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StormwaterPRELIlVIINARY STORMWATER SITE PLAN FOR THE BENUM & COYNE PROPERTY Prepared for: Mr. Robert L. Coyne c/o Benum Enterprises P.O. Box 73130 Puyallup, Washington 98372 Project <~ '"~- r~Y ~~ ~~ ^ z .., .0 32111 ~ ,~v ASS/viY:~L t~G~ ~ nn /0 , EXPIRES: 4 / t9 % 7 P9ex Prepared by: Apex Engineering PLLC 2601 South 35th, Suite 200 Tacoma, Washington 98409 (253) 473-4494 File #27002/0 October 28, 2002 TABLE OF CONTENTS Section I -Project Overview .................................................................................................. 3 - S Section II -Existing Condition Summary ............................................................................. (o Section III -Off-Site Analysis Report .................................................................................. "" Section IV -Permanent Stormwater Control Flow ............................................................... / D - / 7 Section V -Special Reports and Studies ............................................................................... / $ - /~ Section VI -Other Permits .................................................................................................... ~ O Section VII -Maintenance and Operations Manual .............................................................. c~ ~ O Section VIII -Bond Quantities, Retention/Detention Summary Sheet And Declaration of Covenant ........................................................................ ~ ~ P9ex SECTION I -PROJECT OVERVIEW This preliminary report format will follow the Stormwater Site Plan Requirements, per -• Page 3-7 of the Stormwater Management Manual for the Puget Sound Basin, Washington State Department of Ecology (DOE). Site Locations • Portions of the Southwest quarter of Section 17, Township 17 North, Range 2 East, Willamette Meridian, City of Yelm. • West of Wilkerson Road S.E.. and north east of the Burlington Northern Railroad right-of--way and south of the Centralia power canal. See Figure 1 for Vicinity Map. See Figure 2 -Preliminary Storm Drainage Plan. Site Area = 28+ acres. The proposed project is to improve the site into 108 lots for single-family dwellings. Included are roadways and utilities to serve the individual lots. Lot sizes average 7,636 ftZ. See the preliminary plat map for site layout. Our understanding is that the storm drainage system is to conform to the requirements of the Stormwater Management Manual for Western Washington, prepared by the Washington State Department of Ecology (DOE) latest edition. This preliminary report is to show that requirements for runoff control and water quality is feasible. 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Z Z .0 ZN OV ~Q ~ J Z~ - 1-- ~ ~ J Z Z Z W O~ H~ U ~~ ~ o1S o~ Z Q 6{. jU Z \I SECTION II -EXISTING CONDITION SUMMARY Per Soils Survey of the Thurston County Area, the site situates within the Spanaway gravelly sandy loam of various slopes. See Figure 3 for soils mapping and Figure 4 for soils table. Per DOE Manual Isopluvials the precipitation is as follows: P2-year/24-hour = 3 inches P 10-year/24-hour = 4 inches P 100-year/24-hour = 6 inches P 100-year/7-day = 12 inches P9e~x 1 n 5000 10000 Fees ~Q ~ 7 '~^) V J N~ t a- ~~ V ~a O ~~ ~ C7 D QQ ~ ~ a a W O~a ~ v1 O o ~~ M ~ o O M M ~ ~ a 0 ~ ~.. ~ ~ Q Q Z V ~ ~ Q N W ~ ~ ~ J J } D > ; Z O ~ ~ Q Q Q > Q Q Z Q a a ~ ~ ~ cn w a _ ~ J _ ~ a ~ Qm ~~~ U ~ ~ o ~ ' a iN;~! (~ Q F ' I o = O,N I~ y ~ I o m SILL' LL'N ~ I SECTION III -OFF-SITE ANALYSIS report The intent is to infiltrate stormwater runoff on-site. Therefore, anoff--site analysis is not required per Optional Guidance #2, Section 2.6.2 D.O.E. However, an analysis can be provided at final design if required by the City of Yelm. p9ex SECTION IV -PERMANENT STORMWATER CONTROL PLAN This section will be divided into the following: • Part A -Existing Conditions • Part B -Developed Conditions • Part C -Infiltration Analysis • Part D -Water Quality This analysis is based upon the following: • Western Washington Hydrology Model (WWHM) • The standard parameters per DOE. • Non-standard residentiaUcommercial assumptions. This allows for input of impervious and pervious areas directly. • Outwash soil type. Part A - Existing Conditions The existing site is grasses and shrubs. Land slopes from 0.5% to 10%+, generally in the northern direction. Because infiltration is