6c attach 2

Exhibit B: City-Port of Seattle Drainage System Connection Table                                                                                                                 Item No. : 6c_attach 222222
7/8/2016                                                                                                                          Date of Meeting: September 27, 2016
COS discharge to
Port of Seattle                                                          POS pipe with a  Other COS to             Further work or
Connection                                                  discharge limit or   Port    Port discharge  investigation
Point ID     City of Seattle Connection Point ID    Port Mapbook Page   Port Facility   requirement    discharge     to COS       needed?            May 2016 Next steps           Lead on next steps        May 2016 Notes
3              SBM-3                5         SBM                yes                No            See ILA Exhibit C.
Port to field verify configuration, clean and
8              FT-01                 7          FT                         yes        Yes           CCTV. Discuss in 2017             Port
SPU has offered to help
contribute towards wetland
10              T91-01                 8          T91                yes                 No                                                revegetation if needed
See ILA Exhibit C. Port to field verify
connection location needed for future SPU
12              T91-02                 8          T91                yes                 Yes          Easement. Discuss in 2017.            Port
See ILA Exhibit C. Port to field verify
connection location needed for future SPU
13              T91-03                 9          T91                yes                Yes          Easement. Discuss in 2017.            Port
Yes - Industrial
15              T91-07                10         MMNO     Permit                         No
Yes - Industrial
16              T91-05                10         MMNO     Permit                         No
Maybe - Industrial                                    Port to field verify connection. Discuss in
17              T91-04                10         MMNO     Permit                         Yes                2017.                 Port
18              T91-08                12        Tsubota                        yes        No
SPU will confirm disconnection status when
Yes - Industrial                                        construction is complete and provide as built                      Area under construction. Likely
23               NA                 13          T46      Permit      TBD?                Yes        or other record. Discuss in 2017.          SPU            disconnected.
27              T25-01                14          T25                         yes        No
31             MMS-02                15        MMShop                        yes        No
Connection is Port Drainage to
32             MMS-03                15        MMShop                        yes        No                                                  SPU Combined
Connection is Port Drainage to
33             MMS-04                15        MMShop                        yes        No                                                  SPU Combined
Connection is Port Drainage to
34             MMS-05                16        MMShop                        yes        No                                                  SPU Combined
Connection is Port Drainage to
35             MMS-01                15        MMShop                        yes        No                                                  SPU Combined
39              T18-05                16          P16                         yes        No
Port to field verify that SPU CB and pipe are
40               NA                 16          P16                         NA        Yes         disconnected. Discuss in 2017.           Port
41              T18-06                16          P16                         yes        No
42              T18-08                16          P16                         yes        No
44              T18-09                16          HIC                         yes        No
45              T18-10                16          HIC                         yes        No
46              T18-26                16          HIC                         yes        No
58              T18-15                17          HIC                         yes        No
59              T18-14                17          T18                         yes        No
61              T18-13                17          T18                         yes        No
62              T18-12                17          T18                         yes        No

63              T18-11                17          T18                         yes        No
64              T18-16                18          T18                         yes        No
65              T18-17                18          T18                         yes        No


