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Home My WebLink AboutTIR-4126 TECHNICAL INFORMATION REPORT MCDONALD'S RENTON REMODEL 3209 N.E. 4th Street Renton, WA 98056 Prepared for: Freiheit Architecture, Inc. 929 108th Avenue NE, Suite 210 Bellevue, WA 98004 Revised May 5, 2020 March 6, 2020 Our Job No. 21182 05/05/2020 SURFACE WATER UTILITY jfarah 08/05/2020 APPROVED 8/12/2020 Mike Sippo DEVELOPMENT ENGINEERING DIVISION 21182.001-TIR.doc TABLE OF CONTENTS 1.0 PROJECT OVERVIEW Figure 1 – Technical Information Report (TIR) Worksheet Figure 2 – Vicinity Map Figure 3 – Assessor Map Figure 4 – FEMA Map Figure 5 – Soil Survey Map Figure 6 – Sensitive Areas Map Figure 7 - Drainage Review Flowchart 2.0 CONDITIONS AND REQUIREMENTS SUMMARY 2.1 Analysis of the Core Requirements 2.2 Analysis of the Special Requirements 3.0 OFF-SITE ANALYSIS 4.0 HYDRAULIC ANALYSIS AND DESIGN 4.1 Existing Site Hydrology 4.2 Developed Site Hydrology 4.3 Performance Standards Figure 8 – Pre-developed Basin Map Figure 9 – Developed Basin Map Figure 10 - Oil/Water Separator Calculation Figure 11 - Oil/Water Separator Detail 5.0 CONVEYANCE SYSTEM ANALYSIS AND DESIGN 6.0 SPECIAL REPORTS AND STUDIES 7.0 OTHER PERMITS 8.0 CONSTRUCTION STORMWATER POLLUTION PREVENTION (CSWPP) ANALYSIS AND DESIGN 8.1 Erosion and Sediment Control (ESC) Plan Figure 12 - TESC Plan 21182.001-TIR.doc 8.2 Stormwater Pollution Prevention and Spill (SWPPS) Plan Design Figure 13 - CSWPPP 9.0 BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT 10.0 OPERATIONS AND MAINTENANCE MANUAL Tab 1.0 21182.001-TIR.doc 1.0 PROJECT OVERVIEW The McDonald's Restaurant to be remodeled is located in Section 16, Township 23 North, Range 5 East, Willamette Region in King County, Washington. It sits on the corner of N.E. 4th Street and Monroe Avenue N.E. in the City of Renton. The project site consists of one parcel upon which is shared with an existing Chevron gas station to the north. The redevelopment intends to upgrade the exterior accessibility facilities of the restaurant which includes re-grading of the accessible parking stalls, re-constructing portions of the concrete sidewalk, providing an accessible ramp leading to the right-of-way, and lastly, re-constructing a portion of the public sidewalk. These ADA and right-of-way improvements propose 1,991 square feet of replaced impervious surfaces as defined in the 2017 City of Renton Surface Water Design Manual (SWDM). Furthermore, the project will install an oil/water separator to treat the existing runoff (pertaining to the McDonald’s site) generated from the site. It is assumed that the associated pavement replaced as part of this project is not considered target surfaces as it falls under the definition for a utility/maintenance project. Per the definition of 'Replaced Impervious Surface', mentioned in the 2017 City of Renton SWDM, “… hard surfaces proposed for the sole purpose of installing utilities or performing maintenance on underground facilities, and hard surfaces that are proposed to be constructed without the removal of the base course or bare soil, are not considered as such (replaced impervious surface)”. The total impervious surfaces within the utility/maintenance is approximately 132 square feet. The total land disturbing area of the redevelopment equates to 2,123 square feet. With that said, the total target surfaces subject to surface water management will be 1,991 square feet. The scope of this project will trigger a Targeted Drainage Review. The redevelopment meets Category 3 of the Targeted Drainage Review, which specifies to comply with Core Requirements 5 to 7 and Special Requirements 4 to 6. Category 3 involves redevelopment projects with more than $100,000 in improvements. The developed condition will rely on the existing storm and sewer conveyance systems to meet the Core and Special Requirements as part of a Targeted Drainage Review as specified within the 2017 City of Renton SWDM with amendments to the 2016 King County Surface Water Design Manual. See Figure 7 for the flowchart to determine the type of Drainage Review. Figure 1 Technical Information Report (TIR) Worksheet CITY OF RENTON SURFACE WATER DESIGN MANUAL 2017 City of Renton Surface Water Design Manual 12/12/2016 8-A-1 REFERENCE 8-A TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Part 1 PROJECT OWNER AND PROJECT ENGINEER Part 2 PROJECT LOCATION AND DESCRIPTION Project Owner _____________________________ Phone ___________________________________ Address __________________________________ _________________________________________ Project Engineer ___________________________ Company _________________________________ Phone ___________________________________ Project Name __________________________ CED Permit # ________________________ Location Township ________________ Range __________________ Section _________________ Site Address __________________________ _____________________________________ Part 3 TYPE OF PERMIT APPLICATION Part 4 OTHER REVIEWS AND PERMITS  Land Use (e.g., Subdivision / Short Subd.)  Building (e.g., M/F / Commercial / SFR)  Grading  Right-of-Way Use  Other _______________________  DFW HPA  COE 404  DOE Dam Safety  FEMA Floodplain  COE Wetlands  Other ________  Shoreline Management  Structural Rockery/Vault/_____  ESA Section 7 Part 5 PLAN AND REPORT INFORMATION Technical Information Report Site Improvement Plan (Engr. Plans) Type of Drainage Review (check one): Date (include revision dates): Date of Final:  Full  Targeted  Simplified  Large Project  Directed ____________________________________ __________________ Plan Type (check one): Date (include revision dates): Date of Final:  Full  Modified  Simplified ____________________________________ __________________ Freiheit Architecture, Inc. 3209 NE 4th St. Renton, WA 98056 Chris Jensen Barghausen Consulting Engineers, Inc. 425-251-6222 McDonald's Retnon Remodel 23 5 E 16 929 108th Avenue NE, Ste. 210 Bellevue, WA 98004 x x x x REFERENCE 8: PLAN REVIEW FORMS AND WORKSHEET TECHNICAL INFORMATION REPORT (TIR) WORKSHEET 12/12/2016 2017 City of Renton Surface Water Design Manual 8-A-2 Part 6 SWDM ADJUSTMENT APPROVALS Type (circle one): Standard / Blanket Description: (include conditions in TIR Section 2) ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Approved Adjustment No. ______________________ Date of Approval: _______________________ Part 7 MONITORING REQUIREMENTS Monitoring Required: Yes / No Start Date: _______________________ Completion Date: _______________________ Describe: _________________________________ _________________________________________ _________________________________________ Re: SWDM Adjustment No. ________________ Part 8 SITE COMMUNITY AND DRAINAGE BASIN Community Plan: ____________________________________________________________________ Special District Overlays: ______________________________________________________________ Drainage Basin: _____________________________________________________________________ Stormwater Requirements: _____________________________________________________________ Part 9 ONSITE AND ADJACENT SENSITIVE AREAS  River/Stream ________________________  Lake ______________________________  Wetlands ____________________________  Closed Depression ____________________  Floodplain ___________________________  Other _______________________________ _______________________________  Steep Slope __________________________  Erosion Hazard _______________________  Landslide Hazard ______________________  Coal Mine Hazard ______________________  Seismic Hazard _______________________  Habitat Protection ______________________  _____________________________________ Renton Lower Cedar River NA REFERENCE 8-A: TECHNICAL INFORMATION REPORT (TIR) WORKSHEET TECHNICAL INFORMATION REPORT (TIR) WORKSHEET 2017 City of Renton Surface Water Design Manual 12/12/2016 Ref 8-A-3 Part 10 SOILS Soil Type ______________________ ______________________ ______________________ ______________________ Slopes ________________________ ________________________ ________________________ ________________________ Erosion Potential _________________________ _________________________ _________________________ _________________________  High Groundwater Table (within 5 feet)  Other ________________________________  Sole Source Aquifer  Seeps/Springs  Additional Sheets Attached Part 11 DRAINAGE DESIGN LIMITATIONS REFERENCE  Core 2 – Offsite Analysis_________________  Sensitive/Critical Areas__________________  SEPA________________________________  LID Infeasibility________________________  Other________________________________  _____________________________________ LIMITATION / SITE CONSTRAINT _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________  Additional Sheets Attached Part 12 TIR SUMMARY SHEET (provide one TIR Summary Sheet per Threshold Discharge Area) Threshold Discharge Area: (name or description) Core Requirements (all 8 apply): Discharge at Natural Location Number of Natural Discharge Locations: Offsite Analysis Level: 1 / 2 / 3 dated:__________________ Flow Control (include facility summary sheet) Standard: _______________________________ or Exemption Number: ____________ On-site BMPs: _______________________________ Conveyance System Spill containment located at: _____________________________ Erosion and Sediment Control / Construction Stormwater Pollution Prevention CSWPP/CESCL/ESC Site Supervisor: _____________________ Contact Phone: _________________________ After Hours Phone: _________________________ An - Arents, Everett Material 0-8% N.A. TBD TBD TBD N.A. N.A. REFERENCE 8: PLAN REVIEW FORMS AND WORKSHEET TECHNICAL INFORMATION REPORT (TIR) WORKSHEET 12/12/2016 2017 City of Renton Surface Water Design Manual 8-A-4 Part 12 TIR SUMMARY SHEET (provide one TIR Summary Sheet per Threshold Discharge Area) Maintenance and Operation Responsibility (circle one): Private / Public If Private, Maintenance Log Required: Yes / No Financial Guarantees and Liability Provided: Yes / No Water Quality (include facility summary sheet) Type (circle one): Basic / Sens. Lake / Enhanced Basic / Bog or Exemption No. _______________________ Special Requirements (as applicable): Area Specific Drainage Requirements Type: SDO / MDP / BP / Shared Fac. / None Name: ________________________ Floodplain/Floodway Delineation Type (circle one): Major / Minor / Exemption / None 100-year Base Flood Elevation (or range): _______________ Datum: Flood Protection Facilities Describe: Source Control (commercial / industrial land use) Describe land use: Describe any structural controls: Oil Control High-Use Site: Yes / No Treatment BMP: _________________________________ Maintenance Agreement: Yes / No with whom? _____________________________________ Other Drainage Structures Describe: N.A. Commercial Oil/water Separator N.A. TBD REFERENCE 8-A: TECHNICAL INFORMATION REPORT (TIR) WORKSHEET TECHNICAL INFORMATION REPORT (TIR) WORKSHEET 2017 City of Renton Surface Water Design Manual 12/12/2016 Ref 8-A-5 Part 13 EROSION AND SEDIMENT CONTROL REQUIREMENTS MINIMUM ESC REQUIREMENTS DURING CONSTRUCTION  Clearing Limits  Cover Measures  Perimeter Protection  Traffic Area Stabilization  Sediment Retention  Surface Water Collection  Dewatering Control  Dust Control  Flow Control  Control Pollutants  Protect Existing and Proposed BMPs/Facilities  Maintain Protective BMPs / Manage Project MINIMUM ESC REQUIREMENTS AFTER CONSTRUCTION  Stabilize exposed surfaces  Remove and restore Temporary ESC Facilities  Clean and remove all silt and debris, ensure operation of Permanent BMPs/Facilities, restore operation of BMPs/Facilities as necessary  Flag limits of sensitive areas and open space preservation areas  Other _______________________ Part 14 STORMWATER FACILITY DESCRIPTIONS (Note: Include Facility Summary and Sketch) Flow Control Type/Description Water Quality Type/Description  Detention  Infiltration  Regional Facility  Shared Facility  On-site BMPs  Other ________________ ________________ ________________ ________________ ________________ ________________  Vegetated Flowpath  Wetpool  Filtration  Oil Control  Spill Control  On-site BMPs  Other ________________ ________________ ________________ ________________ ________________ ________________ ________________ Part 15 EASEMENTS/TRACTS Part 16 STRUCTURAL ANALYSIS  Drainage Easement  Covenant  Native Growth Protection Covenant  Tract  Other ____________________________  Cast in Place Vault  Retaining Wall  Rockery > 4′ High  Structural on Steep Slope  Other _______________________________ x x x x x x Oldcastle Precast 660-SA Oil Water Separator (450 Gallon Capacity) REFERENCE 8: PLAN REVIEW FORMS AND WORKSHEET TECHNICAL INFORMATION REPORT (TIR) WORKSHEET 12/12/2016 2017 City of Renton Surface Water Design Manual 8-A-6 Part 17 SIGNATURE OF PROFESSIONAL ENGINEER I, or a civil engineer under my supervision, have visited the site. Actual site conditions as observed were incorporated into this worksheet and the attached Technical Information Report. To the best of my knowledge the information provided here is accurate. ____________________________________________________________________________________ Signed/Date May 8, 2020 Figure 2 Vicinity Map Horizontal: Scale: Vertical: For: Title: VICINITY MAP Job Number N.T.S.N/A 21182 DATE: 03/03/20 McDonald’s Remodel Renton, Washington P:\21000s\21182\exhibit\graphics\21182 vmap.cdr REFERENCE: Rand McNally (2020) SITE Figure 3 Assessor Map Horizontal: Scale: Vertical: For: Title: ASSESSOR MAP Job Number N.T.S.N/A 21182 DATE: 03/03/20 McDonald’s Remodel Renton, Washington P:\21000s\21182\exhibit\graphics\21182 amap.cdr SITE REFERENCE: King County Department of Assessments (Jan. 2019) Figure 4 FEMA Map Horizontal: Scale: Vertical: For: Title: FEMA MAP Job Number N.T.S.N/A 21182 DATE: 03/03/20 McDonald’s Remodel Renton, Washington P:\21000s\21182\exhibit\graphics\21182 fema.cdr REFERENCE: Federal Emergency Management Agency (Portion of Map 53033C0981 F, May 1995) Areas determined to be outside 500-year floodplain. ZONE X OTHER AREAS LEGEND SITE Figure 5 Soil Survey Map Horizontal: Scale: Vertical: For: Title: SOIL SURVEY MAP Job Number N.T.S.N/A 21182 DATE: 03/03/20 McDonald’s Remodel Renton, Washington P:\21000s\21182\exhibit\graphics\21182 soil.cdr HSG A REFERENCE: USDA, Natural Resources Conservation Service LEGEND: An = Arents, Everett material SITE Figure 6 Sensitive Areas Map Horizontal: Scale: Vertical: For: Title: SENSITIVE AREAS MAP Job Number N.T.S.N/A 21182 DATE: 03/03/20 McDonald’s Remodel Renton, Washington P:\21000s\21182\exhibit\graphics\21182 sens.cdr SITE REFERENCE: City of Renton GIS (2020) Figure 7 Drainage Review Flowchart SECTION 1.1 DRAINAGE REVIEW 12/12/2016 2017 City of Renton Surface Water Design Manual 1-14 FIGURE 1.1.2.A FLOW CHART FOR DETERMINING TYPE OF DRAINAGE REVIEW REQUIRED Tab 2.0 21182.001-TIR 2.0 CONDITIONS AND REQUIREMENTS SUMMARY 2.1 Analysis of the Core Requirements - Targeted Drainage Review (Category 3) Core Requirement No. 5: Construction Stormwater Pollution Prevention. Response: To satisfy Core Requirement No. 5, appropriate Erosion Sediment Control measures are applied through a Construction Stormwater Pollution Prevention Plan (CSWPPP), and is included as part of this report within Section 7. Core Requirement No. 6: Maintenance and Operations. Response: The project proposes to install an Oil/Water Separator in-line with the existing storm drain. Appropriate Maintenance and Operation information will be included within this report. Core Requirement No. 7: Financial Guarantees and Liability. Response: All Financial Guarantees will be put in place as needed prior to permit issuance. 