proposed, existing condition calculations are unnecessary. However, the WVVHM does include it as part of the software. Part B -Developed Conditions For the developed site the following was assumed: • Individual on-site roof drains infiltration systems would be used for roof runoff. The area was excluded from the infiltration analysis. • Right-of--way to be 24 feet paved, 2 feet curb and gutter, 10 feet sidewalk; total width = 36 feet of impervious area. The remaining areas is lawn. This area will enter the stormwater facility. . • 25-foot long x 20-foot driveways; 500 ft2, will enter the stormwater facility. Total impervious area = 5.0 Ac. Total pervious area = 10.7 Ac. • The remaining lot was assumed to be lawn. This area would enter the stormwater facility. The outlets should be protected from erosion. As a minimum. riprapping is required. Stilling basins or gabon outfalls protection may be required. p9ex io Part C -Infiltration Analysis General Methodolo~v The developed conditions basins were routed through preliminary infiltration pond using the VVWHM and the level pool routing technique. The preliminary pond is larger than required to anticipate access roads and dividing berms. Assumptions • No bypass areas were included. Final designs are yet to be prepared. Bypass areas may require separate stormwater facilities. Generally, the assumption Qout through the pond bottom is constant. However, the preliminary pond size shown on the preliminary plan allows a Qout exceeding the 100-yr. flow entering the pond. Therefore, at the lower elevations, the pond Qout was reduced to allow the VWVHM to compute a preliminary water surface elevation. Figure 5 is the project summary printout from the WWHM. The 100-yr. Qout is 1.6 cfs, which is about water elevation 316.4, below the design water surface elevation of 321.00. p9ex ~~ Project File: 27002.prj tame address city ?redevelop2d Land Use (acres) 3asin Outwash Till Saturated/Wetland Design Basin 15.7 0 0 DEVELOPED LAND USE CYPE: Non-Standard Residential/Commercial (acres) BASIN LAND USE OUTWASH TILL resign Basin Landscaped Area 10.7 design Basin Streets/Sidewalks/Parking 5 2ETURN PERIOD VALUES FOR PREDEVELOPED CONDITIONS (CFS) TEAR: 2 5 10 25 50 100 CFS 0.003 0.004 0.005 0.007 0.006 0.01 2ETURN PERIOD VALUES FOR DEVELOPED CONDITIONS W/ NO DETENTION FACILITY(CFS) YEAR: 2 5 10 25 50 100 .FS 1.277 1.648 1.921 2.296 2.599 2.923 RETURN PERIOD VALUES FOR POST-DEVELOPED CONDITIONS W/POND (CFS) GEAR: 2 5 10 25 50 100 .FS 1.007 1.196 1.305 1.431 1.518 1.6 7ETENTION FACILITY INFORMATION: .dAME OF FACILITY: PREL TYPE OF FACILITY: INFILTRATION Depth Area Volume Outflows (f t) (acres) (acre-ft) (cfs) ~ 00.1 00.01 00.076 01.O~R ,~.,~,j,e~, 00.5 00.02 00.38 02.0 ~S//~~ 00.75 00.03 00.608 03.0 01.0 00.04 00.76 03.0 02.0 00.05 01.52 03.0 03.0 00.06 02.28 03.0 04.0 00.07 03.04 03.0 05.0 00.08 03.799 03.0 06.0 00.09 04.559 03.0 06.1 00.1 05.0 10.0 STATISTICAL ANALYSIS FOR PREDEVELOPED .AND DEVELOPED WITH FACILITY analysis from 50~ of the 2 Year to the 50 Year. r'lows ~# of times ~# of times ~k developed Pass/Fail flow exceeds flow exceeds compared to ~ ~predeveloped~developed ~predeveloped~ ( CFS ) ~ ~ ~ ~ ~1 /1 ~ ~ 1VI ~ / eK Engineering 1601 South 35th, Suite 200 Tacoma,4Vashington 98409 (253) 413-4494 fax: (253) 413-0599 FOR: Fiu ~~U~ ~ ~y~E ~~~~~ z TA; PREPARED BY: CHECKED BY: PAG E DATE: OF r c: `~- SCALE: ~~ m D O-I ~ m m N v o i u D .. N ~ N (n O O m m - - ~ - -- - D m ~ O ~ W ~ D rn o z o 0 m o 0 v -~ - z m co m ° o ~ o z n r N ~J ~ o~m D o Z °~C Z ZZ ~ _. v o z f7 mm n~ ~O m D ~- Z .G O c i ~ 'O v ~~ p0 ~ m c~ ~ ~n m m~ ~ Dr W z . o m ~ N v Z 0 c ~ o ~ y ~ ~ N O m N o O o O ~ ~ ... x m N a ~ a ~ 'm ° -^' ~ ~ ~ ~ z o ° ~m -- n o ~ n z ~ ~ ~ O co c r °° ~3 " m /y Part D Water Ouality Water quality could be provided by use of a wet pond, below the live storage. The preliminary sizes are determined by using the detention pond bottom areas and calculating a depth. The maximum depth is 6 feet. The preliminary size was determined by using the volume calculated for 6-month storm. The following was assumed: A SCS/SBiJH method per DOE '~ • 2-year precipitation value = 2.8". 