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HomeMy WebLinkAboutWTR273321Reid Instruments BILL OF MATERIALS BOM No 2057 6824 St. Andrews Drive Mukilteo, WA 98275 WELL #5 PUMP STATION ITEM No. SPECIFICATION No. QTY DESCRIPTIO14 MANUFACTURER PART No. SUPPLIER PO No. 1 0 Enclosure ; Wall Mount ; Nema 12 ; ANSI Gray ;UL 508 Type 12 ; 24-H x 20-W x 8-Dp Hoffman A-242008LP NorthCoast Electric 2 , 0 j Mounting Foot Kit ; Plated Black ; Mild Steel Hammond EZPMF Industrial Controls Co. ! 3 0 Panel ; #12 Ga ; White Enamel: 21 x 17 Hoffman A-24P20 NorthCoast Electric 4 1 Selector Switch 2-Pos. Maintained ; 1-NO ; NEMA 4X ; 7/8 Mtg Hole Idec I HW1 S-2TF10 ; Industrial Controls Co. P1282 5 1 Pushbutton ; Momentary ; 1-NO ; Silver Contacts; Extended Head ; Black Button ; Nema 4 X ; 7/8 Mtg Hole Idec HW1B-M2F10-B =Industrialontrols Co. P1282 6 1 Legend. Plate; 45mm S ; RESET Idec HW,"�S-119 i Industrial Controls Co. P1082 7 3 Interposing Relay ; SPDT @ 10A ; Blade Type Fa a -ln : 24 VDC Coil Idec RH1 B-U-DC24 j Industrial Controls Co. I P1082 , 8 3 Relay Socket; For RH1B Relay ; Standard DIN Rail Mount Idec I SH1B-05 j Industrial Controls Co. fi P1082 9 1 Relay ; DPDT g 10A ; Blade Type Plug -In ; 120 VAC Coil Idec i RH2B-UL-120VAC Industrial Controls Co. P1082 10 1 Relay Socket; For RH213 Relay; Standard DIN Rail Mount Idec SH2B-05 Industrial Controls Co. F1082 11 1 Power Supply; 24 VDC @ 2.5A Output ; 120 VAC Power Input Astrod ne ASn0-24 Astrod ne P109_ 8 12 2 Digital Indicator; 4 1/2 Digit ; 0.56" Red LED ; 0-20 mA or 0-10 VDC Input ; 11 - 36 VDC Power TAG: FI , FI , 4941-1 , 494LI ! Red Lion I DP5P0010 �Branom Instrument Co. P1285 13 1 DC/DC Convertor 18-36 VDC Input; ; 15 VDC i:? 4 Am Max Output Power Mate FDC60-24S15 ! Foresight Electronics I P1221 14 ! 1 Line Surge Suppressor; 45,000A Surge Current Capacity , 120 VAC C 5 Amp; DIN Rail Mount Enclosure _ j Control Concepts 1E-105 I Dunn Electronics I I F, 84 15 i I 2 1 Battery ; Sealed Lead -Acid , 12 VDC Nominal ; 7 Amp-Hr Power Sonic I— i ADI P12R3 16 I Terminal Section ;Compression Clamp ; 30 Amp Ca600 V ;For 22-10 AWG Wire!— 30 ; Gray _PS_-1270 ! Entrelec I M4/6 (0` 15116.07) Industrial Controls Co. I P12668 17 I 1 Circuit Breaker ; Din Rail Mount ; 1-Pole ; 277 VAC ; 10-Amp : Curve C Siemens ! 5Sr2110-7 Industrial Controls Co. P1082 18 ! ( 1 I Nameplate ; 1/16 Thk Lam. Blk. On Wht. Core Phenolic ; 1 x 4 ; Qty-1 Engraved I "KNELL #5 PUMP STATION" Precision Products I P1284 j 2 Nameplate: 1/16 Thk Lam. Blk, On Wht Core Phenolic; 3/4 x 3; Qty ,Engraved "FLOW/RATE (GPM)" ; Qty-1 Engraved "RESERVOIR /LEVEL Precisi.. Products 01 .4 20 I 1 I Remote Telemetry Unit: 6 D! ; 6 DI/DO ; 2 DO ; 1 .AI ; 1 AO: 24 VDC Power Bristol ,; ^5 1 _ Reid Instruments 21 1 Remote 1/0 Module ; 16 DO j Control Wave BB-116D02-H ! Reid Instruments I 22 i(Slot 2) ; 0 Analog Input Module ; High Density ; 8-Ch ; 4-20 rnA (250 Ohms) 39254_4-01-6 Reid Instruments 23 Slot 3 ! 0 _ _Bristol I Analog Output Module ; High Density: 4-Ch ; 4-20 mA. Into 0-550 Ohms Bristol 39254_7-01-5 Reid Instruments 24 ! Slot 4 0 Discrete Output Module; High Density: 16-Pt; :open Drain (100 mA Ca) VDC Max) Bristol 392557-01-0 I Reid Instruments I 25 0 Process Indicator ; Loop Powered ; 3 1/2 Digit ; Dual Range : 4-20 mA Or 10-50 mA Red Lior._ I APi.LP500_ i ! branom Instrument Co.l I 26 I 1 _ Radio Modem; 450 mHz ; 12 VDC Power Johnson Data Teem. ; T-96SR ! Reid Instruments _ 27 3 Diode ; Silicon ; 1-Am ; 1000 PIV I Motorola 1 N4007 Radar Electric Co, 051 28 1 Fused Terminal ; For 1/4 x 1 114 Fuse : LED Indicator (10-57 Volts) j Allen-Bradley 1492-H5 I NorthCoast Electric ! P12-2 29 2 Fuse; li4 x 1 1/4 L ; 250 V Max; 5 Amp Bussmann ABC 5 Industrial Controls Co.' P 1282 30 1 Fused Terminal ; For 114 x 1 1/4 Fuse : Neon Indicator 100-300 Volts Allen-Bradley 1492-H4 NorthCoast Electric 1256 31 1 Mounting Plate ; 4 x 6 x 1/8-Thk; Aluminum ; VV4h Qty-9 0.315-Dia (8 mm) Holes ; ANSI 61 Light Gray Color Pacer Desi n &Mfg P1214 i 32 1 Mounting Plate ; 4 x 6 x 1/8-Thk ; Aluminum ; VI nth Qty-6 0.315-Dia (8 mm) Holes ; ANSI 61 Light Gray Color Pacer Design & Mfg P1214 33 2 Pilot Light; 21/64" Dia. Mounting Hole ; 24 VDC; LED ; White Idec APEM122-W ; Industrial Controls Co. P1153 34 2 Pilot Light; 21/64" Dia. Mounting Hole: 24 VDC; LED; Green Idec AP8M122-G I Industrial Controls Co. ( P1153 35 11 Pilot Light ; 21/64" Dia. Mounting Hole: 24 VDC: LED; Red Idec APBM_122-R I Industrial Controls Co. P1282 f 36 15 Resistor; 330 Ohm ; 1/2-'Watt ; 5 /o Radio Shack 37 1 Mounting Plate: 17 x 23 x 1/8 ; Aluminum Pacer Desi n & Mfg P1216 38 2 Barrier Terminal Block; Double Row; Phenolic ; 1100 Vrms ; 0.375 Centers ; 12 Terminals Kulka 60OA-GP-12 Radar Electric Co. P1083 39 4 Nameplate; 1/16 Thk Lam. Blk. On Wht. Core Phenolic; 9/16 x 2 1/2; Qty-1 Engraved "PUMP 1 CALL"; Q -1 Engraved "PUMP 2 CALL"; Q -2 : Blank Precision Products P1284 40 WELL #5 RESERVOIR FLOW PUMP STATION LEVEL (%) RATE (GPM) NAMEPLATE 'A' dg NAMEPLATE 'B' NAMEPLATE 'C' 24 (REF) -- - - ---------------- - - - - -- lMAy o 5 6 4 CABINET FRONT VIEW RADIO 7 MODEM I� Z LINE SURGE 2� r7 U U U SUPPR. ` `9 14 2 10 DCC 16 29 28 13 13 m 30 PT TB 17 15 BATTERIES --------------- ---------------------------------- CABINET INTERIOR VIEW NOTE: 0 BILL of MATERIALS ITEM No. (1YP) I I CABINET SIDE VIEW LISTING PROCESS MONITOR & CONTROL INC. 15806 Hwy. 99 N. #4 LYNNWOOD, WA 98037 (425) 741-2498 DRAWN H SIEMER WELL #5 PUMP STATION CONTROL CABINET ARRANGEMENT DATE: C5/09/Ca 1 REV Add F1.F2 / HS DESCRIPTION/INIT a/,z/oa DATE � sae ® JOB No: 2057 CHECKED ETL REVISIONS p OTHER WELL #5 PUMP. STATION — RENTON REID INSiR. DWG. N 2057—POI 120 VAC I i b REMOTE DISCR. OUT (L Z � m� U o z N 15 40 - - - - a 15 CR514-0) DO-1 PUMP 1 -CALL 40 I ,^� �" o cr ~ o 1 120L1 LINE SURGE N —_1! a 1 L PROTECTOR N 1s U 120H1 120N 16 DO-2 PUMP 2 - CALL N 42 - - N o ZR (42) 2 L o N z PUMP 1 RUN ,. 42 m ° + CL 0 a c� 14 - - - - ) 17 G 330 P1RL 17 DO-3 PUMP 1 - RUN L 43 a v PUMP 2 RUN 1201-11 3 PFR (84) 18 P2RL G 330 18 DO-4 PUMP 2 - RUN F-1 11 PUMP 1 FAIL 1201-11 120FH1 120N 'U L N 19 P1 R 330 19 DO-5 PUMP 1 - FAIL ABC 5 24 VDC 24P PWR SUPPLY 24N PUMP 2 FAIL 4 24P (SET ® 27.2 V) 24N 20 P2FL R 330 20 DO-6 PUMP 2 - FAIL P 1 LO PRESS F-2 12 V BATTERY 12 V BATTERY 21 1LPL R 330 21 DO-7 P 1 - LO PRESS 5 24FP 1I1111111II--IIIIjaiIII 24N P 2 L0 PRESS ABC 5 + + 15 - - 22 R 330 22 DO-8 P 2 - LO PRESS I 2LPL P 1 HI PRESS 24P 24/15 V 24N 6 1 2 23 R 330 1 HPL 23 DO-9 P 1- HI PRESS 12P CONVERTER 12N 7 5 7 P 2 HI PRESS 13 24 2HPL R 330 24 DO-10 P 2 - HI PRESS 12P 12N LO SUCT PRESS 8 12P RADIO 12N MODEM 25 LSPL R 330 25 DO-11 LO SUCT PRESS 26 COMM FAIL 9 v 24P 24N 26 CFL R 330 26 DO-12 COMMUNICATION FAIL BRISTOL 3305 RTU RTU FAIL POWER FAIL 10 WD-C WO -NC 8 330 R 27 R 330 27 DO-13 POWER FAIL 20 RFL PFL PUMP 1 CALL 28 P1CL W 330 28 DO-14 PUMP 1 - CALL REMOTE 1/0 PUMP 2 CALL 16 - DO 29 W 330 29 DO- 55 PUMP 2 - CALL 21 P2CL NOTE. FIRE ALARM G EQUIP & WIRING BY PMCI / REID INSTR. 30 R 330 30 DO-16 FIRE ALARM - - - - EQUIP & WIRING BY OTHERS FAL F-4-07 TERMINAL POINT FOR FIELD CONNECTION clq WIRING IS TYPE SIS, #18 GO MIN. AC PWR WIRING 1201-1, 1201-11 ARE BLACK DC PWR WIRING 24P, 24FP, 12P ARE BLUE PWR WIRING N. 120N, 24N, 12N ARE WHITE CONTROL WIRING IS YELLOW I LISTING REID 6824 St. Andrews Drive INSTRUMENTS Mukiltec, WA 98275 (425)349-3882 DRAWN H SIEMER PUMP WELL #5 STATION CONTROL CABINET DATE: 05/09/03 J06 No: 2057 UL 508 CHECKED REV DESCRIPTION/INIT DATE EL DWG. No: 2057—E01 'Elm WIRING DIAGRAM (SHT 1 OF 2) REVISIONS p OTHER WELL #5 PUMP STATION - RENTON PMCI 14 — DI ANALOG INPUT (P/0 3305 RTU) N (P/0 3305 RTU) N 70 LOW SUCTION PRESS. DI/0-1 70 - -'_' � `_'- - - - 24N t AI-P - 100 - �`� ^-i -1t � - -I' - 100 _ PS-LS 102 i - 71 PUMP 1 - RUN FI 101 FLOW PS-P1R _ 2 5(-) GND XMTR 72 P 1 - LO DIS,,'pRESS DI/O-3 72 - 1 4(+) FLOW12 73 P 1 - HI DIS. PRESS DI/0-4 73 - - -" - - - RATE PS- P1HD �Lill ANALOG OUTPUT 74 (P/0 3305 RTU) cal A,* PS R � + AO-P - 103 103 104 75 P 2 - LO DIS. PRESS ' DI/0-6 75 - - I - AC-N - PS-P2LD = LI 76 P 2 - HI DIS. PRESS DI-7 76 - - _- - - 2 5(-) i t. PS-P2HD �. 