2.2 Analysis of the Special Requirements Special Requirement No. 4: Source Control. Response: The proposed project will implement source control measures as required within the 2017 Renton SWDM since a commercial building or commercial site development permit is required. See Section 4.0 for more information. Special Requirement No. 5: Oil Control. Response: The redevelopment is classified as a high-use site and will comply with Special Requirement No. 5 through the installation of appropriate oil control devices. Please see Section 4.0 for further information. Special Requirement No. 6: Aquifer Protection Area Response: The project is not within current aquifer protection area per City of Renton Maps. Thus, the project is not required to adhere to Special Requirement No. 6. Tab 3.0 21182.001-TIR.doc 3.0 OFF-SITE ANALYSIS The redevelopment does not intend to change the rate, volume, duration and location of discharges to and from the project site and shall use the existing storm network to convey storm runoff to the public storm. Since the overall impervious surface coverage will remain largely unchanged and the project proposal does not intend to modify the existing drainage system. It is anticipated that the existing drainage and conveyance system will have sufficient capacity to serve the site post-development. Tab 4.0 21182.001-TIR.doc 4.0 HYDRAULIC ANALYSIS AND DESIGN 4.1 Existing Site Hydrology The existing site hydrology of the site exhibits sheet flow away from the existing building. General drainage patterns flow towards centrally located catch basins that ultimately converge into an existing bioswale and eventually, an on-site flow control facility. 4.2 Developed Site Hydrology The proposed drainage patterns will remain the same as that of the existing. The project will install a new oil/water separator such that drainage from the McDonald’s portion of the site is treated prior to discharge into the bioswale. 4.3 Performance Standards Since the re-development is a high-use site, Special Requirement No. 5 - Oil control shall be implemented on-site through the installation of an Oldcastle 660-SA Oil/Water Separator, which will treat runoff to comply with the necessary oil control requirements. This oil/water separator has been sized with the on-line water quality flow rate acquired through WWHM. See Figure 9 and 10 for the Developed Basin Map and Oil/Water Separator Calculations. Figure 8 Pre-developed Basin Map NE 4TH ST (PUBLIC ROW)MONROE AVE NE (PUBLIC ROW)120' WIDE P S P & L TRANSMISSION LINEEASEMENT 2571770 & 7505280726(ITEM 1)100' WIDE PER 6053192 (ITEM 3)(124TH AVE SE)BOUNDARY & TOPOGRAPHIC SURVEYLEGEND VICINITY MAP RENTON, WASHINGTON IN COMPLIANCE WITH CITY OF RENTON STANDARDS Dial 811 Callbefore you dig. below.Know what's 5/05/2020 5/05/2020 Figure 9 Developed Basin Map IN COMPLIANCE WITH CITY OF RENTON STANDARDS Dial 811 Callbefore you dig. below.Know what's Figure 10 Oil/Water Separator Calculation OIL/WATER SEPARATOR SIZING CALCULATIONS Project Name:Date:03/05/20 Site Location:Our Job No.:21182 Municipality: Engineer: Sizing per 2009 King County Surface Water Design Manual Chapter 6 - Section 6.6.2.1 - Method for Coalescing Plate Separator (Page 6-149) Specific Gravity of Water, Sw =1.0 Specific Gravity of Oil, So =0.85 Absolute Viscosity of Water, μ =0.015674 0.0552 CFS (per WWHM Calcs) k = 1 3.21 Required Effective Plate Area of Surface Media, Ah =97.27 SF McDonald's Renton Remodel 3209 NE 4th Street Renton, WA King County Charm Salvino Water Quality Design Flow Rate, Q = Adjusted Water Quality Flow Rate( Q * k) Use OldCastle Precast Oil Water Separator 660-CPS (Plate Area = 444 SF) Page 1 of 1 21182 - Storm Oil-Water Separator Sizing Calcs Figure 11 Oil/Water Separator Detail Tab 5.0 21182.001-TIR.doc 5.0 CONVEYANCE SYSTEM ANALYSIS AND DESIGN The project does not propose any new nor does it propose to modify any conveyance system elements. As such, the project does not anticipate the preparation or inclusion of a Conveyance System Analysis and Design. Tab 6.0 21182.001-TIR.doc 6.0 SPECIAL REPORTS AND STUDIES Special Reports and Studies will be included as necessary and available. Tab 7.0 21182.001-TIR.doc 7.0 OTHER PERMITS All other permits in conjunction with a Targeted Drainage Review are listed below:  Building Permit  Demo Permit Tab 8.0 21182.001-TIR.doc 8.0 CONSTRUCTION STORMWATER POLLUTION PREVENTION PLAN (CSWPP) ANALYSIS AND DESIGN 8.1 Erosion and Sediment Control (ESC) Plan Analysis and Design A copy of the Erosion and Sediment Control Plan is provided in this section. 8.2 Stormwater Pollution Prevention and Spill (SWPPS) Plan Design A copy of the CSWPPP will be provided in provided in this section. Figure 12 TESC Plan IN COMPLIANCE WITH CITY OF RENTON STANDARDS Dial 811 Callbefore you dig. below.Know what's Figure 13 CSWPPP Construction Stormwater General Permit Stormwater Pollution Prevention Plan (SWPPP) for McDonald's Renton Prepared for: The Washington State Department of Ecology Permittee / Owner Developer Operator / Contractor Freiheit Architecture, Inc. TBD TBD 3209 NE 4th St. Renton, WA 98056 Update as necessary. Certified Erosion and Sediment Control Lead (CESCL) Name Organization Contact Phone Number TBD TBD TBD SWPPP Prepared By Name Organization Contact Phone Number Chris Jensen, P.E. Barghausen Consulting Engineers, Inc. 425-251-6222 SWPPP Preparation Date March 4, 2020 Project Construction Dates Activity / Phase Start Date End Date Site Redevelopment TBD TBD P a g e | 1 Table of Contents 1 Project Information ................................................................................................................. 4 1.1 Existing Conditions ......................................................................................................... 4 1.2 Proposed Construction Activities .................................................................................... 4 2 Construction Stormwater Best Management Practices (BMPs) ............................................ 6 2.1 The 13 Elements ............................................................................................................ 6 2.1.1 Element 1: Preserve Vegetation / Mark Clearing Limits .......................................... 6 2.1.2 Element 2: Establish Construction Access .............................................................. 7 2.1.3 Element 3: Control Flow Rates ................................................................................ 8 2.1.4 Element 4: Install Sediment Controls ...................................................................... 9 2.1.5 Element 5: Stabilize Soils ...................................................................................... 10 2.1.6 Element 6: Protect Slopes ..................................................................................... 11 2.1.7 Element 7: Protect Drain Inlets .............................................................................. 12 2.1.8 Element 8: Stabilize Channels and Outlets ........................................................... 13 2.1.9 Element 9: Control Pollutants ................................................................................ 14 2.1.10 Element 10: Control Dewatering ........................................................................... 16 2.1.11 Element 11: Maintain BMPs .................................................................................. 17 2.1.12 Element 12: Manage the Project ........................................................................... 18 2.1.13 Element 13: Protect Low Impact Development (LID) BMPs .................................. 19 3 Pollution Prevention Team ................................................................................................... 20 4 Monitoring and Sampling Requirements .............................................................................. 21 4.1 Site Inspection .............................................................................................................. 21 4.2 Stormwater Quality Sampling ....................................................................................... 21 4.2.1 Turbidity Sampling ................................................................................................. 21 4.2.2 pH Sampling .......................................................................................................... 23 5 Reporting and Record Keeping ........................................................................................... 25 5.1 Record Keeping ............................................................................................................ 25 5.1.1 Site Log Book ........................................................................................................ 25 5.1.2 Records Retention ................................................................................................. 25 5.1.3 Updating the SWPPP ............................................................................................ 25 5.2 Reporting ...................................................................................................................... 26 5.2.1 Discharge Monitoring Reports ............................................................................... 26 5.2.2 Notification of Noncompliance ............................................................................... 26 P a g e | 2 List of Tables Table 3 – pH-Modifying Sources ............................................................................................. 14 Table 5 – Management .............................................................................................................. 18 Table 7 – Team Information ..................................................................................................... 20 Table 8 – Turbidity Sampling Method ..................................................................................... 21 Table 9 – pH Sampling Method ................................................................................................ 23 List of Appendices Appendix/Glossary A. Site Map B. BMP Detail D. Site Inspection Form P a g e | 3 List of Acronyms and Abbreviations Acronym / Abbreviation Explanation 303(d) Section of the Clean Water Act pertaining to Impaired Waterbodies BFO Bellingham Field Office of the Department of Ecology BMP(s) Best Management Practice(s) CESCL Certified Erosion and Sediment Control Lead CO2 Carbon Dioxide CRO Central Regional Office of the Department of Ecology CSWGP Construction Stormwater General Permit CWA Clean Water Act DMR Discharge Monitoring Report DO Dissolved Oxygen Ecology Washington State Department of Ecology EPA United States Environmental Protection Agency ERO Eastern Regional Office of the Department of Ecology ERTS Environmental Report Tracking System ESC Erosion and Sediment Control GULD General Use Level Designation NPDES National Pollutant Discharge Elimination System NTU Nephelometric Turbidity Units NWRO Northwest Regional Office of the Department of Ecology pH Power of Hydrogen RCW Revised Code of Washington SPCC Spill Prevention, Control, and Countermeasure su Standard Units SWMMEW Stormwater Management Manual for Eastern Washington SWMMWW Stormwater Management Manual for Western Washington SWPPP Stormwater Pollution Prevention Plan TESC Temporary Erosion and Sediment Control SWRO Southwest Regional Office of the Department of Ecology TMDL Total Maximum Daily Load VFO Vancouver Field Office of the Department of Ecology WAC Washington Administrative Code WSDOT Washington Department of Transportation WWHM Western Washington Hydrology Model P a g e | 4 1 Project Information Project/Site Name: McDonald's Renton Remodel Street/Location: 3209 NE 4th Street City: Renton State: WA Zip code: 98056 Receiving waterbody: Lower Cedar River 1.1 Existing Conditions Total acreage (including support activities such as off-site equipment staging yards, material storage areas, borrow areas). Total acreage: 1.26 Disturbed acreage: .06 Existing structures: The site currently consists of asphalt and concrete paving used primarily for an vehicular traffic around the existing McDonald's Restaurant and a neighboring Chevron gasoline station that is within the same parcel. The site also includes an area for underground storage tanks and other fueling facilities. Landscape topography: The site contains mild slopes with grades ranging from 1-6 percent sloping from south to north Drainage patterns: The existing drainage patterns are such that stormwater sheet flows into existing catch basins and flows into a bioswale located on the west portion of the site and where runoff is infiltrated. Existing Vegetation: The site has some existing landscape islands, however pervious surfaces exist along the property lines. Critical Areas (wetlands, streams, high erosion risk, steep or difficult to stabilize slopes): This project is not located in a critical area. 1.2 Proposed Construction Activities Description of site development (example: subdivision): The project includes the replacement of three existing underground storage tanks (UST) with 2 UST's, as well as the fueling concrete pad and fueling dispensers. The existing fueling canopy shall remain. ADA improvements include the repaving of the ADA parking stall and aisle. Description of construction activities (example: site preparation, demolition, excavation): Construction activities will include clearing and grubbing existing asphalt and concrete pavement. Proposed improvements include the re-paving of asphalt and concrete pavement, installation of curb, re-grading of the accessible parking stalls and constructing of an accessible ramp that connects to the right-of-way. Right-of-way work such as the re-construction of a portion of the sidewalk along Monroe Avenue N.E. is proposed. Furthermore, as part of oil control requirements, P a g e | 5 an oil/water separator will be installed on-site to treat run-off on the McDonalds portion of the parcel of land. Description of site drainage including flow from and onto adjacent properties. Must be consistent with Site Map in Appendix A: Stormwater in the portion of the McDonald's Restaurant generally flows from away from the existing building to existing catch basins located onsite, on the north and south side of the building, and then discharges into a bioswale situated on the west side of the property. Description of final stabilization (example: extent of revegetation, paving, landscaping): Final site stabilization will include the installation of hardscapes, such as asphalt and concrete pavement. The developed condition of the site will retain the existing drainage pattern and sheet flow stormwater to on-site catch basins and maintain the offsite discharge location. A site map has been provided in Appendix A. P a g e | 6 2 Construction Stormwater Best Management Practices (BMPs) The SWPPP is a living document reflecting current conditions and changes throughout the life of the project. These changes may be informal (i.e., hand-written notes and deletions). Update the SWPPP when the CESCL has noted a deficiency in BMPs or deviation from original design. 