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I <br /> Stormwater Management Report Everett, WA <br /> Basin CoverCover Notin Place Catch as Coe Cover is missing or only partially in place.Any Catch basin cover is closed <br /> open catch basin requires maintenance. <br /> I Locking Mechanism Mechanism cannot be opened by on maintenance Mechanism opens with proper tools. <br /> Not Working person with proper tools. Bolts into frame have less <br /> than Yz inch of thread. <br /> I Cover Difficult to One maintenance person cannot remove lid after Cover can be removed by one <br /> Remove applying 80 lbs.of lift;intent is keep cover from maintenance person. <br /> sealing off access to maintenance. <br /> Ladder Ladder Rungs Unsafe Ladder is unsafe due to missing rungs, Ladder meets design standards and <br /> misalignment,rust,cracks,or sharp edges. allows maintenance person safe <br /> access. <br /> I <br /> INO. 2 — FENCING <br /> I Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When <br /> Component Maintenance is Performed <br /> General Missing or Broken Any defect in the fence that permits easy entry to a Parts in place to provide adequate <br /> Parts facility, security. <br /> Erosion Erosion more than 4 inches high and 12-18 No opening under the fence that <br /> inches wide permitting an opening under a fence. exceeds 4 inches in height. <br /> Wire Fences Damaged Parts Post out of plumb more than 6 inches. Post plumb to within 1 1/2 inches. <br /> I Top rails bent more than 6 inches. Top rail free of bends greater than 1 <br /> inch. <br /> 1 Any part of fence(including post,top rails,and Fence is aligned and meets design <br /> fabric)more than 1 foot out of design alignment. standards. <br /> Missing or loose tension wire. Tension wire in place and holding <br /> fabric. <br /> I Missing or loose barbed wire that is sagging Barbed wire in place with less than <br /> more than 2Yz inches between posts. 3/4 inch sag between post. <br /> Extension arm missing,broken,or bent out of Extension arm in place with no <br /> I shape more than 1/z inches. bends larger than 3/4 inch. <br /> Deteriorated Paint or Part or parts that have a rusting or scaling Structurally adequate posts or parts <br /> I Protective Coating condition that has affected structural adequacy. <br /> Openings in fabric are such that an 8-inch with a uniform protective coating. <br /> Openings in Fabric No openings in fabric. <br /> diameter ball could fit through. <br /> in <br /> II <br /> NO. 3 — CONVEYANCE PIPES AND DITCHES <br /> I Maintenance Defect or Problem Conditions When Maintenance is Needed Results Expected When <br /> Component Maintenance is Performed <br /> Pipes Sediment&Debris Accumulated sediment that exceeds 20%of the Pipe cleaned of all sediment and <br /> I diameter of the pipe. debris. <br /> Vegetation Vegetation that reduces free movement of water All vegetation removed so water <br /> through pipes. flows freely through pipes. <br /> I Damaged Protective coating is damaged;rust is causing more Pipe repaired or replaced. <br /> than 50%deterioration to any part of pipe. <br /> Any dent that decreases the cross section area of Pipe repaired or replaced. <br /> Ipipe by more than 20%. <br /> PACLAND Job# 50183001 Page 6 <br />