1 4(+) . 200 RESERVOIR 12 _ FIRE ALARM LEVEL 80 FIRE ALARM DI-8 PANIC SWITCH 81 PANIC ALARM - (OFF) (ON) 82 I I 82 INTRUSION - SET(ON) DI-10 INTRUSION ENABLE SW. 83 INTRUSION INTRUSION 84 POWER FAIL DI-12 84 PFR (3) a. 85 T c� 85 RESET DI-13 RESET (RPS) (SPARE) DI-14 1 NOTE: EQUIP & WIRING BY PMCI / REID INSTR. 1 C� 1 CR a = o� 1a - - - - EQUIP & WIRING BY OTHERS 90 HORN DO-7 90 110 o, — IF- = 80 TERMINAL POINT FOR FIELD CONNECTION HN �v 111 ---- WIRING IS TYPE SIS, #18 Ga MIN. 20 (SPARE) D0-8 AC PWR WIRING 1201-1, 1201-11 ARE BLACK DC PWR WIRING 24P, 24FP, 12P ARE BLUE PWR WIRING N, 120N, 24N, 12N ARE WHITE CONTROL WIRING IS YELLOW LISTING REID INSTRUMENTS DRAHnrSIEMER WELL #5 DATE: 05/09/03 1 CR—HN COIL m 24P / HS Jr 8/Z3/03 U 508 JOB No: REV DESCRIPTION/INrf DATE ® � 6824 St. Andrews Drive Mukilteo, WA 98275 (425)349-3882 CHECKED PUMP STATION CONTROL CABINET 2057 WIRING DIAGRAM (SHT 2 OF 2) DWG. No: REVISIONS p OTHER WELL #5 PUMP STATION — RENTON PMCI 2057—E02 B WS SANITARY SEWER BACKWASH BASIN iu �Itwtn fal Kennedy/Jenks Consultants CITY OF RENTON WELL 5A PHASE 1 PRE -DESIGN HDR Engineering, Inc. 0697005.01-FIG 02 FIGURE 2 T City of Renton Well 5A Treatment improvements Project — WTR-27-3321 Phase 2 — [Treatment Technology Selection / Pre -Design / DOH Project Report / Preliminary Cost Estimate] Scoping Workshop — July 17, 2006 Agenda 1. Overall Objectives of Phase 2 EI-410 SCIO 2. Roles and Responsibilities - kAHvi CQ-,S-` • HDR — prime, civil/site, electrical, 1& , environmental, permitting assistance • K/J — process lead, mechanical, architectural, structural • Zipper Zeman — geotechnical • ESM — surveying • Reid Instruments — I&C programming 3. Lessons Learned from Maplewood (discuss the good & not so good aspects from Maplewood in the categories below and how to improve the not so good areas) Design Development: —1� General 1WAL*,-14V o "As-builts" are not L ■ Were "as-builts" accurate to begin with? ■ What has changed since the "as-builts" were created? p�W% P Conditions need to be verified in the field not at the desk o Exisiting items ■ What is good enough to reuse? • How should this be determined? • Code compliance issues. ■ What needs to be replaced or reconfigured? • Treatment process / mechanical o Pressure Relief ■ Adequacy ■ Preventing water damage o Vessel manway hatch design o Sampling ■ Varying liquid levels & pressures ■ Accounting for head losses between sample point and analysis point .. L Time delays between sampling & analyzing Getting samples in high velocity flows • Accounting for Venturi effects Getting representative samples • Adequate mixing prior to sample • Sidewall vs center of stream o Analyzers ■ Variable flows & pressures ■ Non continuous flows ■ Adequate / appropriate sensors for process control / safety o Contactors .& Filter Vessels ■ Are we losing media at too high a rate? • Can't tell — sample lines don't work ■ Better air / vac valves —clogging by media o Layout ■ Adequate space & clearances for maintenance & testing ■ Inclusion of adequate numbers of isolation valves, unions and bypasses to allow for removal of components for maintenance, repair and replacement o Process Flow Control ■ Butterfly valves vs ??? ■ Sluice gates vs ??? o Features to include to help troubleshoot system during start-up and operation ■ Flow indicators ■ Pressure indicators ■ Sampling ports o Work platforms / hoists / etc for to aid operations and maintenance o Controlling the flow of water from blowoffs, air inductors, pumps, etc to drains Site / civil / earthwork o Location of buried utilities, etc during design phase o Adequate / accurate geometry information and field reference points to construct items Architectural / Structural o Confirm that roofing system specified is one that matches a design approved by the roofing manufacturer for warranty o Provide detailed plans & specs on wording and locations of signage — not "Install signs where directed by Engineer" Electrical o Site ■ Determine type and status of power source (e.g., Y vs Delta) 011�,L ■ Examine / test existing cabling, transformer, switch gear, breakers, fault protection, etc — physical condition & code compliance o Building Power ■ Examine / test existing MCC and other components that will be reused - physical condition & code compliance o Building Lighting o Signal o Fire Alarm ■ Code requirements for sensor locations o Intrusion Alarm ■ MW WTP system is confusing .o Code interpretation .-� Engineer - meet with City electrical inspector periodically during design c Location of electrical engineer ■ Local better than distant I&C design o The additional "tags" that the Maplewood WTP project added to the SCADA system increased the time it takes the Bristol -Babcock telemetry to poll the system. ■ Is the current polling time too long to perform the various functions being performed — process control, status / alarm reporting, fire alarming, intrusion alarming? ■ Can we design the Well 5A control system so as to not make the polling time unacceptably long? o Control Strategy — Feed Forward vs Feed Back Control Applicability ■ Time delays • Telemetry system polling delay • Transit delay (chlorine contact chamber transit; long chemical feed lines; long sampling lines) ■ Lack of feed back sensors ■ Disturbances / Upsets ■ Wear & tear on valves — seeking • Limited accuracy of valve motor controllers • Play in the butterfly valve • Limited precision to which the valve motors controllers can be controlled o Control Strategy — All control from Bristol -Babcock RTU versus Sub -controllers that communicate with the RTU ■ Advantages and disadvantages ■ Example of sub- control — control contactor / filter vessel flow control valves using a separate controller ■ Who provides / programs the subcontroller? o Control Strategy Narrative & Pseudo Code 4 ■ First version submitted with 30% design review • Update & submit as design progresses ■ Final version • Complete detailed description including device / valve / etc identifiers • Appendix of complete pseudo -code for the entire process control— o Subsections to be modified by equipment suppliers as necessary to fit their detailed design and manufacture of system components o Match I & C Design with Control Strategy and vice versa ■ Adequate types and numbers of sensors & analyzers ■ Consider limitations of sensors & analyzers ■ Consider time delays that will occur ■ Consider the limitations of the devices being controlled • I&C programming o Ensure programmer is available to do programming when needed ■ Establish what code will be completed by what point in the construction phase ■ Include the programming schedule in the specs for the start- up plan o Have programmer be part of all design reviews & meetings involving the control system, control strategy narrative and pseudocode • Frequency & level of design reviews • Permits fk�' �l�j�'��C�1101� MQ�L�nl� NI11-► �%�� • Project approvals o SEPA • Well 5A project will need much more interaction with the neighbors than the Maplewood project did o DOH — Project Report o DOH — Bid Documents Bid Package: • Plans o Adequately depict existing conditions on site and in existing building — a copy of 15 year old "as-builts" will not be adequate o Do not try to cram