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HomeMy WebLinkAboutEx_04_TIR PRELIMINARY TECHNICAL INFORMATION REPORT FOR Day Short Plat CITY OF RENTON, WASHINGTON Prepared by: Christian R. Vanderhoeven, E.I.T Approved by: Sheri H. Murata, P.E. Date: February 24, 2023 Core No.: 19003 2/24/23 Exhibit 4 RECEIVED 05/26/2023 AMorganroth PLANNING DIVISION DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT i Day Short Plat Table of Contents 1. PROJECT OVERVIEW ............................................................................................................................. 1 Figure 1-1 Vicinity Map ........................................................................................................................ 1 2. CONDITIONS AND REQUIREMENTS SUMMARY ................................................................................... 2 2.1 Core Requirements ............................................................................................................................. 3 2.1.1 Core Requirement #1: Discharge at the Natural Location ......................................................... 3 2.1.2 Core Requirement #2: Offsite Analysis ....................................................................................... 3 2.1.3 Core Requirement #3: Flow Control............................................................................................ 3 2.1.4 Core Requirement #4: Conveyance System ................................................................................ 3 2.1.5 Core Requirements #5: Erosion and Sediment Control .............................................................. 3 2.1.6 Core Requirement #6: Maintenance and Operations ................................................................. 3 2.1.7 Core Requirement #7: Financial Guarantees and Liability .......................................................... 3 2.1.8 Core Requirement #8: Water Quality ......................................................................................... 3 2.1.9 Core Requirement #9: On-Site BMPs .......................................................................................... 3 2.2 Special Requirements ......................................................................................................................... 3 2.2.1 Special Requirement #1: Other Adopted Area Specific Requirements ....................................... 3 2.2.2 Special Requirement #2: Flood Hazard Area Delineation ........................................................... 3 2.2.3 Special Requirement #3: Flood Protection Facilities ................................................................... 3 2.2.4 Special Requirement #4: Source Control .................................................................................... 3 2.2.5 Special Requirement #5: Oil Control ........................................................................................... 4 2.2.6 Special Requirement #6: Aquifer Protection Area ...................................................................... 4 3. OFFSITE ANALYSIS ................................................................................................................................ 5 Task 1 Study Area Definition and Maps .................................................................................................... 5 Task 2 Resource Review ........................................................................................................................... 5 Sensitive Areas Folio............................................................................................................................. 5 Task 3 Field Investigation ......................................................................................................................... 5 Task 4 Drainage System Description and Problem Description ............................................................... 8 4. FLOW CONTROL AND WATER QUALITY ANALYSIS ............................................................................... 9 4.1 Existing Conditions.............................................................................................................................. 9 Table 4.1 Existing Conditions ............................................................................................................... 9 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT ii 4.2 Developed Conditions ...................................................................................................................... 10 4.3 Flow Control System ......................................................................................................................... 12 4.4 BMP Feasibility ................................................................................................................................. 15 4.5 Water Quality Treatment Analysis and Design ................................................................................. 18 5. CONVEYANCE SYSTEM ANALYSIS AND DESIGN .................................................................................. 19 6. SPECIAL REPORTS AND STUDIES ........................................................................................................ 