2.1 The 13 Elements 2.1.1 Element 1: Preserve Vegetation / Mark Clearing Limits List and describe BMPs: In order to protect adjacent properties and to reduce the area of soil exposed to construction, the limits of construction will be clearly marked and enclosed within a construction fence prior to any land disturbing activities. This fence will encompass all areas subject to construction, as well as delineate all areas where no construction is to take place. Refer to Appendix B: Construction BMPs for detailed drawings of the proposed BMPs. The proposed BMPs relevant to vegetation preservation/clearing limits is: • BMP C103: High Visibility Plastic or Metal Fence Installation Schedules: BMPs listed above (Silt Fence and High Visibility Plastic or Metal Fence) will be installed prior to any land disturbing activity. Inspection and Maintenance plan: TBD Responsible Staff: TTBD P a g e | 7 2.1.2 Element 2: Establish Construction Access List and describe BMPs: A construction entrance is not needed for this project since the construction vehicles will have minimal contact with exposed soil. Wheel washing and daily sweeping will be required should any dirt be found on tires of vehicles to prevent soil transfer onto public roads. Installation Schedules: TBD Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e | 8 2.1.3 Element 3: Control Flow Rates Will you construct stormwater retention and/or detention facilities? Yes No Will you use permanent infiltration ponds or other low impact development (example: rain gardens, bio-retention, porous pavement) to control flow during construction? Yes No List and describe BMPs: NA Installation Schedules: NA Inspection and Maintenance plan: NA Responsible Staff: NA P a g e | 9 2.1.4 Element 4: Install Sediment Controls List and describe BMPs: The majority of the project site is impervious and only has minimal landscaping on the west side of the site retained by a wall. The improvements does not include any reconstruction of the wall, hence eliminating the possibility of soil/sediment sheetwash from upslope. Installation Schedules: TBD Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e | 10 2.1.5 Element 5: Stabilize Soils West of the Cascade Mountains Crest Season Dates Number of Days Soils Can be Left Exposed During the Dry Season May 1 – September 30 7 days During the Wet Season October 1 – April 30 2 days Soils must be stabilized at the end of the shift before a holiday or weekend if needed based on the weather forecast. Anticipated project dates: Start date: TBD End date: TBD Will you construct during the wet season? TBD List and describe BMPs: Soils exposed and unworked for the time period specified above shall be stabilized with the application of effective BMPs to prevent erosion throughout the duration of the project. Soil stockpiles shall be stabilized or covered using plastic sheeting and where possible, located away from storm inlets, waterways, and drainage channels. Refer to Appendix B for detailed drawings of the BMPs used. The proposed BMPs specific to Soil Stabilization are: • BMP C123: Plastic Covering Installation Schedules: BMPs shall be implemented as soon as land disturbing activity begins and installed where applicable for the duration of the project. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e | 11 2.1.6 Element 6: Protect Slopes Will steep slopes be present at the site during construction? Yes No List and describe BMPs: NA Installation Schedules: NA Inspection and Maintenance plan: NA Responsible Staff: NA P a g e | 12 2.1.7 Element 7: Protect Drain Inlets List and describe BMPs: All storm drain inlets must be protected to prevent unfiltered or untreated water from entering the drainage conveyance system. However, the first priority is to keep all access roads clean of sediment and keep water from washing streets separate from entering storm drains until treatment can be provided. Storm Drain Inlet Protection will be implemented for all drainage inlets and culverts that could potentially be impacted by sediment-laden runoff on or near the project site. This includes inlets and culverts located offsite. Inlet protection devices shall be cleaned and replaced or removed when sediment has filled a third of the available storage (unless a different standard is specified by the product manufacturer). The following inlet protection measures will be proposed for this project: • BMP C220: Storm Drain Inlet Protection Installation Schedules: Storm Drain Inlet Protection will be provided at the start of the project and will be maintained for the duration of the project. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e | 13 2.1.8 Element 8: Stabilize Channels and Outlets Provide stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes, and downstream reaches, will be installed at the outlets of all conveyance systems. List and describe BMPs: The project site does not consist of open channels, steep slopes, or streams. Sediment from surface water deposits will be minimized through inlet protection of existing catch basins (Element 7). Installation Schedules: NA Inspection and Maintenance plan: NA Responsible Staff: NA P a g e | 14 2.1.9 Element 9: Control Pollutants List and describe BMPs: All pollutants, including waste materials and demolition debris, that occur on site will be handled and disposed of in a manner that does not cause contamination of stormwater. Good housekeeping and preventative measures will be taken to ensure that the site will be kept clean, well-organized, and free of debris. The following BMPs will be implemented: • All vehicles, equipment, and petroleum product storage/dispensing areas will be inspected regularly to detect any leaks or spills, and to identify maintenance needs to prevent leaks or spills. • In order to perform emergency repairs on site, temporary plastic will be placed beneath and, if raining, over the vehicle. • Any chemicals stored in the construction areas will conform to the appropriate source control BMPs listed in Volume IV of the Ecology stormwater manual. All chemicals shall have cover, containment, and protection provided on site, pursuant to BMP C153 for Material Delivery, Storage and Containment. Proposed BMPs applicable to Pollutant Control: • BMP C140: Dust Control • BMP C151: Concrete Handling • BMP C 152: Sawcutting and Surface Pollution Prevention • BMP C154: Concrete Washout Area Installation Schedules: BMPs shall be installed as necessary to control pollutants for the duration of construction. Inspection and Maintenance plan: TBD Responsible Staff: TBD Will maintenance, fueling, and/or repair of heavy equipment and vehicles occur on-site? Yes No Will wheel wash or tire bath system BMPs be used during construction? Yes No Will pH-modifying sources be present on-site? Yes No If yes, check the source(s). Table 3 – pH-Modifying Sources None Bulk cement Cement kiln dust Fly ash P a g e | 15 Other cementitious materials New concrete washing or curing waters Waste streams generated from concrete grinding and sawing Exposed aggregate processes Dewatering concrete vaults Concrete pumping and mixer washout waters Recycled concrete Recycled concrete stockpiles Other (i.e., calcium lignosulfate) [please describe: ] Concrete trucks must not be washed out onto the ground, or into storm drains, open ditches, streets, or streams. Excess concrete must not be dumped on-site, except in designated concrete washout areas with appropriate BMPs installed. Will uncontaminated water from water-only based shaft drilling for construction of building, road, and bridge foundations be infiltrated provided the wastewater is managed in a way that prohibits discharge to surface waters? Yes No P a g e | 16 2.1.10 Element 10: Control Dewatering  Discharge clean, non-turbid de-watering water, such as well-point groundwater, to systems tributary to, or directly into surface waters of the state, as specified in Element No. 8, provided the de-watering flow does not cause erosion or flooding of receiving waters or interfere with the operation of the system. Do not route clean dewatering water through stormwater sediment ponds. Note that "surface waters of the state" may exist on a construction site as well as off site; for example, a creek running through a site.  Highly turbid or contaminated dewatering water shall be handled separately from stormwater.  Clean, non-turbid dewatering water, such as well-point ground water, can be discharged to systems tributary to, or directly into surface waters of the state, provided the dewatering flow does not cause erosion or flooding of receiving waters. Clean dewatering water should not be routed through stormwater sediment ponds.  Other dewatering disposal options may include: o Transport off site in a vehicle, such as a vacuum flush truck, for legal disposal in a manner that does not pollute state waters. o Infiltration. o Ecology-approved on-site chemical treatment or other suitable treatment technologies. o Sanitary sewer discharge with local sewer district approval, if there is no other option. o Use of a sedimentation bag with outfall to a ditch or swale for small volumes of localized dewatering. The project may exhibit high groundwater elevations. Depending on the time of year, dewatering activities may occur during the installation of on-site stormwater conveyance systems and/or excavation activities. Installation Schedules: Dewatering controls will be installed prior to any significant excavation activities. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e | 17 2.1.11 Element 11: Maintain BMPs All temporary and permanent Erosion and Sediment Control (ESC) BMPs shall be maintained and repaired as needed to ensure continued performance of their intended function. Maintenance and repair shall be conducted in accordance with each particular BMP specification (see Volume II of the SWMMWW or Chapter 7 of the SWMMEW). Visual monitoring of all BMPs installed at the site will be conducted at least once every calendar week and within 24 hours of any stormwater or non-stormwater discharge from the site. If the site becomes inactive and is temporarily stabilized, the inspection frequency may be reduced to once every calendar month. All temporary ESC BMPs shall be removed within 30 days after final site stabilization is achieved or after the temporary BMPs are no longer needed. Trapped sediment shall be stabilized on-site or removed. Disturbed soil resulting from removal of either BMPs or vegetation shall be permanently stabilized. Additionally, protection must be provided for all BMPs installed for the permanent control of stormwater from sediment and compaction. BMPs that are to remain in place following completion of construction shall be examined and restored to full operating condition. If sediment enters these BMPs during construction, the sediment shall be removed and the facility shall be returned to conditions specified in the construction documents. P a g e | 18 2.1.12 Element 12: Manage the Project The project will be managed based on the following principles:  Projects will be phased to the maximum extent practicable and seasonal work limitations will be taken into account.  Inspection and monitoring: o Inspection, maintenance and repair of all BMPs will occur as needed to ensure performance of their intended function. o Site inspections and monitoring will be conducted in accordance with Special Condition S4 of the CSWGP. Sampling locations are indicated on the Site Map. Sampling station(s) are located in accordance with applicable requirements of the CSWGP.  Maintain an updated SWPPP. o The SWPPP will be updated, maintained, and implemented in accordance with Special Conditions S3, S4, and S9 of the CSWGP. As site work progresses the SWPPP will be modified routinely to reflect changing site conditions. The SWPPP will be reviewed monthly to ensure the content is current. Check all the management BMPs that apply at your site: Table 5 – Management Design the project to fit the existing topography, soils, and drainage patterns Emphasize erosion control rather than sediment control Minimize the extent and duration of the area exposed Keep runoff velocities low Retain sediment on-site Thoroughly monitor site and maintain all ESC measures Schedule major earthwork during the dry season Other (please describe) P a g e | 19 2.1.13 Element 13: Protect Low Impact Development (LID) BMPs This project does not proposed any Low Impact Development BMPs to be implemented as part of this proposal. P a g e | 20 3 Pollution Prevention Team Table 7 – Team Information Title Name(s) Phone Number Certified Erosion and Sediment Control Lead (CESCL) TBD TBD Resident Engineer Chris Jensen, P.E. 425-251-6222 Emergency Ecology Contact Staff on Duty 425-649-7130 Emergency Permittee/ Owner Contact TBD TBD Non-Emergency Owner Contact TBD TBD Monitoring Personnel TBD TBD Ecology Regional Office Northwest Region 425-649-7000 P a g e | 21 4 Monitoring and Sampling Requirements Monitoring includes visual inspection, sampling for water quality parameters of concern, and documentation of the inspection and sampling findings in a site log book. A site log book will be maintained for all on-site construction activities and will include:  A record of the implementation of the SWPPP and other permit requirements  Site inspections  Stormwater sampling data File a blank form under Appendix D. The site log book must be maintained on-site within reasonable access to the site and be made available upon request to Ecology or the local jurisdiction. Numeric effluent limits may be required for certain discharges to 303(d) listed waterbodies. See CSWGP Special Condition S8 and Section 5 of this template. 4.1 Site Inspection Site inspections will be conducted at least once every calendar week and within 24 hours following any discharge from the site. For sites that are temporarily stabilized and inactive, the required frequency is reduced to once per calendar month. The discharge point(s) are indicated on the Site Map (see Appendix A) and in accordance with the applicable requirements of the CSWGP. 4.2 Stormwater Quality Sampling 4.2.1 Turbidity Sampling Requirements include calibrated turbidity meter or transparency tube to sample site discharges for compliance with the CSWGP. Sampling will be conducted at all discharge points at least once per calendar week. Method for sampling turbidity: Check the analysis method you will use: Table 8 – Turbidity Sampling Method Turbidity Meter/Turbidimeter (required for disturbances 5 acres or greater in size) Transparency Tube (option for disturbances less than 1 acre and up to 5 acres in size) The benchmark for turbidity value is 25 nephelometric turbidity units (NTU) and a transparency less than 33 centimeters. P a g e | 22 If the discharge’s turbidity is 26 to 249 NTU or the transparency is less than 33 cm but equal to or greater than 6 cm, the following steps will be conducted: 1. Review the SWPPP for compliance with Special Condition S9. Make appropriate revisions within 7 days of the date the discharge exceeded the benchmark. 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period. 3. Document BMP implementation and maintenance in the site log book. If the turbidity exceeds 250 NTU or the transparency is 6 cm or less at any time, the following steps will be conducted: 1. Telephone or submit an electronic report to the applicable Ecology Region’s Environmental Report Tracking System (ERTS) within 24 hours.  Northwest Region (King, Kitsap, Island, San Juan, Skagit, Snohomish, Whatcom): (425) 649-7000 or http://www.ecy.wa.gov/programs/spills/forms/nerts_online/NWRO_nerts_online.html 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period 3. Document BMP implementation and maintenance in the site log book. 4. Continue to sample discharges daily until one of the following is true:  Turbidity is 25 NTU (or lower).  Transparency is 33 cm (or greater).  