too much information on one sheet • Specifications o Address how price increases / decreases will be handled ■ Contractor eats everything or ■ Details on method (s) to adjust payments up and down o Protect City and Consultant from "RFI" abuse o Make sure references are current ■ The referenced product is still manufactured and the latest product description is used by the designer when selecting the product to reference ■ Use current specifications and standards o When a product is referenced and the product has optional features that the designer wants provided be very specific about what options are required — if a product number is called out make sure all of the required option shred out codes are listed Construction phase: Bidding o Recommend that the bid package includes pages that highlight important considerations "buried" in the plans & specs — cross reference to the plans and specs ■ "No substitutes allowed" ■ System / Unit responsibilities ■ Warranties that are different from the industry standards • Resident engineer requirements • Regularly scheduled construction meetings • Substitution requests • Submittals reviews o If pseudocode is required from the manufacturer, then the pseudocode must be submitted and approved along with the hardware — no separate approval of the hardware prior to approval of the pseudocode Plant visits by engineer o Inspect & observe testing of items prior to shipping ■ Switch panels ■ MCCs ■ Control panels ■ Filter / contactor media vessels RFI's G o Protect City and Consultant from "RFI" abuse • Change orders • On -site reviews of work and equipment by the Engineer • Punch list Substantial completion • O&M manuals • Record drawings Startup phase: • Roles and responsibilities Training o Integrate contractor supplied training with Phase I of start-up o Integrate consultant supplied in -plant training with Phase II of start- up o City to obtain maintenance contract with analyzer supplier (assume Hach) that will include start-up and training services. Startup plan o Recommend that the draft start-up plan be written by the consultant and included in the specs ■ Contractor will be required to finalize the plan by applying specific dates; allowed to modify plan — submit for approval o Since the I & C programming is provided by someone other than the construction contractor, the startup should consist of the following phases ■ Phase I - Contractor demonstrates that individual components work and if applicable, are correctly calibrated and SCADA signals are successfully being transmitted. This will involve the City I & C Programmer and the contractor's control system integrator. To test someone these components (e.g., flow meters, metering pumps) the plant will be operated in manual mode. This phase cannot start on the contract schedule until all the work on this system is complete and other work that would interfere with this phase is complete (e.g., paint fumes). Duration: 4 weeks? Phase II - City, working with the I & C Programmer, tests each subsystem and then the entire system. During this time the contractor will be on call to address / fix problems identified by the City, including execution of change orders addressing design deficiencies identified. During this phase the analyzer tech rep. This phase cannot start on the contract schedule until Phase I is completed. Duration: 6 weeks? Substantial completion occurs at the end of Phase II provided that all problems that were identified are fixed/ change orders are complete. I&C programming completion and testing 4. Moving Forward Overall project schedule objectives o Phase 2 - treatment technology selection, pre -design, DOH Project Report & cost estimate — December 2006 o PWTF Pre -construction Loan Application - would like to submit by November 5, 2006; need good cost estimate for design phase o Phase 3 — Design, Plan, Specs (Bid Package), updated cost estimate — Begin January 2007, perhaps sooner o PWTF Construction Loan Application — due late April / early May 2007 o Phase 4 — Construction — Start May 2008 to coincide with PWTF Construction Loan [could start earlier if we don't make the cut. Will know if we make the list in fall of 2007] City's funding constraints 0 2006 —$350K budgeted [$100K used for Phase 1] o Programmed but not yet budgeted (subject to change): ■ 2007 $2.OM 2008 - $1.9M ■ Need input for 2007 budget submission by end of August 2006 Scoping and contracting (phasing of) Completion of pilot testing report and recommended treatment process • Schedule for completing pre -design and Project Report for DOH City of Renton Well 5A Water Treatment Improvements - Pre -design Workshop Meeting #2 - February 27, 2007 Agenda Attendees: 1. Workshop Objectives • Determine most appropriate / preferred method of chlorination • Establish / confirm standby generator requirements • Determine most appropriate / preferred enclosure configuration for the treatment vessels • Discuss treatment building layout options 2. Method of Chlorination • Commercial (12.5%) hypochlorite 'vn) • On -site hypochlorite generation �KS 3. Standby Generator • Mobile unit, -500 kW in size • Enclosure requirements and considerations VAI 4. Treatment Vessels Enclosure Configuration (,h� • Number of vessels and sizes VIt- • Inside of treatment building - completely enclosed 1 S) • Outside of treatment building - surrounded by secure screen walls 5. Treatment Building Layout � o • General orientation on the site • Access and security requirements • Height considerations • Architectural features �r 6. Next Steps • Items needing follow-up for key decisions (if any) • Next workshop - time and main topics 20 SCALE I 10' (Typ) EXISTING CURB LINE NE 24th ST w a U) Lu z 0 15' (TYP) DAh City of Renton January 2007 Fal Renton Well 5A MURE Possible Site Layout 1 PLOT DATE:01/22/07 TIME:13:41 Renton Well 5A.dwg<6uilding) F CHLORINE CONTACT BASIN 66' BW BASIN AREA RESERVED I I FOR FUTURE 02 18 STORAGE AND AIR EDUCTOR 0000 I I rI PIPE GALLERY BW R IYCI BW TO AS I I II I PU PS 1 1 1 B' 24' I I II IVOR 12' I I I ROLLUP DOOR BLOWERS MECHANICAL 36' L _ _ _�— J ❑ ❑ POLY 10'x 14' I STANbBY ELECTRICAL PUMPSIBLOWERS CHEMICALS CONTROL GENEF'— R 1Z x 2V W x 28' 201 x 24' HYPO HW TANK 14' x 2V 12. 20' SINK FLOUR BACKFLOW PREV. WELL ❑FW❑ _ _ �� Pa _ 10 x 8' DOUBLE 10' OR 17 10' OR 12' DOORS ROLLUP DOOR ROLLUP DOOR 24' 80' City of Renton Renton Well 5A Possible Building Layout DATE January 2007 FIGURE 2 A LT1�I ONE COMPANY Many Solutions" To: J.D. Wilson, Ray Sled, Renton Water Utility Memorandum From: Andrew Hill, Greg Pierson, HDR Project: Renton Well 5A Pre -Design Date: 23-Feb-2007 Re: Chlorine Evaluation 1.0 Overview and Purpose Job No: 51403 This technical memorandum has been prepared as part of Task 2-300 of the Renton Well 5A Water Treatment Improvements Project. The purpose of this memorandum is to provide an overview and comparative evaluation of two types of chlorination systems that are being considered for the new Well 5A treatment facility. This evaluation is intended to provide enough information to assist the City of Renton (City) in selecting the preferred chlorination method. As outlined in the project scope, the following two chlorination methods are being considered: Method 1: Commercial liquid hypochlorite (12.5% strength by weight) Method 2: On -site h.ypochlorite generation (0.8% strength by weight) The following general assumptions were made as part of this memorandum: O The selected treatment grain for the Well 5A facility will utilize the same approach as that at the Maplewood Water Treatment Facility. During operation, chlorine would be fed continuously ahead of the greensand