6-month percip. Value = (2.8" * 0.64) _ 1.8" • Pervious Area CN = 80, for lawns under hydrologic soils Group B. The Higer value was preliminarily used assuming topsoil will be placed over the lots. • Time of concentration was assumed to be 5 min. • Water Works software See Figure 6 for the basin summary. See Figure 7 for the wet pond stage/storage table. WQ required volume = 52,707 ft3. From the stage/storage table 57,000 ft3 provided. Therefore, the preliminary pond would be adequate. Final volumes will have to account for access roads and dividing berms, if any. Other BMP's may be used and will be determined at final design. p9ex ~s 10/24/02 8:18:58 am Apex Engineering PLLC page 1 BENUM AND COYNE PROPERTY PRELIMINARY STORM DRAINAGE ANALYSIS 27002/0, 10-22-2002, J.B. BASIN SUMMARY BASIN ID: DVWQ NAME: DEV SITE WATER QUALITY SCS METHODOLOGY TOTAL AREA.......: 15.70 Acres BASEFLOWS: 0.00 cfs `~" RAINFALL TYPE....: THUR6M0 PERV PRECIPITATION....: 1.80 inches AREA..: 10.70 Acres TIME INTERVAL....: 10.00 min CN....: 85.00 _.,~ TC..... 5.00 min ABSTRACTION COEFF: 0.20 PEAK RATE: 4.95 cfs VOL: 1.21 Ac-ft TIME: 450 min ~~ ~ IMP 5.00 Acres 98.00 5.00 min ~~ T m w ' w _ o O O N O O m D ~ ~ w O o O o O O O _m CD y ~ ~ ~ °O ~m ~- D m D r o ~ ~ c °o ~3 m cy c 3 C 0 m 0 o ~ ... C O r c m m V°o m m 'Z C N ~ C ~ O Z ~ v z ~z Dv D m C1 Q a om ~~ ~ m ~ ... D ~ 0o m r ~ rn~ ~y ~~ , SECTION V -SPECIAL REPORTS AND STUDIES At this time, no geotechnical analysis was prepared regarding the infiltration capability of the soils. For this preliminary analysis, Table 3.7, DOE, was used for rates. Assuming sandy gravel, 10-inch/hr. was used. See Figure 8. p9ex is Table 3.7 -- Recommended Infiltration Rates based on USDA Soil Textural Classification. Estimated Long- *Short-Term Term (Design) Infiltration Correction Infiltration Rate Rate (in./hr Factor, CF (in./hr) 20 2 10 Clean sandy gravels and __._ gravelly sands (i.e., 90% of '--"~' the total soil sample is retained in the #10 sieve) Sand 8 4 2 Loam Sand 2 4 0.5 Sand Loam 1 4 0.25 Loam 0.5 4 0.13 *From WEF/ASCE, 1998. Based on experience with long-teen full-scale infiltration pond performance, Ecology's Technical Advisory Committee (TAC) recommends that the short-term infiltration rates be reduced as shown in Table 3.7, dividing by a correction factor of 2 to 4, depending on the soil textural classification. The correction factors provided in Table 3.7 represent an average degree of long-term facility maintenance, TSS reduction through pretreatment, and site variability in the subsurface conditions. These conditions might include deposits of ancient landslide debris, buried stream channels, lateral grain size variability, and other factors that affect homogeneity). These correction factors could be reduced, subject to the approval of the local jurisdiction, under the following conditions: • For sites with little soil variability, • Where there will be a high degree of long-term facility maintenance, • Where specific, reliable pretreatment is employed to reduce TSS entering the infiltration facility In no case shall a correction factor less than 2.0 be used. Correction factors higher than those provided in Table 3.7 should be considered for situations where long-term maintenance will be difficult to implement, where little or no pretreatment is anticipated, or where site conditions are highly variable or uncertain. These situations require the use of best professional judgment by the site engineer and the approval of the local jurisdiction. An Operation and Maintenance plan and a financial bonding plan maybe required by the local jurisdiction. ~-8 August 2001 Volume 111 -Hydrologic Analysis and Flow Control BMPs ~-6 / /9' SECTION VI -OTHER PERMITS At this time, the following permits are anticipated: 1. Right-of--Way from the City of Yelm. 2. Shoreline Management -substantial development. p9ex as SECTION VII -MAINTENANCE AND OPERATIONS MANUAL For informational purposes, the following items are anticipated. These were obtained from the DOE Manual. P~e~x a~ 4.6 Maintenance Standards for Drainage Facilities The facility-specific maintenance standards contained in this section are intended to be conditions for determining if maintenance actions are required as identified through inspection. They are not intended to be measures of the facility's required condition at all times between inspections. In other words, exceedence of these conditions at any time between inspections and/or maintenance does not automatically constitute a violation of these standards. However, based upon inspection observations, the inspection and maintenance schedules shall be adjusted to