Compliance with the water quality limit for turbidity is achieved. o 1 - 5 NTU over background turbidity, if background is less than 50 NTU o 1% - 10% over background turbidity, if background is 50 NTU or greater  The discharge stops or is eliminated. P a g e | 23 4.2.2 pH Sampling pH monitoring is required for “Significant concrete work” (i.e., greater than 1000 cubic yards poured concrete over the life of the project). The use of recycled concrete or engineered soils (soil amendments including but not limited to Portland cement-treated base [CTB], cement kiln dust [CKD] or fly ash) also requires pH monitoring. For significant concrete work, pH sampling will start the first day concrete is poured and continue until it is cured, typically three (3) weeks after the last pour. For engineered soils and recycled concrete, pH sampling begins when engineered soils or recycled concrete are first exposed to precipitation and continues until the area is fully stabilized. If the measured pH is 8.5 or greater, the following measures will be taken: 1. Prevent high pH water from entering storm sewer systems or surface water. 2. Adjust or neutralize the high pH water to the range of 6.5 to 8.5 su using appropriate technology such as carbon dioxide (CO2) sparging (liquid or dry ice). 3. Written approval will be obtained from Ecology prior to the use of chemical treatment other than CO2 sparging or dry ice. Method for sampling pH: Check the analysis method you will use: Table 9 – pH Sampling Method pH meter pH test kit Wide range pH indicator paper P a g e | 24 P a g e | 25 5 Reporting and Record Keeping 5.1 Record Keeping 5.1.1 Site Log Book A site log book will be maintained for all on-site construction activities and will include:  A record of the implementation of the SWPPP and other permit requirements  Site inspections  Sample logs 5.1.2 Records Retention Records will be retained during the life of the project and for a minimum of three (3) years following the termination of permit coverage in accordance with Special Condition S5.C of the CSWGP. Permit documentation to be retained on-site:  CSWGP  Permit Coverage Letter  SWPPP  Site Log Book Permit documentation will be provided within 14 days of receipt of a written request from Ecology. A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with Special Condition S5.G.2.b of the CSWGP. 5.1.3 Updating the SWPPP The SWPPP will be modified if:  Found ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site.  There is a change in design, construction, operation, or maintenance at the construction site that has, or could have, a significant effect on the discharge of pollutants to waters of the State. The SWPPP will be modified within seven (7) days if inspection(s) or investigation(s) determine additional or modified BMPs are necessary for compliance. An updated timeline for BMP implementation will be prepared. P a g e | 26 5.2 Reporting 5.2.1 Discharge Monitoring Reports Cumulative soil disturbance is less than one (1) acre; therefore, Discharge Monitoring Reports (DMRs) will not be submitted to Ecology because water quality sampling is not being conducted at the site. 5.2.2 Notification of Noncompliance If any of the terms and conditions of the permit is not met, and the resulting noncompliance may cause a threat to human health or the environment, the following actions will be taken: 1. Ecology will be notified within 24-hours of the failure to comply by calling the applicable Regional office ERTS phone number (Regional office numbers listed below). 2. Immediate action will be taken to prevent the discharge/pollution or otherwise stop or correct the noncompliance. If applicable, sampling and analysis of any noncompliance will be repeated immediately and the results submitted to Ecology within five (5) days of becoming aware of the violation. 3. A detailed written report describing the noncompliance will be submitted to Ecology within five (5) days, unless requested earlier by Ecology. Anytime turbidity sampling indicates turbidity is 250 NTUs or greater, or water transparency is 6 cm or less, the Ecology Regional office will be notified by phone within 24 hours of analysis as required by Special Condition S5.A of the CSWGP.  Northwest Region at (425) 649-7000 for Island, King, Kitsap, San Juan, Skagit, Snohomish, or Whatcom County Include the following information: 1. Your name and / Phone number 2. Permit number 3. City / County of project 4. Sample results 5. Date / Time of call 6. Date / Time of sample 7. Project name In accordance with Special Condition S4.D.5.b of the CSWGP, the Ecology Regional office will be notified if chemical treatment other than CO2 sparging is planned for adjustment of high pH water. P a g e | 27 Appendix/Glossary A. Site Map B. BMP Detail C. Site Inspection Form Appendix A Site Map IN COMPLIANCE WITH CITY OF RENTON STANDARDS Dial 811 Callbefore you dig. below.Know what's Appendix B BMP Detail 28 20828.002.doc BMP C103: High Visibility Fence Purpose Fencing is intended to: 1. Restrict clearing to approved limits. 2. Prevent disturbance of sensitive areas, their buffers, and other areas required to be left undisturbed. 3. Limit construction traffic to designated construction entrances, exits, or internal roads. 4. Protect areas where marking with survey tape may not provide adequate protection. Conditions of Use To establish clearing limits plastic, fabric, or metal fence may be used: · At the boundary of sensitive areas, their buffers, and other areas required to be left uncleared. · As necessary to control vehicle access to and on the site. Design and Installation Specifications High visibility plastic fence shall be composed of a high-density polyethylene material and shall be at least four feet in height. Posts for the fencing shall be steel or wood and placed every 6 feet on center (maximum) or as needed to ensure rigidity. The fencing shall be fastened to the post every six inches with a polyethylene tie. On long continuous lengths of fencing, a tension wire or rope shall be used as a top stringer to prevent sagging between posts. The fence color shall be high visibility orange. The fence tensile strength shall be 360 lbs./ft. using the ASTM D4595 testing method. If appropriate install fabric silt fence in accordance with BMP C233: Silt Fence (p.367) to act as high visibility fence. Silt fence shall be at least 3 feet high and must be highly visible to meet the requirements of this BMP. Metal fences shall be designed and installed according to the manufacturer's specifications. Metal fences shall be at least 3 feet high and must be highly visible. Fences shall not be wired or stapled to trees. Maintenance Standards If the fence has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. 37 20828.002.doc BMP C140: Dust Control Purpose Dust control prevents wind transport of dust from disturbed soil surfaces onto roadways, drainage ways, and surface waters. Conditions of Use In areas (including roadways) subject to surface and air movement of dust where on- site and off-site impacts to roadways, drainage ways, or surface waters are likely. Design and Installation Specifications · Vegetate or mulch areas that will not receive vehicle traffic. In areas where planting, mulching, or paving is impractical, apply gravel or landscaping rock. · Limit dust generation by clearing only those areas where immediate activity will take place, leaving the remaining area(s) in the original condition. Maintain the original ground cover as long as practical. · Construct natural or artificial windbreaks or windscreens. These may be designed as enclosures for small dust sources. · Sprinkle the site with water until surface is wet. Repeat as needed. To prevent carryout of mud onto street, refer to BMP C105: Stabilized Construction Entrance Exit (p.270) · Irrigation water can be used for dust control. Irrigation systems should be installed as a first step on sites where dust control is a concern. · Spray exposed soil areas with a dust palliative, following the manufacturer’s instructions and cautions regarding handling and application. Used oil is prohibited from use as a dust suppressant. Local governments may approve other dust palliatives such as calcium chloride or PAM. · PAM (BMP C126: Polyacrylamide (PAM) for Soil Erosion Protection (p.300)) added to water at a rate of 0.5 lbs. per 1,000 gallons of water per acre and applied from a water truck is more effective than water alone. This is due to increased infiltration of water into the soil and reduced evaporation. In addition, small soil particles are bonded together and are not as easily transported by wind. Adding PAM may actually reduce the quantity of water needed for dust control. Use of PAM could be a cost-effective dust control method. Techniques that can be used for unpaved roads and lots include: · Lower speed limits. High vehicle speed increases the amount of dust stirred up from unpaved roads and lots. · Upgrade the road surface strength by improving particle size, shape, and mineral types that make up the surface and base materials. · Add surface gravel to reduce the source of dust emission. Limit the amount of fine particles (those smaller than .075 mm) to 10 to 20 percent. · Use geotextile fabrics to increase the strength of new roads or roads undergoing reconstruction. · Encourage the use of alternate, paved routes, if available. 38 20828.002.doc · Restrict use of paved roadways by tracked vehicles and heavy trucks to prevent damage to road surface and base. · Apply chemical dust suppressants using the admix method, blending the product with the top few inches of surface material. Suppressants may also be applied as surface treatments. · Pave unpaved permanent roads and other trafficked areas. · Use vacuum street sweepers. · Remove mud and other dirt promptly so it does not dry and then turn into dust. · Limit dust-causing work on windy days. · Contact your local Air Pollution Control Authority for guidance and training on other dust control measures. Compliance with the local Air Pollution Control Authority constitutes compliance with this BMP. · Maintenance Standards Respray area as necessary to keep dust to a minimum. 40 20828.002.doc BMP C151: Concrete Handling Purpose Concrete work can generate process water and slurry that contain fine particles and high pH, both of which can violate water quality standards in the receiving water. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate concrete, concrete process water, and concrete slurry from entering waters of the state. Conditions of Use Any time concrete is used, utilize these management practices. Concrete construction projects include, but are not limited to, the following: · Curbs · Sidewalks · Roads · Bridges · Foundations · Floors · Runways Design and Installation Specifications · Assure that washout of concrete trucks, chutes, pumps, and internals is performed at an approved off-site location or in designated concrete washout areas. Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. Refer to BMP C154: Concrete Washout Area (p.317) for information on concrete washout areas. · Return unused concrete remaining in the truck and pump to the originating batch plant for recycling. Do not dump excess concrete on site, except in designated concrete washout areas. · Wash off hand tools including, but not limited to, screeds, shovels, rakes, floats, and trowels into formed areas only. · Wash equipment difficult to move, such as concrete pavers in areas that do not directly drain to natural or constructed stormwater conveyances. · Do not allow washdown from areas, such as concrete aggregate driveways, to drain directly to natural or constructed stormwater conveyances. · Contain washwater and leftover product in a lined container when no formed areas are available. Dispose of contained concrete in a manner that does not violate ground water or surface water quality standards. · Always use forms or solid barriers for concrete pours, such as pilings, within 15- feet of surface waters. · Refer to BMP C252: High pH Neutralization Using CO2 (p.409) and BMP C253: pH Control for High pH Water (p.412) for pH adjustment requirements. · Refer to the Construction Stormwater General Permit for pH monitoring requirements if the project involves one of the following activities: 41 20828.002.doc o Significant concrete work (greater than 1,000 cubic yards poured concrete or recycled concrete used over the life of a project). o The use of engineered soils amended with (but not limited to) Portland cement-treated base, cement kiln dust or fly ash. o Discharging stormwater to segments of water bodies on the 303(d) list (Category 5) for high pH. Maintenance Standards Check containers for holes in the liner daily during concrete pours and repair the same day. 42 20828.002.doc BMP C152: Sawcutting and Surfacing Pollution Prevention Purpose Sawcutting and surfacing operations generate slurry and process water that contains fine particles and high pH (concrete cutting), both of which can violate the water quality standards in the receiving water. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate process water and slurry created through sawcutting or surfacing from entering waters of the State. Conditions of Use Utilize these management practices anytime sawcutting or surfacing operations take place. Sawcutting and surfacing operations include, but are not limited to, the following: · Sawing · Coring · Grinding · Roughening · Hydro-demolition · Bridge and road surfacing Design and Installation Specifications · Vacuum slurry and cuttings during cutting and surfacing operations. · Slurry and cuttings shall not remain on permanent concrete or asphalt pavement overnight. · Slurry and cuttings shall not drain to any natural or constructed drainage conveyance including stormwater systems. This may require temporarily blocking catch basins. · Dispose of collected slurry and cuttings in a manner that does not violate ground water or surface water quality standards. · Do not allow process water generated during hydro-demolition, surface roughening or similar operations to drain to any natural or constructed drainage conveyance including stormwater systems. Dispose process water in a manner that does not violate ground water or surface water quality standards. · Handle and dispose cleaning waste material and demolition debris in a manner that does not cause contamination of water. Dispose of sweeping material from a pick-up sweeper at an appropriate disposal site. Maintenance Standards Continually monitor operations to determine whether slurry, cuttings, or process water could enter waters of the state. If inspections show that a violation of water quality standards could occur, stop operations and immediately implement preventive measures such as berms, barriers, secondary containment, and vacuum trucks. 