filters. Booster chlorination would be applied at the end of the contact basin as needed to meet finished water quality goals. O Gas chlorination will not be used at the new Well 5A facility; therefore, it is not considered as part of this evaluation. O The chlorine storage and feed system components will be housed in a new treatment building. O All mechanical equipment used for the chlorine system will be new; i.e., none of the chlorine - related equipment from the existing facility will be salvaged for this project. O The applicable code requirements include the 2003 International Building Code (IBC) and the 2006 International Fire Code (IFC). This technical memorandum is organized as follows: Section 2 provides a brief process description of each of the two chlorination methods, along with general facility, equipment, and operations and maintenance (O&M) requirements; Section 3 provides preliminary design criteria used to support further evaluation; Section 4 provides planning -level capital, O&M, and life -cycle cost estimates; Section 5 summarizes information from the previous sections and provides a comparison of the two methods; and Section 6 provides a recommendation for the chlorination method. Well 5A Chlorine Evaluation City of Renton Project Number 51403 2.0 Chlorination Alternatives This section provides an overview of the two chlorination methods under consideration, while a more detailed analysis and comparison of the two methods is provided in later sections. 2.1 Commercial Liquid Hypochlorite Process Description. The application of commercial liquid hypochlorite (12.5% strength) would involve a relatively simple storage and feed system. The hypochlorite solution would be stored in tanks/totes within a secondary containment area and injected into the water supply with metering pumps. The solution could be delivered either in a tanker truck (i.e., bulk delivery) or supplied in exchangeable totes (250 to 300 gallon capacity each), with the preferred method driven in large part based on the storage requirements. In either case, a commercial vendor would be contracted to supply the chlorine; however, the City would need to coordinate the delivery schedule. Safety and Code Compliance. The applicable safety considerations and code requirements for 12.5% strength liquid hypochlorite are as follows: O Sodium hypochlorite solution is considered a hazardous material per the 2006 IFC for the following reasons: Health Hazard — Corrosive. It should be noted that while some material data safety sheets list sodium hypochlorite solution as an oxidizer, neither the 2006 IFC nor the National Fire Protection Agency define sodium hypochlorite solution as an oxidizer. The IFC stipulates Maximum Allowable Quantities (MAQs) for storage and open system use that, if exceeded, trigger an H-3 occupancy rating as defined in the IBC. Assuming the 2006 IFC hazardous material designation is based solely on Health Hazard — Corrosive, the controlling MAQ for sodium hypochlorite solution is 500 gallons. However, if the storage area has automatic sprinklers, the MAQ is increased to 1,000 gallons. O An H-3 occupancy rating would require the following for the storage and use areas: o Spill control and secondary containment. o Liquid -tight surfacing in the containment area. o Automatic sprinkler system designed to no less than Hazard Group 2 requirements. o Mechanical exhaust ventilation system with standby power. o Temperature control. o Emergency alarm, both local and possibly call -out. o One -hour fire -resistance rating for walls/barriers. o Hazardous Materials Management Plan. o Additional measures may be required by the Fire Marshall. O Sodium hypochlorite solution is not listed as a hazardous material under either OSHA regulated Title 29 CFR, 1910.119 — process safety management of highly hazardous chemicals; or EPA regulated Title 40 CFR, 68 — chemical accident prevention provisions. O Regarding operator safety, when working with or near concentrated liquid hypochlorite or "breaking" any pipe connection that is subject to hypochlorite exposure, operators should wear personal protective equipment including safety goggles and chemical -resistant gloves. An emergency shower and eyewash station should be provided. Well SA Chlorine Evaluation 2 City of Renton Project Number 51403 Operations & Maintenance Requirements. The routine O&M activities associated with commercial liquid hypochlorite storage and feed include: O Recharging the supply of hypochlorite, i.e., attending to deliveries of new solution. O Chlorination process monitoring and physical inspections. O Preparation of records and reports. O Periodic calibration and maintenance of the chemical metering pumps. O Periodic cleaning of the tanks and injection assemblies. O General housekeeping and preventative maintenance for chlorine system components. Based on similar projects, the labor estimates associated with these tasks are as follows: O 5.0 hours per week during peak use for operations (13 weeks/year) O 2.0 hours per week during off-peak use for operations (39 weeks/year) O 0.6 hours per week (five-year average) for routine maintenance Over the course of an average year, this chlorine method will require about 165 hours of routine O&M labor effort, or about 0.08 full-time equivalents (FTE). It should be noted that this estimate only applies to O&M labor for the chlorine system -related components. Other Considerations. Commercial liquid hypochlorite is prone to strength decay over time. As a result, it is common to limit onsite storage capacity to no more than a two- to three-week supply (i.e., 14 to 21 days). During periods of infrequent well operation, a reduced supply quantity and onsite storage capacity is desirable to minimize strength decay. 2.2 On -Site Hypochlorite Generation Process Description. In this process, an electrical current is applied to brine solution in electrolytic cells to produce a low -strength solution (0.8% by weight) of liquid sodium hypochlorite. The brine solution is prepared from coarse sodium chloride salt dissolved in water. Salt must be delivered to the site on a regular basis and loaded into a brine saturator tank as needed. For small applications such as this, the generation system is typically supplied as a pre-engineered package system which typically includes: a water softener, brine saturator tank, brine transfer pump, electrolytic reactor cell, power rectifier, hypochlorite solution tanks with venting system, chemical metering pumps, and associated controls and piping. The process uses about three pounds of salt and 2.5 kWh of energy per pound of C12 generated. Safety and Code Compliance. The applicable safety considerations and code requirements for 0.8% strength sodium hypochlorite generated on -site are as follows: O Although sodium hypochlorite solution is listed as a hazardous material under the 2006 IFC (Chapter 27), it is not clear if the Health Hazard — Corrosive designation would apply to such a low -strength solution. This issue and the associated occupancy requirements would need to be resolved with the Fire Marshall. O For this stage of planning, it is assumed that H-3 occupancy requirements would not apply; however, the secondary containment measures would be applied to preclude spills/release to the environment. Well SA Chlorine Evaluation 3 City of Renton Project Number 51403 O Additional measures may be required by the Fire Marshall, including a Hazardous Materials Management Plan. O Regarding operator safety, when working with or near liquid hypochlorite or "breaking" any pipe connection that is subject to hypochlorite exposure, operators should