such a4ap f 4 the uses and purposes mentioned in the instrument. „ Dated ENfN i A,N' 4 J U 04-m LA ~ueLit pF WASN~ Notary Publi i and for the State of Washington a•„~~~G000 residing at ~1 V~\CL C"~ My appointment expires zs of STATE OF WASHINGTON) )ss. County of King ) I certify that I know or have satisfactory evidence that C:.i4-4-11 s ¢ i C' G" E r, q (ER- is the person who appeared before me, and said person acknowledged that. he signed this instrument, on oath stated that he was authorized to execute the instrument and acknowledged it as the DIRECTOR OF PUBLIC WORKS of THE CITY OF AUBURN to be the free and voluntary act o suc party for the uses and purposes mentioned in this instrument. Dated s/ 41P S 1 off t1OTARi, ` Notary Public in and for the S ate of Was ington • A ~A®~ ° residing at csch Qj ant 4- My appointment expires i / ~ 16,3 AWms/bd File: 2.1, 4.1 REF. FAC00-0035 (STM WAT EASE & MAINT AGREE)\E01-806 Storm Water Easement and Maintenance Agreement Page 4 of 15 EXHIBIT `A' LEGAL DESCRIP'nON LOT 55, PLAT OF ASHTON AT LAKELAND DIV.1 PHA RECORDED UNDER A.F.N. 9808245001, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS. THAT PORTION OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 20 NORTH, RANGE 5 EAST, W.M., BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS. COMMENCING AT THE NORTHEAST QUARTER THEREOF; . THENCE NORTH 88- 34'43" WEST ALONG THE NORTH LINE THEREOF 375.02 FEET; THENCE LEAVING SAID NORTH UNE SOUTH 12 02'56' EAST 46.22 FEET TO THE BEGINNING. OF A 425.00 FOOT RADIUS CURVE CONCAVE NORTHEASTERLY; THENCE ALONG THE ARC OF SAID CURVE PASSING THROUGH A CENTRAL ANGLE OF 23 59'36" A DISTANCE OF 177.97 FEET TO THE BEGINNING OF A 575.00 FOOT RADIUS REVERSE CURVE, CONCAVE SOUTHWESTERLY; THENCE ALONG THE ARC OF SAID CURVE, PASSING THROUGH A CENTRAL ANGLE OF 37 32'32" A DISTANCE OF 376.76 FEET, THENCE SOUTH 01 2959" WEST 488.31 FEET TO THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 01 2959" WEST 50.00 FEET, THENCE NOR TH. 88 30'01" WEST 100.00 FEET; THENCE SOUTH 01 2959" WEST 110.00 FEET; THENCE SOUTH 06 2344" WEST 55.20 FEET' THENCE SOUTH 14 4957" WEST 53.22 FEETI THENCE SOUTH 23 3757" WEST 54.39 FEET; THENCE SOUTH 24 31'35" WEST 56.00 FEET; THENCE SOUTH 20 27'12" WEST 56.02 FEET; THENCE SOUTH 14 35'16" WEST 56.22 FEET; THENCE SOUTH 09 19'37" WEST 60.00 FEET; THENCE SOUTH 02 5431" WEST 77.94 FEET TO THE BEGINNING OF A 930.00 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY; THENCE ALONG THE ARC OF SAID CURVE PASSING THROUGH A CENTRAL ANGLE OF 10 5925" A DISTANCE OF 178.39 FEET; THENCE SOUTH 75.13'36" WEST 461.82 FEET TO THE BEGINNING OF'A 25.00 FOOT RADIUS CURVE CONCAVE NORTHEASTERLY, THENCE ALONG THE ARC OF SAID CURVE PASSING THROUGH A CENTRAL ANGLE OF 90 00'00" A DISTANCE OF 39.27 FEET? THENCE NORTH 14 46'24" WEST 583.07 FEET; THENCE NORTH 75 13:36" EAST 280.27 FEET; THENCE NORTH 67 5549" EAST 198.36 FEET, THENCE NORTH 58 16'18" EAST 142.00 FEET; THENCE NORTH 49 11'17' EAST 139.87 FEET; THENCE SOUTH 88 30"01" EAST 240.00 FEET; THENCE SOUTH 01 2959" WEST 130.00 FEET; THENCE SOUTH 88 30'01" EAST 100.00 FEET TO THE POINT OF BEGINNING CONTAINING 549,585 SQUARE FEET MORE OR LESS. 12.62 ACRES MORE OR LESS Storm Water Easement and Maintenance Agreement Page 5 of 15 EXHIBIT `B' Stormwater Pollution Prevention Plan for Waterford Place at Lakeland FAC#98-0033 Site Address Waterford Place is a proposed multi-family development located in an area recently annexed by the City of Auburn in a portion of Section 6, Township 20 North, Range 5 East of the Willamette Meridian. The development is part of the Lakeland South Master Planned Development. The northern boundary of the site abuts Lakeland Division 1, Phases 2 and.3 and the western boundary abuts Lakeland Hills Way. The southern boundary of site abuts 62"d Street S.E. and the east boundary is adjacent to Olive Avenue S.E. The proposed project will result in 101 multi-family units and encompasses an area of approximately 12.61 acres. The proposed units will be served by private roads, City of Bonney Lake water, City of Auburn sanitary sewer, and an enclosed private drainage system. Introduction Drainage from the entire site is part of the Lakeland Hills North/South Basin, which drains to a regional detention facility known as the "Mill Pond Basin." The regional facility was sized with the area of Waterford Place included (see Comprehensive Storm Drainage Plan - Volume II/North Basin by Apex Engineering/Montgomery Water Group, Inc.). Drainage from the development will be separated into two main basins. One basin will discharge to the north to an existing stub in Lakeland Division 1, Phases 2 and 