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Peer Review Letter 001HEA ARR~EWELL~~~ September 5, 2007 Mr. ]im Gibson, P.E. Development Review Engineer City of Yelm Community Development Department P.O. Box 479 Yelm, WA 95597 Re: Peer Review -Site Construction Documents Samantha Ridge Dear Jim: Per you request, Shea, Carr & Jewell, Inc. has performed a peer review of the Samantha Ridge construction plans and stormwater drainage report. Our comments are as follows: Storm Drainage Report: 1. Storm Drainage Report Section 9 -According to this section, on-site soils were categorized as Group C soils. The geotechnical report does not support this classification. According to the report, the underlying soils are Spanaway recessional outwash sand and gravel, Spanaway soils are typically a Group A or B soil with good infiltration. Please revise this section as well as any computations based on this grouping. 2. Storm Drainage Report Appendix B -The stormwater calculations require revision per the requirements of an infiltration facility, not a detention facility (see subsequent comments regarding infiltration). Infiltration is the preferred method of handling stormwater runoff and is required per Hearing's Examiner Condition #9. It is clear, based on the hyd rogeologic assessment, that infiltration should not be proposed in the southwest area of the site. The geotechnical report, however, indicates that groundwater is much deeper in other areas of the site and infiltration is possible. Therefore, an infiltration facility located away from the area of groundwater concerns should be proposed. Please revise the stormwater design to provide infiltration rather than detention. As the hydrogeologic assessment assumed no infiltration, please update to include an evaluation of the site design given infiltration is proposed. Storm Drainage Report Appendix B -Please provide at minimum: elevation/area/volume computations for the proposed stormwater facility compared to volume required; sizing computation showing treatment flow required versus flow provided by Vortechs; discussion regarding maximum allowable flow through Vortechs versus maximum expected flow and whether a bypass will be required; information on infiltration drawdown requirements. The modeling output is back up to support calculations provided demonstrating that the requirements of the 1992 DOE Manual have been met. Simply providing the model information is insufficient for review. In addition, on the model information, please provide marginal comments identifying the purpose of each printout and what it is showing. It is simply not possible to determine what has been done from over 20 pages of modeling output with no accompanying information. c .~ u ~ ~ www Sh aCarrlewell coin ~HEA ARR~EWELL Mr. Jim Gibson, P.E. September 5, 2007 Page 2 of 6 4. Storm Drainage Report -The geotechnical report should be provided as an appendix to the stormwater report as the determination of infiltration rates are based upon this report. On future submittals, please include. 5. Storm Drainage Report -The geotechnical report appears to have based the calculation for the infiltration rate of the on-site soils on the current DOE manual which is more restrictive than what the City of Yelm allows. The City of Yelm uses the 1992 DOE Manual and soil analysis may be based on this manual. Typically, soil infiltration rates of SO inches to 20 inches per hour are used for design on a site with soils similar to those on-site. Please have the geotechnical engineer revise the soils report. Based on the final location of the infiltration facility, additional soil testing may be required. 6. Storm Drainage Report -Please provide a drainage basin map showing areas included within drainage calculations. Please note, only undisturbed areas maybe excluded from the drainage area. The drainage area should include all areas that are disturbed. 7. Storm Drainage Report -Once the infiltration facility is designed, please demonstrate adequate drawdown is provided. The 1992 DOE Manual requires that an infiltration facility be shown to completely drain the stored runoff from the SO-year, 24-hour design storm within one day and the 100-year, 24-hour design storm within two days. Please provide calculations demonstrating this condition has been met. 8. Storm Drainage Report -Roof runoff shall be directed to on-site roof drain drywells (Hearing's Examiner Condition #9). Please revised design and provide sizing guidelines for the roof drain drywells. Guidelines need to be per the requirements of the 1992 DOE Drainage Manual. Drywells for homes in the area of groundwater concerns may require alternative locations such as under the private roadway. The drywell locations and designs should also be coordinated with the geologist. 