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HomeMy WebLinkAboutEX04_TechnicalInformationReport Western Washington Division Eastern Washington Division 165 NE Juniper St., Ste 201, Issaquah, WA 98027 108 East 2nd Street, Cle Elum, WA 98922 Phone: (425) 392-0250 Fax: (425) 391-3055 Phone: (509) 674-7433 Fax: (509) 674-7419 www.EncompassES.net TECHNICAL INFORMATION REPORT For Dreamliner Apartments 511 Airport Way Renton, WA 98057 August 8th, 2023 Prepared by: Samuel Salo Encompass Engineering Job No. 20608 Prepared For: Nord West Properties, LLC 14435 NE 40th ST. APT. B101 Bellevue, WA 98007 EXHIBIT 4 RECEIVED PLANNING DIVISION 10/19/2023 AVanGordon DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page i Table of Contents I. PROJECT OVERVIEW .............................................................................................................................. 1 II. CONDITIONS AND REQUIREMENTS SUMMARY .................................................................................... 7 III. OFFSITE ANALYSIS ............................................................................................................................... 11 IV. FLOW CONTROL, LOW IMPACT DEVELOPMENT (LID) AND WATER QUALITY FACILITY ANALYSIS AND DESIGN ................................................................................................................................................ 16 V. CONVEYANCE SYSTEM ANALYSIS AND DESIGN .................................................................................. 19 VI. SPECIAL REPORTS AND STUDIES ......................................................................................................... 19 VII. OTHER PERMITS .................................................................................................................................. 19 VIII. CSWPP PLAN ANALYSIS AND DESIGN ................................................................................................. 19 IX. BOND QUANTITIES, FACILITY SUMMARIES AND DECLARATION of COVENANT ................................. 19 X. OPERATION AND MAINTENANCE MANUAL ........................................................................................ 19 List of Figures Figure 1 – TIR Worksheet Figure 2 – Vicinity Map Figure 3 – Soils Map and Legend Figure 4 – Existing Conditions Map Figure 5 – Developed Conditions Map Figure 6 – Drainage Review Flow Chart Figure 7 – Downstream Map Figure 8 – Direct Discharge Contributing Areas Map Appendix A Geotechnical Engineering Report by The Riley Group, Inc. dated January 26, 2021 Appendix B Operation and Maintenance Manual DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner LLC (925)918-3989 6513 132nd Ave NE #202 Kirkland, WA 98033-8628 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 1 I. PROJECT OVERVIEW Project: Dreamliner Apartments Site Address: 511 Airport Way, Renton WA 98057 (See Vicinity Map) Tax Parcel #: 722930-0580 Zoning District: CA- Commercial Arterial Site Area: 16,000 SF (0.37 Acres) Site Location: The site is in the City of Renton within the NE quarter of Section 18, Township 23 North, Range 5 East, W.M, King County, Washington. The site is located on the south side of Airport Way, approximately 120 feet west of the intersection Logan Ave S and Airport Way. Figure 2: Vicinity Map Pre-developed Site Conditions The project site is located in the City of Renton, consisting of a single parcel totaling 16,000 SF (0.37 Acres) that is split zoned as Commercial Arterial (CA) and Center Downtown (CD). The site is currently accessed from S Tillicum St, which acts as an alley to the south of the site. Access is also possible from Airport Way via one of several driveway entrances built into the existing sidewalk. The site is bordered to the north and south by City of Renton ROW, and to the east and west by commercial buildings, zoned CA to the west and CD to the east. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 2 The site is currently undeveloped as an open grass field accessed from S Tillicum St which runs along the southern boundary of the site. A small paved parking area exists in the northeast corner of the site. The site almost entirely flat, with localized slopes of 0-1%. The property is located within the Lower Cedar River drainage basin, and has two separate natural discharge areas. Runoff from the northern portion of the site sheet flows into Airport Way and enters the COR storm system in a Type 1 CB in the curb line before being conveyed to the north. Runoff from the southern portion of the site sheets flows into the alley on S Tillicum St before sheet flowing to the west, eventually entering the COR storm system in a Type 1 CB on Shattuck Ave S. Runoff from these two flow paths converge within a ¼ of a mile; therefore, the two separate Natural Discharge Areas create a single Threshold Discharge Area (TDA) for the site. Ultimately, the stormwater is discharged into the Cedar river approximately 450 feet downstream of the project site. See full downstream analysis in Section III of this Technical Information Report (TIR). An Existing Conditions Map is included as Figure 4 at the end of this Section. Critical Areas According to COR Maps, the site is located in the High Seismic Hazard Area. Please see the Geotechnical Engineering Report prepared by The Riley Group, Inc. dated January 26, 2021 included as Appendix A for more discussion. In addition, the site is mapped in an Aquifer Protection Area/Wellhead Protection Area- Zone 1. Soils Per the US Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS) information, the entire project site is considered Urban Land (Ur) (See Figure 3 on the following page). Soils encountered in on-site investigations include “very soft to very stiff silt with varying amounts of sand and very loose to very dense sand with varying amounts of silt and gravel and gravel with varying amounts of silt and sand” per the Geotechnical Engineering Report prepared by The Riley Group, Inc. dated January 26, 2021 (Appendix A). DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 3 Figure 3: Soil Map and Legend Developed Site Conditions The project proposes the development of a six-level mixed-use apartment complex within the 16,000 SF (0.37 Acres) parcel, as well as frontage improvements along Airport Way. The site will be accessed from Airport Way via a driveway in the northwest corner of the site. Frontage improvements along Airport Way will include an 8-foot sidewalk, an 8-foot landscape strip, as well as curb/gutter along the paved roadway. Commercial storefronts and common space will also face Airport Way. Parking for the site will be provided on the ground level of the structure. The parcel is split zoned CA on the western portion of the parcel (approximately 75% of the site) and CD on the eastern portion of the parcel (approximately 25% of the site). CA zoning allows for 75% maximum building coverage provided parking is contained within the building. The proposed site includes 9,948 SF (0.23 AC) of roof area, 2,191 SF (0.05 AC) of sidewalk, 599 SF (0.002 AC) of exposed driveway, and 3,262 SF (0.07 AC) of lawn/planter area. Stormwater runoff from rooftop areas of the site will be conveyed directly to the adjacent Type 1 CB on Airport Way just north of the site. The project meets the direct discharge exemption per Section 1.2.3.1 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 4 of the 2022 RSWDM for flow control facilities as it drains to the Cedar River downstream of the Taylor Creek confluence. Covered parking pollution generating impervious surfaces (PGIS) will drain to an oil/water separator before being discharged to the sanitary sewer system located on S Tillicum St. south of the project site. Exposed driveway areas will be conveyed directly to the storm system on Airport Way as they total 599 SF. This is less than the 5,000 SF threshold for water quality treatment. Please refer to the Core Requirements in Section II as well as Section IV of this TIR for additional discussion on stormwater flow control and BMPs. A Developed Conditions Map is provided as Figure 5 at this end of this Section. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 7 II. CONDITIONS AND REQUIREMENTS SUMMARY The 2022 City of Renton Surface Water Design Manual (RSWDM) was utilized to determine and address all core and special requirements. Based on the criteria specified in Figure 1.1.2.A of the RSWDM, the project falls under Full Drainage Review. Per Section 1.1.2.4 of the RSWDM, the project must meet all nine (9) core and all six (6) special requirements. See Figure 6 below for more information on how the type of drainage review was determined. Figure 6: Drainage Review Flow Chart DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 8 Core Requirements Core Requirement #1: Discharge at the Natural Location The proposed development will follow existing drainage patterns in which runoff enters the City of Renton storm system within a single TDA on Airport Way and is conveyed to its discharge point in the Cedar River. Runoff from on-site roof and exposed driveway/parking areas will be conveyed to the existing Type 1 CB located north of the project site in the curb line along the south side of Airport Way. Core Requirement #2: Offsite Analysis A Level 1 Downstream analysis has been completed for the site and no existing or potential problems have been identified. This analysis is included in Section III of this TIR. Core Requirement #3: Flow Control Facilities Based on the City of Renton’s flow control application map, the project site is located within the Peak Rate Flow Control Standard (Existing Site Conditions). Flow control facilities are required to match the developed peak discharge rates to existing site conditions peak discharge rates for 2-, 10-, and 100-year return periods. However, this project meets the direct discharge exemption per Section 1.2.3.1 of the RSWDM, as it drains to the Cedar River downstream of the Taylor Creek confluence. Therefore, no flow control facilities are proposed for this project. See Section IV of this TIR for more details. Core Requirement #4: Conveyance System Conveyance has been designed in compliance with the requirements detailed in Section 1.2.4.1 of the 2022 RSWDM. See Section IV of this TIR for more details. Core Requirement #5: Construction Stormwater Pollution Prevention A temporary erosion and sediment control (TESC) plan providing details on best management practices (BMPs) to be implemented during construction is included in the engineering plan set. A Construction Stormwater Pollution Prevention Plan (CSWPPP) has been provided under separate cover. Core Requirement #6: Maintenance and Operations An Operation and Maintenance Manual has been included as Appendix B. Core Requirement #7: Financial Guarantees and Liability The owner will arrange for any financial guarantees and liabilities required by the permit. Core Requirement #8: Water Quality Facilities As exposed PGIS surfaces on the project site total 599 SF, which is under the 5,000 SF threshold, the project meets Exemption 1 in Section 1.2.8 of the RSWDM. Therefore, water quality facilities are not required on the project site. All covered PGIS driveway/parking areas will drain to an oil/water separator before discharging to the sanitary sewer system located on S Tillicum St. See Section IV of this TIR for more details. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 9 Core Requirement #9: On-Site BMPs This project is under 22,000 SF; therefore, it is subject to the Small Lot BMP Requirements detailed in Section 1.2.9.2.1 in the RSWDM. BMPs have been considered for the future improvements in the order they are listed in this section. As the site falls within Zone 1 of the Aquifer Protection Area, open flow control facilities, BMP’s relying on infiltration, BMP’s relying on dispersion for PGIS, and open conveyance systems are prohibited per Section 1.3.6 of the RSWDM. Further design considerations are listed below. See Section IV of this TIR for further discussion on flow control analysis. Full Dispersion: Infeasible. The space required for an 100-foot native vegetated flowpath segment is not available on the project site. Full Infiltration: Infeasible. The Geotechnical Engineering Report prepared by The Riley Group, Inc. dated January 26, 2021 (Appendix B) states that infiltration is infeasible based in native site soils encountered in on-site borings. In addition, the site falls within a Wellhead Protection Area- Zone 1, which prohibits BMP’s relying on infiltration per section 1.3.6 of the RSWDM. Limited Infiltration: Infeasible. BMP’s relying on infiltration are not feasible as described above. Rain Gardens/Bioretention: Infeasible. BMP’s relying on infiltration are not feasible as described above. Permeable Pavement: Infeasible. Infeasible. BMP’s relying on infiltration are not feasible as described above. Basic Dispersion: Infeasible. The space required for 50-foot and 25-foot native vegetated flowpaths are not available on the project site. Reduced Impervious Surface Credit: Infeasible. Proposed impervious areas exceed the 10,000 SF threshold on the site. Native Growth Retention Credit: Infeasible. The necessary area to allow for 3.5 SF of native vegetated surface for every SF of impervious surface is not available on the site. Tree Retention Credit: Infeasible. No trees exist on the project site. Soil Amendment: Feasible. All disturbed, pervious areas of the project will meet soil amendment requirements as detailed in Section C.2.13 of the RSWDM. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 10 Special Requirements Special Requirement #1: Other Adopted Area-Specific Requirements Master Drainage Plans– N/A Basin Plan – N/A Salmon Conservation Plans- N/A Lake Management Plans – N/A Hazard Mitigation Plan- N/A Shared Facility Drainage Plans – N/A Special Requirement #2: Flood Hazard Area Delineation The limits of this project do not lie within a delineated FEMA 100-year floodplain. Special Requirement #3: Flood Protection Facilities This project does not rely on or propose to modify/construct a new flood protection facility. Special Requirement #4: Source Controls The project is not a commercial building or development; therefore, this requirement is not applicable. Special Requirement #5: Oil Control This project develops a site that has high-use site characteristics; therefore, all covered PGIS driveway/parking areas will drain to an oil/water separator before discharging to the sanitary sewer system located on S Tillicum St. Special Requirement #6: Aquifer Protection Area The site is located within an Aquifer Protection Area (1-Year Wellhead Capture Zone) per the pre- application meeting. According to Section 1.3.6 of the RSWDM, open flow control facilities, open conveyance systems and BMPs relying on infiltration are prohibited. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 11 III. DOWNSTREAM ANALYSIS A Level 1 Downstream analysis has been conducted per the requirements in Section 1.2.2.1 of the RSWDM. Please see Tasks 1 through 4 below for a summary of the results. Task 1: Define and Map the Study Area The area of analysis extends from the site discharge points along Airport Way at the northern boundary of the site and S Tillicum St at the southern boundary of the site approximately 450 feet downstream to where the stormwater discharges into the Cedar River. A Downstream Map is provided in Figure 7 below. Figure 7: Downstream Map Task 2: Review All Available Information on the Study Area Per King county resources, there have been no significant drainage complaints within a quarter-mile downstream of the site. Task 3: Field Inspect the Study Area A field inspection was performed by Encompass Engineering & Surveying on October 29, 2020. Please refer to Task 4 for a detailed description of the downstream drainage system and analysis. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 12 Task 4: Describe the Drainage System Runoff from the site is split into two Natural Discharge Areas (A & B), however these flowpaths converge within a ¼ mile downstream of the site from the shortest flowpath, creating one Threshold Discharge Area for the site. Runoff from Discharge Area A sheet flows (A1) into the alleyway on S Tillicum St at the southwest corner of the site and sheet flows westward towards Shattuck Ave S. At the intersection of Shattuck Ave S and S Tillicum St, the stormwater enters the City of Renton storm system in a Type 1 CB (A2) and flows north through an 8” Poly pipe for approximately 50 feet to a Type 2 CB (A3). The stormwater continues north through a 12” concrete pipe to the intersection of Airport Way and Shattuck Ave S where it enters a series of two type 2 CB’s (A4 & A5). The stormwater then flows east on the north side of Airport Way through a 12” concrete pipe until it enters a type 2 CB (B3) where it converges with stormwater from Discharge Area B at a flowpath length of approximately 1,500 Feet. Runoff from Discharge Area B sheet flows over the sidewalk at the northern boundary of the site and into the gutter on the south side of Airport Way and into a Type 1 CB (B1). From here it flows northwest through a 12” concrete pipe and into another type 1 CB (B2) in the median of the intersection of Airport Way and Logan Ave S. This CB redirects the stormwater northwest where it connects to a type 2 CB (B3) on the north side of Airport way where it converges with stormwater from Discharge Area A at a flowpath length of 115 feet. This CB connects to a curbside type 1 CB (B4) and flows north on E Perimeter Rd through a 12” concrete pipe where it enters a type 2 CB (B5) at the intersection of E Perimeter Rd and E Perimeter Dr. The stormwater then flows northwest through a 24” concrete pipe and discharges into the Cedar River (B6) at approximately 450 feet downstream of the site. This is where the downstream analysis was concluded. If conveyance system nuisance, severe erosion, severe flooding, or wetland hydrology problems are identified downstream of the site under Core Requirement #2, additional impact analysis and/or mitigation may be required. As discussed in Task 2, there have been no recent significant drainage complaints within a quarter-mile downstream of the site. As no existing drainage or conveyance issues have been recently identified, further impact analysis and mitigation of the downstream stormwater system is not required. Please refer to the conveyance analysis in Section V of this TIR for additional discussion and evaluation of the on-site conveyance system capacity. Photographs from the site visit are included below. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 13 Element A1- Sheet flow to the west on S Tillicum St Element A2- Stormwater from Discharge Area A enters COR storm system in Type 1 CB DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 14 Element B1- Stormwater from Discharge Area B enters Type 1 CB on the south side of Airport Way at the project site frontage Element B3 & B4- Stormwater from Discharge Areas A & B converge in a Type 2 CB on the north side of Airport Way. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 15 Element B6- Stormwater discharges into the Cedar River Discharge Point DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 16 IV. FLOW CONTROL, LOW IMPACT DEVELOPMENT (LID) AND AND WATER QUALITY FACILITY ANALYSIS AND DESIGN Part A: Existing Site Hydrology The project site is located in the City of Renton, consisting of a single parcel totaling 16,000 SF (0.37 Acres). The site is currently undeveloped as an open grass field accessed from S Tillicum St which runs along the southern boundary of the site. A small paved parking area exists in the northeast corner of the site. The site almost entirely flat, with localized slopes of 0-1%. The property is located within the Lower Cedar River drainage basin, and has two separate natural discharge areas. Runoff from the northern portion of the site sheet flows into Airport Way and enters the COR storm system in a Type 1 CB in the curb line before being conveyed to the north. Runoff from the southern portion of the site sheets flows into the alley on S Tillicum St before sheet flowing to the west, eventually entering the COR storm system in a Type 1 CB on Shattuck Ave S. Runoff from these two flow paths converge within a ¼ of a mile; therefore, the two separate Natural Discharge Areas create a single Threshold Discharge Area (TDA) for the site. Ultimately, the stormwater is discharged into the Cedar river approximately 450 feet downstream of the project site. See full downstream analysis in Section III of this Technical Information Report (TIR). Per the US Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS) information, the entire project site is considered Urban Land (Ur). Soils encountered in on- site investigations include “very soft to very stiff silt with varying amounts of sand and very loose to very dense sand with varying amounts of silt and gravel and gravel with varying amounts of silt and sand” per the Geotechnical Engineering Report prepared by The Riley Group, Inc. dated January 26, 2021 (Appendix A). Part B: Developed Site Hydrology The project proposes the development of a six-level mixed-use apartment complex within the 16,000 SF (0.37 Acres) parcel, as well as frontage improvements along Airport Way. The site will be accessed from Airport Way via a driveway in the northwest corner of the site. Frontage improvements along Airport Way will include an 8-foot sidewalk, an 8-foot landscape strip, as well as curb/gutter along the paved roadway. Commercial storefronts and common space will also face Airport Way. Parking for the site will be provided on the ground level of the structure. Stormwater runoff from rooftop areas of the site will be conveyed directly to the adjacent Type 1 CB on Airport Way just north of the site. The project meets the direct discharge exemption per Section 1.2.3.1 of the 2022 RSWDM for flow control facilities as it drains to the Cedar River downstream of the Taylor Creek confluence. Covered parking pollution generating impervious surfaces (PGIS) will drain to an oil/water separator before being discharged to the sanitary sewer system located on S Tillicum St. south of the project site. The proposed site includes 9,948 SF (0.23 AC) of roof area, 2,191 SF (0.05 AC) of sidewalk, 599 SF (0.002 AC) of exposed driveway, and 3,262 SF (0.07 AC) of lawn/planter area. Exposed driveway areas will be conveyed directly to the storm system on Airport Way as they total 599 SF. This is less than the 5,000 SF threshold for water quality treatment. Part C: Performance Standards Based on the City of Renton’s flow control map, the project site is located within the Peak Rate Flow Control Standard (Existing Site Conditions). Flow control facilities are required to match the developed DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 17 peak discharge rates to existing site conditions peak discharge rates for 2-, 10-, and 100-year return periods. This project is under 22,000 SF; therefore, it is subject to the Small Lot BMP Requirements detailed in Section 1.2.9.2.1 in the RSWDM. The site falls within a Basic Water Quality treatment area in accordance with Section 1.2.8.1.A of the RSWDM. Part D: Flow Control System This project meets the direct discharge exemption per Section 1.2.3.1 of the RSWDM, as it drains to the Cedar River downstream of the Taylor Creek confluence, and the downstream flow path from the site to the river is under ½ mile. The conveyance system downstream will have adequate capacity to convey the 25-year peak flow for the entire contributing area. Conveyance calculations were made for two specific pipes identified downstream with the greatest tributary areas. The first is a 12” concrete storm pipe (identified as element B4 in the Level 1 Downstream Analysis) which has an estimated tributary area of 4.8 Acres. The second is a 24” concrete pipe which outfalls to the Cedar River (identified as element B5 in the Level 1 Downstream Analysis) which has an estimated tributary area of 35.3 Acres. Pipe slopes were calculated based on upper and lower invert elevations, as well as length provided by COR Maps records. Flows were calculated in WWHM, assuming 95% of the tributary area as impervious, and 5% as pervious lawn in Type C soils. Based on conveyance calculations using the Manning’s equation flow calculator, both of these downstream pipes have sufficient capacity to convey the 25-year peak flow from the project site, as well as the entire contributing area. Results of these calculation are shown in the table below, as well as Figure 8 on the following page. Existing Pipe Slope Total Contributing Area Required Capacity for 25-year peak flow (CFS) Existing Capacity (CFS) 12” Concrete Pipe (Element B4) 2.25% 4.80 AC 2.97 6.23 24” Concrete Pipe (Element B5) 1.35% 35.30 AC 21.70 30.63 Direct Discharge Downstream Pipe Capacity DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 18 Figure 8- Direct Discharge Contributing Areas Map Part E: Water Quality System Exposed PGIS surfaces on the project site total 599 SF, which is under the 5,000 SF threshold; therefore, the project meets Exemption 1 in Section 1.2.8 of the RSWDM. Water quality facilities are not required on the project site. All covered PGIS driveway/parking areas will drain to the sanitary sewer system located on S Tillicum St. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Dreamliner Apartments Technical Information Report 8/8/2023 Page 19 V. CONVEYANCE SYSTEM ANALYSIS AND DESIGN Pipes used in the storm system were designed to handle the capacity of an 100-year storm event. Flows of 0.2760 CFS will need to be conveyed during an 100-year storm according to WWHM using developed site conditions. A 12” CPEP pipe will be used in areas of combined flow, which can convey up to 6.40 CFS at 2%, greatly exceeding the design flow. See results from the Manning’s Equation Calculator below. Manning’s Equation Calculator for a 12” Pipe VI. SPECIAL REPORTS AND STUDIES · Geotechnical Engineering Report by The Riley Group, Inc. dated January 26, 2021 VII. OTHER PERMITS · Civil Construction Permit · Building Permit · Right-of-Way Use Permit VIII. CSWPP PLAN ANALYSIS AND DESIGN A CSWPPP will be provided with final engineering. IX. BOND QUANTITIES, FACILITY SUMMARIES AND DECLARATION of COVENANT Bond Quantities, Facility Summary and Declaration of Covenant to be provided with Final Engineering. X. OPERATION AND MAINTENANCE MANUAL An Operation and Maintenance Manual is included as Appendix B. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Appendix A Geotechnical Engineering Report by The Riley Group, Inc. dated January 26, 2021 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone 425.415.0551 ♦ Fax 425.415.0311 www.riley-group.com GEOTECHNICAL ENGINEERING REPORT PREPARED BY: THE RILEY GROUP, INC. 17522 BOTHELL WAY NORTHEAST BOTHELL, WASHINGTON 98011 PREPARED FOR: DREAMLINER LLC 14545 NORTHEAST 57TH STREET BELLEVUE, WASHINGTON 98007 RGI PROJECT NO. 2020-618-1 DREAMLINER MIXED USE 511 AIRPORT WAY RENTON, WASHINGTON JANUARY 26, 2021 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report i January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 TABLE OF CONTENTS 1.0 INTRODUCTION ............................................................................................................................... 1 2.0 PROJECT DESCRIPTION ............................................................................................................... 1 3.0 FIELD EXPLORATION AND LABORATORY TESTING .......................................................... 1 3.1 FIELD EXPLORATION ................................................................................................................................... 1 3.2 LABORATORY TESTING ................................................................................................................................ 2 4.0 SITE CONDITIONS ........................................................................................................................... 2 4.1 SURFACE .................................................................................................................................................. 2 4.2 GEOLOGY ................................................................................................................................................. 2 4.3 SOILS ....................................................................................................................................................... 2 4.4 GROUNDWATER ........................................................................................................................................ 2 4.5 SEISMIC CONSIDERATIONS ........................................................................................................................... 3 4.6 GEOLOGIC HAZARD AREAS .......................................................................................................................... 4 5.0 DISCUSSION AND RECOMMENDATIONS ................................................................................. 4 5.1 GEOTECHNICAL CONSIDERATIONS ................................................................................................................. 4 5.2 EARTHWORK ............................................................................................................................................. 4 5.2.1 Erosion and Sediment Control ..................................................................................................... 4 5.2.2 Stripping ....................................................................................................................................... 5 5.2.3 Excavations................................................................................................................................... 5 5.2.4 Site Preparation ........................................................................................................................... 6 5.2.5 Structural Fill ................................................................................................................................ 6 5.2.6 Cut and Fill Slopes ........................................................................................................................ 8 5.2.7 Wet Weather Construction Considerations ................................................................................. 8 5.3 FOUNDATIONS .......................................................................................................................................... 9 5.4 RETAINING WALLS ................................................................................................................................... 10 5.5 SLAB-ON-GRADE CONSTRUCTION ............................................................................................................... 10 5.6 DRAINAGE .............................................................................................................................................. 10 5.6.1 Surface ....................................................................................................................................... 10 5.6.2 Subsurface .................................................................................................................................. 11 5.6.3 Infiltration .................................................................................................................................. 11 5.7 UTILITIES ................................................................................................................................................ 11 5.8 PAVEMENTS ............................................................................................................................................ 11 6.0 ADDITIONAL SERVICES .............................................................................................................. 12 7.0 LIMITATIONS ................................................................................................................................. 12 LIST OF FIGURES AND APPENDICES Figure 1 ..................................................................................................................... Site Vicinity Map Figure 2 ............................................................................................... Geotechnical Exploration Plan Figure 3 ............................................................................................... Retaining Wall Drainage Detail Figure 4 ....................................................................................................Typical Footing Drain Detail Appendix A .......................................................................... Field Exploration and Laboratory Testing DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report ii January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 Executive Summary This Executive Summary should be used in conjunction with the entire Geotechnical Engineering Report (GER) for design and/or construction purposes. It should be recognized that specific details were not included or fully developed in this section, and the GER must be read in its entirety for a comprehensive understanding of the items contained herein. Section 7.0 should be read for an understanding of limitations. RGI’s geotechnical scope of work included the advancement of four borings to approximate depths of 40 to 51.5 feet below existing site grades. Based on the information obtained from our subsurface exploration, the site is suitable for development of the proposed project. The following geotechnical considerations were identified: Soil Conditions: The soils encountered during field exploration include very soft to very stiff silt with varying amounts of sand and very loose to very dense sand with varying amounts of silt and gravel and gravel with varying amounts of silt and sand. Groundwater: Groundwater was encountered at about 10 feet during our subsurface exploration. Foundations: Foundations for the proposed building may be supported on conventional spread footings bearing on a subgrade improved with Geopiers or Aggregate piers. Slab-on-grade: Slab-on-grade floors and slabs for the proposed building can be supported on a subgrade improved with Geopiers or Aggregate piers. Pavements: The following pavement sections are recommended:  For asphalt surfaced areas: 3 inches of Hot Mix Asphalt (HMA) over 6 inches of crushed rock base (CRB) over 12 inches of gravel base  For concrete pavement areas: 5 inches of concrete over 4 inches of CRB over 12 inches of gravel base DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 1 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 1.0 Introduction This Geotechnical Engineering Report (GER) presents the results of the geotechnical engineering services provided for the Dreamliner Mixed Use in Renton, Washington. The purpose of this evaluation is to assess subsurface conditions and provide geotechnical recommendations for the construction of a five story mixed use building. Our scope of services included field explorations, laboratory testing, engineering analyses, and preparation of this GER. The recommendations in the following sections of this GER are based upon our current understanding of the proposed site development as outlined below. If actual features vary or changes are made, RGI should review them in order to modify our recommendations as required. In addition, RGI requests to review the site grading plan, final design drawings and specifications when available to verify that our project understanding is correct and that our recommendations have been properly interpreted and incorporated into the project design and construction. 2.0 Project description The project site is located at 511 Airport Way in Renton, Washington. The approximate location of the site is shown on Figure 1. The site is currently a vacant lot with the eastern edge of the property an asphalt-paved parking lot. RGI understands the site will be developed with a five story mixed use building with commercial and parking on the lower floor and apartments above. At the time of preparing this GER, building plans were not available for our review. Based on our experience with similar construction, RGI anticipates that the proposed building will be supported on perimeter walls with bearing loads of 10 to 20 kips per linear foot, and a series of columns with a maximum load up to 400 kips. Slab-on-grade floor loading of 250 pounds per square foot (psf) are expected. 3.0 Field Exploration and Laboratory Testing 3.1 FIELD EXPLORATION On January 13, 2021, RGI observed the drilling of four borings. The approximate exploration locations are shown on Figure 2. Field logs of each exploration were prepared by the geologist that continuously observed the drilling. These logs included visual classifications of the materials encountered during drilling as well as our interpretation of the subsurface conditions between samples. The boring logs included in Appendix A represent an interpretation of the field logs and include modifications based on laboratory observation and analysis of the samples. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 2 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 3.2 LABORATORY TESTING During the field exploration, a representative portion of each recovered sample was sealed in containers and transported to our laboratory for further visual and laboratory examination. Selected samples retrieved from the borings were tested for moisture content and grain size analysis to aid in soil classification and provide input for the recommendations provided in this GER. The results and descriptions of the laboratory tests are enclosed in Appendix A. 4.0 Site Conditions 4.1 SURFACE The subject site is a rectangular-shaped parcel of land approximately 0.37 acres in size. The site is bound to the north by Airport Way, to the east by a commercial development, to the south by South Tillicum Street, and to the west by a commercial development. The existing site is vacant land vegetated with grass. A paved parking area is located on the eastern edge of the site. The site is relatively flat with an overall elevation difference of less than 5 feet. 4.2 GEOLOGY Review of the Geologic Map of the Renton Quadrangle, King County, Washington by D. R. Mullineaux (1965) indicates that the soil throughout of the site is mapped as Urban or industrial land modified by widespread or discontinuous artificial fill (Map Unit afm). Review of the boring logs show underlying native soils are consistent with alluvium (Map Unit Qac), which is sand and gravel deposited by the Cedar River, including thin silt, clay, and peat beds. 4.3 SOILS The soils encountered during field exploration include very soft to very stiff silt with varying amounts of sand and very loose to very dense sand with varying amounts of silt and gravel and gravel with varying amounts of silt and sand. More detailed descriptions of the subsurface conditions encountered are presented in the borings included in Appendix A. Sieve analysis was performed on seven selected soil samples. Grain size distribution curves are included in Appendix A. 4.4 GROUNDWATER Groundwater was encountered at about 10 feet during our subsurface exploration. It should be recognized that fluctuations of the groundwater table will occur due to seasonal variations in the amount of rainfall, runoff, and other factors not evident at the DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 3 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 time the explorations were performed. In addition, perched water can develop within seams and layers contained in fill soils or higher permeability soils overlying less permeable soils following periods of heavy or prolonged precipitation. Therefore, groundwater levels during construction or at other times in the future may be higher or lower than the levels indicated on the logs. Groundwater level fluctuations should be considered when developing the design and construction plans for the project. 