wear personal protective equipment including safety goggles and chemical -resistant gloves. An emergency shower and eyewash station should be provided. In general though, the exposure risks for 0.8% hypochlorite solution are significantly less than those for a 12.5% hypochlorite solution. Operations & Maintenance Requirements. The routine O&M activities associated with on -site generation, storage, and feed of 0.8% hypochlorite solution include: O Recharging the supply of brine, i.e., deliveries and handling of salt and loading salt into the brine saturator (i.e., opening and dumping bags). O Periodic calibration, maintenance, and eventual replacement of metering pumps, transfer pumps, and blowers. O Periodic cleaning of the tanks, injection assemblies, and electrolyzers. O Replacement of electrodes approximately once every five to seven years. O Monitoring and recording of chlorine use and chlorine concentrations. O General housekeeping and preventative maintenance for chlorine system components Based on similar projects and estimates from the equipment supplier, the labor estimates associated with these tasks are as follows: O 6 hours per week during peak use for operations (13 weeks/year) O 2 hours per week during off-peak use for operations (39 weeks/year) O 1 hours per week (five-year average) for routine maintenance Over the course of an average year, this chlorine method will require about 167 hours of routine O&M labor effort, or about 0.08 full-time equivalents (FTE). It should be noted that this estimate only applies to O&M labor for the chlorine system -related components. Other Considerations. Because of its low -strength, 0.8% hypochlorite solution is quite stable and can be stored for long periods of time. Also, since the system is used to produce hypochlorite "on - demand", it could be shut down as needed to preclude the storage of hypochlorite and the need for extensive equipment O&M during extended periods of well downtime. 3.0 Preliminary Design Criteria Preliminary design criteria for the chlorination systems have been developed in order to support the evaluation. These criteria have been developed for the purpose of a planning -level comparison and should not be considered the firm design criteria for the new facility. Firm design criteria will be established as part of the treatment system basis of design technical memorandum. 3.1 Well Production Well 5A Chlorine Evaluation 4 City of Renton Project Number 51403 The current nominal capacity of Well 5A is 1,500 gallons per minute (gpm), based on the approved instantaneous withdrawal water right (Certificate Record No. 8, Page 3591-A: 1,300 gpm, and Certificate Record No. 12, Page 5834-A, 200 gpm). As Well 5A is one of several sources of supply available to the City, it is anticipated that the new Well 5A treatment facility will be operated primarily during the summer to meet peak demands. The following preliminary assumptions have been made regarding well operation and production: O Continuous operation (100%) during the three peak months of July through September (e.g., 13 weeks per year). This translates into 2.2 million gallons per day (mgd) of production, neglecting plant process water losses and downtime for backwashing. O Intermittent operation (10%) during the nine off-peak months of October through June (e.g., 39 weeks per year). This translates into an average day off-peak production of 0.22 mgd, neglecting plant process water losses and downtime for backwashing. Therefore, on an annual basis, Well 5A would be operated about 33% of the time. This translates into an annual average day supply of 0.70 mgd and an annual supply of 786 acre-feet/year (afy), which is well below the approved annual withdrawal water right of 2,320 afy (Certificate Record No. 8, Page 3591-A: 2,000 afy and Certificate Record No. 12, Page 5834-A, 320 afy). 3.2 Chlorine Feed The chlorine system will be designed to allow the City to reliably achieve a free chlorine residual of 1.0 mg/L as C12, or any desired setpoint between 0.3 and 1.5 mg/L as C12, in the finished water prior to distribution. The applied chlorine dose must be adequate to satisfy the chlorine demand due to naturally -occurring iron, manganese, sulfide, and ammonia. As documented in the Well 5A Water Treatment Improvements Draft Pilot Test Report (HDR, July 2006), the average chlorine demand of the Well 5A raw water is 2.4 mg/L as C12; however, the demand may fluctuate from 1.8 to 3.2 mg/L as C12 due to variability in raw water quality, primarily the ammonia concentration. Therefore, in order to reliably achieve a finished water free chlorine residual of 1.0 mg/L as C12, the feed system should allow for dosages between 2.8 and 4.2 mg/L as C12. The average expected dose requirement is 3.4 mg/L as C12. Table 1 provides a summary of the chlorine dose and instantaneous feed rate requirements. The feed rate requirements were based on the Well 5A maximum production rate of 1,500 gpm and are expressed as pounds per day of chlorine (lb/day of C12), gallons per day of commercial 12.5% hypochlorite solution (assuming 1.25 lb/gal of Cl2), and gallons per day of on -site generated 0.8% hypochlorite solution (assuming 0.067 lb/gal of C12). The actual daily consumption (in gallons of solution per day) would depend on the fraction of time the well is operated on a given day. Table 1. Chlorine Dose and Instantaneous Feed Rate Requirements Scenario Chlorine Dose Feed Rate 12.5% Liquid 0.8%. Liquid (mg/L as C12) (lb/day of Cl2) Feed (gal/day) Feed (gal/day) Minimum _._.. 2.8 50 40 756 Average 3.4 61 49 918 Well 5A Chlorine Evaluation 5 City of Renton Project Number 51403 ......... ......... ......... .......................__. Maximum 4.2 76 60 f 1,134 For 12.5% hypochlorite, the metering pumps should be sized to deliver about 1.5 to 2.5 gallons per hour (gph), and potentially more if flexibility to provide a finished water free chlorine residual of 1.5 mg/L as C12 is desired. For 0.8% hypochlorite, the metering pumps should be sized to deliver about 30 to 50 gallons per hour, and potentially more if flexibility to provide a finished water free chlorine residual of 1.5 mg/L as C12 is desired. Regarding the feed systems, for the purpose of cost estimation, it was assumed that two identical chemical metering pumps would be provided. Only one pump would be on-line at any given time, with the other pump maintained as a backup. Re -chlorination metering pumps will also be provided to boost free chlorine residual, if necessary, following the extended contact period. It was assumed that these pumps would be sized to provide a nominal chlorine dose of 0.5 mg/L as C12. For 12.5% hypochlorite, the metering pumps should be sized to deliver about 0.3 gallons per hour. For 0.8% hypochlorite, the metering pumps should be sized to deliver about 5.6 gallons per hour. As before, it was assumed that two identical chemical metering pumps would be provided. Only one pump would be on-line at any given time, with the other pump maintained as a backup. The chemical metering pumps would be housed in the new treatment facility along with additional system components, including the piping manifold, calibration cylinder, and valving for isolation, backpressure, and pressure/air-relief. The on -site generation process requires salt at a rate of about three pounds per pound of chlorine produced. At a peak month chlorine production rate of 61 lb/day as C12, the salt consumption rate would be about 185 pounds per day or 1,300 pounds per week. This would require use of about 26 salt bags (at 50 pounds each) per week. It may also be possible to use supersacks, which typically