45 20828.002.doc BMP C154: Concrete Washout Area Purpose Prevent or reduce the discharge of pollutants to stormwater from concrete waste by conducting washout off-site, or performing on-site washout in a designated area to prevent pollutants from entering surface waters or ground water. Conditions of Use Concrete washout area best management practices are implemented on construction projects where: · Concrete is used as a construction material · It is not possible to dispose of all concrete wastewater and washout off-site (ready mix plant, etc.). · Concrete trucks, pumpers, or other concrete coated equipment are washed on- site. · Note: If less than 10 concrete trucks or pumpers need to be washed out on-site, the washwater may be disposed of in a formed area awaiting concrete or an upland disposal site where it will not contaminate surface or ground water. The upland disposal site shall be at least 50 feet from sensitive areas such as storm drains, open ditches, or water bodies, including wetlands. Design and Installation Specifications Implementation The following steps will help reduce stormwater pollution from concrete wastes: · Perform washout of concrete trucks at an approved off-site location or in designated concrete washout areas only. · Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. · Do not allow excess concrete to be dumped on-site, except in designated concrete washout areas. · Concrete washout areas may be prefabricated concrete washout containers, or self-installed structures (above-grade or below-grade). · Prefabricated containers are most resistant to damage and protect against spills and leaks. Companies may offer delivery service and provide regular maintenance and disposal of solid and liquid waste. · If self-installed concrete washout areas are used, below-grade structures are preferred over above-grade structures because they are less prone to spills and leaks. · Self-installed above-grade structures should only be used if excavation is not practical. Education · Discuss the concrete management techniques described in this BMP with the ready-mix concrete supplier before any deliveries are made. 46 20828.002.doc · Educate employees and subcontractors on the concrete waste management techniques described in this BMP. · Arrange for contractor’s superintendent or Certified Erosion and Sediment Control Lead (CESCL) to oversee and enforce concrete waste management procedures. · A sign should be installed adjacent to each temporary concrete washout facility to inform concrete equipment operators to utilize the proper facilities. Contracts Incorporate requirements for concrete waste management into concrete supplier and subcontractor agreements. Location and Placement · Locate washout area at least 50 feet from sensitive areas such as storm drains, open ditches, or water bodies, including wetlands. · Allow convenient access for concrete trucks, preferably near the area where the concrete is being poured. · If trucks need to leave a paved area to access washout, prevent track-out with a pad of rock or quarry spalls (see BMP C105: Stabilized Construction Entrance / Exit (p.270)). These areas should be far enough away from other construction traffic to reduce the likelihood of accidental damage and spills. · The number of facilities you install should depend on the expected demand for storage capacity. · On large sites with extensive concrete work, washouts should be placed in multiple locations for ease of use by concrete truck drivers. On-site Temporary Concrete Washout Facility, Transit Truck Washout Procedures: · Temporary concrete washout facilities shall be located a minimum of 50 feet from sensitive areas including storm drain inlets, open drainage facilities, and watercourses. See Figure II-4.1.7a Concrete Washout Area (p.322), Figure II- 4.1.7b Concrete Washout Area (p.323), and Figure II-4.1.8 Prefabricated Concrete Washout Container w/Ramp (p.324). · Concrete washout facilities shall be constructed and maintained in sufficient quantity and size to contain all liquid and concrete waste generated by washout operations. · Washout of concrete trucks shall be performed in designated areas only. · Concrete washout from concrete pumper bins can be washed into concrete pumper trucks and discharged into designated washout area or properly disposed of off-site. · Once concrete wastes are washed into the designated area and allowed to harden, the concrete should be broken up, removed, and disposed of per applicable solid waste regulations. Dispose of hardened concrete on a regular basis. · Temporary Above-Grade Concrete Washout Facility 47 20828.002.doc · Temporary concrete washout facility (type above grade) should be constructed as shown on the details below, with a recommended minimum length and minimum width of 10 ft, but with sufficient quantity and volume to contain all liquid and concrete waste generated by washout operations. · Plastic lining material should be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. · Temporary Below-Grade Concrete Washout Facility. · Temporary concrete washout facilities (type below grade) should be constructed as shown on the details below, with a recommended minimum length and minimum width of 10 ft. The quantity and volume should be sufficient to contain all liquid and concrete waste generated by washout operations. · Lath and flagging should be commercial type. · Plastic lining material shall be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. · Liner seams shall be installed in accordance with manufacturers’ recommendations. · Soil base shall be prepared free of rocks or other debris that may cause tears · or holes in the plastic lining material. Maintenance Standards Inspection and Maintenance · Inspect and verify that concrete washout BMPs are in place prior to the commencement of concrete work. · During periods of concrete work, inspect daily to verify continued performance. o Check overall condition and performance. o Check remaining capacity (% full). o If using self-installed washout facilities, verify plastic liners are intact and sidewalls are not damaged. o If using prefabricated containers, check for leaks. · Washout facilities shall be maintained to provide adequate holding capacity with a minimum freeboard of 12 inches. · Washout facilities must be cleaned, or new facilities must be constructed and ready for use once the washout is 75% full. · If the washout is nearing capacity, vacuum and dispose of the waste material in an approved manner. · Do not discharge liquid or slurry to waterways, storm drains or directly onto ground. · Do not use sanitary sewer without local approval. · Place a secure, non-collapsing, non-water collecting cover over the concrete washout facility prior to predicted wet weather to prevent accumulation and overflow of precipitation. 48 20828.002.doc · Remove and dispose of hardened concrete and return the structure to a functional condition. Concrete may be reused on-site or hauled away for disposal or recycling. · When you remove materials from the self-installed concrete washout, build a new structure; or, if the previous structure is still intact, inspect for signs of weakening or damage, and make any necessary repairs. Re-line the structure with new plastic after each cleaning. Removal of Temporary Concrete Washout Facilities · When temporary concrete washout facilities are no longer required for the work, the hardened concrete, slurries and liquids shall be removed and properly disposed of. · Materials used to construct temporary concrete washout facilities shall be removed from the site of the work and disposed of or recycled. · Holes, depressions or other ground disturbance caused by the removal of the temporary concrete washout facilities shall be backfilled, repaired, and stabilized to prevent erosion. DEPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.1.7a Concrete Washout Area Revised June 2015 NOT TO SCALE Sandbag Berm 10 mil plastic lining 1 m Section A-A Plan Type "Below Grade" Lath and flagging on 3 sides 3m Minimum Varies Sandbag Berm 10 mil plastic lining Type "Above Grade" with Wood Planks Section B-B Plan 3m Minimum Stake (typ.) AA 10 mil plastic lining Varies Two-stacked 2x12 rough wood frame BB 10 mil plastic lining Wood frame securely fastened around entire perimeter with two stakes Notes: 1. Actual layout determined in the field. 2. A concrete washout sign shall be installed within 10 m of the temporary concrete washout facility. DEPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.1.7b Concrete Washout Area Revised June 2015 NOT TO SCALE Type "Above Grade" with Straw Bales Plan Section B-B Concrete Washout Sign Detail (or equivalent) Staple Detail Wood or metal stakes (2 per bale) Staples (2 per bale) Straw bale 10 mil plastic lining Native material (optional) Binding wire CONCRETE WASHOUT 915 mm 915 mm Plywood 1200 mm x 610 mm painted white Black letters 150 mm height Lag screws (12.5 mm) Wood post (89 mm x 89 mm x 2.4 m) 50 mm 200 mm 3.05 mm dia. steel wire 3m Minimum Varies 10 mil plastic lining Stake (typ) Straw bale (typ.) BB Notes: 1. Actual layout determined in the field. 2. The concrete washout sign shall be installed within 10 m of the temporary concrete washout facility. DEPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.1.8 Prefabricated Concrete Washout Container w/Ramp Revised June 2015 NOT TO SCALE 52 20828.002.doc BMP C160: Certified Erosion and Sediment Control Lead Purpose The project proponent designates at least one person as the responsible representative in charge of erosion and sediment control (ESC), and water quality protection. The designated person shall be the Certified Erosion and Sediment Control Lead (CESCL) who is responsible for ensuring compliance with all local, state, and federal erosion and sediment control and water quality requirements. Conditions of Use A CESCL shall be made available on projects one acre or larger that discharge stormwater to surface waters of the state. Sites less than one acre may have a person without CESCL certification conduct inspections; sampling is not required on sites that disturb less than an acre. The CESCL shall: · Have a current certificate proving attendance in an erosion and sediment control training course that meets the minimum ESC training and certification requirements established by Ecology (see details below). Ecology will maintain a list of ESC training and certification providers at: http://www.ecy.wa.gov/programs/wq/stormwater/cescl.html OR · Be a Certified Professional in Erosion and Sediment Control (CPESC); for additional information go to: http://www.envirocertintl.org/cpesc/ Specifications · Certification shall remain valid for three years. · The CESCL shall have authority to act on behalf of the contractor or developer and shall be available, or on-call, 24 hours per day throughout the period of construction. · The Construction SWPPP shall include the name, telephone number, fax number, and address of the designated CESCL. · A CESCL may provide inspection and compliance services for multiple construction projects in the same geographic region. Duties and responsibilities of the CESCL shall include, but are not limited to the following: · Maintaining permit file on site at all times which includes the Construction SWPPP and any associated permits and plans. · Directing BMP installation, inspection, maintenance, modification, and removal. · Updating all project drawings and the Construction SWPPP with changes made. · Completing any sampling requirements including reporting results using WebDMR. · Keeping daily logs, and inspection reports. Inspection reports should include: o Inspection date/time. 53 20828.002.doc o Weather information; general conditions during inspection and approximate amount of precipitation since the last inspection. A summary or list of all BMPs implemented, including observations of all erosion/sediment control structures or practices. The following shall be noted: Locations of BMPs inspected. Locations of BMPs that need maintenance. Locations of BMPs that failed to operate as designed or intended Locations of where additional or different BMPs are required. o Visual monitoring results, including a description of discharged stormwater. o The presence of suspended sediment, turbid water, discoloration, and oil sheen shall be noted, as applicable. o Any water quality monitoring performed during inspection. o General comments and notes, including a brief description of any BMP repairs, maintenance or installations made as a result of the inspection. o Facilitate, participate in, and take corrective actions resulting from inspections performed by outside agencies or the owner. 54 20828.002.doc BMP C162: Scheduling Purpose Sequencing a construction project reduces the amount and duration of soil exposed to erosion by wind, rain, runoff, and vehicle tracking. Conditions of Use The construction sequence schedule is an orderly listing of all major land-disturbing activities together with the necessary erosion and sedimentation control measures planned for the project. This type of schedule guides the contractor on work to be done before other work is started so that serious erosion and sedimentation problems can be avoided. Following a specified work schedule that coordinates the timing of land-disturbing activities and the installation of control measures is perhaps the most cost-effective way of controlling erosion during construction. The removal of surface ground cover leaves a site vulnerable to accelerated erosion. Construction procedures that limit land clearing provide timely installation of erosion and sedimentation controls, and restore protective cover quickly can significantly reduce the erosion potential of a site. Design Considerations · Minimize construction during rainy periods. · Schedule projects to disturb only small portions of the site at any one time. Complete grading as soon as possible. Immediately stabilize the disturbed portion before grading the next portion. Practice staged seeding in order to revegetate cut and fill slopes as the work progresses. 55 20828.002.doc BMP C220: Storm Drain Inlet Protection Purpose Storm drain inlet protection prevents coarse sediment from entering drainage systems prior to permanent stabilization of the disturbed area. Conditions of Use Use storm drain inlet protection at inlets that are operational before permanent stabilization of the disturbed drainage area. Provide protection for all storm drain inlets downslope and within 500 feet of a disturbed or construction area, unless conveying runoff entering catch basins to a sediment pond or trap. Also consider inlet protection for lawn and yard drains on new home construction. These small and numerous drains coupled with lack of gutters in new home construction can add significant amounts of sediment into the roof drain system. If possible delay installing lawn and yard drains until just before landscaping or cap these drains to pre- vent sediment from entering the system until completion of landscaping. Provide 18- inches of sod around each finished lawn and yard drain. Table II-4.2.2 Storm Drain Inlet Protection (p.358) lists several options for inlet protection. All of the methods for storm drain inlet protection tend to plug and require a high frequency of maintenance. Limit drainage areas to one acre or less. Possibly provide emergency overflows with additional end-of-pipe treatment where stormwater ponding would cause a hazard. Design and Installation Specifications Excavated Drop Inlet Protection - An excavated impoundment around the storm drain. Sediment settles out of the stormwater prior to entering the storm drain. · Provide a depth of 1-2 ft as measured from the crest of the inlet structure. · Slope sides of excavation no steeper than 2H:1V. · Minimum volume of excavation 35 cubic yard. · Shape basin to fit site with longest dimension oriented toward the longest inflow area. · Install provisions for draining to prevent standing water problems. · Clear the area of all debris. · Grade the approach to the inlet uniformly. · Drill weep holes into the side of the inlet. · Protect weep holes with screen wire and washed aggregate. · Seal weep holes when removing structure and stabilizing area. · Build a temporary dike, if necessary, to the down slope side of the structure to prevent bypass flow. Block and Gravel Filter - A barrier formed around the storm drain inlet with standard concrete blocks and gravel. See Figure II-4.2.8 Block and Gravel Filter (p.360). · Provide a height of 1 to 2 feet above inlet. 