minimize the length of time that a facility is in a condition that requires a maintenance action. No. 1- __ Ponds Maintenance Defect Conditions When Maintenance Is Results Expected When Component Needed Maintenance Is Performed General Trash & Debris Any trash and debris which exceed 5 Trash and debris cleared from site. cubic feet per 1,000 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 vegetation Vegetation and vegetation which may constitute a where maintenance personnel or the noxious weeds hazard to maintenance personnel or public might normally be. (Coordinate the public. with local health department) Any evidence of noxious weeds as Complete eradication of noxious weeds defined by State or local regulations. may not be possible. Compliance with (Apply requirements of adopted IPM State or local eradication policies required policies for the use of herbicides). Contaminants Any evidence of oil, gasoline, No contaminants or pollutants present. and Pollution contaminants or other pollutants (Coordinate removal/cleanup with local water quality response agency). Rodent Holes Any evidence of rodent holes if Rodents destroyed and dam or berm facility is acting as a dam or berm, or repaired. (Coordinate with local health any evidence of water piping through department; coordinate with Ecology dam or berm via rodent holes. Dam Safety Office if pond exceeds 10 acre-•feet. ) 430 Volume V -Runoff Treatment BMPs August 2001 as No. 1- _ _ _ . Ponds Maintenance Defect Conditions When Maintenance Is Results Expected When Component Needed Maintenance Is Performed Beaver Dams Dam results in change or function of Facility is returned to design function. the facility. (Coordinate trapping of beavers and removal of dams with appropriate permitting agencies) Insects When insects such as wasps and Insects destroyed or removed from site. hornets interfere with maintenance activities. Apply insecticides in compliance with adopted IPM policies Tree Growth Tree growth does not allow Trees do not hinder maintenance and Hazard maintenance access or interferes activities. Harvested trees should be Trees with maintenance activity (i.e., slope recycled into mulch or other beneficial mowing, silt removal, vactoring, or uses (e.g., alders for firewood). equipment movements). If trees are not interfering with access or Remove hazard Trees maintenance, do not remove If dead, diseased, or dying trees are identified (Use a certified Arborist to determine health of tree or removal requirements) Side Slopes Erosion Eroded damage over 2 inches deep Slopes should be stabilized using of Pond where cause of damage is still appropriate erosion control measure(s); present or where there is potential for e.g., rock reinforcement, planting of continued erosion. grass, compaction. Any erosion observed on a If erosion is occurring on compacted compacted berm embankment. berms a licensed civil engineer should be consulted to resolve source of erosion. Storage Area Sediment Accumulated sediment that exceeds Sediment cleaned out to designed pond 10% of the designed pond depth shape and depth; pond reseeded if unless otherwise specified or affects necessary to control erosion. inletting or outletting condition of the facility. Liner (If Liner is visible and has more than Liner repaired or replaced. Liner is fully Applicable) three 1/flinch holes in it. covered. August 2001 Volume V -Runoff Treatment BMPs 4-31 a3 No. 1- -... ~ Ponds Maintenance Oefect Conditions When Maintenance Is Results Facpected When Component Needed Maintenance Is Performed Pond Berms Settlements Any part of berm which has settled 4 Dike is built back to the design (Dikes) inches lower than the design elevation. elevation. If settlement is apparent, measure berm to determine amount of settlement. Settling can be an indication of more severe problems with the berm or outlet works. A licensed civil engineer should be consulted to determine the source of the settlement. Piping Discernable water flow through pond Piping eliminated. Erosion potential berm. Ongoing erosion with potential resolved. for erosion to continue. (Recommend a Goethechnical engineer be called in to inspect and evaluate condition and recommend repair of condition. Emergency Tree Growth Tree growth on emergency spillways Trees should be removed. If root Overflow/ creates blockage problems and may system is small (base less than 4 Spillway and cause