20 7. OTHER PERMITS ................................................................................................................................. 21 8. ESC ANALYSIS AND DESIGN ................................................................................................................ 22 9. BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT .............................. 23 10. OPERATIONS AND MAINTENANCE ..................................................................................................... 24 Appendix A .................................................................................................................................................. 25 Appendix B .................................................................................................................................................. 26 • WWHM Report DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 1 1. PROJECT OVERVIEW The proposed Day Short Plat project is located at 18600 116th Avenue SE, Renton, WA. See Vicinity Map below. The site is composed of parcels #6197800080, 6197800263, and 6197800265 with an area of approximately 2.88 acres. The site is bordered by 116th Avenue SE to the west and residential homes to the north, east, and south. Figure 1-1 Vicinity Map Proposed development of the property will include the demolition of all existing structures and the construction of 7 single family residences, access road, detention facilities, utilities, and frontage improvements. The subject project’s drainage facilities were designed using the guidelines and requirements established in the 2019 City of Renton Surface Water Design Manual (RSWDM). Flow Control Duration Standard (Forested Site Conditions) and Basic Water Quality Treatment are required for this project. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 2 2. CONDITIONS AND REQUIREMENTS SUMMARY The proposed project is classified as requiring “Directed Drainage Review” per the 2022 RSWDM. Therefore, all nine core requirements and six special requirements will be addressed per Section 1.2 and 1.3 of the 2022 RSWDM. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 3 2.1 Core Requirements 2.1.1 Core Requirement #1: Discharge at the Natural Location The project preserves the site natural discharge location. 2.1.2 Core Requirement #2: Offsite Analysis See Section 3 of this Report for the downstream drainage path. 2.1.3 Core Requirement #3: Flow Control The site falls within the City’s Flow Control Duration Standard (Forested Site Conditions). See City’s Flow Control Application Map in Appendix A. This flow control standard requires matching forested conditions for 50% of the 2-year and up to the full 50-year flow. And matches the 2, 10-year peak rate runoffs. See Section 4 of this report for a detailed Flow Control Analysis. 2.1.4 Core Requirement #4: Conveyance System This core requirement will be addressed during final design. 2.1.5 Core Requirements #5: Erosion and Sediment Control This core requirement will be addressed during final design. 2.1.6 Core Requirement #6: Maintenance and Operations This core requirement will be addressed during final design. 2.1.7 Core Requirement #7: Financial Guarantees and Liability This core requirement will be addressed at the time the permit is issued. 2.1.8 Core Requirement #8: Water Quality The project is required to provide basic water quality treatment as the new plus replaced pollution generating impervious surface exceeds 5,000 SF. See section 4.5 for details. 2.1.9 Core Requirement #9: On-Site BMPs See Section 4.4 of this Report for discussion on how this Core Requirement is addressed. 2.2 Special Requirements 2.2.1 Special Requirement #1: Other Adopted Area Specific Requirements There are no known additional requirements for the subject project. 2.2.2 Special Requirement #2: Flood Hazard Area Delineation Not applicable since the project does not contain nor is adjacent to a flood hazard area. 2.2.3 Special Requirement #3: Flood Protection Facilities Not applicable since the project does not rely on an existing flood protection facility and doesn’t plan to modify or construct a new flood protection facility. 2.2.4 Special Requirement #4: Source Control This special requirement will be addressed during final design. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 4 2.2.5 Special Requirement #5: Oil Control Not applicable since the project is not a high use site. The expected average daily traffic is less than 100 vehicles per 1,000 square feet of gross building area. 2.2.6 Special Requirement #6: Aquifer Protection Area Not applicable since the project is not in an Aquifer Protection Area. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 5 3. OFFSITE ANALYSIS Task 1 Study Area Definition and Maps The proposed project is located within the Lower Cedar River drainage basin. Task 2 Resource Review Sensitive Areas Folio Renton GIS was reviewed for sensitive areas. The proposed project site does not fall within the following sensitive area, coal mines, erosion hazard, flood hazard, floodway, channel migration zone, landslide, seismic hazard, regulated stream, wetland, or wellhead protection. Task 3 Field Investigation Upstream The location of the project site is east of the border between two major drainage basins. All flow west of the site will be directed west towards the Lower Green River drainage basin, while all on site flow is directed east towards the Lower Cedar River drainage basin. 