9. Storm Drainage Report -Please include a copy of the FEMA map that shows the elevation of the 100 year floodplain. l O.Operation and Maintenance Plan -The description for the on-site storm systems does not match what is currently proposed. Further, this plan will require revision with the design modifications. Construction Plans: All Sheets: The following comments apply to all sheets: 11. Some minor redline comments have not been called out in the letter but need to be addressed in the revised plans. 12. The plans as currently provided are not stakable. The road stationing needs to be tied down to some type of marker such as a monument or a benchmark. Mr. lim Gibson, P.E. ,SHEA September 5, 2007 I.ARR~EWELL.. Page 3 of 6 Sheet 1 of 17: 13. The conditions of approval shall be shown on the cover sheet. 14.The 100 year floodplain line does not appear to match what is indicated in the drainage report or on the FEMA flood maps. According to these documents, the floodplain is at elevation 330 feet. The floodplain line shown appears to vary from 329 to 330. It is understood that the line is being modified by the proposed development and the line shown is likely the revised line. For clarity, please provide the original floodplain line as well as the modified line and label accordingly. Sheet 3 of 17: 15. The construction sequence should be modified to indicate when construction entrance, filter fabric fence, interceptor dike, check dams, and sediment pond will be installed. Sheet 5 of 17: 16. This sheet shall be revised to provide an infiltration facility rather than a detention facility. 17. The proposed grades are very difficult to read as they are they have a broken line type which is the same as the existing. Please revise the proposed grade lines to have a different line type that is easier to differentiate. 18.There is a proposed contour on the south side of the site that is labeled as both a 338 and a 336 contour. Please clarify. If this is 338 feet in that area, it appears that there would be some missing grades between the 2 buildings. 19. At the entry drive on Crystal Springs Road, there is a missing 340 contour between 341 and 339. 20. Indicate the elevation out the outflow pipe in to the stormwater facility. The outflow pipe needs to have an erosion control pad added. 21.The maximum height of a Type 1 Catch Basin is 5 feet. Catch Basins 1 and 2 shall be revised to Type 2 structures. 22. Please provide information on the grading of the 2 parking stalls on the southwest corner of the private road. Unless these stalls are at grade, there appears to be some missing grading information. 23. There is missing grading information between the two buildings immediately south of the entrance on to Crystal Springs Road. It appears that the west side of these buildings are at elevations 344 to 341 or so (please note that this is hard to discern so please label these contours where indicated). The buildings are at elevations 338 and 337 respectively. It is understood that the buildings are acting as retaining structures. However, what happens between the buildings? I[ appears that proposed grading is missing between these structures. 24. Please add spot grades where indicated to add clarity to the proposed grading. ~SHEA ARR~EWELL.. Mr. ]im Gibson, P.E. September 5, 2007 Page 4 of 6 25. The driveway grades are all labeled at 2%. However, spot checks of grades show that the driveway grades vary and are typically much higher. Random checking did not yield one driveway at 2% (please note all driveways were not checked). If this is a minimum allowed grade, this would be better handled with a notation. If graded as shown, there will be a disconnect between roadway and driveway grades. 26. How do these units function? There are many units that have finished floors of, for example, 336 feet but show 335 foot contours tying in at the front of the structure. Are steps proposed? Please clarify. 27. Please remove all references to Pierce County from the standard notes. 28. The current plan shows fill within the floodplain. If fill is proposed, compensation volume must be provided. Please revise. 29.The pond slopes shown are 2: 1. Maximum allowed pond slopes are 3: 1. Sheet 6 of 17: 30.In order to evaluate crossings, the water and sewer should appear in the background on the plan view. 31. Please provide curve data for the horizontal curves. Sheet 7 of 17: 32. Drainage from proposed frontage improvements needs to be collected and conveyed to the on-site drainage facility as much as is feasible. This can be accomplished by breaking up the drainage and providing separate on-site facilities or collecting drainage and directing it to the main on-site facility. 