Page 1 of 5

Exhibit B: City-Port of Seattle Drainage System Connection Table
7/8/2016

COS discharge to
Port of Seattle                                                          POS pipe with a  Other COS to             Further work or
Connection                                                  discharge limit or   Port    Port discharge  investigation
Point ID     City of Seattle Connection Point ID    Port Mapbook Page   Port Facility   requirement    discharge     to COS       needed?            May 2016 Next steps           Lead on next steps        May 2016 Notes
66              T18-18                18          T18                         yes        No
67              T18-19                18          T18                         yes        No
68              T18-21                19          T18                         yes        No
69              T18-20                19          T18                         yes        No
Yes - Industrial
Permit. Location
is controlled by
Port via Street
Use Permit
71              T18-23                19          T18      #99920.                         No
72              T18-25                19          T18                         yes        No
To be addressed as part of T-5 Street Vacation
documentation process. Check in on status in                      Difference of opinion on
76               NA                 20          T-5                                   Yes               2017.                 Port          ownership of mainline
To be addressed as part of T-5 Street Vacation
documentation process. Check in on status in                      Difference of opinion on
77               NA                 20          T-5                                   Yes               2017.                 Port          ownership of mainline
To be addressed as part of T-5 Street Vacation
documentation process. Check in on status in                      Difference of opinion on
78               NA                 20          T-5                                   Yes               2017.                 Port          ownership of mainline
80              T5-02                 21          T5                         yes        No
81              T5-03                 21          T5                         yes        No
82              T5-04                 21          T5                         yes        No
83              T5-01                 21          T5                         yes        No
84              T5-05                 21          T5                         yes        No
94             T106-24                23         T106                         yes        No
ConGlobal Property has an
95             T106-25                23         T106                         yes        No                                                 Industrial Permit.
96             T106-26                24         T106                         yes        No
97             T106-27                24         T106                         yes        No
98             T106-28                24         T108                         yes        No
100             T115-02                25         T115                         yes        No
101             T115-04                25         T115                         yes        No
102             T115-05                25         T115                         yes        No
103             T115-06                25         T115                         yes        No
104             T115-07                25         T115                         yes        No
105             T115-17                26         T115                         yes        No
106             T115-14                26         T115                         yes        No
107              T115-18                26         T115                         yes        No
108             T115-13                26         T115                         yes        No     Port to share Foley Enterprises As-built 1996       Port
109              NA                 26         T115                         yes        No     Port to share Foley Enterprises As-built 1996       Port
110             T115-11                26         T115                         yes        No
111             T115-08                26         T115                         yes        No
114             T18-01                16          T18                         yes        No
115             T18-02                16          T18                         yes        No
116             T18-03                16          T18                         yes        No
117             T18-22                19          T18                         yes        No
118             T106-02                23         T106                         yes        No
119             T106-03                23         T106                         yes        No
120             T106-05                23         T106                         yes        No
121             T106-06                23         T106                         yes        No

Page 2 of 5

Exhibit B: City-Port of Seattle Drainage System Connection Table
7/8/2016

COS discharge to
Port of Seattle                                                          POS pipe with a  Other COS to             Further work or
Connection                                                  discharge limit or   Port    Port discharge  investigation
Point ID     City of Seattle Connection Point ID    Port Mapbook Page   Port Facility   requirement    discharge     to COS       needed?            May 2016 Next steps           Lead on next steps        May 2016 Notes
122             T106-08                23         T106                         yes        No
123             T106-29                23         T106                         yes        No
124             T106-10                23         T106                         yes        No
125             T106-11                23         T106                         yes        No
126             T106-13                23         T106                         yes        No
127             T106-14                23         T106                         yes        No
128             T106-15                23         T106                         yes        No
129             T106-17                23         T106                         yes        No
130             T106-19                23         T106                         yes        No
131             T106-21                23         T106                         yes        No
132             T106-22                23         T106                         yes        No
133             T106-18                23         T106                         yes        No
TBD. SPU thinks
138             T91-06                10         MMNO      yes                          Yes        Port to field verify. Discuss in 2017.         Port
Port to field verify if tree is growing over CB
139              NA                 24         T-108               TBD?                Yes        and if CB exists. Discuss in 2017.          Port
Discharge from bridge is to a
140              NA                  6          FT                 N/A                 No                                             concrete pad by the permit area
142             T115-10                26         T115                         yes        No
143             T18-24                19          T18                         yes        No
144             T18-04                16          T18                         yes        No
146             T18-07                16          T18                         yes        No
147              NA                 12        Tsubota                                  Yes
148             SBM-1                 3          SBM                yes                               See ILA Exhibit C
yes, unless
ownership
201              NA                  4          SBM               transfer                No             See ILA Exhibit C
yes, unless
ownership
202              NA                  4          SBM               transfer                No             See ILA Exhibit C
yes, unless
ownership
204              NA                  5          SBM               transfer                No             See ILA Exhibit C
yes, unless
ownership
205              NA                  5          SBM               transfer                No             See ILA Exhibit C
yes, unless
ownership
206              NA                  5          SBM               transfer                No             See ILA Exhibit C
No as-builts, but Port has verified
207             T115-01                25         T115                         yes        No                                                  map is correct
To be addressed as part of T-5 Street Vacation
documentation process. Check in on status in                      Difference of opinion on
211              NA                 21          T5                                   Yes               2017.                 Port             ownership
212              T5-06                 21          T5                         yes        No                                             Port Drainage to SPU Combined
213             T115-16                26         T115                         yes        No
214             T115-15                26         T115                         yes        No

See ILA Exhibit C. Next step is a base map of
216              NA                 28         T104                                  Yes         infrastructure with property           SPU