116th Avenue SE is the local highpoint. Upstream flow along 116th Avenue SE is collected in the conveyance system which is found along the eastern side of the road. This portion of runoff is diverted away from the site. Therefore, the only source of upstream runoff onsite is found from neighboring parcels to the north and south of the site. This is due to variation in eastbound slopes which range in direction from northeast to southeast. Downstream Date of Field Inspection: Tuesday, July 20, 2021 Weather Conditions: Cloudy, approximately 60 degrees Fahrenheit The site consists of three parcels of approximately 2.87 acres. The site is almost entirely undeveloped except for a mobile home on the westernmost parcel. Pervious area consists of thick forest cover throughout all three parcels. The entire site is located within the Lower Cedar River drainage basin. There are consistent moderate to steep eastern slopes on site. Site runoff sheet flows over pervious forest cover and moves towards the eastern end of the project site. The center of the project site contains steep southeastern slopes greater than 30%. At this location, a portion of site runoff is directed onto SE 186th Street which does not contain stormwater structures, however mild slopes on the street convey runoff east via sheet flow towards 120th avenue SE. The remainder of site runoff will exit the site near the northeast corner of the site and be directed into a shallow ditch which is found on the eastern adjacent property. This ditch collects upstream runoff from the site and directs it towards the drainage ditch along the western edge of 120th Avenue SE. All project runoff collects in this ditch and flows into the open culvert crossing underneath 120th Avenue SE. After crossing 120th Avenue SE, runoff outlets the exposed culvert into a densely forested ravine. Moderate to steep banks line both the north and south side walls of the ravine. Runoff continues east meandering southeast around the northern boundary of the neighborhood on SE 186th Street. This DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 6 runoff then exits the tree line at the eastern end of the neighborhood and outlets into an open field. The flow continues east reaching the ¼ mile extent of the analysis. See downstream map below for details. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Figure 3.1 Downstream Map DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 8 Task 4 Drainage System Description and Problem Description Drainage complaints were researched within a quarter mile of the project site. City of Renton does not list any current complaints along the project’s downstream route. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 9 4. FLOW CONTROL AND WATER QUALITY ANALYSIS Per Section 1.2.3 of the RSWDM the flow control standard requires matching forested conditions for 50% of the 2-year and up to the full 50-year flow, and matches the 2, 10-year peak rate runoffs. Basic water quality treatment is required as the new plus replaced pollution generating impervious surface exceeds 5,000 SF as outlined in Section 1.2.8 of RSWDM. Therefore, a flow control facility is proposed for the project. See section 4.3 below for details. A water quality treatment facility is proposed as the project is not exempt from water quality treatment as delineated in Section 4.5 of this Report. The drainage analysis was modeled using WWHM software. 4.1 Existing Conditions There are ditches and culverts on the east side of 116th Avenue SE that flow from north to south and do not enter the project site which is largely undeveloped. There was an existing mobile home with access off of 116th Avenue SE that has been removed. The site contains variable slopes ranging from 2% to greater than 30% from west to east. As per the flow control standard designated for the site, the entire project area will be modeled as Till Forest in WWHM. The predeveloped areas are shown in the table below. Table 4.1 Existing Conditions Ground Cover Area (acres) Till Forest 2.83 Ex. Impervious 0.03 Total Basin 2.86 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 10 4.2 Developed Conditions Proposed development of the property will include the construction of 7 single family residences, access road, utilities, and a detention vault. The impervious area per lot was determined using the criteria in the Table 3.2.2.C of the 2022 RSWDM. Bypass area was determined to be onsite area which will not flow downstream to the proposed vault. This area includes land cover outside of the wetland buffer zone. Existing impervious area on 116th Avenue SE was used as a mitigation trade for bypassed area. These areas were modeled for the sizing of the vault The site is zoned in an R-4 area. Therefore, maximum impervious coverage is found to be either 4,000 square feet per lot or 55% of the lot area, whichever is