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o Update the documentation of MR#8 applicability to the project site based on the <br /> actual criteria provided in the SWMMWW, as summarized above, and update <br /> design and documentation as needed. <br /> MR#8 has been addressed in the new drainage report. See new drainage report. <br /> o MR#9: Operation and Maintenance <br /> o The City's previous comments were not addressed. <br /> o The summary of the O&M Manual in this section of the Drainage Report must <br /> address the following: <br /> • The party responsible for maintenance and operation; <br /> • The requirement for the O&M Manual to be retained on or within <br /> reasonable access to the site; <br /> • The requirement to transfer the O&M Manual to any new property owner <br /> along with the property, and <br /> • The requirement that a log of maintenance activity be kept and made <br /> available for inspection by the City upon request. The log must indicate <br /> what O&M actions were taken. <br /> A new O&M Manual has been provided that clearly addresses the items <br /> listed above. See new O&M Manual. <br /> • Operation and Maintenance (O&M) Manual <br /> o The following previous City comments were not addressed: <br /> • The upfront text in the O&M Manual must address the following: <br /> • The party responsible for maintenance and operation; <br /> • The requirement for the O&M Manual to be retained on or within <br /> reasonable access to the site; <br /> • The requirement to transfer the O&M Manual to any new property <br /> owner along with the property, and <br /> • The requirement that a log of maintenance activity be kept and <br /> made available for inspection by the City upon request. The log <br /> must indicate what O&M actions were taken. <br /> • Incorporate maintenance requirements for bioretention from the 2013 <br /> Western Washington LID O&M Manual prepared by the Washington <br /> State Department of Ecology for LID BMPs including bioretention <br /> facilities and roof downspout infiltration. <br /> A new O&M Manual has been provided that clearly addresses the items <br /> listed above except bioretention as it is no longer proposed. See new <br /> O&M Manual. <br /> • Design Drawings <br /> o Sheet 3 —Grading and Drainage Plan <br /> PO Box 1478 • Everett, WA 98206 • Phone: (425) 303-9363 <br /> Fax: (425) 303-9362 • Email:info@insightengineering.net <br /> S�� <br />