failure of the berm due to inches) the root system may be left in Berms over 4 uncontrolled overtopping. place. Otherwise the roots should be feet in height. removed and the berm restored. A Tree growth on berms over 4 feet in licensed civil engineer should be heigf~t may lead to piping through the consulted for proper berm/spillway berm which could lead to failure of restoration. the berm. Piping Discernable water flow through pond Piping eliminated. Erosion potential berm. Ongoing erosion with potential resolved. for erosion to continue. (Recommend a Goethechnical engineer be called in to inspect and evaluate condition and recommend repair of condition. Emergency Emergency Only one layer of rock exists above Rocks and pad depth are restored to Overflow/ Overflow/ native soil in area five square feet or design standards. Spillway Spillway larger, or any exposure of native soil at the top of out flow path of spillway. (Rip-rap on inside slopes need not be replaced.) Erosion See "Side Slopes of Pond" 432 Volume V -Runoff Treatment BMPs August 2001 No. 2 -Infiltration Maintenance Defect Conditions When Maintenance Is Results Expected When Component Needed Maintenance Is Performed General Trash & Debris See "Detention Ponds" (No. 1). See "Detention Ponds" (No. 1). Poisonous/Noxious See "Detention Ponds" (No. 1). See "Detention Ponds" Vegetation (No. 1). Contaminants and See "Detention Ponds" (No. 1). See "Detention Ponds" Pollution (No. 1). Rodent Holes See "Detention Ponds" (No. 1). See "Detention Ponds" (No. 1) Storage Area Sediment Water ponding in infiltration pond after Sediment is removed rainfall ceases and appropriate time and/or facility is cleaned allowed for infiltration. so that infiltration system works according to (A percolation test pit or test of facility design. indicates facility is only working at 90% of its designed capabilities. If two inches or more sediment is present, remove). Filter Bags (if Filled with Sediment and debris fill bag more than 1/2 Filter bag is replaced or applicable) Sediment and full. system is redesigned. Debris Rock Filters Sediment and By visual inspection, little or no water flows Gravel in rock filter is Debris through filter during heavy rain storms. replaced. Side Slopes of Erosion See "Detention Ponds" (No. 1). See "Detention Ponds" Pond (No. 1). Emergency Tree Growth See "Detention Ponds" (No. 1). See "Detention Ponds" Overflow Spillway (No. 1). and Berms over 4 feet in height. Piping See "Detention Ponds" (No. 1). See "Detention Ponds" (No. 1). Emergency Rock Missing See "Detention Ponds" (No. 1). See "Detention Ponds" Overflow Spillway (No. 1). Erosion See "Detention Ponds" (No. 1). See "Detention Ponds" (No. 1). Pre-settling Facility or sump 6" or designed sediment trap depth of Sediment is removed. Ponds and Vaults filled with Sediment sediment. and/or debris ~. August 2001 Volume V -Runoff Treatment BMPs 433 as No. 4 -Control Structure/Flow Restrictor Maintenance Defect Condition When Maintenance is Needed Results Expected Component When Maintenance is Performed General Trash and Debris Material exceeds 25% of sump depth or 1 Control structure (Includes Sediment) foot below orifice plate. orifice is not blocked. All trash and debris removed. Structural Damage Structure is not securely attached to Structure securely manhole wall. attached to wall and outlet pipe. Structure is not in upright position (allow up Structure in correct to 10% from plumb). position. Connections to outlet pipe are not watertight Connections to outlet and show signs of rust. pipe are water tight; structure repaired or replaced and works as designed. Any holes--other than designed holes--in the Structure has no structure. holes other than designed holes. Cleanout Gate Damaged or Missing Cleanout gate is not watertight or is missing. Gate is watertight and works as designed. Gate cannot be moved up and down by one Gate moves up and maintenance person. down easily and is watertight. Chain/rod leading to gate is missing or Chain is in place and damaged. works as designed. Gate is rusted over 50% of its surface area. Gate is repaired or replaced to meet design standards. Orifice Plate Damaged or Missing Control device is not working properly due to Plate is in place and missing, out of place, or bent orifice plate. works as designed. Obstructions Any trash, debris, sediment, or vegetation Plate is free of all blocking