less. The developed conditions are shown below. Table 4.2 Developed Conditions Lot /Tract Total Area Impervious Pervious 1 9,503 4,000 5,503 2 9,001 4,000 5,001 3 9,009 4,000 5,009 4 9,011 4,000 5,011 5 9,085 4,000 5,085 6 9,054 4,000 5,054 7 10,216 4,000 6,216 Tract A 4,111 0 4,111 Tract C 1,071 0 1,071 Tract D 6,540 300 6,240 Tract E 525 0 525 ROW 38,848 27,114 11,734 Ex ROW 1,498 1,168 330 Total to Vault (sf) 117,472 56,582 60,890 Total to Vault (ac) 2.70 1.30 1.40 Bypass 8,048 6,735 1,313 Upstream Offsite 1,135 1,135 0 Bypass Modeled (Sf) 6,913 5,600 1,313 Bypass Modeled (sf) 0.16 0.13 0.03 TOTAL Project (SF) 124,385 62,182 62,203 TOTAL Project(ac) 2.86 1.43 1.43 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 12 4.3 Flow Control System Using the existing and developed areas above, a vault with dimensions of 86 feet by 48 feet with 7.5 feet of live storage was sized. The vault will be providing 32,250 CF of storage at riser crest. Below are the vault details and the flow rates. The second subbasin in the post-developed condition refers to the bypass area displayed in the above exhibit. The full WWHM report can be found in Appendix A. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 13 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 14 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 15 4.4 BMP Feasibility Per Section 1.2.9.1 in the RSWDM, projects subject to Core Requirement #9 must apply flow control BMPs to either supplement the flow mitigation provided by required flow control facilities or provide flow mitigation where flow control facilities are not required. Flow control BMPs must be implemented per the requirements and approach detailed in Sections 1.2.9.2 and 1.2.9.3 for individual lots and subdivisions or road improvement projects, respectively. Section 1.2.9.2. of the RSWDM is applicable to this project. Per Section 1.2.9.2, projects on individual sites/lots, flow control BMPs must be selected and applied according to the individual lot BMP requirements. Section 1.2.9.2.1 Small Lot BMP Requirements were implemented as the requirements applicable to the subject project (sites/lots <22,000 square feet). 1. The feasibility and applicability of full dispersion as detailed in Appendix C, Section C.2.1 must be evaluated for all target impervious surfaces. If feasible and applicable, full dispersion must be implemented as part of the proposed project. Typically, small lot full dispersion will be applicable only in subdivisions where enough forest was preserved by tract, easement, or covenant to meet the minimum requirements for full dispersion in Appendix C, Section C.2.1.1 Response: Full dispersion is not feasible as the minimum vegetated flow path of 100 feet is not attainable. 2. Where full dispersion of target impervious roof areas is not feasible or applicable, or will cause flooding or erosion impacts, the feasibility and applicability of full infiltration as detailed in Appendix C, Section C.2.2 must be evaluated (note, this will require a soils report for the site/lot). If feasible and applicable, full infiltration of roof runoff must be implemented as part of the proposed project. Response: Per the Geotechnical report by Cobalt Geosciences, dated February 4, 2022, “Widespread infiltration is not feasible due to the presence of a dense restrictive layer approximately 4 feet below site elevations”. 3. All target impervious surfaces not mitigated by Requirements 1 and 2 above, must be mitigated to the maximum extent feasible using one or more BMPs from the following list. Use of a given BMP is subject to evaluation of its feasibility and applicability as detailed in Appendix C. Feasible BMPs are required to be implemented. The BMPs listed below may be located anywhere on the site/lot subject to the limitations and design specifications for each BMP. These BMPs must be implemented as part of the proposed project. • Full Infiltration per Appendix C, Section C.2.2, or per Section 5.2, whichever is applicable Response: Per the Geotechnical report by Cobalt Geosciences, dated February 4, 2022, “Widespread infiltration is not feasible due to the presence of a dense restrictive layer approximately 4 feet below site elevations”. • Limited Infiltration per Appendix C, Section C.2.3, DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 16 Response: Per the Geotechnical report by Cobalt Geosciences, dated February 4, 2022, “Widespread infiltration is not feasible due to the presence of a dense restrictive layer approximately 4 feet below site elevations”. • Rain Gardens per Appendix C, Section C.2.12, sized as follows: Response: Per the Geotechnical report by Cobalt Geosciences, dated February 4, 2022, “Widespread infiltration is not feasible due to the presence of a dense restrictive layer approximately 4 feet below site elevations”. • Bioretention per Appendix C, Section C.2.6, sized as follows: o SeaTac regional scale factor equals 1.0: In till soils, provide bioretention volume based on 0.6 inches of equivalent storage depth; in outwash soils provide bioretention volume based on 0.1 inches of equivalent storage depth, o SeaTac regional scale factor greater than 1.0: In till soils, provide bioretention volume based on 0.8 inches of equivalent storage depth; in outwash soils, provide bioretention volume based on 0.4 inches of equivalent storage depth, Response: Per the Geotechnical report by Cobalt Geosciences, dated February 4, 2022, “Widespread infiltration is not feasible due to the presence of a dense restrictive layer approximately 4 feet below site elevations”. • Permeable Pavement per Appendix C, Section C.2.7 Response: Per the Geotechnical report by Cobalt Geosciences, dated February 4, 2022, “Widespread infiltration is not feasible due to the presence of a dense restrictive layer approximately 4 feet below site elevations”. 