3; the other basin will discharge to the existing trunk line in Lakeland Hills Way. Both basins eventually combine downstream at the "Mill Pond" regional detention facility. The. regional facility has been designed for both water quality and quantity. The regional facility ultimately discharges to the White River. Plan Goal The goal of this plan is to provide means of ensuring that the private drainage from the site is adequately conveyed to the public conveyance lines described previously. The site will have a direct discharge to the aforementioned public conveyance lines. The actions we take each day in and around our homes have a profound effect on stormwater quality in this region. Small amounts of pollution from many different sources can significantly affect our waterways. Yard maintenance, waste storage, car washing and maintenance, and pool cleaning are some of the activities that can adversely impact water quality. The best management practices (BMP's) discussed in this section are practical ways to keep stormwater from becoming polluted in the first place. Storm Water Easement and Maintenance Agreement Page 6 of 15 Preventative BMP's The catch basins shall have stenciled next to them "DUMP NO WASTE-DRAINS TO GROUNDWATER." All catch basins. and yard drains are to have sumps to allow large particulate to settle without being introduced to the main conveyance lines. Also, the sumps will facilitate in maintaining and cleaning the system. 3.1 Automobile Washing Most residents wash their cars in the driveway or on the street. Wash waters typically flow to a storm drain or ditch, which discharges stormwater directly to the nearest stream, lake or to Puget Sound. Soaps and detergents, even the biodegradable ones, can have immediate and long-term effects on critters living in water bodies. The grime washed off the car also contains a variety of . pollutants that can harm fish and wildlife. Suggested BMP's • Wash your car directly over your lawn or make sure the wash water drains to a vegetated area. This allows the water.and soap to soak into the ground instead of running off into a local water body. • Ideally, no soaps or detergents should be used, but if you do use one, select one without phosphates. • Sweep driveways and street ug tters before washing vehicle to clean up dirt, leaves, trash and other materials that may flow to the storm drain along with your wash water. This helps reduce storm drain maintenance costs as well as protect water quality. • Commercial products are available that allow. you to clean a vehicle without water. These were developed by areas where water is scarce, so a water saving benefit is realized as well as reduced pollution. • Use a nozzle on Your hose to save water. • Do not wash your car if rain is expected. • Consider not washing your car at home. Take it to a commercial car wash that has a recycle system and discharges wastewater to the sanitary sewer for treatment. 3.2 Automobile Maintenance Many of us are "weekend mechanics." We enjoy the cost savings of changing our own oil and antifreeze, topping off the battery with water, and generally making our car perform its best. There are many potentials for stormwater pollution associated with these activities, however, the following BMP's will help you minimize pollution while servicing your car. Storm Water Easement. and Maintenance Agreement Page 7 of 15 Required BMP's • Recycle all oils, antifreeze, solvents and batteries. Many local car parts dealers and gas stations accept used oil. Old batteries can actually be worth money. Call shops listed under Batteries in the Yellow Pages of the phone book to find out if they are paying for used batteries. • Never dump new or used automotive fluids or solvents on the ground, in a storm drain or street gutter, or in a water body. Eventually, it will make its way to local surface waters or groundwater, including the water we drink. • Do not mix wastes. The chlorinated solvents in some carburetor cleaners can contaminate a huge tank of used oil, rendering it unsuitable for recycling. Always keep your wastes in separate containers, which are properly labeled and store them out of the weather. Suggested BMP's To dispose of oil filters, punch a hole in the top and let drain for 24 hours. This is where a large funnel in the top of your oil storage container will come in handy. After draining, wrap in 2 layers of plastic and dispose of in your regular garbage or recycle by taking it to a local household hazardous waste facility. Pending State law may make disposal in your home garbage illegal, so please call the Hazardous Waster line at 1-800-287-6429 for up-to-date