4.5 SEISMIC CONSIDERATIONS Based on the International Building Code (IBC), RGI recommends the follow seismic parameters for design. Table 1 2015/2018 IBC Parameter 2015 Value 2018 Value Site Soil Class1 E2 Site Latitude 47.4846 Site Longitude -122.2098 Short Period Spectral Response Acceleration, SS (g) 1.442 1.444 1-Second Period Spectral Response Acceleration, S1 (g) 0.54 0.492 Adjusted Short Period Spectral Response Acceleration, SMS (g) 1.298 1.732 Adjusted 1-Sec Period Spectral Response Acceleration, SM1 (g) 1.296 1.091 Numeric seismic design value at 0.2 second; SDS(g) 0.865 1.155 Numeric seismic design value at 1.0 second; SD1(g) 0.864 0.727 1. Note: In general accordance with Chapter 20 of ASCE 7-16, the Site Class is based on the average characteristics of the upper 100 feet of the subsurface profile. 2. Note: ASCE 7-16 require a site soil profile determination extending to a depth of 100 feet for seismic site classification. The current scope of our services does not include the required 100 foot soil profile determination. Borings extended to a maximum depth of 51.5 feet, and this seismic site class definition considers that very dense soil continues below the maximum depth of the subsurface exploration. Additional exploration to deeper depths would be required to confirm the conditions below the current depth of exploration. The site class E designation is valid only if the subgrade is improved to mitigate for the liquefaction potential of the soils encountered up to 30 feet below grade and the proposed structures that have fundamental periods of vibration equal to or less than 0.5 seconds. Liquefaction is a phenomenon where there is a reduction or complete loss of soil strength due to an increase in water pressure induced by vibrations from a seismic event. Liquefaction mainly affects geologically recent deposits of fine-grained sands that are below the groundwater table. Soils of this nature derive their strength from intergranular friction. The generated water pressure or pore pressure essentially separates the soil grains and eliminates this intergranular friction, thus reducing or eliminating the soil’s strength. For liquefaction analysis, soil information was obtained from Borings B-1 and B-3. The groundwater was assumed to be 10 feet. Analysis indicates the native soil below the DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 4 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 groundwater table will liquefy under severe earthquake ground motions (Magnitude 7 and horizontal acceleration 0.535g, with settlement in the range of 6 to 8 inches. The analysis is attached in Appendix B. 4.6 GEOLOGIC HAZARD AREAS Regulated geologically hazardous areas include erosion, landslide, earthquake, wetland, or other geological hazards. Based on the City of Renton GIS mapping, the site is mapped as a Seismic Hazard Area. Review of the Liquefaction Susceptibility Map of King County, Washington by Stephan P. Palmer, etc., (2004) indicates the soils in the area are mapped as having a moderate to high liquefaction susceptibility during a seismic event. 5.0 Discussion and Recommendations 5.1 GEOTECHNICAL CONSIDERATIONS Based on our study, the site is suitable for the proposed construction from a geotechnical standpoint. Foundations for the proposed building can be supported on conventional spread footings bearing on the native soils improved with aggregate piers or Geopiers. Slab- on-grade floors can be similarly supported. Detailed recommendations regarding the above issues and other geotechnical design considerations are provided in the following sections. These recommendations should be incorporated into the final design drawings and construction specifications. 5.2 EARTHWORK Earthwork will include preparing foundation subgrade by installing aggregate piers or Geopiers, installing utilities and preparing slab and pavement subgrades. 5.2.1 EROSION AND SEDIMENT CONTROL Potential sources or causes of erosion and sedimentation depend on construction methods, slope length and gradient, amount of soil exposed and/or disturbed, soil type, construction sequencing and weather. The impacts on erosion-prone areas can be reduced by implementing an erosion and sedimentation control plan. The plan should be designed in accordance with applicable city and/or county standards. RGI recommends the following erosion control Best Management Practices (BMPs):  Scheduling site preparation and grading for the drier summer and early fall months and undertaking activities that expose soil during periods of little or no rainfall  Retaining existing vegetation whenever feasible  Establishing a quarry spall construction entrance DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 5 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1  Installing siltation control fencing or anchored straw or coir wattles on the downhill side of work areas  Covering soil stockpiles with anchored plastic sheeting  Revegetating or mulching exposed soils with a minimum 3-inch thickness of straw if surfaces will be left undisturbed for more than one day during wet weather or one week in dry weather  Directing runoff away from exposed soils and slopes  Minimizing the length and steepness of slopes with exposed soils and cover excavation surfaces with anchored plastic sheeting (Graded and disturbed slopes should be tracked in place with the equipment running perpendicular to the slope contours so that the track marks provide a texture to help resist erosion and channeling. Some sloughing and raveling of slopes with exposed or disturbed soil should be expected.)  Decreasing runoff velocities with check dams, straw bales or coir wattles  Confining sediment to the project site  Inspecting and maintaining erosion and sediment control measures frequently (The contractor should be aware that inspection and maintenance of erosion control BMPs is critical toward their satisfactory performance. Repair and/or replacement of dysfunctional erosion control elements should be anticipated.) Permanent erosion protection should be provided by reestablishing vegetation using hydroseeding and/or landscape planting. Until the permanent erosion protection is established, site monitoring should be performed by qualified personnel to evaluate the effectiveness of the erosion control measures. Provisions for modifications to the erosion control system based on monitoring observations should be included in the erosion and sedimentation control plan. 5.2.2 STRIPPING Stripping efforts should include removal of pavements, vegetation, organic materials, and deleterious debris from areas slated for building, pavement, and utility construction. 5.2.3 EXCAVATIONS All temporary cut slopes associated with the site and utility excavations should be adequately inclined to prevent sloughing and collapse. The site soils consist of very soft to very stiff silt and very loose to very dense sand and gravel. Accordingly, for excavations more than 4 feet but less than 20 feet in depth, the temporary side slopes should be laid back with a minimum slope inclination of 1.5H:1V (Horizontal:Vertical). If there is insufficient room to complete the excavations in this manner, or excavations greater than 20 feet in depth are planned, using temporary shoring to support the excavations should be considered. For open cuts at the site, RGI recommends: DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 6 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1  No traffic, construction equipment, stockpiles or building supplies are allowed at the top of cut slopes within a distance of at least five feet from the top of the cut  Exposed soil along the slope is protected from surface erosion using waterproof tarps and/or plastic sheeting  Construction activities are scheduled so that the length of time the temporary cut is left open is minimized  Surface water is diverted away from the excavation  The general condition of slopes should be observed periodically by a geotechnical engineer to confirm adequate stability and erosion control measures In all cases, however, appropriate inclinations will depend on the actual soil and groundwater conditions encountered during earthwork. Ultimately, the site contractor must be responsible for maintaining safe excavation slopes that comply with applicable OSHA or WISHA guidelines. 5.2.4 SITE PREPARATION RGI anticipates that some areas of loose or soft soil will be exposed upon completion of stripping and grubbing. The subgrade should moisture conditioned and compacted to a firm and unyielding condition in order to achieve a minimum compaction level of 95 percent of the modified proctor maximum dry density as determined by the American Society of Testing and Materials D1557-09 Standard Test Methods for Laboratory Compaction Characteristics of Soil Using Modified Effort (ASTM D1557). In some areas, it may be necessary to overexcavate and replace the native soils in order to provide a working surface for the pier installation. Subgrade soils that become disturbed due to elevated moisture conditions should be overexcavated to reveal firm, non-yielding, non-organic soils and backfilled with compacted structural fill. In order to maximize utilization of site soils as structural fill, RGI recommends that the earthwork portion of this project be completed during extended periods of warm and dry weather if possible. If earthwork is completed during the wet season (typically November through May) it will be necessary to take extra precautionary measures to protect subgrade soils. Wet season earthwork will require additional mitigative measures beyond that which would be expected during the drier summer and fall months. 5.2.5 STRUCTURAL FILL Once stripping, clearing and other preparing operations are complete, cuts and fills can be made to establish desired building grades. RGI recommends fill below the foundation and floor slab, behind retaining walls, and below pavement and hardscape surfaces be placed in accordance with the following recommendations for structural fill. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 7 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 The suitability of excavated site soils and import soils for compacted structural fill use will depend on the gradation and moisture content of the soil when it is placed. As the amount of fines (that portion passing the U.S. No. 200 sieve) increases, soil becomes increasingly sensitive to small changes in moisture content and adequate compaction becomes more difficult or impossible to achieve. Soils containing more than about 5 percent fines cannot be consistently compacted to a dense, non-yielding condition when the moisture content is more than 2 percent above or below optimum. Optimum moisture content is that moisture that results in the greatest compacted dry density with a specified compactive effort. Non-organic site soils are only considered suitable for structural fill provided that their moisture content is within about two percent of the optimum moisture level as determined by ASTM D1557. Excavated site soils may not be suitable for re-use as structural fill depending on the moisture content and weather conditions at the time of construction. If soils are stockpiled for future reuse and wet weather is anticipated, the stockpile should be protected with plastic sheeting that is securely anchored. The existing fill soils may be reusable as structural fill provided the soils can be moisture conditioned and compacted. The silt native soils are not suitable for structural fill. We expect it will be necessary to import clean, granular soils to complete site work that meet the grading requirements listed in Table 2 to be used as structural fill. In the dry summer and fall months the fines content may be increased if the soils will be covered by impermeable surfaces prior to the wet season. Table 2 Structural Fill Gradation U.S. Sieve Size Percent Passing 4 inches 100 No. 4 sieve 22 to 100 No. 200 sieve 0 to 5* *Based on minus 3/4 inch fraction. Prior to use, an RGI representative should observe and test all materials imported to the site for use as structural fill. Structural fill materials should be placed in uniform loose layers not exceeding 12 inches and compacted as specified in Table 3. The soil’s maximum density and optimum moisture should be determined by ASTM D1557. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 8 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 Table 3 Structural Fill Compaction ASTM D1557 Location Material Type Minimum Compaction Percentage Moisture Content Range Foundations On-site granular or approved imported fill soils: 95 +2 -2 Retaining Wall Backfill On-site granular or approved imported fill soils: 92 +2 -2 Slab-on-grade On-site granular or approved imported fill soils: 95 +2 -2 General Fill (non- structural areas) On-site soils or approved imported fill soils: 90 +3 -2 Pavement – Subgrade and Base Course On-site granular or approved imported fill soils: 95 +2 -2 Placement and compaction of structural fill should be observed by RGI. A representative number of in-place density tests should be performed as the fill is being placed to confirm that the recommended level of compaction is achieved. 5.2.6 CUT AND FILL SLOPES All permanent cut and fill slopes should be graded with a finished inclination no greater than 2H:1V. Upon completion of construction, the slope face should be trackwalked, compacted and vegetated, or provided with other physical means to guard against erosion. All fill placed for slope construction should meet the structural fill requirements as described in Section 5.2.5. Final grades at the top of the slopes must promote surface drainage away from the slope crest. Water must not be allowed to flow in an uncontrolled fashion over the slope face. If it is necessary to direct surface runoff towards the slope, it should be controlled at the top of the slope, piped in a closed conduit installed on the slope face, and taken to an appropriate point of discharge beyond the toe of the slope. 5.2.7 WET WEATHER CONSTRUCTION CONSIDERATIONS RGI recommends that preparation for site grading and construction include procedures intended to drain ponded water, control surface water runoff, and to collect shallow subsurface seepage zones in excavations where encountered. It will not be possible to successfully compact the subgrade or utilize on-site soils as structural fill if accumulated water is not drained prior to grading or if drainage is not controlled during construction. Attempting to grade the site without adequate drainage control measures will reduce the amount of on-site soil effectively available for use, increase the amount of select import fill materials required, and ultimately increase the cost of the earthwork phases of the project. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 9 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 Free water should not be allowed to pond on the subgrade soils. RGI anticipates that the use of berms and shallow drainage ditches, with sumps and pumps in utility trenches, will be required for surface water control during wet weather and/or wet site conditions. 5.3 FOUNDATIONS Following site preparation and grading, the proposed building foundation can be supported on conventional spread footings bearing on subgrade soils improved with aggregate piers. Aggregate piers are a proprietary system that is typically design build. Geopiers are designed and installed by Geopier Foundation Company (800-371-7470) and Aggregate piers are designed and installed by Hayward Baker (800-456-6548). Perimeter foundations exposed to weather should be at a minimum depth of 18 inches below final exterior grades. Interior foundations can be constructed at any convenient depth below the floor slab. Finished grade is defined as the lowest adjacent grade within 5 feet of the foundation for perimeter (or exterior) footings and finished floor level for interior footings. Table 4 Foundation Design Design Parameter Value Allowable Bearing Capacity after Pier Installation 3,000 psf1 Friction Coefficient 0.35 Passive pressure (equivalent fluid pressure) 250 pcf2 Minimum foundation dimensions Columns: 24 inches Walls: 16 inches 1. psf = pounds per square foot 2. pcf = pounds per cubic foot The allowable foundation bearing pressures apply to dead loads plus design live load conditions. For short-term loads, such as wind and seismic, a 1/3 increase in this allowable capacity may be used. At perimeter locations, RGI recommends not including the upper 12 inches of soil in the computation of passive pressures because they can be affected by weather or disturbed by future grading activity. The passive pressure value assumes the foundation will be constructed neat against competent soil or backfilled with structural fill as described in Section 5.2.5. The recommended base friction and passive resistance value includes a safety factor of about 1.5. With spread footing foundations designed in accordance with the recommendations in this section, maximum total and differential post-construction settlements of 1 inch and 1/2 inch, respectively, should be expected. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 10 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 5.4 RETAINING WALLS If retaining walls are needed in the building area, RGI recommends cast-in-place concrete walls be used. The magnitude of earth pressure development on retaining walls will partly depend on the quality of the wall backfill. RGI recommends placing and compacting wall backfill as structural fill. Wall drainage will be needed behind the wall face. A typical retaining wall drainage detail is shown in Figure 3. With wall backfill placed and compacted as recommended, and drainage properly installed, RGI recommends using the values in the following table for design. Table 5 Retaining Wall Design Design Parameter Value Allowable Bearing Capacity after Pier Installation 3,000 psf Active Earth Pressure (unrestrained walls) 35 pcf At-rest Earth Pressure (restrained walls) 50 pcf For seismic design, an additional uniform load of 7 times the wall height (H) for unrestrained walls and 14H in psf for restrained walls should be applied to the wall surface. Friction at the base of foundations and passive earth pressure will provide resistance to these lateral loads. Values for these parameters are provided in Section 5.3. 5.5 SLAB-ON-GRADE CONSTRUCTION RGI recommends that the concrete slab-on-grade be placed on the subgrade soils improved with aggregate piers. Immediately below the floor slab, RGI recommends placing a four- inch thick capillary break layer of clean, free-draining sand or gravel that has less than five percent passing the U.S. No. 200 sieve. This material will reduce the potential for upward capillary movement of water through the underlying soil and subsequent wetting of the floor slab. Where moisture by vapor transmission is undesirable, an 8- to 10-millimeter thick plastic membrane should be placed on a 4-inch thick layer of clean gravel. For the anticipated floor slab loading, we estimate post-construction floor settlements of 1/4- to 1/2-inch. 5.6 DRAINAGE 5.6.1 SURFACE Final exterior grades should promote free and positive drainage away from the building area. Water must not be allowed to pond or collect adjacent to foundations or within the immediate building area. For non-pavement locations, RGI recommends providing a DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 11 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 minimum drainage gradient of 3 percent for a minimum distance of 10 feet from the building perimeter. In paved locations, a minimum gradient of 1 percent should be provided unless provisions are included for collection and disposal of surface water adjacent to the structure. 5.6.2 SUBSURFACE RGI recommends installing perimeter foundation drains. A typical footing drain detail is shown on Figure 4. The foundation drains and roof downspouts should be tightlined separately to an approved discharge facility. Subsurface drains must be laid with a gradient sufficient to promote positive flow to a controlled point of approved discharge. 5.6.3 INFILTRATION Based on native site soils, infiltration of stormwater is not feasible at the site. 5.7 UTILITIES Utility pipes should be bedded and backfilled in accordance with American Public Works Association (APWA) specifications. For site utilities located within the right-of-ways, bedding and backfill should be completed in accordance with City of Renton specifications. At a minimum, trench backfill should be placed and compacted as structural fill, as described in Section 5.2.5. Where utilities occur below unimproved areas, the degree of compaction can be reduced to a minimum of 90 percent of the soil’s maximum density as determined by the referenced ASTM D1557. As noted, soils excavated on site may not be suitable for use as backfill material. If on-site soils are or become unusable, imported structural fill meeting the gradation provided in Table 2 should be used for trench backfill. 5.8 PAVEMENTS Pavement subgrades should be prepared as described in Section 5.2 and as discussed below. Regardless of the relative compaction achieved, the subgrade must be firm and relatively unyielding before paving. The subgrade should be proof-rolled with heavy construction equipment to verify this condition. 5.8.1 FLEXIBLE PAVEMENTS With the pavement subgrade prepared as described above, RGI recommends the following pavement sections for parking and drive areas paved with flexible asphalt concrete surfacing.  For drive areas: 3 inches of Hot Mix Asphalt (HMA) over 6 inches of crushed rock base (CRB) over 12 inches of gravel base DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 12 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 5.8.2 CONCRETE PAVEMENTS With the pavement subgrade prepared as described above, RGI recommends the following pavement sections for parking and drive areas paved with concrete surfacing.  For concrete pavement areas: 5 inches of concrete over 4 inches of CRB over 12 inches of gravel base The paving materials used should conform to the WSDOT specifications for HMA, concrete paving, CRB surfacing (9-03.9(3) Crushed Surfacing), and gravel base (9-03.10 Aggregate for Gravel Base). Long-term pavement performance will depend on surface drainage. A poorly-drained pavement section will be subject to premature failure as a result of surface water infiltrating into the subgrade soils and reducing their supporting capability. For optimum pavement performance, surface drainage gradients of no less than 2 percent are recommended. Also, some degree of longitudinal and transverse cracking of the pavement surface should be expected over time. Regular maintenance should be planned to seal cracks when they occur. 6.0 Additional Services RGI is available to provide further geotechnical consultation throughout the design phase of the project. RGI should review the final design and specifications in order to verify that earthwork and foundation recommendations have been properly interpreted and incorporated into project design and construction. RGI is also available to provide geotechnical engineering and construction monitoring services during construction. The integrity of the earthwork and construction depends on proper site preparation and procedures. In addition, engineering decisions may arise in the field in the event that variations in subsurface conditions become apparent. Construction monitoring services are not part of this scope of work. If these services are desired, please let us know and we will prepare a cost proposal. 7.0 Limitations This GER is the property of RGI, Dreamliner LLC, and its designated agents. Within the limits of the scope and budget, this GER was prepared in accordance with generally accepted geotechnical engineering practices in the area at the time this GER was issued. This GER is intended for specific application to the Dreamliner Mixed Use project in Renton, Washington, and for the exclusive use of Dreamliner LLC and its authorized representatives. No other warranty, expressed or implied, is made. Site safety, excavation support, and dewatering requirements are the responsibility of others. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report 13 January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 The scope of services for this project does not include either specifically or by implication any environmental or biological (for example, mold, fungi, bacteria) assessment of the site or identification or prevention of pollutants, hazardous materials or conditions. If the owner is concerned about the potential for such contamination or pollution, we can provide a proposal for these services. The analyses and recommendations presented in this GER are based upon data obtained from the explorations performed on site. Variations in soil conditions can occur, the nature and extent of which may not become evident until construction. If variations appear evident, RGI should be requested to reevaluate the recommendations in this GER prior to proceeding with construction. It is the client’s responsibility to see that all parties to the project, including the designers, contractors, subcontractors, are made aware of this GER in its entirety. The use of information contained in this GER for bidding purposes should be done at the contractor’s option and risk. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 USGS, 2020, Renton, Washington 7.5-Minute Quadrangle Approximate Scale: 1"=1000' 0 500 1000 2000 N Site Vicinity Map Figure 1 01/2021 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Dreamliner Mixed Use RGI Project Number: 2020-618-1 Date Drawn: Address: 511 Airport Way, Renton, Washington 98057 SITE DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 B-1B-2B-3B-401/2021Corporate Office17522 Bothell Way NortheastBothell, Washington 98011Phone: 425.415.0551Fax: 425.415.0311Dreamliner Mixed UseRGI Project Number:2020-618-1Date Drawn:Address: 511 Airport Way, Renton, Washington 98057Figure 2Approximate Scale: 1"=30'0153060N= Boring by RGI, 01/13/21= Site boundaryGeotechnical Exploration PlanDocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Incliniations) 12" Over the Pipe 3" Below the Pipe Perforated Pipe 4" Diameter PVC Compacted Structural Backfill (Native or Import) 12" min. Filter Fabric Material 12" Minimum Wide Free-Draining Gravel Slope to Drain (See Report for Appropriate Excavated Slope 01/2021 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Dreamliner Mixed Use RGI Project Number: 2020-618-1 Date Drawn: Address: 511 Airport Way, Renton, Washington 98057 Retaining Wall Drainage Detail Figure 3 Not to Scale DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 3/4" Washed Rock or Pea Gravel 4" Perforated Pipe Building Slab Structural Backfill Compacted Filter Fabric 01/2021 Corporate Office 17522 Bothell Way Northeast Bothell, Washington 98011 Phone: 425.415.0551 Fax: 425.415.0311 Dreamliner Mixed Use RGI Project Number: 2020-618-1 Date Drawn: Address: 511 Airport Way, Renton, Washington 98057 Typical Footing Drain Detail Figure 4 Not to Scale DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 APPENDIX A FIELD EXPLORATION AND LABORATORY TESTING On January 13, 2021, RGI performed field explorations using a tracked drill rig. We explored subsurface soil conditions at the site by observing the drilling of four borings to a maximum depth of 51.5 feet below existing grade. The boring locations are shown on Figure 2. The boring locations were approximately determined by measurements from existing property lines and paved roads. A geologist from our office conducted the field exploration and classified the soil conditions encountered, maintained a log of each test exploration, obtained representative soil samples, and observed pertinent site features. All soil samples were visually classified in accordance with the Unified Soil Classification System (USCS). Representative soil samples obtained from the explorations were placed in closed containers and taken to our laboratory for further examination and testing. As a part of the laboratory testing program, the soil samples were classified in our in house laboratory based on visual observation, texture, plasticity, and the limited laboratory testing described below. Moisture Content Determinations Moisture content determinations were performed in accordance with ASTM D2216-10 Standard Test Methods for Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass (ASTM D2216) on representative samples obtained from the exploration in order to aid in identification and correlation of soil types. The moisture content of typical sample was measured and is reported on the boring logs. Grain Size Analysis A grain size analysis indicates the range in diameter of soil particles included in a particular sample. Grain size analyses was determined using D6913-04(2009) Standard Test Methods for Particle-Size Distribution (Gradation) of Soils Using Sieve Analysis (ASTM D6913) on seven of the samples. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-1 Date(s) Drilled:1/13/2021 Drilling Method(s):Hollow Stem Auger Drill Rig Type:Track Rig Groundwater Level:10' Borehole Backfill:Bentonite Chips Logged By:ELW Drill Bit Size/Type:8" auger Drilling Contractor:Bortec Sampling Method(s):SPT Location:511 Airport Way, Renton, Washington Surface Conditions:Grass Total Depth of Borehole: Approximate Surface Elevation:N/A Hammer Data :140 lb, 30" drop, rope and cathead USCS SymbolML GP SW SP ML Moisture (%)66 8 14 18 32Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Tan SILT with some sand, very soft to soft, moist to wet Trace wood debris Brown sandy GRAVEL with trace silt, medium dense, water bearing Brown SAND with some gravel and trace silt, medium dense, water bearing 4% fines Brown SAND with some gravel and trace silt, medium dense, water bearing Gray sandy SILT, soft to medium stiff, saturatedDepth (feet)0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Sample TypeSampling Resistance, blows/ft2 12 29 12 4Elevation (feet)Sheet 1 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-1 USCS SymbolSP GP GP SP Moisture (%)14 14 15Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Brown gravelly SAND with trace silt, dense, water bearing Brown GRAVEL, dense, water bearing Brown sandy GRAVEL, dense, water bearing Brown SAND with some gravel, dense, water bearing Boring terminated at 51' 6"Depth (feet)30 35 40 45 50 55 60 Sample TypeSampling Resistance, blows/ft38 46 42 34 35Elevation (feet)Sheet 2 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-2 Date(s) Drilled:1/13/2021 Drilling Method(s):Hollow Stem Auger Drill Rig Type:Track Rig Groundwater Level:10' Borehole Backfill:Bentonite Chips Logged By:ELW Drill Bit Size/Type:8" auger Drilling Contractor:Bortec Sampling Method(s):SPT Location:511 Airport Way, Renton, Washington Surface Conditions:Grass Total Depth of Borehole: Approximate Surface Elevation:N/A Hammer Data :140 lb, 30" drop, rope and cathead USCS SymbolGP SP-SM GP ML ML Moisture (%)6 16 9 37 31Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Gray sandy GRAVEL with some silt, dense, moist Brown SAND with some silt and gravel, medium dense, water bearing 7% fines Brown sandy GRAVEL with trace silt, loose, water bearing Gray SILT with trace sand, soft to medium stiff, saturated 90% fines Gray SILT with some sand, medium stiff, saturated Trace organicsDepth (feet)0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Sample TypeSampling Resistance, blows/ft40 16 9 4 7Elevation (feet)Sheet 1 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-2 USCS SymbolSM GP Moisture (%)29 8 12Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Gray silty SAND, medium dense, saturated Trace organics Brown sandy GRAVEL with trace silt, medium dense, water bearing Becomes very dense Boring terminated at 40' 2"Depth (feet)30 35 40 45 50 55 60 Sample TypeSampling Resistance, blows/ft13 28 100/2"Elevation (feet)Sheet 2 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-3 Date(s) Drilled:1/13/2021 Drilling Method(s):Hollow Stem Auger Drill Rig Type:Track Rig Groundwater Level:10' Borehole Backfill:Bentonite Chips Logged By:ELW Drill Bit Size/Type:8" auger Drilling Contractor:Bortec Sampling Method(s): Location:511 Airport Way, Renton, Washington Surface Conditions:Grass Total Depth of Borehole: Approximate Surface Elevation:N/A Hammer Data :140 lb, 30" drop, rope and cathead USCS SymbolFill SP ML SM Moisture (%)7 10 18 34 26Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Brown sandy GRAVEL with some silt, medium dense, moist (Fill) Trace concrete debris Brown gravelly SAND, medium dense, moist Becomes water bearing Gray SILT with some sand, soft, saturated Brown silty SAND with trace gravel, medium dense, water bearing 23% finesDepth (feet)0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Sample TypeSampling Resistance, blows/ft20 27 29 3 13Elevation (feet)Sheet 1 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-3 USCS SymbolSP SM GP GP Moisture (%)17 13 13 10 8Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Brown sand with some gravel and trace silt, medium dense, water bearing Brown to gray silty gravelly SAND, dense, water bearing 13% fines Brown gravelly coarse SAND with trace silt, medium ednse, water bearing Brown sandy GRAVEL, dense, water bearing Boring terminated at 51' 6"Depth (feet)30 35 40 45 50 55 60 Sample TypeSampling Resistance, blows/ft29 34 23 20 44Elevation (feet)Sheet 2 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-4 Date(s) Drilled:1/13/2021 Drilling Method(s):Hollow Stem Auger Drill Rig Type:Track Rig Groundwater Level:10' Borehole Backfill:Bentonite Chips Logged By:ELW Drill Bit Size/Type:8" auger Drilling Contractor:Bortec Sampling Method(s):SPT Location:511 Airport Way, Renton, Washington Surface Conditions:Grass Total Depth of Borehole: Approximate Surface Elevation:N/A Hammer Data :140 lb, 30" drop, rope and cathead USCS SymbolML ML SP ML ML Moisture (%)36 36 11 36 30Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Tan mottled SILT with some sand, very soft to soft, wet Brown sandy SILT, very stiff, Saturated Gray coarse SAND with some gravel, medium dense, water bearing Gray SILT, soft to medium stiff, saturated Gray sandy SILT, medium stiff, saturatedDepth (feet)0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Sample TypeSampling Resistance, blows/ft2 17 16 4 7Elevation (feet)Sheet 1 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Boring No.: B-4 USCS SymbolSP GP GP ML Moisture (%)19 9 29Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTION Gray gravelly SAND with trace silt, dense, water bearing Brown GRAVEL, very dense, water bearing Brown GRAVEL with some sand and trace silt, medium dense, water bearing Brown to gray SILT with some sand and gravel, medium stiff, saturated 59% fines Boring terminated at 46' 6"Depth (feet)30 35 40 45 50 55 60 Sample TypeSampling Resistance, blows/ft47 56 17 5Elevation (feet)Sheet 2 of 2 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Project Name:Dreamliner Mixed Use Project Number:2020-618-1 Client:Dreamliner LLC Key to Log of Boring USCS SymbolMoisture (%)Recovery (%)Graphic LogRQD (%)MATERIAL DESCRIPTIONDepth (feet)Sample TypeSampling Resistance, blows/ftElevation (feet)1 2 3 4 5 6 7 8 9 10 COLUMN DESCRIPTIONS 1 Elevation (feet): Elevation (MSL, feet). 2 Depth (feet): Depth in feet below the ground surface. 3 Sample Type: Type of soil sample collected at the depth interval shown. 4 Sampling Resistance, blows/ft: Number of blows to advance driven sampler one foot (or distance shown) beyond seating interval using the hammer identified on the boring log. 5 RQD (%): Rock Quality Designation is a relative index of the rock mass quality calculated by comparing the cumulative length of intact pieces of core exceeding 100 mm in length to the cored interval length. 6 Recovery (%): Core Recovery Percentage is determined based on a ratio of the length of core sample recovered compared to the cored interval length. 7 USCS Symbol: USCS symbol of the subsurface material. 8 Graphic Log: Graphic depiction of the subsurface material encountered. 9 MATERIAL DESCRIPTION: Description of material encountered. May include consistency, moisture, color, and other descriptive text. 10 Moisture (%): Moisture, expressed as a water content. FIELD AND LABORATORY TEST ABBREVIATIONS CHEM: Chemical tests to assess corrosivity COMP: Compaction test CONS: One-dimensional consolidation test LL: Liquid Limit, percent PI: Plasticity Index, percent SA: Sieve analysis (percent passing No. 200 Sieve) UC: Unconfined compressive strength test, Qu, in ksf WA: Wash sieve (percent passing No. 200 Sieve) MATERIAL GRAPHIC SYMBOLS AF Poorly graded GRAVEL (GP) SILT, SILT w/SAND, SANDY SILT (ML) Silty SAND (SM) Poorly graded SAND (SP) Poorly graded SAND with Silt (SP-SM) Well graded SAND (SW) TYPICAL SAMPLER GRAPHIC SYMBOLS Auger sampler Bulk Sample 3-inch-OD California w/ brass rings CME Sampler Grab Sample 2.5-inch-OD Modified California w/ brass liners Pitcher Sample 2-inch-OD unlined split spoon (SPT) Shelby Tube (Thin-walled, fixed head) OTHER GRAPHIC SYMBOLS Water level (at time of drilling, ATD) Water level (after waiting) Minor change in material properties within a stratum Inferred/gradational contact between strata ?Queried contact between strata GENERAL NOTES 1: Soil classifications are based on the Unified Soil Classification System. Descriptions and stratum lines are interpretive, and actual lithologic changes may be gradual. Field descriptions may have been modified to reflect results of lab tests. 