4. All target impervious surfaces not mitigated by Requirements 1, 2 and 3 above, must be mitigated to the maximum extent feasible using the Basic Dispersion BMP described below. Use of Basic Dispersion is subject to evaluation of its feasibility and applicability as detailed in Appendix C. Feasible BMPs are required to be implemented. Basic Dispersion BMPs may be located anywhere on the site/lot subject to the limitations and design specifications cited in Appendix C. The BMP must be implemented as part of the proposed project. • Basic Dispersion per Appendix C, Section C.2.4, Response: This BMP will be evaluated with the building permits during final design. 5. BMPs must be implemented, at minimum, for an impervious area equal to at least 10% of the site/lot for site/lot sizes up to 11,000 square feet and at least 20% of the site/lot for site/lot sizes between 11,000 and 22,000 square feet. For projects located in Zone 1 of the Aquifer Protection Area, these impervious area amounts must be doubled. Doubling of the minimum impervious area required for BMP implementation in Zone 1 of the Aquifer Protection Area is not required for DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 17 projects located within 200 feet of a steep slope hazard area, landslide hazard, or erosion hazard area. If these minimum areas are not mitigated using feasible BMPs from Requirements 1, 2, 3, and 4 above, one or more BMPs from the following list are required to be implemented to achieve compliance. These BMPs must be implemented as part of the proposed project. • Reduced Impervious Surface Credit per Appendix C, Section C.2.9, • Native Growth Retention Credit per Appendix C, Section C.2.10. • Tree Retention Credit per Appendix C, Section C.2.14 Response: Reduced impervious surface credit is not feasible due to the insufficient lot area/space to provide applicable compliance levels and maintain required setbacks while having reasonable use of the lot. BMPs must be implemented for an impervious area equal to at least 10% of impervious surface on each lot. The native growth retention credit is not feasible because this type of set aside area is not proposed on site. 6. The soil moisture holding capacity of new pervious surfaces (target pervious surfaces) must be protected in accordance with the soil amendment BMP as detailed in Appendix C, Section C.2.13. Response: Soil amendment will be incorporated for disturbed areas not covered with hard surfaces. 7. Any proposed connection of roof downspouts to the local drainage system must be via a perforated pipe connection as detailed in Appendix C, Section C.2.11. Response: Perforated pipe connections will be implemented to the maximum extent feasible. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 18 4.5 Water Quality Treatment Analysis and Design The subject project has more than 5,000 SF of PGIS, therefore basic water quality treatment will be provided per basic water quality treatment menu in Section 1.2.8 of the 2022 RSWDM. Water quality will be provided through dead storage in the detention vault. MGS Flood software was used to calculate dead storage requirements. The snip below from MGS Flood shows that the vault will need a minimum of 7,122 CF of dead storage to achieve basic water quality treatment. A single cell of the vault storage will be used for water quality treatment. The vault will provide greater than the minimum required dead storage calculated using MGS Flood. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 19 5. CONVEYANCE SYSTEM ANALYSIS AND DESIGN Conveyance system analysis and design will be addressed during final design. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 20 6. SPECIAL REPORTS AND STUDIES The following reports are submitted under separate cover. Assessments are provided for reference and informational purposes only. Core Design takes no responsibility or liability for these reports, assessments, or designs as they were not completed under the direct supervision of Core Design. ➢ Wetland Reconnaissance and Stream Study April 9, 2021 Altmann Oliver Associates, LLC PO Box 578 Carnation, WA 98014 425-333-4535 ➢ Geotechnical Evaluation February 4, 2022 Cobalt Geosciences, LLC PO Box 82243 Kenmore, WA 98028 (206) 331-1097 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 21 7. OTHER PERMITS • Civil Construction Permit • NPDES Permit • ROW Use Permit • Building Permit (Vault) DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 22 8. ESC ANALYSIS AND DESIGN The ESC analysis and design will be addressed during final design. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 23 9. BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT The bond quantities, facility summary, and declaration of covenant will be addressed during final design. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 24 10. OPERATIONS AND MAINTENANCE The operations and maintenance manual will be addressed during final design. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 25 Appendix A DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 LakeDesire ShadyLake (MudLake) PantherLake LakeYoungs LakeWashington Bl a c kRi ver Gr eenRiv e r C edarRi verUV900 UV167 UV515 UV169 UV900 UV169 UV167BN IncBN IncBBNNIInnccSSEERReennttoonn II ssss aa qquuaahh RR dd RReennttoonnMMaappllee VVaalllleeyyRRdd MMaapplleeVVaalllleeyyHHwwyy 110088tthhAAvveeSSEESSWW SSuunnsseettBBllvvdd RRaaiinnii eerrAAvveeNNNE 3rd StNE 3rd St SW 43rd StSW 43rd St SS EE CCaarrrrRR dd NE 4th StNE 4th St SSEE RReennttoonn MMaappllee VVaalllleeyy RRddLLooggaannAAvveeNN SR 515SR 515PPaarrkkAAvveeNNOOaakkeessddaalleeAAvveeSSWWSSuunnsseettBBllvvddNN EE DDuuvvaallllAAvveeNNEEI-405 FWYI-405 FWY II--440055FFWWYYSR 167SR 167114400tthh WWaayySS EENNEE 2277tthh SStt 115566tthhAAvveeSSEEUUnniioonnAAvveeNNEE111166tthhAAvveeSSEESW 7th StSW 7th St N 8th StN 8th St PP uuggeettDDrrSSEE RR ee nnttoonnAAvvee SS SSWW 2277tthh SStt BBeennssoonnRRddSSWWiilllliiaammssAAvveeSSMMoonnrrooeeAAvveeNNEESE 128th StSE 128th St II nntt eerr uurr bbaannAAvveeSS HHooqquuiiaammAAvveeNNEE8844tthhAAvveeSSSSEEPPeett rr oovvii tt sskkyyRRddEEVVaalllleeyyHHwwyySE 192nd StSE 192nd St SE 60th StSE 60th St TTaallbboottRRddSSRRee nn tt oo nn AAvveeSS116644tthhAAvveeSSEESE 208th StSE 208th St SE 72nd StSE 72nd St RRaaiinniieerr AAvvee SS 111166tthhAAvveeSSEES 128th StS 128th St NNeewwccaassttllee WWaayy SS 221122tthh SStt SS 118800tthh SStt CCooaall CCrreeeekkPPkkwwyySSEESW 41st StSW 41st St 114400tthhAAvveeSSEE112288tthhAAvveeSSEE6688tthhAAvveeSSSSEE 116688tthh SStt NE 12th StNE 12th St BBee aa ccoonn AA vv ee SS FFoorreesstt DDrr SSEE SSEE 116644tthh SStt 114488tthhAAvveeSSEESSEE MMaayy VVaalllleeyy RRdd SS EE JJ oo nn ee ss RR dd SSEE 22 00 44 tthh WW aayySW 34th StSW 34th St SE 144th StSE 144th St 114488tthhAAvveeSSEE115544tthhPPllSSEELL aa kk ee WWaa sshhii nnggtt oonnBBll vvddNNEEddmmoonnddssAAvveeNNEEAAbbeerrddeeeennAAvveeNNEEEEMM eerrcceerrWWaayyWWeessttVVaalllleeyyHHwwyyEast Valley RdEast Valley Rd,§-405 ,§-405 ,§-405 µ0 1 2Miles Flow Control Application Map Reference 15-A Date: 01/09/2014 Flow Control Standards Peak Rate Flow Control Standard (Existing Site Conditions) Flow Control Duration Standard (Existing Site Conditions) Flow Control Duration Standard (Forested Conditions) Flood Problem Flow Unincorporated King County Flow Control Standards Renton City Limits Potential Annexation Area Project Site DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Soil Map—King County Area, Washington Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/26/2021 Page 1 of 352538605253900525394052539805254020525406052541005253860525390052539405253980525402052540605254100561340561380561420561460561500561540561580561620561660561700 561340 561380 561420 561460 561500 561540 561580 561620 561660 561700 47° 26' 14'' N 122° 11' 11'' W47° 26' 14'' N122° 10' 53'' W47° 26' 6'' N 122° 11' 11'' W47° 26' 6'' N 122° 10' 53'' WN Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 10N WGS84 0 50 100 200 300 Feet 0 25 50 100 150 Meters Map Scale: 1:1,740 if printed on A landscape (11" x 8.5") sheet. Soil Map may not be valid at this scale. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Very Stony Spot Wet Spot Other Special Line Features Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: King County Area, Washington Survey Area Data: Version 16, Jun 4, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Jul 25, 2020—Jul 27, 2020 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Soil Map—King County Area, Washington Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/26/2021 Page 2 of 3 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AgB Alderwood gravelly sandy loam, 0 to 8 percent slopes 0.6 22.3% AgC Alderwood gravelly sandy loam, 8 to 15 percent slopes 2.0 77.7% Totals for Area of Interest 2.6 100.0% Soil Map—King County Area, Washington Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/26/2021 Page 3 of 3 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 Core Design, Inc. DAY SHORT PLAT Page 26 Appendix B DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 WWHM2012 PROJECT REPORT DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 2 General Model Information Project Name:19003 - Vault Add Bypass Site Name: Site Address: City: Report Date:2/13/2023 Gage:Seatac Data Start:1948/10/01 Data End:2009/09/30 Timestep:15 Minute Precip Scale:1.000 Version Date:2021/08/18 Version:4.2.18 POC Thresholds Low Flow Threshold for POC1:50 Percent of the 2 Year High Flow Threshold for POC1:50 Year DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 3 Landuse Basin Data Predeveloped Land Use Basin 1 Bypass:No GroundWater:No Pervious Land Use acre C, Forest, Mod 2.83 Pervious Total 2.83 Impervious Land Use acre ROADS MOD 0.03 Impervious