contain about 1,500 pounds of salt. 3.3 Storage Capacity 3.3.1 Commercial Liquid Hypochlorite For 12.5% hypochlorite solution, it is common to limit the onsite storage capacity to no more than a two- or three-week supply in order to preclude strength decay. For this evaluation, it has been assumed that adequate storage would be provided for a 15-day supply under the peak month conditions (assuming average dose conditions), which would require about 740 gallons of solution. Owing to this relatively low storage volume, it may be more economical to use three 250- to 300- gallon totes as opposed to bulk delivery from a tanker truck. This is due to the fact that the costs for a tanker truck delivery are based on freight of a full truck, but since only a small fraction of the truck capacity would be supplied (i.e., 740 of about 4,000 gallons), the unit cost of hypochlorite (i.e., in dollars per gallon of solution) would be extremely high. Regardless of the approach used, the storage containers would be located within a secondary containment area sized to hold the contents of the largest container plus fire sprinkler flow. During periods of infrequent well use, the solution storage time will inevitably be higher, which could pose problems with regard to strength decay and/or off -gassing. During this period, it may be desirable to supply only one 300-gallon tote. Well SA Chlorine Evaluation 6 City of Renton Project Number 51403 3.3.2 On -Site Hypochlorite Generation For 0.8% hypochlorite solution, the storage requirements are reduced since the system would be designed to generate hypochlorite at the maximum anticipated instantaneous chlorine use rate. For this evaluation, it has been assumed that adequate storage would be provided for a three-day supply under peak operating conditions (assuming average chlorine dose conditions), which would require about 2,800 gallons. For redundancy, it was assumed that two 1,400-gallon dedicated tanks would be provided. These tanks would be located within a secondary containment area sized to hold the contents of a single tank. The on -site generation process also requires periodic salt delivery and unloading into a brine tank. During the peak well operation period, it is estimated that the process will require about 185 lb/day of salt. Over the course of a week, this will require about 1,300 pounds of salt, which is about 26 bags at 50-1b each. Because the cost of delivered salt is primarily attributed to transportation costs (i.e., cost per delivery as opposed to cost per amount of salt), it is desirable to reduce the frequency of delivery by storing more salt onsite. Therefore, it was assumed that adequate storage capacity and space would be provided for a one -month supply under the peak operating period. This translates into about 100 bags at 50-1b each. The 50-lb salt bags are typically supplied with 48 per pallet; therefore, a two -pallet supply would be required about once per month during peak well operation. Alternatively, the City could have four 1,500-1b supersacks delivered to the site. It was assumed that the brine saturator salt capacity would be adequate for about one -week of operation during peak well use, plus some additional capacity to provide a minimum salt level. Therefore, about once per week, plant operators would need to replenish the saturator with about 26 bags (50-lb each) or one supersack (1,500-lb each). For the supersack option, special equipment such as a hoist may be required to move the supersack from the storage area above the brine tank for salt unloading. 4.0 Cost Estimation Preliminary capital and O&M cost estimates have been developed for the two chlorination methods. It should be noted that the estimates presented in this section are only intended to address the specific elements of the chlorine -related components. They are provided for comparative purposes only and therefore should be considered incremental to the costs for other facility construction requirements, such as civil/site work and structural, including building space. Finally, the cost estimates do not include design, legal, administration, permitting, contractor overhead and profit, or construction -related services. 4.1 Construction Costs Construction -related capital cost estimates were developed using bid results from similar projects and vendor -supplied budgetary proposals. The cost estimates have been updated to January 2007 using the Engineering News Record construction cost index. Labor costs for equipment installation were assumed to be 10% of the equipment cost (EQ). Allowances for mechanical, electrical, and instrumentation & control (I&C) have also been included. An estimating contingency of 30% has been applied to the sub -total reflect the fact that these are conceptual -level estimates. Well 5A Chlorine Evaluation 7 City of Renton Project Number 51403 While project permitting costs have not been addressed in the estimates, an incremental permitting and code -related cost of $10,000 was assumed for the commercial hypochlorite method. For the on -site hypochlorite generation system, a budgetary estimate was obtained for the Wallace & Tiernan OSECR B-Series, assuming a 90 lb/day of C12 production capacity (note: the OSECR B- series production capacities are discretized; furthermore, a capacity above the expected maximum day production is desirable to permit some equipment downtime during a portion of the maximum day). For either method, a concrete or asphalt -paved access area would be needed to allow a commercial vendor to unload the consumables. Since this cost is common to both alternatives, it has not been included in the estimates. Note that the delivery trucks are typically equipped with a lift gate and electronic pallet jack or forklift; therefore, a City -owned forklift would not be required. However, if the City elected to use salt supersacks, a hoist or other equipment may be required to move the supersacks for loading into the brine saturator. Table 2 provides a summary of the comparative construction -related capital cost breakdown for the two chlorination methods. The on -site generation method has a substantially higher construction cost due to the more extensive equipment requirements. Table 2. Capital Cost Comparison Parameter Method 1:' Method 2: Commercial Hypochlorite On -Site Generation Equipment (EQ) Sub -Total $11,000 $173,800 Mechanical (M) Allowance ..................................................................................................._.__.._._....................._.............. $4,000 ........__............._...._._...._.........__.............................._....... $6,000 ................ ..................................._. _..... . Electrical (E) Allowance $4,000 $6,000 I&C Allowance $3,000 $3,000 .... ... _._...... .........._... _...... . ............ EQ+M+E+I&C Sub -Total .. .._.... .......... .......... $22,000 .......................... ..... _............... _....................... ................. _ $188,800 Other Nominal Allowances $10 000 $0 ...... ......... .............. .... WA State Sales Tax @ 8.8% ............... ........ ........... $2,800 .......... ... ... ......... $16,600 Estimating Contingency @ 30% $10,400 $61,600 Estimated Capital Cost 1 $45,000 $267,000 4.2 Operations & Maintenance Costs In developing annual O&M cost estimates for each method, the following assumptions were made: O Regarding the costs of consumables and energy, the quantities were based on an annual well production of 786 afy (average day 0.70 mgd) and an average chlorine dose of 3.4 mg/L as C12. It was assumed that well production would not increase significantly over the planning horizon. O The unit cost of commercial 12.5% hypochlorite solution delivered to the site in increments of three 300-gallon totes is estimated at $2.00/gallon (Univar, 2007). Well 5A Chlorine Evaluation 8 City of Renton Project Number 51403 O The unit cost of coarse salt delivered in increments of two pallets at 48 bags (at 50-lb each) per pallet is estimated at $0.15/lb (Univar, 2007). O Regarding energy costs (for on -site hypochlorite generation), a unit cost of $0.06 per kWh was assumed. The energy costs associated with chemical metering and ancillary energy use for both systems were neglected as they are assumed to be about equal and relatively small. O Regarding labor costs, an annual unit cost of $60,000 per FTE was assumed. The routine O&M labor hours for each method were previously documented in Section 2. O An annual maintenance allowance of 1.5% was applied to the equipment (EQ) sub -total from Table 2. Table 3 provides a summary of the comparative annual O&M costs for the two chlorination methods. The on -site generation method has a lower estimated annual O&M cost, due primarily to the low cost of energy and salt relative to delivered commercial hypochlorite. Table 3. Annual Operations & Maintenance Cost Comparison Parameter Method 1: Method 2: Commercial Hypochlorite On -Site Generation Chemicals $11,600 $3,300 Power $0 $1,100 .......... .. ....._.. ........ .................. ...._..... .................... ._...... ........_ Routine Labor .................. ........ _ ._.._... $4,800 $4,800 EQ Maintenance Allowance $200 $2,600 Estimated Annual O&M Cost $16,600 $11,800 4.3 Life -Cycle Costs Using the information in Tables 2 and 3, life -cycle costs were estimated to compare the methods on a net present worth basis. The life -cycle cost estimates were developed based on a 20-year time horizon and a 6% discount rate (consisting of 9% interest rate with 3% annual inflation). The results, which are summarized in Table 4, indicate that the commercial hypochlorite method has a significantly lower life -cycle cost. A brief sensitivity analysis was performed using a discount rate as low as 3%. In this case, the commercial hypochlorite option was still about $150,000 less than the on -site generation process on a life -cycle basis. Table 4. Life -Cycle Cost Comparison Parameter Method!„1: Method 2:.. Commercial Hy, pochlorite On -Site Generation . Estimated Construction Cost $45,000 $267,000 .......................................... Estimated Annual O&M Cost $16,600 1$11,800 Well 5A Chlorine Evaluation 9 City of Renton Project Number 51403 NPW of Annual O&M Costs (a) $190,400 $135,300 Overall Net Present Worth(a' $235,400 $402,300 (a) Based on 6% discount rate and 20-year time horizon 5.0 Alternatives Comparison The two chlorination methods were compared on the basis of the following evaluation criteria: life - cycle costs; space requirements; operational considerations (e.g., complexity and flexibility); and operator safety. A discussion of each method as it relates to these criteria is provided below. 5.1 Life -Cycle Costs A comparison of 20-year life -cycle costs was previously provided in Table 4. The commercial hypochlorite method is expected to have substantially lower costs on both a capital and net present worth basis. 5.2 Space Requirements Commercial Hypochlorite: Hypochlorite storage space was based on the supply of three 300-gallon totes. Assuming each tote is about 4-ft by 4-ft in size, and assuming 2-ft of clearance around each tote, the secondary containment area would be about 160 square feet (sft). An additional area of about 20 sft would be required for the metering pumps and feed system components. Therefore, the total floor space for the commercial hypochlorite system is about 180 sft. On -Site Generation: Salt storage space was based on the supply of two pallets, each carrying about 48 bags (at 50-lb each). Assuming each pallet is about 4-ft by 4-ft in size, and assuming 2-ft of clearance around each pallet, the salt bag storage area would be about 110 sft. Depending on how the salt bags were to be loaded into the brine tank, additional access space for use of a forklift may be needed. Hypochlorite storage space was based on the use of two 1,400-gallon tanks. Assuming each tank has a diameter of 5.5-ft, and assuming 3-ft of clearance around each tank, the secondary containment area would be about 160 sft. An additional area of about 150 sft would be required for the on -site generation equipment, controls, brine saturator tank, metering pumps, and feed system components. Therefore, the total estimated footprint for this system is about 420 sft. As noted earlier, the cost estimates do not include building footprint for the chemical storage and feed systems. However, the on -site generation system will require substantial additional footprint relative to the commercial hypochlorite method. This will increase the capital costs of the building. 5.3 Operational Considerations Commercial Hypochlorite: This method is the most simple to operate and maintain. It is similar to the hypochlorite feed system used at the Maplewood Water Treatment Facility, so City staff would already be familiar with the O&M requirements. With concentrated hypochlorite solution, there is the potential for off -gassing and vapor -lock issues, though these can generally be avoided with proper design and operation. Another potential concern with this method involves its use in an intermittent -type operation, such as near -continuous use during periods of high demand and little - Well 5A Chlorine Evaluation 10 City of Renton Project Number 51403 to -no use during other periods. With extended storage and/or system downtime, commercial hypochlorite solution may experience significant strength decay and there is a greater likelihood of off -gassing and vapor -lock upon start-up. One possible approach to address this is to supply fewer totes during periods of infrequent well use. On -Site Generation: This method is expected to be more complicated to operate and maintain as it relies on successful operation of several unit processes and pieces of equipment in order to produce hypochlorite solution, i.e., there are more points of failure. The City does not currently have any other on -site generation systems; therefore, City staff would require training to develop familiarity with this technology. However, it should be noted that with proper preventative maintenance, these systems have proven to be reliable at other installations. This method offers greater operational flexibility for an intermittent -type operation because the generation system can be started quickly (assuming enough salt is on -hand), hypochlorite can be produced in an "on -demand" mode, and the 0.8% hypochlorite solution is relatively stable. 5.4 Safety Considerations Commercial Hypochlorite: Per 2006 IFC, hypochlorite solution is not considered a toxic material. However, skin exposure to commercial hypochlorite can result in severe swelling and burning within a short period of time. Extended exposure can cause blistering and permanent skin damage. Also, commercial hypochlorite solution poses a greater risk of chlorine off -gassing and inhalation hazard in the event that the solution pH is reduced. It is imperative that operators wear personal protective equipment when working with or near liquid hypochlorite or "breaking" any pipe connection that is subject to hypochlorite exposure. An emergency shower and eyewash station will be provided. On -Site Generation: Low -strength hypochlorite generated on -site can produce similar effects as the commercial hypochlorite; however, it would require longer exposure duration to do so. This would allow operators to use an emergency safety shower and/or eyewash to reduce the degree of health impacts following exposure. It is still advised for operators to wear personal protective equipment when working with or near liquid hypochlorite or "breaking" any pipe connection that is subject to hypochlorite exposure. An emergency shower and eyewash station may be required. There are no chemical safety concerns for salt handling. The electrolyzers will require periodic cleaning with an acid -solution, which also would involve operator training and use of personal protective equipment. 