information. • Use care in draining and collecting antifreeze to prevent accidental spills. Spilled antifreeze can be deadly to cats and dogs that ingest it. • Perform your service activities on concrete or asphalt or over a plastic tarp to make spill clean up easier. Keep a bag of kitty litter on hand to absorb spills. Sprinkle a good layer on the spill, let it absorb for a little while and then sweep it up. Place the contaminated litter in a plastic bag, tie it up, and dispose of it in your regular garbage. Take care not to leave kitty litter out in the rain; it will form a sticky goo that is hard to clean up. • If you are doine bodywork outside, be sure to use a tarp to catch material resulting from grinding, sanding and painting. Dispose of this waste by double bagging in plastic and placing in your garbage. 3.3 Storage of Solid Wastes and Food Wastes Improper storage of food and solid waste at residences can lead not only to water pollution problems, but problems with neighborhood pets and vermin as well. Following the BMP's listed below can help keep your property a clean and healthy place to live. Storm Water Easement and Maintenance Agreement Page 8 of 15 Suggested BMP's • All waste containers kit outside should have lids. • Leaking waste containers should be replaced. • Store waste containers under cover if possible, or on grassy areas. • Inspect the storage areas re ularly to pick up loose scraps of material and dispose of them properly. • Recycle as much as you can. Look under "Recycling" in the phone book for firms, which take other recyclables. • Purchase products, which have the least amount of packaging materials. • Compost biodegradable materials such as grass clippings and vegetable scraps instead of throwing them away. • A fun alternative to traditional composting is worm composting. You can let worms do all the work for you by keeping a small vermiculture box just outside your kitchen. 3.4 Composting • Compost piles must be located on an unpaved area where runoff can soak into the ground or be filtered by grass and other vegetation. Compost piles should be located in an area of your yard not prone to water ponding during storms, and should be kept well away from wetlands, streams, lakes and other drainage paths. • Avoid putting hazardous or non-decomposable waste in the pile. • Cover the cohost pile for two reasons: 1. To keep stormwater from washing nutrients into waterways. 2. To keep excess water from cooling down the pile, which will slow. down the rate of decomposition. • Build bins of wood, chicken wire or fencing material to constrain compost so it cannot be washed away. • Building a small earthen dike around your compost pile is an effective means of preventing nutrient-rich compost drainage from reaching stormwater paths. 3.5 . Yard Maintenance and Gardening Storm Water Easement and Maintenance Agreement Page 9 of 15 This section deals with the normal yard maintenance activities we all perform at our homes. Over watering, over fertilizing, improper herbicide application and improver disposal of trimmings and clippings can all contribute to serious water pollution problems. Follow the BMP's listed below will help alleviate pollutant runoff. Required BMP's Follow the manufacturer's directions exactly for mixing and applying herbicides, fungicides and insecticides, and use them sparingly. Never apply when it is windy or when rain is expected. Never apply over water, within 100 feet of a wellhead, or adjacent to streams or other water bodies. Triple-rinse empty containers, using the rinsate for mixing your next batch of spray, and then double-bag and dispose of the empty container in your regular garbage. • Never dispose of grass clippings or other vegetation in or near storm drains, streams, lakes or Puget Sound. Suggested BMP's • Follow manufacturer's directions when applying fertilizers. More is not better, either for your lawn or for local water bodies. Never apply fertilizers over water or adjacent to ditches, streams or other water bodies. Remember that organic fertilizers have a slow release of nitrogen, and less potential to pollute than synthetic fertilizers. • Save water and prevent pollution problems by watering your lawn sensibly. Lawns and gardens typically need.the equivalent of ]-inch of rainfall per week. You can check on how you are doing by putting a wide mouth jar out'where you are sprinkling, and measure the water with a small plastic ruler. Over watering to the point of runoff can cant' polluting nutrients to the nearest water body. • Consider planting a vegetated buffer zone adjacent to streams or other water bodies on your