Total 0.03 Basin Total 2.86 Element Flows To: Surface Interflow Groundwater DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 4 Mitigated Land Use Basin 1 Bypass:No GroundWater:No Pervious Land Use acre C, Lawn, Mod 1.4 Pervious Total 1.4 Impervious Land Use acre ROADS MOD 0.66 ROOF TOPS FLAT 0.64 Impervious Total 1.3 Basin Total 2.7 Element Flows To: Surface Interflow Groundwater Vault 1 Vault 1 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 5 Bypass Bypass:Yes GroundWater:No Pervious Land Use acre C, Lawn, Mod 0.03 Pervious Total 0.03 Impervious Land Use acre ROADS MOD 0.13 Impervious Total 0.13 Basin Total 0.16 Element Flows To: Surface Interflow Groundwater DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 7 Mitigated Routing Vault 1 Width:50 ft. Length:86 ft. Depth:8.5 ft. Discharge Structure Riser Height:7.5 ft. Riser Diameter:18 in. Orifice 1 Diameter:0.8125 in.Elevation:0 ft. Orifice 2 Diameter:0.6875 in.Elevation:4.4 ft. Orifice 3 Diameter:1 in.Elevation:4.6 ft. Element Flows To: Outlet 1 Outlet 2 Vault Hydraulic Table Stage(feet)Area(ac.)Volume(ac-ft.)Discharge(cfs)Infilt(cfs) 0.0000 0.098 0.000 0.000 0.000 0.0944 0.098 0.009 0.005 0.000 0.1889 0.098 0.018 0.007 0.000 0.2833 0.098 0.028 0.009 0.000 0.3778 0.098 0.037 0.011 0.000 0.4722 0.098 0.046 0.012 0.000 0.5667 0.098 0.055 0.013 0.000 0.6611 0.098 0.065 0.014 0.000 0.7556 0.098 0.074 0.015 0.000 0.8500 0.098 0.083 0.016 0.000 0.9444 0.098 0.093 0.017 0.000 1.0389 0.098 0.102 0.018 0.000 1.1333 0.098 0.111 0.019 0.000 1.2278 0.098 0.121 0.019 0.000 1.3222 0.098 0.130 0.020 0.000 1.4167 0.098 0.139 0.021 0.000 1.5111 0.098 0.149 0.022 0.000 1.6056 0.098 0.158 0.022 0.000 1.7000 0.098 0.167 0.023 0.000 1.7944 0.098 0.177 0.024 0.000 1.8889 0.098 0.186 0.024 0.000 1.9833 0.098 0.195 0.025 0.000 2.0778 0.098 0.205 0.025 0.000 2.1722 0.098 0.214 0.026 0.000 2.2667 0.098 0.223 0.027 0.000 2.3611 0.098 0.233 0.027 0.000 2.4556 0.098 0.242 0.028 0.000 2.5500 0.098 0.251 0.028 0.000 2.6444 0.098 0.261 0.029 0.000 2.7389 0.098 0.270 0.029 0.000 2.8333 0.098 0.279 0.030 0.000 2.9278 0.098 0.289 0.030 0.000 3.0222 0.098 0.298 0.031 0.000 3.1167 0.098 0.307 0.031 0.000 3.2111 0.098 0.317 0.032 0.000 3.3056 0.098 0.326 0.032 0.000 3.4000 0.098 0.335 0.033 0.000 3.4944 0.098 0.345 0.033 0.000 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 8 3.5889 0.098 0.354 0.033 0.000 3.6833 0.098 0.363 0.034 0.000 3.7778 0.098 0.372 0.034 0.000 3.8722 0.098 0.382 0.035 0.000 3.9667 0.098 0.391 0.035 0.000 4.0611 0.098 0.400 0.036 0.000 4.1556 0.098 0.410 0.036 0.000 4.2500 0.098 0.419 0.036 0.000 4.3444 0.098 0.428 0.037 0.000 4.4389 0.098 0.438 0.040 0.000 4.5333 0.098 0.447 0.042 0.000 4.6278 0.098 0.456 0.049 0.000 4.7222 0.098 0.466 0.055 0.000 4.8167 0.098 0.475 0.060 0.000 4.9111 0.098 0.484 0.064 0.000 5.0056 0.098 0.494 0.067 0.000 5.1000 0.098 0.503 0.070 0.000 5.1944 0.098 0.512 0.073 0.000 5.2889 0.098 0.522 0.075 0.000 5.3833 0.098 0.531 0.078 0.000 5.4778 0.098 0.540 0.080 0.000 5.5722 0.098 0.550 0.082 0.000 5.6667 0.098 0.559 0.085 0.000 5.7611 0.098 0.568 0.087 0.000 5.8556 0.098 0.578 0.089 0.000 5.9500 0.098 0.587 0.091 0.000 6.0444 0.098 0.596 0.093 0.000 6.1389 0.098 0.606 0.095 0.000 6.2333 0.098 0.615 0.096 0.000 6.3278 0.098 0.624 0.098 0.000 6.4222 0.098 0.634 0.100 0.000 6.5167 0.098 0.643 0.102 0.000 6.6111 0.098 0.652 0.103 0.000 6.7056 0.098 0.661 0.105 0.000 6.8000 0.098 0.671 0.106 0.000 6.8944 0.098 0.680 0.108 0.000 6.9889 0.098 0.689 0.109 0.000 7.0833 0.098 0.699 0.111 0.000 7.1778 0.098 0.708 0.112 0.000 7.2722 0.098 0.717 0.114 0.000 7.3667 0.098 0.727 0.115 0.000 7.4611 0.098 0.736 0.117 0.000 7.5556 0.098 0.745 0.327 0.000 7.6500 0.098 0.755 1.039 0.000 7.7444 0.098 0.764 1.998 0.000 7.8389 0.098 0.773 3.068 0.000 7.9333 0.098 0.783 4.112 0.000 8.0278 0.098 0.792 5.004 0.000 8.1222 0.098 0.801 5.658 0.000 8.2167 0.098 0.811 6.082 0.000 8.3111 0.098 0.820 6.511 0.000 8.4056 0.098 0.829 6.874 0.000 8.5000 0.098 0.839 7.218 0.000 8.5944 0.098 0.848 7.546 0.000 8.6889 0.000 0.000 7.861 0.000 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:32:46 AM Page 9 Analysis Results POC 1 + Predeveloped x Mitigated Predeveloped Landuse Totals for POC #1 Total Pervious Area:2.83 Total Impervious Area:0.03 Mitigated Landuse Totals for POC #1 Total Pervious Area:1.43 Total Impervious Area:1.43 Flow Frequency Method:Log Pearson Type III 17B Flow Frequency Return Periods for Predeveloped. POC #1 Return Period Flow(cfs) 2 year 0.089702 5 year 0.146547 10 year 0.187321 25 year 0.24137 50 year 0.283049 100 year 0.325682 Flow Frequency Return Periods for Mitigated. POC #1 Return Period Flow(cfs) 2 year 0.088424 5 year 0.116069 10 year 0.135817 25 year 0.162472 50 year 0.183604 100 year 0.20586 Annual Peaks Annual Peaks for Predeveloped and Mitigated. POC #1 Year Predeveloped Mitigated 1949 0.114 0.100 1950 0.128 0.094 1951 0.190 0.137 1952 0.063 0.058 1953 0.050 0.064 1954 0.074 0.069 1955 0.120 0.076 1956 0.100 0.106 1957 0.087 0.084 1958 0.086 0.070 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:33:36 AM Page 10 1959 0.073 0.065 1960 0.138 0.133 1961 0.072 0.097 1962 0.047 0.059 1963 0.063 0.074 1964 0.094 0.074 1965 0.066 0.092 1966 