56 20828.002.doc · Recess the first row 2-inches into the ground for stability. · Support subsequent courses by placing a 2x4 through the block opening. · Do not use mortar. · Lay some blocks in the bottom row on their side for dewatering the pool. · Place hardware cloth or comparable wire mesh with ½-inch openings over all · Block openings. · Place gravel just below the top of blocks on slopes of 2H:1V or flatter. · An alternative design is a gravel donut. · Provide an inlet slope of 3H:1V. · Provide an outlet slope of 2H:1V. · Provide a1-foot wide level stone area between the structure and the inlet. · Use inlet slope stones 3 inches in diameter or larger. · Use gravel ½- to ¾-inch at a minimum thickness of 1-foot for the outlet slope. DEPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.8 Block and Gravel Filter Revised August 2015 NOT TO SCALE Plan View A A Section A-A Drain grate Concrete block Gravel backfill Less than5% slope Gravel backfill Concrete block Water Overflow water Drop inlet Ponding height Wire screen or filter fabric Notes: 1. Drop inlet sediment barriers are to be used for small, nearly level drainage areas. (less than 5%) 2. Excavate a basin of sufficient size adjacent to the drop inlet. 3. The top of the structure (ponding height) must be well below the ground elevation downslope to prevent runoff from bypassing the inlet. A temporary dike may be necessary on the downslope side of the structure. 58 20828.002.doc Gravel and Wire Mesh Filter - A gravel barrier placed over the top of the inlet. This structure does not provide an overflow. · Use a hardware cloth or comparable wire mesh with ½-inch openings. · Use coarse aggregate. · Provide a height 1-foot or more, 18-inches wider than inlet on all sides. · Place wire mesh over the drop inlet so that the wire extends a minimum of 1-foot beyond each side of the inlet structure. · Overlap the strips if more than one strip of mesh is necessary. · Place coarse aggregate over the wire mesh. · Provide at least a 12-inch depth of gravel over the entire inlet opening and extend at least 18-inches on all sides. Catchbasin Filters – Use inserts designed by manufacturers for construction sites. The limited sediment storage capacity increases the amount of inspection and maintenance required, which may be daily for heavy sediment loads. To reduce maintenance requirements combine a catchbasin filter with another type of inlet protection. This type of inlet protection provides flow bypass without overflow and therefore may be a better method for inlets located along active rights-of-way. · Provides 5 cubic feet of storage. · Requires dewatering provisions. · Provides a high-flow bypass that will not clog under normal use at a construction site. · Insert the catchbasin filter in the catchbasin just below the grating. Curb Inlet Protection with Wooden Weir – Barrier formed around a curb inlet with a wooden frame and gravel. · Use wire mesh with ½-inch openings. · Use extra strength filter cloth. · Construct a frame. · Attach the wire and filter fabric to the frame. · Pile coarse washed aggregate against wire/fabric. · Place weight on frame anchors. Block and Gravel Curb Inlet Protection – Barrier formed around a curb inlet with concrete blocks and gravel. See Figure II-4.2.9 Block and Gravel Curb Inlet Protection (p.363). · Use wire mesh with ½-inch openings. · Place two concrete blocks on their sides abutting the curb at either side of the inlet opening. These are spacer blocks. · Place a 2x4 stud through the outer holes of each spacer block to align the front blocks. · Place blocks on their sides across the front of the inlet and abutting the spacer blocks. · Place wire mesh over the outside vertical face · Pile coarse aggregate against the wire to the top of the barrier. 59 20828.002.doc Curb and Gutter Sediment Barrier – Sandbag or rock berm (riprap and aggregate) 3 feet high and 3 feet wide in a horseshoe shape. See Figure II-4.2.10 Curb and Gutter Barrier (p.364). · Construct a horseshoe shaped berm, faced with coarse aggregate if using riprap, 3 feet high and 3 feet wide, at least 2 feet from the inlet. · Construct a horseshoe shaped sedimentation trap on the outside of the berm sized to sediment trap standards for protecting a culvert inlet. Maintenance Standards · Inspect catch basin filters frequently, especially after storm events. Clean and replace clogged inserts. For systems with clogged stone filters: pull away the stones from the inlet and clean or replace. An alternative approach would be to use the clogged stone as fill and put fresh stone around the inlet. · Do not wash sediment into storm drains while cleaning. Spread all excavated material evenly over the surrounding land area or stockpile and stabilize as appropriate. Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C220: Storm Drain Inlet Protection. The products did not pass through the Technology Assessment Protocol – Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology’s website at http://www.ecy.wa.gov/programs/wq/stormwater/newtech/equivalent.html DEPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.9 Block and Gravel Curb Inlet Protection Revised August 2015 NOT TO SCALE Plan View A A Section A-A Notes: 1. Use block and gravel type sediment barrier when curb inlet is located in gently sloping street segment, where water can pond and allow sediment to separate from runoff. 2. Barrier shall allow for overflow from severe storm event. 3. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. Back of sidewalk Catch basin Back of curb Curb inlet Concrete block 2x4 Wood stud Concrete block34 inch (20 mm) Drain gravel Wire screen or filter fabric 34 inch (20 mm) Drain gravel Wire screen or filter fabric Ponding height Overflow 2x4 Wood stud (100x50 Timber stud) Concrete block Curb inlet Catch basin DEPARTMENT OF ECOLOGY State of Washington Please see http://www.ecy.wa.gov/copyright.html for copyright notice including permissions, limitation of liability, and disclaimer. Figure II-4.2.10 Curb and Gutter Barrier Revised September 2015 NOT TO SCALE Plan View Back of sidewalk Runoff Runoff Spillway Burlap sacks to overlap onto curb Gravel filled sandbags stacked tightly Curb inlet Catch basin Back of curb Notes: 1. Place curb type sediment barriers on gently sloping street segments, where water can pond and allow sediment to separate from runoff. 2. Sandbags of either burlap or woven 'geotextile' fabric, are filled with gravel, layered and packed tightly. 3. Leave a one sandbag gap in the top row to provide a spillway for overflow. 4. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. Appendix C Site Inspection Form Construction Stormwater Site Inspection Form Page 1 Project Name Permit # Inspection Date Time Name of Certified Erosion Sediment Control Lead (CESCL) or qualified inspector if less than one acre Print Name: Approximate rainfall amount since the last inspection (in inches): Approximate rainfall amount in the last 24 hours (in inches): Current Weather Clear Cloudy Mist Rain Wind Fog A. Type of inspection: Weekly Post Storm Event Other B. Phase of Active Construction (check all that apply): Pre Construction/installation of erosion/sediment controls Clearing/Demo/Grading Infrastructure/storm/roads Concrete pours Vertical Construction/buildings Utilities Offsite improvements Site temporary stabilized Final stabilization C. Questions: 1. Were all areas of construction and discharge points inspected? Yes No 2. Did you observe the presence of suspended sediment, turbidity, discoloration, or oil sheen Yes No 3. Was a water quality sample taken during inspection? (refer to permit conditions S4 & S5) Yes No 4. Was there a turbid discharge 250 NTU or greater, or Transparency 6 cm or less?* Yes No 5. If yes to #4 was it reported to Ecology? Yes No 6. Is pH sampling required? pH range required is 6.5 to 8.5. Yes No If answering yes to a discharge, describe the event. Include when, where, and why it happened; what action was taken, and when. *If answering yes to # 4 record NTU/Transparency with continual sampling daily until turbidity is 25 NTU or less/ transparency is 33 cm or greater. Sampling Results: Date: Parameter Method (circle one) Result Other/Note NTU cm pH Turbidity tube, meter, laboratory pH Paper, kit, meter Construction Stormwater Site Inspection Form Page 2 D. Check the observed status of all items. Provide “Action Required “details and dates. Element # Inspection BMPs Inspected BMP needs maintenance BMP failed Action required (describe in section F) yes no n/a 1 Clearing Limits Before beginning land disturbing activities are all clearing limits, natural resource areas (streams, wetlands, buffers, trees) protected with barriers or similar BMPs? (high visibility recommended) 2 Construction Access Construction access is stabilized with quarry spalls or equivalent BMP to prevent sediment from being tracked onto roads? Sediment tracked onto the road way was cleaned thoroughly at the end of the day or more frequent as necessary. 3 Control Flow Rates Are flow control measures installed to control stormwater volumes and velocity during construction and do they protect downstream properties and waterways from erosion? If permanent infiltration ponds are used for flow control during construction, are they protected from siltation? 4 Sediment Controls All perimeter sediment controls (e.g. silt fence, wattles, compost socks, berms, etc.) installed, and maintained in accordance with the Stormwater Pollution Prevention Plan (SWPPP). Sediment control BMPs (sediment ponds, traps, filters etc.) have been constructed and functional as the first step of grading. Stormwater runoff from disturbed areas is directed to sediment removal BMP. 5 Stabilize Soils Have exposed un-worked soils been stabilized with effective BMP to prevent erosion and sediment deposition? Construction Stormwater Site Inspection Form Page 3 Element # Inspection BMPs Inspected BMP needs maintenance BMP failed Action required (describe in section F) yes no n/a 5 Stabilize Soils Cont. Are stockpiles stabilized from erosion, protected with sediment trapping measures and located away from drain inlet, waterways, and drainage channels? Have soils been stabilized at the end of the shift, before a holiday or weekend if needed based on the weather forecast? 6 Protect Slopes Has stormwater and ground water been diverted away from slopes and disturbed areas with interceptor dikes, pipes and or swales? Is off-site storm water managed separately from stormwater generated on the site? Is excavated material placed on uphill side of trenches consistent with safety and space considerations? Have check dams been placed at regular intervals within constructed channels that are cut down a slope? 7 Drain Inlets Storm drain inlets made operable during construction are protected. Are existing storm drains within the influence of the project protected? 8 Stabilize Channel and Outlets Have all on-site conveyance channels been designed, constructed and stabilized to prevent erosion from expected peak flows? Is stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes and downstream conveyance systems? 9 Control Pollutants Are waste materials and demolition debris handled and disposed of to prevent contamination of stormwater? Has cover been provided for all chemicals, liquid products, petroleum products, and other material? Has secondary containment been provided capable of containing 110% of the volume? Were contaminated surfaces cleaned immediately after a spill incident? Were BMPs used to prevent contamination of stormwater by a pH modifying sources? Construction Stormwater Site Inspection Form Page 4 Element # Inspection BMPs Inspected BMP needs maintenance BMP failed Action required (describe in section F) yes no n/a 9 Cont. Wheel wash wastewater is handled and disposed of properly. 10 Control Dewatering Concrete washout in designated areas. No washout or excess concrete on the ground. Dewatering has been done to an approved source and in compliance with the SWPPP. Were there any clean non turbid dewatering discharges? 11 Maintain BMP Are all temporary and permanent erosion and sediment control BMPs maintained to perform as intended? 12 Manage the Project Has the project been phased to the maximum degree practicable? Has regular inspection, monitoring and maintenance been performed as required by the permit? Has the SWPPP been updated, implemented and records maintained? 13 Protect LID Is all Bioretention and Rain Garden Facilities protected from sedimentation with appropriate BMPs? Is the Bioretention and Rain Garden protected against over compaction of construction equipment and foot traffic to retain its infiltration capabilities? Permeable pavements are clean and free of sediment and sediment laden- water runoff. Muddy construction equipment has not been on the base material or pavement. Have soiled permeable pavements been cleaned of sediments and pass infiltration test as required by stormwater manual methodology? Heavy equipment has been kept off existing soils under LID facilities to retain infiltration rate. E. Check all areas that have been inspected. All in place BMPs All disturbed soils All concrete wash out area All material storage areas All discharge locations All equipment storage areas All construction entrances/exits Construction Stormwater Site Inspection Form Page 5 F. Elements checked “Action Required” (section D) describe corrective action to be taken. List the element number; be specific on location and work needed. Document, initial, and date when the corrective action has been completed and inspected. Element # Description and Location Action Required Completion Date Initials Attach additional page if needed Sign the following certification: “I certify that this report is true, accurate, and complete, to the best of my knowledge and belief” Inspected by: (print) (Signature) Date: Title/Qualification of Inspector: Tab 9.0 21182.001-TIR.doc 9.0 BOND QUANTITIES, FACILITY SUMMARIES, AND DECLARATION OF COVENANT A copy of all documents pertaining to the Bond Quantities, Facility Summaries, and Declaration of Covenants are included in this section. Planning Division |1055 South Grady Way – 6 th Floor | Renton, WA 98057 (425) 430-7200 Date Prepared: Name: PE Registration No: Firm Name: Firm Address: Phone No. Email Address: Project Name: Project Owner: CED Plan # (LUA):Phone: CED Permit # (U):Address: Site Address: Street Intersection:Addt'l Project Owner: Parcel #(s):Phone: Address: Clearing and grading greater than or equal to 5,000 board feet of timber? Yes/No:NO Water Service Provided by: If Yes, Provide Forest Practice Permit #:Sewer Service Provided by: AddressAbbreviated Legal Description: LOT 4 OF CITY OF RENTON SHORT PLAT NO 373-79 RECORDING NO 7910049001 SD PLAT DAF - N 330 FT OF NE 1/4 OF NE 1/4 OF NW 1/4 LESS CO RDS SUBJ TO TRANS LN ESMTS LESS C/M RGTS City, State, Zip 3209 NE 4TH RENTON WA, 98056 2999 OAK ROAD STE 900 Additional Project OwnerMonroe Ave NE ######## 4253050266 3/11/2020 Prepared by: FOR APPROVALProject Phase 1 cjensen@barghausen.com Chris Jensen 47671 Barghausen Consulting Engineers 18215 72nd Avenue South 425-251-6222 SITE IMPROVEMENT BOND QUANTITY WORKSHEET PROJECT INFORMATION CITY OF RENTON CITY OF RENTON 1 Select the current project status/phase from the following options: For Approval - Preliminary Data Enclosed, pending approval from the City; For Construction - Estimated Data Enclosed, Plans have been approved for contruction by the City; Project Closeout - Final Costs and Quantities Enclosed for Project Close-out Submittal Phone Engineer Stamp Required (all cost estimates must have original wet stamp and signature) Clearing and Grading Utility Providers N/A Project Location and Description Project Owner Information McDonald's ADA WALNUT CREEK, CA, 94567 162305-9111 CURT HOBBS ##-###### Page 1 of 1 Ref 8-H Bond Quantity Worksheet SECTION I PROJECT INFORMATION Unit Prices Updated: 06/14/2016 Version: 04/26/2017 Printed 3/11/2020 03/11/2020 CED Permit #:########UnitReference #PriceUnitQuantity CostBackfill & compaction-embankmentESC-16.50$ CY Check dams, 4" minus rockESC-2SWDM 5.4.6.380.00$ Each Catch Basin ProtectionESC-335.50$ Each4142.00Crushed surfacing 1 1/4" minusESC-4WSDOT 9-03.9(3)95.00$ CY DitchingESC-59.00$ CY Excavation-bulkESC-62.00$ CY Fence, siltESC-7SWDM 5.4.3.11.50$ LF166249.00Fence, Temporary (NGPE)ESC-81.50$ LF407610.50Geotextile FabricESC-92.50$ SY Hay Bale Silt TrapESC-100.50$ Each HydroseedingESC-11SWDM 5.4.2.40.80$ SY Interceptor Swale / DikeESC-121.00$ LF Jute MeshESC-13SWDM 5.4.2.23.50$ SY Level SpreaderESC-141.75$ LF Mulch, by hand, straw, 3" deepESC-15SWDM 5.4.2.12.50$ SY Mulch, by machine, straw, 2" deepESC-16SWDM 5.4.2.12.00$ SY Piping, temporary, CPP, 6"ESC-1712.00$ LF Piping, temporary, CPP, 8"ESC-1814.00$ LF Piping, temporary, CPP, 12"ESC-1918.00$ LF Plastic covering, 6mm thick, sandbaggedESC-20SWDM 5.4.2.34.00$ SY Rip Rap, machine placed; slopesESC-21WSDOT 9-13.1(2)45.00$ CY Rock Construction Entrance, 50'x15'x1'ESC-22SWDM 5.4.4.11,800.00$ Each Rock Construction Entrance, 100'x15'x1'ESC-23SWDM 5.4.4.13,200.00$ Each Sediment pond riser assemblyESC-24SWDM 5.4.5.22,200.00$ Each Sediment trap, 5' high berm ESC-25SWDM 5.4.5.119.00$ LF Sed. trap, 5' high, riprapped spillway berm section ESC-26SWDM 5.4.5.170.00$ LF Seeding, by handESC-27SWDM 5.4.2.41.00$ SY Sodding, 1" deep, level groundESC-28SWDM 5.4.2.58.00$ SY Sodding, 1" deep, sloped groundESC-29SWDM 5.4.2.510.00$ SY TESC SupervisorESC-30110.00$ HR202,200.00Water truck, dust controlESC-31SWDM 5.4.7140.00$ HR202,800.00UnitReference #PriceUnitQuantity Cost EROSION/SEDIMENT SUBTOTAL:6,001.50SALES TAX @ 10%600.15EROSION/SEDIMENT TOTAL:6,601.65(A)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR EROSION & SEDIMENT CONTROLDescription No.