property. • Make sure all fertilizers and pesticides are stored in a covered location. Rain can wash the labels off of bottles and convert 50 pounds of fertilizer into either a solid lump or a river of nutrients. • Compost all yard clippings, or use them as mulch to save water and keep down weeds in your garden. See Composting section for more information. • Practice organic gardening and virtually eliminate the need to use pesticides and fertilizers. • Pull weeds instead of spraying and get some healthy exercise, too. If you must spray, use the least toxic formulations that will get the job done. Storm Water Easement and Maintenance Agreement Page 10 of 15 • Work fertilizers into the soil instead of letting them lie on the ground surface exposed to the next rainstorm. • Contact your local garbage hauler for curbside pickup and recycling of yard waste. 3.6 Swimming Pool and Spa Cleaning and Maintenance Despite the fact that we immerse ourselves in it, the water from pools and spas is far.from chemically clean. Nutrients, pH, and chlorine can adversely affect fish and wildlife in water bodies. Following these BMP's will ensure the cleanliness of your pool and the environment. Required BMP's Pool and spa water must be dechlorinated if it is to be emptied into a ditch, on the ground, or a lawn or to the storm drainage system. Contact your pool chemical supplier to obtain the neutralizing chemicals you will need. The rate of flow into the ditch or drainage system must be regulated so that it does not cause problems such as erosion, surcharging or flooding. Water discharged to the ground or a lawn must not cross property lines and must not produce runoff. If you live in a sewered area, you must discharge pool water to the sanitary sewer. . • If pool and spa water cannot be dechlorinated. it must be discharged to the sanitary sewer. Prior to draining, your local wastewater treatment plant must be notified to ensure they are aware of the volume of discharge and the potential effects of chlorine levels. A ppl service company can help you determine the frequency of cleaning and backwash of filters. • Diatomaceous earth used in pool filters cannot be disposed of in surface waters, on the ground, into the storm drainage systems or septic systems. Dry it out as much as possible, bag it in plastic, and dispose of at the landfill. Suggested BMP's • Hire a professional pool service company to collect all pool water for proper disposal. Make sure to ask them where they will dispose of it and the kind of permits they hold to do so. 3.7 Household Hazardous Material Use, Storage, and Disposal Once we really start looking around our houses, the amount of hazardous materials we have on site is a real eye-opener. Oil-based paints and stains, paint thinner, gasoline, charcoal starter fluid, cleaners, waxes, pesticides, fingernail polish remover, and wood preservatives are just a few that most of us have around the house. When products such as these are dumped on the ground or in a storm drain, they can be washed directly to receiving waters where they can harm fish and wildlife. They can also infiltrate into Storm Water Easement and Maintenance Agreement Page 11 of 15 the ground and contaminate drinking water supplies. The same problem can occur if they are disposed of with your regular garbage; the containers can leak at the landfill and contaminate groundwater. The same type of contamination can occur if hazardous products are poured down a sink or toilet into a septic system. Do not pour them down the drain if you are on municipal sewers, either. Many compounds will "pass through" the wastewater treatment plant without treatment and contaminate receiving waters, or they can harm the biological process used at the treatment plant, reducing overall treatment efficiency. With such a diversity of hazardous products present in all homes, a large potential for serious environmental harm exits if improper methods of storage, usage and disposal are employed. Using the following BMP's will help keep these materials out of our soils, sediments and waters. Required BMP's • Dispose of hazardous materials and their containers properly. Never dump products labeled as poisonous, corrosive, caustic, ,flammable, inflammable, volatile, explosive danger, warning, caution or dangerous outdoors, in a storm drain, or into sinks, toilets or drains. Call the Hazardous Waster Line at 1-800-287-6429 for information on disposal methods, collection events, and alternative products. Suggest BMP's • Check containers containing hazardous materials frequently for signs of leakage. If a container is rusty and has the potential of leaking