2: Descriptions on these logs apply only at the specific boring locations and at the time the borings were advanced. They are not warranted to be representative of subsurface conditions at other locations or times. Sheet 1 of 1 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-1 PROJECT NO.2020-618 SAMPLE DEPTH 15 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)527.9 Weight Of Sample (gm)463.3 Wt Dry Soil & Tare (gm) (w2)463.3 Tare Weight (gm) 16.4 Weight of Tare (gm) (w3)16.4 (W6) Total Dry Weight (gm) 446.9 Weight of Water (gm) (w4=w1-w2) 64.6 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 446.9 Cumulative Moisture Content (%) (w4/w5)*100 14 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"16.4 0.00 0.00 100.00 cobbles % C GRAVEL 0.0 3.0"16.4 0.00 0.00 100.00 coarse gravel % F GRAVEL 16.3 2.5" coarse gravel % C SAND 26.4 2.0" coarse gravel % M SAND 40.2 1.5"16.4 0.00 0.00 100.00 coarse gravel % F SAND 12.7 1.0" coarse gravel % FINES 4.4 0.75"16.4 0.00 0.00 100.00 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"24.1 7.70 1.72 98.28 fine gravel D10 (mm)0.23 #4 89.4 73.00 16.33 83.67 coarse sand D30 (mm)0.7 #10 207.3 190.90 42.72 57.28 medium sand D60 (mm)2.2 #20 medium sand Cu 9.6 #40 387.0 370.60 82.93 17.07 fine sand Cc 1.0 #60 fine sand #100 437.6 421.20 94.25 5.75 fine sand #200 443.7 427.30 95.61 4.39 fines PAN 463.3 446.90 100.00 0.00 silt/clay DESCRIPTION SAND with some gravel and trace silt USCS SW Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-2 PROJECT NO.2020-618 SAMPLE DEPTH 10 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)483.4 Weight Of Sample (gm)418.3 Wt Dry Soil & Tare (gm) (w2)418.3 Tare Weight (gm) 16.2 Weight of Tare (gm) (w3)16.2 (W6) Total Dry Weight (gm) 402.1 Weight of Water (gm) (w4=w1-w2) 65.1 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 402.1 Cumulative Moisture Content (%) (w4/w5)*100 16 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"16.2 0.00 0.00 100.00 cobbles % C GRAVEL 8.5 3.0"16.2 0.00 0.00 100.00 coarse gravel % F GRAVEL 18.2 2.5" coarse gravel % C SAND 8.1 2.0" coarse gravel % M SAND 23.2 1.5"16.2 0.00 0.00 100.00 coarse gravel % F SAND 35.5 1.0" coarse gravel % FINES 6.5 0.75"50.2 34.00 8.46 91.54 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"97.2 81.00 20.14 79.86 fine gravel D10 (mm)0.16 #4 123.4 107.20 26.66 73.34 coarse sand D30 (mm)0.29 #10 156.1 139.90 34.79 65.21 medium sand D60 (mm)1.5 #20 medium sand Cu 9.4 #40 249.3 233.10 57.97 42.03 fine sand Cc 0.4 #60 fine sand #100 380.2 364.00 90.52 9.48 fine sand #200 392.2 376.00 93.51 6.49 fines PAN 418.3 402.10 100.00 0.00 silt/clay DESCRIPTION SAND with some silt and gravel USCS SP-SM Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-2 PROJECT NO.2020-618 SAMPLE DEPTH 20 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)312.7 Weight Of Sample (gm)232.0 Wt Dry Soil & Tare (gm) (w2)232.0 Tare Weight (gm) 16.0 Weight of Tare (gm) (w3)16.0 (W6) Total Dry Weight (gm) 216.0 Weight of Water (gm) (w4=w1-w2) 80.7 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 216.0 Cumulative Moisture Content (%) (w4/w5)*100 37 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"16.0 0.00 0.00 100.00 cobbles % C GRAVEL 0.0 3.0"16.0 0.00 0.00 100.00 coarse gravel % F GRAVEL 2.3 2.5" coarse gravel % C SAND 1.9 2.0" coarse gravel % M SAND 1.9 1.5"16.0 0.00 0.00 100.00 coarse gravel % F SAND 4.1 1.0" coarse gravel % FINES 89.9 0.75"16.0 0.00 0.00 100.00 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"17.5 1.50 0.69 99.31 fine gravel D10 (mm)#4 20.9 4.90 2.27 97.73 coarse sand D30 (mm)#10 25.1 9.10 4.21 95.79 medium sand D60 (mm)#20 medium sand Cu #40 29.1 13.10 6.06 93.94 fine sand Cc #60 fine sand #100 32.5 16.50 7.64 92.36 fine sand #200 37.9 21.90 10.14 89.86 fines PAN 232.0 216.00 100.00 0.00 silt/clay DESCRIPTION SILT with trace sand USCS ML Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-2 PROJECT NO.2020-618 SAMPLE DEPTH 30 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)264.5 Weight Of Sample (gm)209.3 Wt Dry Soil & Tare (gm) (w2)209.3 Tare Weight (gm) 16.1 Weight of Tare (gm) (w3)16.1 (W6) Total Dry Weight (gm) 193.2 Weight of Water (gm) (w4=w1-w2) 55.2 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 193.2 Cumulative Moisture Content (%) (w4/w5)*100 29 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"16.1 0.00 0.00 100.00 cobbles % C GRAVEL 0.0 3.0"16.1 0.00 0.00 100.00 coarse gravel % F GRAVEL 0.2 2.5" coarse gravel % C SAND 0.4 2.0" coarse gravel % M SAND 0.8 1.5"16.1 0.00 0.00 100.00 coarse gravel % F SAND 56.6 1.0" coarse gravel % FINES 42.0 0.75"16.1 0.00 0.00 100.00 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"16.1 0.00 0.00 100.00 fine gravel D10 (mm)#4 16.4 0.30 0.16 99.84 coarse sand D30 (mm)#10 17.2 1.10 0.57 99.43 medium sand D60 (mm)#20 medium sand Cu #40 18.8 2.70 1.40 98.60 fine sand Cc #60 fine sand #100 102.2 86.10 44.57 55.43 fine sand #200 128.1 112.00 57.97 42.03 fines PAN 209.3 193.20 100.00 0.00 silt/clay DESCRIPTION Silty SAND USCS SM Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-3 PROJECT NO.2020-618 SAMPLE DEPTH 25 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)366.7 Weight Of Sample (gm)293.8 Wt Dry Soil & Tare (gm) (w2)293.8 Tare Weight (gm) 32.1 Weight of Tare (gm) (w3)32.1 (W6) Total Dry Weight (gm) 261.7 Weight of Water (gm) (w4=w1-w2) 72.9 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 261.7 Cumulative Moisture Content (%) (w4/w5)*100 28 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"32.1 0.00 0.00 100.00 cobbles % C GRAVEL 0.0 3.0"32.1 0.00 0.00 100.00 coarse gravel % F GRAVEL 7.7 2.5" coarse gravel % C SAND 1.8 2.0" coarse gravel % M SAND 13.3 1.5"32.1 0.00 0.00 100.00 coarse gravel % F SAND 53.7 1.0" coarse gravel % FINES 23.4 0.75"32.1 0.00 0.00 100.00 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"45.4 13.30 5.08 94.92 fine gravel D10 (mm)#4 52.3 20.20 7.72 92.28 coarse sand D30 (mm)#10 57.1 25.00 9.55 90.45 medium sand D60 (mm)#20 medium sand Cu #40 92.0 59.90 22.89 77.11 fine sand Cc #60 fine sand #100 204.5 172.40 65.88 34.12 fine sand #200 232.5 200.40 76.58 23.42 fines PAN 293.8 261.70 100.00 0.00 silt/clay DESCRIPTION Silty SAND with trace gravel USCS SM Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-3 PROJECT NO.2020-618 SAMPLE DEPTH 35 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)436.4 Weight Of Sample (gm)387.4 Wt Dry Soil & Tare (gm) (w2)387.4 Tare Weight (gm) 16.3 Weight of Tare (gm) (w3)16.3 (W6) Total Dry Weight (gm) 371.1 Weight of Water (gm) (w4=w1-w2) 49.0 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 371.1 Cumulative Moisture Content (%) (w4/w5)*100 13 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"16.3 0.00 0.00 100.00 cobbles % C GRAVEL 8.8 3.0"16.3 0.00 0.00 100.00 coarse gravel % F GRAVEL 29.9 2.5" coarse gravel % C SAND 7.3 2.0" coarse gravel % M SAND 10.5 1.5"16.3 0.00 0.00 100.00 coarse gravel % F SAND 31.0 1.0" coarse gravel % FINES 12.5 0.75"48.9 32.60 8.78 91.22 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"133.3 117.00 31.53 68.47 fine gravel D10 (mm)#4 159.9 143.60 38.70 61.30 coarse sand D30 (mm)#10 187.1 170.80 46.03 53.97 medium sand D60 (mm)#20 medium sand Cu #40 226.0 209.70 56.51 43.49 fine sand Cc #60 fine sand #100 323.4 307.10 82.75 17.25 fine sand #200 341.1 324.80 87.52 12.48 fines PAN 387.4 371.10 100.00 0.00 silt/clay DESCRIPTION Silty gravelly SAND USCS SM Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 THE RILEY GROUP, INC. 17522 Bothell Way NE Bothell, WA 98011 PHONE: (425) 415-0551 FAX: (425) 415-0311 GRAIN SIZE ANALYSIS ASTM D421, D422, D1140, D2487, D6913 PROJECT TITLE Dreamliner Mixed Use SAMPLE ID/TYPE B-4 PROJECT NO.2020-618 SAMPLE DEPTH 45 feet TECH/TEST DATE JDH/RT 1/18/2021 DATE RECEIVED 1/18/2021 WATER CONTENT (Delivered Moisture) Total Weight Of Sample Used For Sieve Corrected For Hygroscopic Moisture Wt Wet Soil & Tare (gm) (w1)388.4 Weight Of Sample (gm)305.6 Wt Dry Soil & Tare (gm) (w2)305.6 Tare Weight (gm) 16.4 Weight of Tare (gm) (w3)16.4 (W6) Total Dry Weight (gm) 289.2 Weight of Water (gm) (w4=w1-w2) 82.8 SIEVE ANALYSIS Weight of Dry Soil (gm) (w5=w2-w3) 289.2 Cumulative Moisture Content (%) (w4/w5)*100 29 Wt Ret (Wt-Tare) (%Retained)% PASS +Tare {(wt ret/w6)*100}(100-%ret) % COBBLES 0.0 12.0"16.4 0.00 0.00 100.00 cobbles % C GRAVEL 16.8 3.0"16.4 0.00 0.00 100.00 coarse gravel % F GRAVEL 1.2 2.5" coarse gravel % C SAND 1.5 2.0" coarse gravel % M SAND 2.1 1.5"16.4 0.00 0.00 100.00 coarse gravel % F SAND 19.5 1.0" coarse gravel % FINES 59.0 0.75"65.0 48.60 16.80 83.20 fine gravel % TOTAL 100.0 0.50" fine gravel 0.375"65.0 48.60 16.80 83.20 fine gravel D10 (mm)#4 68.4 52.00 17.98 82.02 coarse sand D30 (mm)#10 72.6 56.20 19.43 80.57 medium sand D60 (mm)#20 medium sand Cu #40 78.7 62.30 21.54 78.46 fine sand Cc #60 fine sand #100 103.7 87.30 30.19 69.81 fine sand #200 135.0 118.60 41.01 58.99 fines PAN 305.6 289.20 100.00 0.00 silt/clay DESCRIPTION SILT with some sand and gravel USCS ML Prepared For: Dreamliner LLC Reviewed By: ELW 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 % P A S S I N G Grain size in millimeters 12"3" 2" 1".75" .375" #4 #10 #20 #40 #60 #100 #200 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Geotechnical Engineering Report January 26, 2021 Dreamliner Mixed Use, Renton, Washington RGI Project No. 2020-618-1 APPENDIX B LIQUEFACTION ANALYSIS Liquefaction analysis was completed using the LiquefyPro software from CivilTech Software USA. Soil and groundwater conditions from borings B-1 and B-3 were used and the printouts are attached. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Silt with some sand Sandy gravel Sand with some gravel Sand with some gravel Sandy silt Gravelly sand Gravel Sandy gravel Sand with some gravel LiquefyPro CivilTech Software USA www.civiltech.comCivilTech Corporation LIQUEFACTION ANALYSIS Dreamliner Mixed Use 2020-618-1 Plate A-1 Hole No.=B-1 Water Depth=10 ft Magnitude=7 Acceleration=0.535g (ft) 0 10 20 30 40 50 60 70 Shear Stress Ratio CRR CSR fs1 Shaded Zone has Liquefaction Potential 0 1 Soil DescriptionFactor of Safety 0 51 Settlement Saturated Unsaturat. S = 5.94 in. 0 (in.) 10 fs1=1 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Sandy gravel Gravelly sand Silt with some sand Silty sand with trace gravel Sand with some gravel Silty gravelly sand Gravelly sand Sandy gravel LiquefyPro CivilTech Software USA www.civiltech.comCivilTech Corporation LIQUEFACTION ANALYSIS Dreamliner Mixed Use 2020-618-1 Plate A-1 Hole No.=B-3 Water Depth=10 ft Magnitude=7 Acceleration=0.535g (ft) 0 10 20 30 40 50 60 70 Shear Stress Ratio CRR CSR fs1 Shaded Zone has Liquefaction Potential 0 1 Soil DescriptionFactor of Safety 0 51 Settlement Saturated Unsaturat. S = 7.84 in. 0 (in.) 10 fs1=1 DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 Appendix B Operation and Maintenance Manual DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-10 NO. 5 – CATCH BASINS AND MANHOLES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Structure Sediment accumulation Sediment exceeds 60% of the depth from the bottom of the catch basin to the invert of the lowest pipe into or out of the catch basin or is within 6 inches of the invert of the lowest pipe into or out of the catch basin. Sump of catch basin contains no sediment. Trash and debris Trash or debris of more than ½ cubic foot which is located immediately in front of the catch basin opening or is blocking capacity of the catch basin by more than 10%. No Trash or debris blocking or potentially blocking entrance to catch basin. Trash or debris in the catch basin that exceeds 1/3 the depth from the bottom of basin to invert the lowest pipe into or out of the basin. No trash or debris in the catch basin. Dead animals or vegetation that could generate odors that could cause complaints or dangerous gases (e.g., methane). No dead animals or vegetation present within catch basin. Deposits of garbage exceeding 1 cubic foot in volume. No condition present which would attract or support the breeding of insects or rodents. Damage to frame and/or top slab Corner of frame extends more than ¾ inch past curb face into the street (If applicable). Frame is even with curb. Top slab has holes larger than 2 square inches or cracks wider than ¼ inch. Top slab is free of holes and cracks. Frame not sitting flush on top slab, i.e., separation of more than ¾ inch of the frame from the top slab. Frame is sitting flush on top slab. Cracks in walls or bottom Cracks wider than ½ inch and longer than 3 feet, any evidence of soil particles entering catch basin through cracks, or maintenance person judges that catch basin is unsound. Catch basin is sealed and is structurally sound. Cracks wider than ½ inch and longer than 1 foot at the joint of any inlet/outlet pipe or any evidence of soil particles entering catch basin through cracks. No cracks more than 1/4 inch wide at the joint of inlet/outlet pipe. Settlement/ misalignment Catch basin has settled more than 1 inch or has rotated more than 2 inches out of alignment. Basin replaced or repaired to design standards. Damaged pipe joints Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering the catch basin at the joint of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of inlet/outlet pipes. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-11 NO. 5 – CATCH BASINS AND MANHOLES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Inlet/Outlet Pipe (cont.) Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Metal Grates (Catch Basins) Unsafe grate opening Grate with opening wider than 7/8 inch. Grate opening meets design standards. Trash and debris Trash and debris that is blocking more than 20% of grate surface. Grate free of trash and debris. footnote to guidelines for disposal Damaged or missing grate Grate missing or broken member(s) of the grate. Any open structure requires urgent maintenance. Grate is in place and meets design standards. Manhole Cover/Lid Cover/lid not in place Cover/lid is missing or only partially in place. Any open structure requires urgent maintenance. Cover/lid protects opening to structure. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs. of lift. Cover/lid can be removed and reinstalled by one maintenance person. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-12 NO. 6 – CONVEYANCE PIPES AND DITCHES MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Pipes Sediment & debris accumulation Accumulated sediment or debris that exceeds 20% of the diameter of the pipe. Water flows freely through pipes. Vegetation/root growth in pipe Vegetation/roots that reduce free movement of water through pipes. Water flows freely through pipes. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Damage to protective coating or corrosion Protective coating is damaged; rust or corrosion is weakening the structural integrity of any part of pipe. Pipe repaired or replaced. Damaged pipes Any dent that decreases the cross section area of pipe by more than 20% or is determined to have weakened structural integrity of the pipe. Pipe repaired or replaced. Ditches Trash and debris Trash and debris exceeds 1 cubic foot per 1,000 square feet of ditch and slopes. Trash and debris cleared from ditches. Sediment accumulation Accumulated sediment that exceeds 20% of the design depth. Ditch cleaned/flushed of all sediment and debris so that it matches design. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive vegetation growth Vegetation that reduces free movement of water through ditches. Water flows freely through ditches. Erosion damage to slopes Any erosion observed on a ditch slope. Slopes are not eroding. Rock lining out of place or missing (If applicable) One layer or less of rock exists above native soil area 5 square feet or more, any exposed native soil. Replace rocks to design standards. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-17 NO. 11 – GROUNDS (LANDSCAPING) MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash and debris which exceed 1 cubic foot per 1,000 square feet (this is about equal to the amount of trash it would take to fill up one standard size office garbage can). In general, there should be no visual evidence of dumping. Trash and debris cleared from site. Noxious weeds Any noxious or nuisance vegetation which may constitute a hazard to City personnel or the public. Noxious and nuisance vegetation removed according to applicable regulations. No danger of noxious vegetation where City personnel or the public might normally be. Contaminants and pollution Any evidence of contaminants or pollution such as oil, gasoline, concrete slurries or paint. Materials removed and disposed of according to applicable regulations. Source control BMPs implemented if appropriate. No contaminants present other than a surface oil film. Excessive growth of grass/groundcover Grass or groundcover exceeds 18 inches in height. Grass or groundcover mowed to a height no greater than 6 inches. Trees and Shrubs Hazard tree identified Any tree or limb of a tree identified as having a potential to fall and cause property damage or threaten human life. A hazard tree identified by a qualified arborist must be removed as soon as possible. No hazard trees in facility. Damaged tree or shrub identified Limbs or parts of trees or shrubs that are split or broken which affect more than 25% of the total foliage of the tree or shrub. Trees and shrubs with less than 5% of total foliage with split or broken limbs. Trees or shrubs that have been blown down or knocked over. No blown down vegetation or knocked over vegetation. Trees or shrubs free of injury. Trees or shrubs which are not adequately supported or are leaning over, causing exposure of the roots. Tree or shrub in place and adequately supported; dead or diseased trees removed. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-33 NO. 22 – BAFFLE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash or debris which impairs the function of the facility. Trash and debris removed from facility. Contaminants and pollution Floating oil in excess of 1 inch in first chamber, any oil in other chambers or other contaminants of any type in any chamber. No contaminants present other than a surface oil film. Vault Treatment Area Sediment accumulation Sediment accumulates exceeds 6 inches in the vault. No sediment in the vault. Discharge water not clear Inspection of discharge water shows obvious signs of poor water quality- effluent discharge from vault shows thick visible sheen. Effluent discharge is clear. Trash or debris accumulation Any trash and debris accumulation in vault (floatables and non-floatables). Vault is clear of trash and debris. Oil accumulation Oil accumulations that exceed 1 inch, at the surface of the water in the oil/water separator chamber. No visible oil depth on water. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch or evidence of soil particles entering the structure through the cracks, or maintenance/inspection personnel determines that the vault is not structurally sound. Vault replaced or repaired to design specifications. Baffles damaged Baffles corroding, cracking, warping and/or showing signs of failure as determined by maintenance inspection personnel. Repair or replace baffles to specifications. Gravity Drain Inoperable valve Valve will not open and close. Valve opens and closes normally. Valve won’t seal Valve does not seal completely. Valve completely seals closed. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-34 NO. 22 – BAFFLE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Large Access Doors/Plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat and cover access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or cover/lid. Lifting rings sufficient to lift or remove cover/lid. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-35 NO. 23 – COALESCING PLATE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Site Trash and debris Any trash or debris which impairs the function of the facility. Trash and debris removed from facility. Contaminants and pollution Floating oil in excess of 1 inch in first chamber, any oil in other chambers or other contaminants of any type in any chamber. No contaminants present other than a surface oil film. Vault Treatment Area Sediment accumulation in the forebay Sediment accumulation of 6 inches or greater in the forebay. No sediment in the forebay. Discharge water not clear Inspection of discharge water shows obvious signs of poor water quality – effluent discharge from vault shows thick visible sheen. Repair function of plates so effluent is clear. Trash or debris accumulation Trash and debris accumulation in vault (floatables and non-floatables). Trash and debris removed from vault. Oil accumulation Oil accumulation that exceeds 1 inch at the water surface in the in the coalescing plate chamber. No visible oil depth on water and coalescing plates clear of oil. Coalescing Plates Damaged Plate media broken, deformed, cracked and/or showing signs of failure. Replace that portion of media pack or entire plate pack depending on severity of failure. Sediment accumulation Any sediment accumulation which interferes with the operation of the coalescing plates. No sediment accumulation interfering with the coalescing plates. Vault Structure Damage to wall, frame, bottom, and/or top slab Cracks wider than ½-inch and any evidence of soil particles entering the structure through the cracks, or maintenance inspection personnel determines that the vault is not structurally sound. Vault replaced or repaired to design specifications. Baffles damaged Baffles corroding, cracking, warping and/or showing signs of failure as determined by maintenance/inspection person. Repair or replace baffles to specifications. Ventilation Pipes Plugged ventilation pipes Any obstruction to the ventilation pipes. Ventilation pipes are clear. Shutoff Valve Damaged or inoperable shutoff valve Shutoff valve cannot be opened or closed. Shutoff valve operates normally. Inlet/Outlet Pipe Sediment accumulation Sediment filling 20% or more of the pipe. Inlet/outlet pipes clear of sediment. Trash and debris Trash and debris accumulated in inlet/outlet pipes (includes floatables and non-floatables). No trash or debris in pipes. Damaged inlet/outlet pipe Cracks wider than ½-inch at the joint of the inlet/outlet pipes or any evidence of soil entering at the joints of the inlet/outlet pipes. No cracks more than ¼-inch wide at the joint of the inlet/outlet pipe. Access Manhole Cover/lid not in place Cover/lid is missing or only partially in place. Any open manhole requires immediate maintenance. Manhole access covered. Locking mechanism not working Mechanism cannot be opened by one maintenance person with proper tools. Bolts cannot be seated. Self-locking cover/lid does not work. Mechanism opens with proper tools. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 12/12/2016 2017 City of Renton Surface Water Design Manual A-36 NO. 23 – COALESCING PLATE OIL/WATER SEPARATOR MAINTENANCE COMPONENT DEFECT CONDITION WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Access Manhole (cont.) Cover/lid difficult to remove One maintenance person cannot remove cover/lid after applying 80 lbs of lift. Cover/lid can be removed and reinstalled by one maintenance person. Ladder rungs unsafe Missing rungs, misalignment, rust, or cracks. Ladder meets design standards. Allows maintenance person safe access. Large access doors/plate Damaged or difficult to open Large access doors or plates cannot be opened/removed using normal equipment. Replace or repair access door so it can opened as designed. Gaps, doesn't cover completely Large access doors not flat and/or access opening not completely covered. Doors close flat and cover access opening completely. Lifting rings missing, rusted Lifting rings not capable of lifting weight of door or plate. Lifting rings sufficient to lift or remove door or plate. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-37 NO. 24 – CATCH BASIN INSERT (NOT ALLOWED IN THE CITY FOR OIL CONTROL) DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7 APPENDIX A MAINTENANCE REQUIREMENTS FOR STORMWATER FACILITIES AND ON-SITE BMPS 2017 City of Renton Surface Water Design Manual 12/12/2016 A-47 NO. 38 – SOIL AMENDMENT BMP MAINTENANCE COMPONENT DEFECT OR PROBLEM CONDITIONS WHEN MAINTENANCE IS NEEDED RESULTS EXPECTED WHEN MAINTENANCE IS PERFORMED Soil Media Unhealthy vegetation Vegetation not fully covering ground surface or vegetation health is poor. Yellowing: possible Nitrogen (N) deficiency. Poor growth: possible Phosphorous (P) deficiency. Poor flowering, spotting or curled leaves, or weak roots or stems: possible Potassium (K) deficiency. Plants are healthy and appropriate for site conditions Inadequate soil nutrients and structure In the fall, return leaf fall and shredded woody materials from the landscape to the site when possible Soil providing plant nutrients and structure Excessive vegetation growth Grass becomes excessively tall (greater than 10 inches); nuisance weeds and other vegetation start to take over. Healthy turf- “grasscycle” (mulch-mow or leave the clippings) to build turf health Weeds Preventive maintenance Avoid use of pesticides (bug and weed killers), like “weed & feed,” which damage the soil Fertilizer needed Where fertilization is needed (mainly turf and annual flower beds), a moderate fertilization program should be used which relies on compost, natural fertilizers or slow-release synthetic balanced fertilizers Integrated Pest Management (IPM) protocols for fertilization followed Bare spots Bare spots on soil No bare spots, area covered with vegetation or mulch mixed into the underlying soil. Compaction Poor infiltration due to soil compaction • To remediate compaction, aerate soil, till to at least 8-inch depth, or further amend soil with compost and re-till • If areas are turf, aerate compacted areas and top dress them with 1/4 to 1/2 inch of compost to renovate them • If drainage is still slow, consider investigating alternative causes (e.g., high wet season groundwater levels, low permeability soils) • Also consider site use and protection from compacting activities No soil compaction Poor infiltration Soils become waterlogged, do not appear to be infiltrating. Facility infiltrating properly Erosion/Scouring Erosion Areas of potential erosion are visible Causes of erosion (e.g., concentrate flow entering area, channelization of runoff) identified and damaged area stabilized (regrade, rock, vegetation, erosion control matting).For deep channels or cuts (over 3 inches in ponding depth), temporary erosion control measures in place until permanent repairs can be made Grass/Vegetation Unhealthy vegetation Less than 75% of planted vegetation is healthy with a generally good appearance. Healthy vegetation. Unhealthy plants removed/replaced. Appropriate vegetation planted in terms of exposure, soil and soil moisture. Noxious Weeds Noxious weeds Listed noxious vegetation is present (refer to current County noxious weed list). No noxious weeds present. DocuSign Envelope ID: 23F4BD16-5184-4ACD-B93D-53CB9BFD13D7