(A)WRITE-IN-ITEMS Page 3 of 14Ref 8-H Bond Quantity WorksheetSECTION II.a EROSION_CONTROLUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostGENERAL ITEMS Backfill & Compaction- embankmentGI-16.00$ CYBackfill & Compaction- trenchGI-29.00$ CYClear/Remove Brush, by hand (SY)GI-31.00$ SYBollards - fixedGI-4240.74$ EachBollards - removableGI-5452.34$ EachClearing/Grubbing/Tree RemovalGI-610,000.00$ AcreExcavation - bulkGI-72.00$ CYExcavation - TrenchGI-85.00$ CYFencing, cedar, 6' highGI-920.00$ LFFencing, chain link, 4'GI-1038.31$ LFFencing, chain link, vinyl coated, 6' highGI-1120.00$ LFFencing, chain link, gate, vinyl coated, 20' GI-121,400.00$ EachFill & compact - common barrowGI-1325.00$ CYFill & compact - gravel baseGI-1427.00$ CYFill & compact - screened topsoilGI-1539.00$ CYGabion, 12" deep, stone filled mesh GI-1665.00$ SYGabion, 18" deep, stone filled mesh GI-1790.00$ SYGabion, 36" deep, stone filled meshGI-18150.00$ SYGrading, fine, by handGI-192.50$ SYGrading, fine, with graderGI-202.00$ SYMonuments, 3' LongGI-21250.00$ EachSensitive Areas SignGI-227.00$ EachSodding, 1" deep, sloped groundGI-238.00$ SYSurveying, line & gradeGI-24850.00$ DaySurveying, lot location/linesGI-251,800.00$ AcreTopsoil Type A (imported)GI-2628.50$ CYTraffic control crew ( 2 flaggers )GI-27120.00$ HRTrail, 4" chipped woodGI-288.00$ SYTrail, 4" crushed cinderGI-299.00$ SYTrail, 4" top courseGI-3012.00$ SYConduit, 2"GI-315.00$ LFWall, retaining, concreteGI-3255.00$ SFWall, rockeryGI-3315.00$ SFSUBTOTAL THIS PAGE:(B)(C)(D)(E)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR STREET AND SITE IMPROVEMENTSQuantity Remaining (Bond Reduction) (B)(C)Page 4 of 14Ref 8-H Bond Quantity WorksheetSECTION II.b TRANSPORTATIONUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostSITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR STREET AND SITE IMPROVEMENTSQuantity Remaining (Bond Reduction) (B)(C)ROAD IMPROVEMENT/PAVEMENT/SURFACINGAC Grinding, 4' wide machine < 1000syRI-130.00$ SYAC Grinding, 4' wide machine 1000-2000syRI-216.00$ SYAC Grinding, 4' wide machine > 2000syRI-310.00$ SYAC Removal/DisposalRI-435.00$ SY963,360.00Barricade, Type III ( Permanent )RI-556.00$ LFGuard RailRI-630.00$ LF18540.00Curb & Gutter, rolledRI-717.00$ LFCurb & Gutter, verticalRI-812.50$ LF73912.50Curb and Gutter, demolition and disposalRI-918.00$ LFCurb, extruded asphaltRI-105.50$ LFCurb, extruded concreteRI-117.00$ LFSawcut, asphalt, 3" depthRI-121.85$ LF5601,036.00Sawcut, concrete, per 1" depthRI-133.00$ LF115345.00Sealant, asphaltRI-142.00$ LF5601,120.00Shoulder, gravel, 4" thickRI-1515.00$ SYSidewalk, 4" thickRI-1638.00$ SY12456.001294,902.00Sidewalk, 4" thick, demolition and disposalRI-1732.00$ SY12384.001264,032.00Sidewalk, 5" thickRI-1841.00$ SY271,107.00Sidewalk, 5" thick, demolition and disposalRI-1940.00$ SYSign, Handicap RI-2085.00$ Each2170.00Striping, per stallRI-217.00$ Each535.00Striping, thermoplastic, ( for crosswalk )RI-223.00$ SF155465.00Striping, 4" reflectorized lineRI-230.50$ LF2613.00Additional 2.5" Crushed SurfacingRI-243.60$ SYHMA 1/2" Overlay 1.5" RI-2514.00$ SYHMA 1/2" Overlay 2"RI-2618.00$ SYHMA Road, 2", 4" rock, First 2500 SYRI-2728.00$ SYHMA Road, 2", 4" rock, Qty. over 2500SYRI-2821.00$ SYHMA Road, 4", 6" rock, First 2500 SYRI-2945.00$ SYHMA Road, 4", 6" rock, Qty. over 2500 SYRI-3037.00$ SYHMA Road, 4", 4.5" ATBRI-3138.00$ SYGravel Road, 4" rock, First 2500 SYRI-3215.00$ SYGravel Road, 4" rock, Qty. over 2500 SYRI-3310.00$ SYThickened EdgeRI-348.60$ LFSUBTOTAL THIS PAGE:840.0018,037.50(B)(C)(D)(E)Page 5 of 14Ref 8-H Bond Quantity WorksheetSECTION II.b TRANSPORTATIONUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostSITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR STREET AND SITE IMPROVEMENTSQuantity Remaining (Bond Reduction) (B)(C)PARKING LOT SURFACINGNo.2" AC, 2" top course rock & 4" borrowPL-121.00$ SY2" AC, 1.5" top course & 2.5" base coursePL-228.00$ SY7196.004" select borrowPL-35.00$ SY1.5" top course rock & 2.5" base coursePL-414.00$ SYSUBTOTAL PARKING LOT SURFACING:196.00(B)(C)(D)(E)LANDSCAPING & VEGETATIONNo.Street TreesLA-1Median LandscapingLA-2Right-of-Way LandscapingLA-3Wetland LandscapingLA-4SUBTOTAL LANDSCAPING & VEGETATION:(B)(C)(D)(E)TRAFFIC & LIGHTINGNo.SignsTR-1Street Light System ( # of Poles)TR-2Traffic SignalTR-3Traffic Signal ModificationTR-4SUBTOTAL TRAFFIC & LIGHTING:(B)(C)(D)(E)WRITE-IN-ITEMSSUBTOTAL WRITE-IN ITEMS:STREET AND SITE IMPROVEMENTS SUBTOTAL:840.0018,233.50SALES TAX @ 10%84.001,823.35STREET AND SITE IMPROVEMENTS TOTAL:924.0020,056.85(B)(C)(D)(E)Page 6 of 14Ref 8-H Bond Quantity WorksheetSECTION II.b TRANSPORTATIONUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostDRAINAGE (CPE = Corrugated Polyethylene Pipe, N12 or Equivalent) For Culvert prices, Average of 4' cover was assumed. Assume perforated PVC is same price as solid pipe.) Access Road, R/DD-126.00$ SY* (CBs include frame and lid)BeehiveD-290.00$ EachThrough-curb Inlet FrameworkD-3400.00$ EachCB Type ID-41,500.00$ Each11,500.00CB Type ILD-51,750.00$ EachCB Type II, 48" diameterD-62,300.00$ Each for additional depth over 4' D-7480.00$ FTCB Type II, 54" diameterD-82,500.00$ Each for additional depth over 4'D-9495.00$ FTCB Type II, 60" diameterD-102,800.00$ Each for additional depth over 4'D-11600.00$ FTCB Type II, 72" diameterD-126,000.00$ Each for additional depth over 4'D-13850.00$ FTCB Type II, 96" diameterD-1414,000.00$ Each for additional depth over 4'D-15925.00$ FTTrash Rack, 12"D-16350.00$ EachTrash Rack, 15"D-17410.00$ EachTrash Rack, 18"D-18480.00$ EachTrash Rack, 21"D-19550.00$ EachCleanout, PVC, 4"D-20150.00$ EachCleanout, PVC, 6"D-21170.00$ EachCleanout, PVC, 8"D-22200.00$ EachCulvert, PVC, 4" D-2310.00$ LFCulvert, PVC, 6" D-2413.00$ LFCulvert, PVC, 8" D-2515.00$ LF14210.00Culvert, PVC, 12" D-2623.00$ LFCulvert, PVC, 15" D-2735.00$ LFCulvert, PVC, 18" D-2841.00$ LFCulvert, PVC, 24"D-2956.00$ LFCulvert, PVC, 30" D-3078.00$ LFCulvert, PVC, 36" D-31130.00$ LFCulvert, CMP, 8"D-3219.00$ LFCulvert, CMP, 12"D-3329.00$ LFSUBTOTAL THIS PAGE:1,710.00(B)(C)(D)(E)Quantity Remaining (Bond Reduction) (B)(C)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR DRAINAGE AND STORMWATER FACILITIESPage 7 of 14Ref 8-H Bond Quantity WorksheetSECTION II.c DRAINAGEUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostQuantity Remaining (Bond Reduction) (B)(C)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR DRAINAGE AND STORMWATER FACILITIESDRAINAGE (Continued)Culvert, CMP, 15"D-3435.00$ LFCulvert, CMP, 18"D-3541.00$ LFCulvert, CMP, 24"D-3656.00$ LFCulvert, CMP, 30"D-3778.00$ LFCulvert, CMP, 36"D-38130.00$ LFCulvert, CMP, 48"D-39190.00$ LFCulvert, CMP, 60"D-40270.00$ LFCulvert, CMP, 72"D-41350.00$ LFCulvert, Concrete, 8"D-4242.00$ LFCulvert, Concrete, 12"D-4348.00$ LFCulvert, Concrete, 15"D-4478.00$ LFCulvert, Concrete, 18"D-4548.00$ LFCulvert, Concrete, 24"D-4678.00$ LFCulvert, Concrete, 30"D-47125.00$ LFCulvert, Concrete, 36"D-48150.00$ LFCulvert, Concrete, 42"D-49175.00$ LFCulvert, Concrete, 48"D-50205.00$ LFCulvert, CPE Triple Wall, 6" D-5114.00$ LFCulvert, CPE Triple Wall, 8" D-5216.00$ LFCulvert, CPE Triple Wall, 12" D-5324.00$ LFCulvert, CPE Triple Wall, 15" D-5435.00$ LFCulvert, CPE Triple Wall, 18" D-5541.00$ LFCulvert, CPE Triple Wall, 24" D-5656.00$ LFCulvert, CPE Triple Wall, 30" D-5778.00$ LFCulvert, CPE Triple Wall, 36" D-58130.00$ LFCulvert, LCPE, 6"D-5960.00$ LFCulvert, LCPE, 8"D-6072.00$ LFCulvert, LCPE, 12"D-6184.00$ LFCulvert, LCPE, 15"D-6296.00$ LFCulvert, LCPE, 18"D-63108.00$ LFCulvert, LCPE, 24"D-64120.00$ LFCulvert, LCPE, 30"D-65132.00$ LFCulvert, LCPE, 36"D-66144.00$ LFCulvert, LCPE, 48"D-67156.00$ LFCulvert, LCPE, 54"D-68168.00$ LFSUBTOTAL THIS PAGE:(B)(C)(D)(E)Page 8 of 14Ref 8-H Bond Quantity WorksheetSECTION II.c DRAINAGEUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostQuantity Remaining (Bond Reduction) (B)(C)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR DRAINAGE AND STORMWATER FACILITIESDRAINAGE (Continued)Culvert, LCPE, 60"D-69180.00$ LFCulvert, LCPE, 72"D-70192.00$ LFCulvert, HDPE, 6"D-7142.00$ LFCulvert, HDPE, 8"D-7242.00$ LFCulvert, HDPE, 12"D-7374.00$ LFCulvert, HDPE, 15"D-74106.00$ LFCulvert, HDPE, 18"D-75138.00$ LFCulvert, HDPE, 24"D-76221.00$ LFCulvert, HDPE, 30"D-77276.00$ LFCulvert, HDPE, 36"D-78331.00$ LFCulvert, HDPE, 48"D-79386.00$ LFCulvert, HDPE, 54"D-80441.00$ LFCulvert, HDPE, 60"D-81496.00$ LFCulvert, HDPE, 72"D-82551.00$ LFPipe, Polypropylene, 6"D-8384.00$ LFPipe, Polypropylene, 8"D-8489.00$ LFPipe, Polypropylene, 12"D-8595.00$ LFPipe, Polypropylene, 15"D-86100.00$ LFPipe, Polypropylene, 18"D-87106.00$ LFPipe, Polypropylene, 24"D-88111.00$ LFPipe, Polypropylene, 30"D-89119.00$ LFPipe, Polypropylene, 36"D-90154.00$ LFPipe, Polypropylene, 48"D-91226.00$ LFPipe, Polypropylene, 54"D-92332.00$ LFPipe, Polypropylene, 60"D-93439.00$ LFPipe, Polypropylene, 72"D-94545.00$ LFCulvert, DI, 6"D-9561.00$ LFCulvert, DI, 8"D-9684.00$ LFCulvert, DI, 12"D-97106.00$ LFCulvert, DI, 15"D-98129.00$ LFCulvert, DI, 18"D-99152.00$ LFCulvert, DI, 24"D-100175.00$ LFCulvert, DI, 30"D-101198.00$ LFCulvert, DI, 36"D-102220.00$ LFCulvert, DI, 48"D-103243.00$ LFCulvert, DI, 54"D-104266.00$ LFCulvert, DI, 60"D-105289.00$ LFCulvert, DI, 72"D-106311.00$ LFSUBTOTAL THIS PAGE:(B)(C)(D)(E)Page 9 of 14Ref 8-H Bond Quantity WorksheetSECTION II.c DRAINAGEUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostQuantity Remaining (Bond Reduction) (B)(C)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR DRAINAGE AND STORMWATER FACILITIESSpecialty Drainage ItemsDitching SD-19.50$ CYFlow Dispersal Trench (1,436 base+)SD-328.00$ LF French Drain (3' depth)SD-426.00$ LFGeotextile, laid in trench, polypropyleneSD-53.00$ SYMid-tank Access Riser, 48" dia, 6' deepSD-62,000.00$ EachPond Overflow SpillwaySD-716.00$ SYRestrictor/Oil Separator, 12"SD-81,150.00$ EachRestrictor/Oil Separator, 15"SD-91,350.00$ EachRestrictor/Oil Separator, 18"SD-101,700.00$ EachRiprap, placedSD-1142.00$ CYTank End Reducer (36" diameter)SD-121,200.00$ EachInfiltration pond testingSD-13125.00$ HRPermeable PavementSD-14Permeable Concrete SidewalkSD-15Culvert, Box __ ft x __ ftSD-16SUBTOTAL SPECIALTY DRAINAGE ITEMS:(B)(C)(D)(E)STORMWATER FACILITIES (Include Flow Control and Water Quality Facility Summary Sheet and Sketch)Detention PondSF-1Each Detention TankSF-2Each Detention VaultSF-3Each Infiltration PondSF-4Each Infiltration TankSF-5Each Infiltration VaultSF-6Each Infiltration TrenchesSF-7Each Basic Biofiltration SwaleSF-8Each Wet Biofiltration SwaleSF-9Each WetpondSF-10Each WetvaultSF-11Each Sand FilterSF-12Each Sand Filter VaultSF-13Each Linear Sand FilterSF-14Each Proprietary FacilitySF-15Each Bioretention FacilitySF-16Each SUBTOTAL STORMWATER FACILITIES:(B)(C)(D)(E)Page 10 of 14Ref 8-H Bond Quantity WorksheetSECTION II.c DRAINAGEUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostQuantity Remaining (Bond Reduction) (B)(C)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR DRAINAGE AND STORMWATER FACILITIESWRITE-IN-ITEMS (INCLUDE ON-SITE BMPs)OldCastle 660-SA Oil/Water Separator WI-112,000.00$ LS112,000.00RPBA (See Gate valve on Water Sheet)WI-2WI-3WI-4WI-5WI-6WI-7WI-8WI-9WI-10WI-11WI-12WI-13WI-14WI-15SUBTOTAL WRITE-IN ITEMS:12,000.00DRAINAGE AND STORMWATER FACILITIES SUBTOTAL:13,710.00SALES TAX @ 10%1,371.00DRAINAGE AND STORMWATER FACILITIES TOTAL:15,081.00(B) (C) (D) (E)Page 11 of 14Ref 8-H Bond Quantity WorksheetSECTION II.c DRAINAGEUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostConnection to Existing WatermainW-12,000.00$ EachDuctile Iron Watermain, CL 52, 4 Inch DiameterW-250.00$ LFDuctile Iron Watermain, CL 52, 6 Inch DiameterW-356.00$ LFDuctile Iron Watermain, CL 52, 8 Inch DiameterW-460.00$ LFDuctile Iron Watermain, CL 52, 10 Inch DiameterW-570.00$ LFDuctile Iron Watermain, CL 52, 12 Inch DiameterW-680.00$ LFGate Valve, 4 inch DiameterW-7500.00$ EachGate Valve, 6 inch DiameterW-8700.00$ EachGate Valve, 8 Inch DiameterW-9800.00$ EachGate Valve, 10 Inch DiameterW-101,000.00$ Each11,000.00Gate Valve, 12 Inch DiameterW-111,200.00$ EachFire Hydrant AssemblyW-124,000.00$ EachPermanent Blow-Off AssemblyW-131,800.00$ EachAir-Vac Assembly, 2-Inch DiameterW-142,000.00$ EachAir-Vac Assembly, 1-Inch DiameterW-151,500.00$ EachCompound Meter Assembly 3-inch DiameterW-168,000.00$ EachCompound Meter Assembly 4-inch DiameterW-179,000.00$ EachCompound Meter Assembly 6-inch DiameterW-1810,000.00$ EachPressure Reducing Valve Station 8-inch to 10-inchW-1920,000.00$ EachWATER SUBTOTAL:1,000.00SALES TAX @ 10%100.00WATER TOTAL:1,100.00(B) (C) (D) (E)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR WATERQuantity Remaining (Bond Reduction) (B)(C)Page 12 of 14Ref 8-H Bond Quantity WorksheetSECTION II.d WATERUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 CED Permit #:########ExistingFuture PublicPrivateRight-of-WayImprovementsImprovements(D) (E)DescriptionNo. Unit PriceUnitQuant.CostQuant.CostQuant.CostQuant.CostClean OutsSS-11,000.00$ EachGrease Interceptor, 500 gallonSS-28,000.00$ EachGrease Interceptor, 1000 gallonSS-310,000.00$ EachGrease Interceptor, 1500 gallonSS-415,000.00$ EachSide Sewer Pipe, PVC. 4 Inch DiameterSS-580.00$ LFSide Sewer Pipe, PVC. 6 Inch DiameterSS-695.00$ LFSewer Pipe, PVC, 8 inch DiameterSS-7105.00$ LFSewer Pipe, PVC, 12 Inch DiameterSS-8120.00$ LFSewer Pipe, DI, 8 inch DiameterSS-9115.00$ LFSewer Pipe, DI, 12 Inch DiameterSS-10130.00$ LFManhole, 48 Inch DiameterSS-116,000.00$ EachManhole, 54 Inch DiameterSS-136,500.00$ EachManhole, 60 Inch DiameterSS-157,500.00$ EachManhole, 72 Inch DiameterSS-178,500.00$ EachManhole, 96 Inch DiameterSS-1914,000.00$ EachPipe, C-900, 12 Inch DiameterSS-21180.00$ LFOutside DropSS-241,500.00$ LSInside DropSS-251,000.00$ LSSewer Pipe, PVC, ____ Inch DiameterSS-26Lift Station (Entire System)SS-27LSSANITARY SEWER SUBTOTAL:SALES TAX @ 10%SANITARY SEWER TOTAL:(B) (C) (D) (E)SITE IMPROVEMENT BOND QUANTITY WORKSHEETFOR SANITARY SEWERQuantity Remaining (Bond Reduction) (B)(C)Page 13 of 14Ref 8-H Bond Quantity WorksheetSECTION II.e SANITARY SEWERUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 Planning Division |1055 South Grady Way – 6th Floor | Renton, WA 98057 (425) 430-7200Date:Name:Project Name: PE Registration No:CED Plan # (LUA):Firm Name:CED Permit # (U):Firm Address:Site Address:Phone No.Parcel #(s):Email Address:Project Phase: Site Restoration/Erosion Sediment Control Subtotal (a)Existing Right-of-Way Improvements Subtotal (b)(b)924.00$ Future Public Improvements Subtotal(c)-$ Stormwater & Drainage Facilities (Public & Private) Subtotal(d)(d)15,081.00$ (e)(f)Site RestorationCivil Construction PermitMaintenance Bond3,201.00$ Bond Reduction2Construction Permit Bond Amount 3Minimum Bond Amount is $10,000.001 Estimate Only - May involve multiple and variable components, which will be established on an individual basis by Development Engineering.2 The City of Renton allows one request only for bond reduction prior to the maintenance period. Reduction of not more than 70% of the original bond amount, provided that the remaining 30% willcover all remaining items to be constructed. 