soon, place it in a secondary container before the leak occurs and prevent a clean-up problem. • Store hazardous materials containers under cover and off the ound. Keep them out of the weather to avoid rusting, freezing, cracking, labels being washed off, etc. • Hazardous materials should be stored out of reach of children. Never transfer to or store these materials in food or beverage containers, which could be misinterpreted by a child as something to eat or drink. • Keep appropriate spill cleanup materials on hand. Kitty litter is good for may oil-based spills. • Ground cloths and drigpans must be used under any work outdoors, which involves hazardous materials such as oil-based paints, stains, rust removers, masonry cleaners, and others bearing label warnings as outlined above. ' • Latex points are not a hazardous waste, but are not accepted in liquid form at the landfill. To dispose, leave uncovered in a protected place until dry. Then place in the garbage. If you wish to dry waste paint quickly, just pour kitty litter in the can to absorb the paint. Once paint is dry, leave the lid off when you place it in the garbage so our garbage collector can see that it is no longer liquid. Storm Water Easement and Maintenance Agreement Page 12 of 15 • Use less toxic products whenever possible. The Hazardous Waste Line at 1-800-287- 6429, and the Washington Toxics Coalition at (206) 632-1545 have information detailing alternatives to toxic products. • If an activity involving the use of a hazardous material can be moved indoors out of the weather, then do so. Make sure you can provide proper ventilation, however. • Follow manufacturer's directions in the use of all materials. Over-application of yard chemicals, for instance, can result in the washing of these compounds into receiving water bodies. Never apply pesticides when rain is expected. • When hazardous materials are in use, place the container inside a tub or bucket to minimize spills. Treatment BMP's No on-site treatment BMP's are proposed. Water quality treatment is. provided downstream within the regional detention facility. Inspection On-site catch basins and yard drains should be inspected at least once a year. Maintenance Sediment and objects should be removed from catch basins and yard drains when a depth of six (6) inches or more has accumulated. Also, care should be taken to avoid introducing fertilizers or other pollutants that could drain to receiving waters. Person of Responsibility Once the site is constructed, maintenance of the storm drainage facilities will become the responsibility of the Homeowner's Association established for the development. Storm Water Easement and Maintenance Agreement Page 13 of 15 Prior to final development, the facilities will be the responsibility of Polygon Northwest Company: Lakeland Waterford, L.L.C., a Washington limited liability company By: PNW LAKELAND INVESTMENTS, L.L.C., a Washington limited liability company Its: Manager By: POLYGON NORTHWEST COMPANY, a Washington general partnership Its: Manager By: B NTV C., a Washington Corporation Its: Ge ra tner By: r I Agent Engineer Preparing Plan: Apex Engineering, PLLC Mr. Matthew Weber, P.E. 2601 South 35 h Street, Suite 200 Tacoma, Washington 98409 Phone: (253) 473-4494 Plan and/or Information Updates The City of Auburn is to review and approve any changes to this Stormwater Pollution Prevention Plan prior to changes in its implementation. Additionally, any change in ownership or person of responsibility is to be reported to the City Utilities Section. Inspection/Maintenance Checklist See following Table. "Clutd-So/25585/Doc-Repona/Rcports75585 Waterford SPPP t P Storm Water Easement and Maintenance Agreement Page 14 of 15 , . CB#1A INSPECTION RESULTS MAINT. DONE CB#2 INSPECTION RESULTS MAINT. DONE CB#3 INSPECTION RESULTS MAINT. DONE CB#4 INSPECTION RESULTS MAINT. DONE CB#4A INSPECTION RESULTS MAINT. DONE CB#5 INSPECTION RESULTS MAINT. DONE CB#6 INSPECTION RESULTS MAINT. DONE CB#6A INSPECTION RESULTS MAINT. DONE CB#7 INSPECTION RESULTS MAINT. DONE CB#7A INSPECTION RESULTS MAINT. DONE CB#8 INSPECTION RESULTS MAINT. DONE CB#9 INSPECTION RESULTS MAINT. DONE CB#10 INSPECTION RESULTS MAINT. DONE CB911 I NSPECTION RESULTS MAINT. DONE CB#12 I NSPECTION RESULTS MAINT. DONE CB#13 I NSPECTION RESULTS MAINT. DONE CB#14 I NSPECTION RESULTS . MAINT. DONE CB#15 I NSPECTION RESULTS M AINT. DONE CB#16 I NSPECTION RESULTS M AINT. DONE CB#17 I NSPECTION RESULTS M AINT. DONE CB#18 I I NSPECTION RESULTS M AINT. DONE AWms/bd File: 2.1, 4.1 REF. FA000-0035 (STM WAT EASE & MAINT AGREE)\E01-806 Storm Water Easement and Maintenance Agreement Page 15 of 15