the plate. obstructions and works as designed. Overflow Pipe Obstructions Any trash or debris blocking (or having the Pipe is free of all potential of blocking) the overflow pipe. obstructions and works as designed. Manhole See "Closed See "Closed Detention Systems" (No. 3). See "Closed Detention Systems" Detention Systems" (No. 3). (No. 3). Catch Basin See "Catch Basins" See "Catch Basins" (No. 5). See "Catch Basins" (No. 5). (No. 5). August 2001 Volume V -Runoff Treatment BMPs 435 d t0 No. 5 -Catch Basins Maintenance Defect Conditions When Maintenance is Needed Results Expected When Component Maintenance is performed General Trash & Trash or debris which is located immediately No Trash or debris located Debris in front of the catch basin opening or is immediately in front of blocking inletting capacity of the basin by catch basin or on grate more than 10%. opening. Trash or debris (in the basin) that exceeds 60 No trash or debris in the percent of the sump depth as measured from catch basin. 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 six inches clearance from the debris surface to the invert of the lowest pipe. Trash or debris in any inlet or outlet pipe Inlet and outlet pipes free blocking more than 1/3 of its height. of trash or debris. Dead animals or vegetation that could No dead animals or generate odors that could cause complaints vegetation present within or dangerous gases (e.g., methane). the catch basin. Sediment Sediment (in the basin) that exceeds 60 No sediment in the catch percent of the sump depth as measured from basin 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 2 square Top slab is free of holes Damage to inches or cracks wider than 1/4 inch and cracks. Frame and/or Top Slab (Intent is to make sure no material is running into basin). Frame not sitting flush on top slab, i.e., Frame is sitting flush on separation of more than 3/4 inch of the frame the riser rings or top slab from the top slab. Frame not securely and firmly attached. attached Fractures or Maintenance person judges that structure is Basin replaced or repaired Cracks in unsound. to design standards. Basin Walls/ Bottom Grout fillet has separated or cracked wider Pipe is regrouted and than 1/2 inch and longer than 1 foot at the secure at basin wall. joint of any inleUoutlet pipe or any evidence of soil particles entering catch basin through cracks. SetUemenU If failure of basin has created a safety, Basin replaced or repaired Misalignment function, or design problem. to design standards. Vegetation Vegetation growing across and blocking more No vegetation blocking than 10% of the basin opening. opening to basin. Vegetation growing in inlet/outlet pipe joints No vegetation or root that is more than six inches tall and less than growth present. six inches apart. 4-36 Volume V -Runoff Treatment BMPs August 2001 a~ No. 5 -Catch Basins Maintenance Defect Conditions When Maintenance is Needed Results Expected When Component Maintenance is performed Contamination See "Detention Ponds" (No. 1). No pollution present. and Pollution Catch Basin Cover Not in Cover is missing or only partially in place. Catch basin cover is Cover Place Any open catch basin requires maintenance. closed Locking Mechanism cannot be opened by one Mechanism opens with Mechanism maintenance person with proper tools. Bolts proper tools. Not Working into frame have less than 1/2 inch of thread. Cover Difficult One maintenance person cannot remove lid Cover can be removed by to Remove after applying normal lifting pressure. one maintenance person. (Intent is keep cover from sealing off access to maintenance.) Ladder Ladder Rungs Ladder is unsafe due to missing rungs, not Ladder meets design Unsafe securely attached to basin wall, standards and allows misalignment, rust, cracks, or sharp edges. maintenance person safe access. Metal Grates Grate opening Grate with opening wider than 7/8 inch. Grate opening meets (If Applicable) Unsafe design standards. Trash and Trash and debris that is blocking more than Grate free of trash and Debris 20% of grate surface inletting capacity. debris. Damaged or Grate missing or broken member(s) of the Grate is in place and Missing. grate. meets design standards. No. 6 -Debris Barriers (e.g., Trash Racks) Maintenance Defect Condition When Maintenance is Results Expected When Components Needed Maintenance is Performed General Trash and Trash or