Page 3 of 5

Exhibit B: City-Port of Seattle Drainage System Connection Table
7/8/2016

COS discharge to
Port of Seattle                                                          POS pipe with a  Other COS to             Further work or
Connection                                                  discharge limit or   Port    Port discharge  investigation
Point ID     City of Seattle Connection Point ID    Port Mapbook Page   Port Facility   requirement    discharge     to COS       needed?            May 2016 Next steps           Lead on next steps        May 2016 Notes
See ILA Exhibit C. Next step is a base map of
217              NA                 28         T104                                  Yes         infrastructure with property           SPU
See ILA Exhibit C. Next step is a base map of
218              NA                 28         T104                                  Yes         infrastructure with property           SPU
See ILA Exhibit C. Next step is a base map of
219              NA                 28         T104                                  Yes         infrastructure with property           SPU
221             T106-23                23         T106                         yes        No
223             T115-09                26         T115                         yes        No                                             Port Drainage to SPU Combined
224             T106-01                23         T106                         yes        No                                             Port Drainage to SPU Combined
226             T106-16                23         T106                                   No        Port to field verify. Discuss in 2017.         Port      Removed by SPU.
227             T106-20                23         T106                                   No        Port to field verify. Discuss in 2017.         Port      Removed by SPU.
Port to research this connection as well as
new connection T115-19 added to the table.                     Plan 877-53-1 shows both
232             T115-12                26         T115                        yes?        Yes             Discuss in 2017.               Port            connections.
233             SBM-2                 3          SBM                yes                               See ILA Exhibit C.
404             Central 1                4          SBM                                   No             See ILA Exhibit C
405             Central 2                4          SBM                                  Yes             See ILA Exhibit C
407             South 2                5          SBM                                  Yes             See ILA Exhibit C
408             South 2                5          SBM                                  Yes             See ILA Exhibit C
409             South 3                5          SBM                                  Yes             See ILA Exhibit C
410             South 3                5          SBM                                  Yes             See ILA Exhibit C
411             South 4                5          SBM                                  Yes             See ILA Exhibit C
413         23rd W & W Crockett St            8          T91                                   Yes             See ILA Exhibit C
415        Dead end of W Plymouth St           9          T91                                   Yes             See ILA Exhibit C
416                                 11          T91                                   No                                              SPU Easement #7706301185
SPU Easement #s: 8406050823,
417              T46                 13          T46                                   No                                               8208270495, 7111090334
418                                 14          T25                                   No                                              SPU Easement# 7108180366
Easement in development in Port-
419                                 16          T18                                   No                                             SPU T-18 Street Vacation process
SPU Easement # 5674818; New
easement in development in the
Port-SPU T-18 Street Vacation
420                                 17          T18                                   No                                                    process
To be addressed as part of T-5 Street Vacation
documentation process. Check in on status in                   Ownership difference of opinion
421                                 20          T5                                   Yes               2017.                 Port           (see # 76, 77, 78)
To be addressed as part of the T-5 Street
Vacation documentation process. Check in on
422                                 21          T5                                   No             status in 2017.               Port          SPU Easement need
423                                 22         T105                                   No                                             SPU Easement #20110922001010
424                                 23         T106                                   No                                               SPU Easement #6626023
425                                 25         T115                                   No                                               SPU Easement #6412219
426                                 26         T115                                   No                                               SPU Easement #6679400
427          Line around building             26         T115                                  Yes             See ILA Exhibit C
City reserved right under
428                                 27          T30                                   No                                              Ordinance 89141 (3-18-1960)

Page 4 of 5

Exhibit B: City-Port of Seattle Drainage System Connection Table
7/8/2016

COS discharge to
Port of Seattle                                                          POS pipe with a  Other COS to             Further work or
Connection                                                  discharge limit or   Port    Port discharge  investigation
Point ID     City of Seattle Connection Point ID    Port Mapbook Page   Port Facility   requirement    discharge     to COS       needed?            May 2016 Next steps           Lead on next steps        May 2016 Notes
429                                 28         T104                                  Yes             See ILA Exhibit C
430                                 28         T104                                  Yes             See ILA Exhibit C
431                                 29         T-117                                  No                                             SPU Easement #20150320000610
432                                 28         T104                                  Yes             See ILA Exhibit C
SPU to share title search documentation, Port
# Needed           T104-01                28         T104                         yes        Yes        to field investigate. Discuss in 2017.       SPU, then Port
Port to research this connection as well as
new connection T115-19 added to the table.                     Plan 877-53-1 shows both
# Needed           T115-19                26         T115                         yes?        Yes             Discuss in 2017.               Port            connections.
Under Ordinance 124477, the Port
is dedicating ROW and easements
to the City. Storm lines owned by
Page 28                                   28        near T104                                    No              See ILA Exhibit C                                  SPU


















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