3 Required Bond Amounts are subject to review and modification by Development Engineering.* Note: The word BOND as used in this document means any financial guarantee acceptable to the City of Renton.** Note: All prices include labor, equipment, materials, overhead and profit. EST1((b) + (c) + (d)) x 20%-$ MAINTENANCE BOND */**(after final acceptance of construction)6,601.65$ 924.00$ 16,467.00$ 6,601.65$ -$ 15,081.00$ -$ 23,068.65$ P (a) x 100%SITE IMPROVEMENT BOND QUANTITY WORKSHEET BOND CALCULATIONS3/11/2020Chris Jensen47671Barghausen Consulting EngineersR((b x 150%) + (d x 100%))S(e) x 150% + (f) x 100%Bond Reduction: Existing Right-of-Way Improvements (Quantity Remaining)2Bond Reduction: Stormwater & Drainage Facilities (Quantity Remaining)2T(P +R - S)Prepared by:Project InformationCONSTRUCTION BOND AMOUNT */**(prior to permit issuance)425-251-6222cjensen@barghausen.comMcDonald's ADA ##-######3209 NE 4TH RENTON WA, 98056162305-9111FOR APPROVAL########18215 72nd Avenue SouthPage 14 of 14Ref 8-H Bond Quantity WorksheetSECTION III. BOND WORKSHEETUnit Prices Updated: 06/14/2016Version: 04/26/2017Printed 3/11/2020 2016 KING COUNTY SURFACE WATER DESIGN MANUAL, REFERENCE D 4/24/2016 Page 1 STORMWATER FACILITY SUMMARY SHEET DPER Permit No.___________________ (provide one Stormwater Facility Summary Sheet per Natural Discharge Location)Date ___________________ OVERVIEW:NPDES Permit No.___________________ Project Name Parcel No.____________________________ Project Location Retired Parcel No.____________________________ Downstream Drainage Basins:Project includes Landscape Management Plan?yes Major Basin Name ______________________________________________(include copy with TIR as Appendix)no Immediate Basin Name ______________________________________________ GENERAL FACILITY INFORMATION: Leachable Metals Infiltration Impervious Surface Limit Type # of Type # of Type # of facilities Flow Control BMPs Ponds ______ Ponds ______ Ponds ______ Basic Clearing Limit Vaults ______ Tanks ______ Vaults ______ Conservation Drainage Facility Tanks ______ Trenches _____ Tanks ______ Flood Problem Landscape Management Plan If no flow control facility, check one: Project qualifies for KCSWDM Exemption (KCSWDM 1.2.3): Basic Exemption (Applies to Commercial parcels only)Area % of Total Redevelopment projects Cost Exemption for Parcel Redevelopment projects Direct Discharge Exemption Other _____________________ Total impervious surface served by Project qualifies for 0.1 cfs Exception per KCSWDM 1.2.3 flow control facility(ies) (sq ft) Impervious surface served by flow KCSWDM Adjustment No. ___________________control facility(ies) designed 1990 or later (sq ft) approved KCSWDM Adjustment No. __________________ Impervious surface served by Shared Facility Name/Location: _________________________ pervious surface absorption (sq ft) No flow control required (other, provide justification): Impervious surface served by approved ____________________________________________________ water quality facility(ies) (sq ft) Flow Control Performance Std Declarations of Covenant Recording No. Water QualityDetention TREATMENT SUMMARY FOR TOTAL IMPERVIOUS SURFACES ----- Total Impervious Acreage (ac) No flow control required per approved Flow control provided in regional/shared facility per approved PROVIDE FACILITY DETAILS AND FACILITY SKETCH FOR EACH FACILITY ON REVERSE. USE ADDITIONAL SHEETS AS NEEDED FOR ADDITIONAL FACILITIES Impervious Surface Exemption for Transportation Total Acreage (ac) Low Cedar River McDonald's ADA 3209 NE 4th St. Renton WA, 98056 162305-9111 #### #### 5/19/2020 Project is subject to Targeted Drainage Review. Required to comply with Core Requirements 5-7 and Special Requirements 4-6.oil control 54,879 14,810 2016 KING COUNTY SURFACE WATER DESIGN MANUAL, REFERENCE D 4/24/2016 Page 2 STORMWATER FACILITY SUMMARY SHEET DPER Permit No.___________________ (provide one Stormwater Facility Summary Sheet per Natural Discharge Location) Project Name Downstream Drainage Basins: Major Basin Name _______________________________ Project Location Immediate Basin Name ___________________________ FLOW CONTROL FACILITY:Basin: Facility Name/Number _______________________________________ New Facility Project Impervious Facility Location ____________________________________________ Existing Facility Acres Served ________ UIC? □ yes □ no UIC Site ID:% of Total Project Impervious cu.ft.Volume Factor Acres Served ________ _____________ ac.ft.____________of Safety _______No. of Lots Served ________ Control Structure location: _______________________________________________ Type of Control Structure:No. of Orifices/Restrictions __________ Riser in vault Size of Orifice/Restriction (in.) No.1 ______ cu.ft. Riser in Type II CB (numbered starting with lowest No.2 ______ ac.ft. Weir in Type II CB orifice): No.3 ______ (inches in decimal format)No.4 ______ WATER QUALITY FACILITIES Design Information Indicate no. of water quality facilities/BMPs for each type:Water Quality design flow (cfs) _______Flow dispersion Water Quality treated volume (sandfilter) (cu.ft.) _______Filter strip Water Quality storage volume (wetpool) (cu.ft.) _______Biofiltration swale regular, wet or Landscape management plan Farm management plan continuous inflow _______Wetvault combined w/detention ______High flow bypass structure (e.g., flow-splitter catch basin) _______Wetpond basic large combined w/detention ______Oil/water separator baffle coalescing plate _______Pre-settling pond ______Storm filter _______Stormwater wetland ______Pre-settling structure (Manufacturer:______________________) _______Sand filter basic large Sand bed depth ______Catch basin inserts (Manufacturer:________________________) regular linear vault (inches)______________Source controls _________________________________________ ● Is facility lined? yes no If so, what marker is used above liner?_____________________________________________________ Facility Summary Sheet Sketch: All detention, infiltration and water quality facilities must include a detailed sketch (11"x17" reduced size plan sheets preferred). Dam Safety Regulations (WA State Dept of Ecology): Reservoir Volume above natural grade Depth of Reservoir above natural grade (ft) Live Storage Volume Live Storage Depth (ft) McDonald's ADA 3209 NE 4th St. Renton WA, 98056 Low Cedar River #### NA NA /Oil Control: Oldcastle Precast 660-SA Oil Water Separator (450-Gallon Capacity) Page 1 of 3 Return Address: City Clerk’s Office City of Renton 1055 S Grady Way Renton, WA 98057 DECLARATION OF COVENANT AND EASEMENT FOR INSPECTION AND MAINTENANCE OF DRAINAGE FACILITIES AND ON-SITE BMPS Grantor: Grantee: City of Renton Legal Description: Assessor's Tax Parcel ID#: IN CONSIDERATION of the approved City of Renton (check one of the following) residential building permit, commercial building permit, clearing and grading permit, subdivision permit, or short subdivision permit for application file No. LUA/SWP_______________________ relating to the real property ("Property") described above, the Grantor(s), the owner(s) in fee of that Property, hereby covenants(covenant) with the City of Renton, a political subdivision of the state of Washington, that he/she(they) will observe, consent to, and abide by the conditions and obligations set forth and described in Paragraphs 1 through 9 below with regard to the Property, and hereby grants(grant) an easement as described in Paragraphs 2 and 3. Grantor(s) hereby grants(grant), covenants(covenant), and agrees(agree) as follows: 1. The Grantor(s) or his/her(their) successors in interest and assigns ("Owners ") shall at their own cost, operate, maintain, and keep in good repair, the Property's drainage facilities constructed as required in the approved construction plans and specifications __________ on file with the City of Renton and submitted to the City of Renton for the review and approval of permit(s) _____________________________. The property's drainage facilities are shown and/or listed on Exhibit A. The property’s drainage facilities shall be maintained in compliance with the operation and maintenance schedule included and attached herein as Exhibit B. Drainage facilities include pipes, channels, flow control facilities, water quality facilities, on-site best management practices (BMPs) and other engineered structures designed to manage and/or treat stormwater on the Property. On-site BMPs include dispersion and infiltration devices, bioretention, permeable pavements, rainwater harvesting systems, tree retention credit, reduced impervious surface footprint, vegetated roofs and other measures designed to mimic pre-developed hydrology and minimize stormwater runoff on the Property. 2. City of Renton shall have the right to ingress and egress over those portions of the Property necessary to perform inspections of the stormwater facilities and BMPs and conduct maintenance activities specified in this Declaration of Covenant and in accordance with the Renton Municipal Code. City of Renton shall provide at least 30 days written notice to the Owners that entry on the Property is Lot 4 of City of Renton SP No. 373-79, Rec. No. 7910049001 162305-9111 Page 2 of 3 planned for the inspection of drainage facilities. After the 30 days, the Owners shall allow the City of Renton to enter for the sole purpose of inspecting drainage facilities. In lieu of inspection by the City, the Owners may elect to engage a licensed civil engineer registered in the state of Washington who has expertise in drainage to inspect the drainage facilities and provide a written report describing their condition. If the engineer option is chosen, the Owners shall provide written notice to the City of Renton within fifteen days of receiving the City’s notice of inspection. Within 30 days of giving this notice, the Owners, or engineer on behalf of the Owners, shall provide the engineer’s report to the City of Renton. If the report is not provided in a timely manner as specified above, the City of Renton may inspect the drainage facilities without further notice. 3. If City of Renton determines from its inspection, or from an engineer’s report provided in accordance with Paragraph 2, that maintenance, repair, restoration, and/or mitigation work is required to be done to any of the drainage facilities, City of Renton shall notify the Owners of the specific maintenance, repair, restoration, and/or mitigation work (Work) required pursuant to the Renton Municipal Code. The City shall also set a reasonable deadline for the Owners to complete the Work, or to provide an engineer’s report that verifies completion of the Work. After the deadline has passed, the Owners shall allow the City access to re-inspect the drainage facilities unless an engineer’s report has been provided verifying completion of the Work. If the Work is not completed within the time frame set by the City, the City may initiate an enforcement action and/or perform the required maintenance, repair, restoration, and/or mitigation work and hereby is given access to the Property for such purposes. Written notice will be sent to the Owners stating the City’s intention to perform such work. This work will not commence until at least seven (7) days after such notice is mailed. If, within the sole discretion of the City, there exists an imminent or present danger, the seven (7) day notice period will be waived and maintenance and/or repair work will begin immediately. 4. The Owners shall assume all responsibility for the cost of any maintenance, repair work, or any measures taken by the City to address conditions as described in Paragraph 3. Such responsibility shall include reimbursement to the City within thirty (30) days of the receipt of the invoice for any such work performed. Overdue payments will require payment of interest at the maximum legal rate allowed by RCW 19.52.020 (currently twelve percent (12%)). If the City initiates legal action to enforce this agreement, the prevailing party in such action is entitled to recover reasonable litigation costs and attorney’s fees. 5. The Owners are required to obtain written approval from City of Renton prior to filling, piping, cutting, or removing vegetation (except in routine landscape maintenance) in open vegetated stormwater facilities (such as swales, channels, ditches, ponds, etc.), or performing any alterations or modifications to the drainage facilities referenced in this Declaration of Covenant. 6. Any notice or consent required to be given or otherwise provided for by the provisions of this Agreement shall be effective upon personal delivery, or three (3) days after mailing by Certified Mail, return receipt requested. 7. With regard to the matters addressed herein, this agreement constitutes the entire agreement between the parties, and supersedes all prior discussions, negotiations, and all agreements whatsoever whether oral or written. 8. This Declaration of Covenant is intended to protect the value and desirability and promote efficient and effective management of surface water drainage of the real property described above, and shall inure to the benefit of all the citizens of the City of Renton and its successors and assigns. This Page 3 of 3 Declaration of Covenant shall run with the land and be binding upon Grantor(s), and Grantor's(s') successors in interest, and assigns. 9. This Declaration of Covenant may be terminated by execution of a written agreement by the Owners and the City that is recorded by King County in its real property records. IN WITNESS WHEREOF, this Declaration of Covenant for the Inspection and Maintenance of Drainage Facilities is executed this _____ day of ____________________, 20_____. GRANTOR, owner of the Property GRANTOR, owner of the Property STATE OF WASHINGTON ) COUNTY OF KING )ss. On this day personally appeared before me: , to me known to be the individual(s) described in and who executed the within and foregoing instrument and acknowledged that they signed the same as their free and voluntary act and deed, for the uses and purposes therein stated. Given under my hand and official seal this _____ day of ____________________, 20_____. Printed name Notary Public in and for the State of Washington, residing at My appointment expires Exhibit A Site Plan and Grading & Drainage Plan IN COMPLIANCE WITH CITY OF RENTON STANDARDS Dial 811 Callbefore you dig. below.Know what's Exhibit B Operation and Maintenance Tab 10.0 21182.001-TIR.doc 10.0 OPERATIONS AND MAINTENANCE MANUAL A copy of the necessary Operations and Maintenance manuals for the proposed drainage features are included in this section.