debris that is plugging more Barrier cleared to design flow Debris than 20% of the openings in the barrier. capacity. Metal Damaged/ Bars are bent out of shape more than 3 Bars in place with no bends more Missing inches. than 3/4 inch. Bars. Bars are missing or entire barrier Bars in place according to design. missing. Bars are loose and rust is causing 50% Barrier replaced or repaired to deterioration to any part of barrier. design standards. Inlet/Outlet Debris barrier missing or not attached to Barrier firmly attached to pipe Pipe pipe August 2001 Volume V -Runoff Treatment BMPs 437 a~ No. 7 -Energy Dissipaters Maintenance Defect Conditions When Maintenance is Results Expected When Components Needed Maintenance is Performed External: Rock Pad Missing or Only one layer of rock exists above Rock pad replaced to design Moved Rock native soil in area five square feet or standards. larger, or any exposure of native soil. Erosion Soil erosion in or adjacent to rock pad. Rock pad replaced to design standards. Dispersion Trench Pipe Accumulated sediment that exceeds Pipe cleaned/flushed so that it Plugged with 20% of the design depth. matches design. Sediment Not Visual evidence of water discharging at Trench redesigned or rebuilt to Discharging concentrated points along trench (normal standards. Water condition is a "sheet flow" of water along Properly trench). Intent is to prevent erosion damage. Perforations Over 1/2 of perforations in pipe are Perforated pipe cleaned or Plugged. plugged with debris and sediment. replaced. Water Flows Maintenance person observes or Facility rebuilt or redesigned to Out Top of receives credible report of water flowing standards. "Distributor" out during any storm less than the design Catch Basin. storm or its causing or appears likely to cause damage. Receiving Water in receiving area is causing or has No danger of landslides. Area Over- potential of causing landslide problems. Saturated Internal: Manhole/Chamber Wom or Structure dissipating flow deteriorates to Structure replaced to design Damaged 1/2 of original size or any concentrated standards. Post, worn spot exceeding one square foot Baffles, Side which would make structure unsound. of Chamber Other See "Catch Basins" (No. 5). See "Catch Basins" (No. 5). Defects 4-38 Volume V -Runoff Treatment BMPs August 2001 a~ No. 11- Wetponds Maintenance Defect Condition When Maintenance Results F~cpected When Maintenance is Component is Needed Performed General Water level First cell is empty, doesn't hold Line the first cell to maintain at least 4 feet water. of water. Although the second cell may drain, the first cell must remain full to control turbulence of the incoming flow and reduce sediment resuspension. Trash and Accumulation that exceeds 1 Trash and debris removed from pond. Debris CF per 1000-SF of pond area. InIeUOutlet InIeUOutlet pipe clogged with No clogging or blockage in the inlet and Pipe sediment and/or debris material. outlet piping. Sediment Sediment accumulations in Sediment removed from pond bottom. Accumulation pond bottom that exceeds the in Pond depth of sediment zone plus 6- Bottom inches, usually in the first cell. Oil Sheen on Prevalent and visible oil sheen. Oil removed from water using oil- Water absorbent pads or vactor truck. Source of oil located and corrected. If chronic low levels of oil persist, plant wetland plants such as Juncus effusus (soft rush) which can uptake small concentrations of oil. Erosion Erosion of the pond's side Slopes stabilized using proper erosion slopes and/or scouring of the control measures and repair methods. pond bottom, that exceeds 6- inches, or where continued erosion is prevalent. Settlement of Any part of these components Dike/beret is repaired to specifications. Pond that has settled flinches or Dike/Beret lower than the design elevation, or inspector determines dike/beret is unsound. Internal Berm Berm dividing cells should be Berm surface is leveled so that water level. flows evenly over entire length of berm. Overflow Rock is missing and soil is Rocks replaced to specifications. Spillway exposed at top of spillway or outside slope. 4-42 Volume V -Runoff Treatment BMPs August 2001 3D SECTION VII -BOND QUANTITIES. RETENTION/DETENTION SUMMARY SHEET AND DECLARATION OF COVENANT These items will be provided, if required, at the final design phases. 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