33. Please provide existing topography for the ditch in the vicinity of the discharge point. 34. The maximum depth of a Type 1 Catch Basin is 5 feet. Catch basins 9 through 11 all exceed 5 feet and shall be type 2. 35. Please provide information on the type of handicap ramps proposed at the entrance on to Crystal Springs Road. Please include a detail of the ramp type. Sheet 8 of 17: 36. According to the City of Yelm minimum street standards, a private roadway should follow the requirements of a local access residential roadway. Please revise. 37. The slopes across the handicapped ramps along Crystal Springs Road exceed 2%. Please revise. 38. The spot grades noted at the intersection of the internal roadways don't seem to match the grading plan which calls out this road at 1 percent grade. Please review and revise if necessary. rSHEA l ARR~EWELL. Sheet 9 of 17: Mr. ]im Gibson, P.E. September 5, 2007 Page 5 of 6 39. It is unclear why the street lighting construction notes would be on this plan. Please relocate to a more appropriate location. 40.The pond detail does not show the proposed access road. The access cannot be constructed on a 2:1 slope. Please revise. Sheet 10 of 17: 41. It is unclear when a cement concrete approach would be used. This is not required with rolled curb and this detail should be removed. Sheet 11 of 17: 42. Due to poor copy quality, it is unclear if there is an existing force main in Crystal Springs Road. If a main is present, please label and make the line darker so it is visible. If not, as part of the proposed frontage improvements, utilities should be provided within the entire frontage regardless of whether there is an existing utility to connect to at present. 43. Please label where all connections to the existing system is to occur as well as any kind of fittings or modifications that may need to be made to provide an extension. It appears 2 connections are proposed but only one reference is made. 44. Please provide 2 gate valves at each tee. 46. Please revise the pig port at station 4+61.26 to be an end of line cleanout. 46. [s the existing 10 inch force main between the 2 proposed connections to remain? If it is to be removed, please note on the plans. If it is to remain, there is not adequate separation between the sewer and the proposed water. 47. The STEP and forcemain mainlines and services will need to be within an easement to be dedicated to the City. Please show this on the plans and label. 48. Please show the proposed water lines in the background of the plan and indicate the separation between water and sewer. A minimum of 10 feet is required. Sheet 12 of 17: 49. It appears deflection is proposed for the construction of the STEP mainline. The City of Yelm does not allow pipe deflection, please revise. SO.The labels on the length of the 10 inch force main are inconsistent between this sheet and Sheet 11. Sheet 14 of 17: 51. Due to poor copy quality, iI is unclear if there is an existing water line in Crystal Springs Road across the entire property frontage. If a main is present, please label and make the line darker so it is visible. If not, as part of the proposed frontage improvements, ,.SHEA `ARR~EW ELL Mr. Jim Gibson, P.E. September 5, 2007 Page 6 of 6 utilities should be provided within the entire frontage regardless of whether there is an existing utility to connect to at present. 52. Please provide 2 gate valves at each tee. 53. IS the existing water line between the 2 proposed connections to remain? If it is to be removed, please note on the plans. 54. The water mainlines and services will need to be within an easement to be dedicated to the City. Please show this on the plans and label. S5. Please show the proposed sewer lines in the background of the plan and indicate the separation between water and sewer. A minimum of 10 feet is required. 56. Please note the location of the irrigation meter(s) and note the appropriate backflow prevention. 57. Please indicate the connection type for all fittings - FL, FLxMJ, etc. Sheet 15 of 17: 58. It appears deflection is proposed for the construction of the water mainline. The City of Yelm does not allow pipe deflection, please revise. 59. It appears that there may not be 6 inches of minimum separation between storm and water at approximately station 3+40. Please revise. 60. Water lines require a minimum of 42 inches of cover. It appears that only about 24 inches has been provided. Please revise. Should you have any questions or comments, please contact me at (360)352-1465 at your earliest convenience. Sincerely, a,f(Carr & Jewell, nc. y M~ e Proje~ ~anager rv.w,oieccs~sos oay or reim~sos~os ami man aa~~ewsrcnase vs - sama~ena a~ege~correapomena~oevmf~ana~e~wcommeencr.mc