0.059 0.071 1967 0.144 0.097 1968 0.084 0.108 1969 0.081 0.075 1970 0.063 0.075 1971 0.075 0.084 1972 0.147 0.123 1973 0.065 0.083 1974 0.078 0.085 1975 0.108 0.085 1976 0.079 0.076 1977 0.018 0.072 1978 0.065 0.078 1979 0.037 0.096 1980 0.185 0.124 1981 0.054 0.080 1982 0.123 0.146 1983 0.099 0.084 1984 0.060 0.064 1985 0.034 0.074 1986 0.150 0.081 1987 0.137 0.118 1988 0.054 0.062 1989 0.039 0.084 1990 0.326 0.156 1991 0.179 0.125 1992 0.076 0.070 1993 0.067 0.058 1994 0.027 0.053 1995 0.094 0.072 1996 0.227 0.155 1997 0.172 0.155 1998 0.053 0.082 1999 0.198 0.138 2000 0.069 0.079 2001 0.017 0.087 2002 0.085 0.103 2003 0.127 0.097 2004 0.131 0.145 2005 0.098 0.072 2006 0.106 0.101 2007 0.250 0.216 2008 0.298 0.170 2009 0.144 0.098 Ranked Annual Peaks Ranked Annual Peaks for Predeveloped and Mitigated. POC #1 Rank Predeveloped Mitigated 1 0.3262 0.2159 2 0.2978 0.1697 3 0.2501 0.1562 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:33:36 AM Page 11 4 0.2275 0.1550 5 0.1981 0.1547 6 0.1905 0.1459 7 0.1849 0.1446 8 0.1792 0.1381 9 0.1717 0.1365 10 0.1503 0.1330 11 0.1466 0.1246 12 0.1444 0.1240 13 0.1437 0.1235 14 0.1385 0.1178 15 0.1368 0.1080 16 0.1312 0.1059 17 0.1284 0.1026 18 0.1270 0.1010 19 0.1233 0.1000 20 0.1200 0.0984 21 0.1138 0.0971 22 0.1080 0.0970 23 0.1064 0.0968 24 0.1003 0.0964 25 0.0986 0.0942 26 0.0977 0.0921 27 0.0943 0.0873 28 0.0940 0.0851 29 0.0869 0.0850 30 0.0864 0.0843 31 0.0852 0.0840 32 0.0842 0.0839 33 0.0806 0.0836 34 0.0794 0.0831 35 0.0777 0.0821 36 0.0759 0.0811 37 0.0750 0.0802 38 0.0743 0.0787 39 0.0732 0.0780 40 0.0724 0.0758 41 0.0692 0.0756 42 0.0672 0.0753 43 0.0662 0.0753 44 0.0653 0.0743 45 0.0653 0.0742 46 0.0632 0.0736 47 0.0631 0.0719 48 0.0630 0.0718 49 0.0595 0.0717 50 0.0588 0.0708 51 0.0543 0.0700 52 0.0536 0.0697 53 0.0525 0.0693 54 0.0505 0.0655 55 0.0466 0.0641 56 0.0387 0.0639 57 0.0370 0.0618 58 0.0344 0.0590 59 0.0275 0.0585 60 0.0184 0.0581 61 0.0172 0.0535 DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:33:36 AM Page 13 Duration Flows The Facility PASSED Flow(cfs)Predev Mit Percentage Pass/Fail 0.0449 15631 14354 91 Pass 0.0473 13980 12570 89 Pass 0.0497 12521 11178 89 Pass 0.0521 11133 10119 90 Pass 0.0545 9965 9291 93 Pass 0.0569 8992 8570 95 Pass 0.0593 8128 7790 95 Pass 0.0617 7321 7112 97 Pass 0.0641 6590 6412 97 Pass 0.0665 6000 5852 97 Pass 0.0689 5482 5339 97 Pass 0.0713 5005 4817 96 Pass 0.0737 4601 4372 95 Pass 0.0761 4194 3970 94 Pass 0.0785 3846 3615 93 Pass 0.0809 3516 3313 94 Pass 0.0833 3240 3061 94 Pass 0.0858 2984 2787 93 Pass 0.0882 2725 2517 92 Pass 0.0906 2483 2222 89 Pass 0.0930 2274 1989 87 Pass 0.0954 2082 1748 83 Pass 0.0978 1879 1498 79 Pass 0.1002 1728 1296 75 Pass 0.1026 1593 1125 70 Pass 0.1050 1439 905 62 Pass 0.1074 1306 704 53 Pass 0.1098 1192 509 42 Pass 0.1122 1110 398 35 Pass 0.1146 1017 322 31 Pass 0.1170 947 273 28 Pass 0.1194 877 235 26 Pass 0.1218 809 196 24 Pass 0.1243 751 144 19 Pass 0.1267 699 115 16 Pass 0.1291 643 97 15 Pass 0.1315 596 86 14 Pass 0.1339 541 77 14 Pass 0.1363 494 71 14 Pass 0.1387 442 62 14 Pass 0.1411 398 60 15 Pass 0.1435 357 56 15 Pass 0.1459 316 48 15 Pass 0.1483 288 40 13 Pass 0.1507 258 38 14 Pass 0.1531 233 35 15 Pass 0.1555 205 31 15 Pass 0.1579 177 28 15 Pass 0.1603 154 27 17 Pass 0.1627 134 25 18 Pass 0.1652 117 24 20 Pass 0.1676 107 21 19 Pass 0.1700 94 19 20 Pass DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:33:36 AM Page 14 0.1724 80 17 21 Pass 0.1748 68 16 23 Pass 0.1772 61 13 21 Pass 0.1796 50 13 26 Pass 0.1820 44 11 25 Pass 0.1844 36 10 27 Pass 0.1868 28 10 35 Pass 0.1892 25 10 40 Pass 0.1916 22 9 40 Pass 0.1940 18 9 50 Pass 0.1964 14 8 57 Pass 0.1988 13 7 53 Pass 0.2012 10 4 40 Pass 0.2036 8 3 37 Pass 0.2061 7 3 42 Pass 0.2085 7 2 28 Pass 0.2109 7 2 28 Pass 0.2133 7 2 28 Pass 0.2157 7 1 14 Pass 0.2181 7 0 0 Pass 0.2205 6 0 0 Pass 0.2229 6 0 0 Pass 0.2253 6 0 0 Pass 0.2277 5 0 0 Pass 0.2301 5 0 0 Pass 0.2325 5 0 0 Pass 0.2349 5 0 0 Pass 0.2373 5 0 0 Pass 0.2397 5 0 0 Pass 0.2421 5 0 0 Pass 0.2446 5 0 0 Pass 0.2470 4 0 0 Pass 0.2494 4 0 0 Pass 0.2518 3 0 0 Pass 0.2542 3 0 0 Pass 0.2566 3 0 0 Pass 0.2590 3 0 0 Pass 0.2614 3 0 0 Pass 0.2638 3 0 0 Pass 0.2662 3 0 0 Pass 0.2686 3 0 0 Pass 0.2710 3 0 0 Pass 0.2734 3 0 0 Pass 0.2758 3 0 0 Pass 0.2782 3 0 0 Pass 0.2806 3 0 0 Pass 0.2830 3 0 0 Pass DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:33:36 AM Page 15 Water Quality Water Quality BMP Flow and Volume for POC #1 On-line facility volume:0 acre-feet On-line facility target flow:0 cfs. Adjusted for 15 min:0 cfs. Off-line facility target flow:0 cfs. Adjusted for 15 min:0 cfs. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:33:36 AM Page 16 LID Report DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:34:08 AM Page 17 Model Default Modifications Total of 0 changes have been made. PERLND Changes No PERLND changes have been made. IMPLND Changes No IMPLND changes have been made. DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:34:08 AM Page 18 Appendix Predeveloped Schematic DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26 19003 - Vault Add Bypass 2/13/2023 9:34:13 AM Page 19 Mitigated Schematic DocuSign Envelope ID: 8349A775-7CD5-48E8-9101-6CAB65879B26