5.5 Summary Table 5 provides a qualitative summary and comparison of the two chlorination methods. Well 5A Chlorine Evaluation 11 City of Renton Project Number 51403 Table 5. Alternatives Summary and Comparison Matrix Evaluation Criteria Method 1: Method 2; Commercial Hypochlorite On -Site Generation • The estimated construction cost for the chlorine system components is $45,000. Capital and O&M Costs • The estimated annual O&M costs for the chlorine system is $16,600 (in 2007 dollars). • The estimated 20-year NPW is $235,400. • Secondary containment: 160 sft • Chemical feed components: 20 sft Space Requirements . Additional space required for tote deliveries Operational Considerations Safety Considerations • This would involve a simple liquid feed system that is currently used at other City facilities. • This method is less desirable for intermittent use operation due to solution strength decay and vapor - lock concerns- — • The tanks/totes should be vented to the exterior to avoid vacuum conditions and off -gassing into the building • Commercial hypochlorite poses a health and safety risk upon exposure to skin or inhalation. • Exposure risks can be reduced through operator training, use of personal protective equipment, and design features. • There is an explosion risk from trapped off -gas in piping, which can mitigated with good design and operating practices. • There is an increased hazard related to reconnecting totes to pump suction piping. • The estimated construction cost for the chlorine system components is $267,000. • The estimated annual O&M costs for the chlorine system is $11,800 (in 2007 dollars). • The estimated 20-year NPW is $402,300. • Secondary containment: 160 sft • Salt bag and pallet storage area: 110 sft • Generation system and brine tank: 150 sft • Additional space required for salt deliveries • This is a more complicated system that relies on multiple unit processes for successful operation. • This is a highly reliable technology for intermittent use operation due to solution strength stability and ability to operate in an "on -demand" mode. • The storage tanks should -be -vented -to -the exterior so hydrogen gas byproduct can be removed from the building. • Because of its low strength, 0.8% hypochlorite poses a significantly lower degree of risk to health and safety upon exposure. • Exposure risks can be reduced through operator training, use of personal protective equipment, and design features design features. • Overall, low -strength hypochlorite is a safer option for handing and operations. DRAFT — Well 5A Chlorine Evaluation 12 City of Renton (Project Number 51403) 6.0 Recommendation Based on the evaluation and comparison of liquid chlorination alternatives, the use of commercial 12.5% hypochlorite solution appears to be the preferred method for chlorine feed at the Well 5A facility. It would be possible to use either dedicated storage tanks or small exchangeable totes, depending on the operational needs and preferences of the City: ) The following highlights summarize the basis for these conclusions. S`�col/rrl 9 � A o u P � rv,et h 6 2.j2 0 ❑ A commercial hypochlorite system would involve lower construction and life -cycle costs than a system involving on -site generation. ❑ The commercial hypochlorite storage and feed system is relatively simple to operate and maintain. The City uses this technology at the Maplewood Water Treatment Facility and is familiar with its operation. ❑ The use of commercial hypochlorite would require substantially less building footprint (and associated construction costs) than an on -site generation system. ❑ Commercial hypochlorite can be safely stored and handled with proper equipment, operations procedures, and operator training. { (1cr►�ancnV S�dru�,c "�un�5 * 2 hntYt ay pGrn4 (45a - 500 �xu*_/ ft_9 DRAFT — Well 5A Chlorine Evaluation 13 City of Renton (Project Number 51403) Kennedy/Jenks Consultants Draft Technical Memorandum Prepared for: J. D. Wilson, P.E. Date: 27 February 2007 Ray Sled, P.E. City of Renton Water Utility Prepared by: Chris Kelsey, P.E. Reviewed by: Milt Larsen, P.E., Kennedy/Jenks Consultants Greg Pierson, P.E., HDR I K/J No. 0697005.01 Subject: City of Renton, Washington Well 5A Treatment Facility Pre -Design Considerations Placement of GAC Contactor and Greensand Filter Pressure Vessels I Overview and Purpose This technical memorandum has been prepared as part of Task 2-300 of the Renton Well 5A Water Treatment Improvements Project. The purpose of this memorandum is to provide an overview and comparative evaluation for placement of the IGAC contactors and greensand filter pressure vessels that will be incorporated within the design of the new treatment facility for Well 5A. The two general alternatives discussed involve the advantages/disadvantages associated with either interior or exterior placement of the vessels. The following assumptions are made as part of this memorandum: The materials of construction for the pressure vessels, piping, and appurtenances would remain the same, regardless of interior or exterior placement, and differences in cost for the specified paint coating systems of each are inconsequential. Grated platforms, to provide operators access to the access hatches, piping, and equipment located on the upper portions of the vessels, are assumed to be desirable and equivalent with both alternatives. Operation and maintenance (O&M) costs are considered to be equivalent between the two options, even though some subtle differences exist. Among these differences are exterior vessels might require slightly more frequent painting and maintenance due to exposure to weather, whereas interior vessels would necessitate more energy cost associated with HVAC (including increased dehumidifying for condensation control) and could also require additional capital cost for a larger sprinkler system that would be required under a building "H" occupancy rating. Though the O&M would likely be slightly higher for interior placement, estimating costs associated with these potential differences are felt to be unnecessary in making an overall decision on which way the City of Renton (City) proceeds. Therefore, a life cycle cost analysis is not considered, and cost comparisons will be based solely on conceptual level opinions of probable construction costs. The filter face piping and electric motor actuated valves would be located inside the building for both options. W:\2006\0697005.01_HDR Renton Well\06-Corrspnd\6.03-Other\2007\02cwkltm.Pressure Vessel Placement TM.doc • ,q Kennedy/Jenks Consultants J. D. Wilson, P.E. Ray Sled, P.E. City of Renton Water Utility 27 February 2007 Page 2 Pressure Vessel Sizing The Well 5A Pilot Test Report by HDR evaluated different hydraulic loading rates across the granular activated carbon media in the contactors and the greensand/anthracite cap media within the pressure filters. The loading rates were varied from 5 to 12 gallons per minute (gpm) per square foot (ft2) for each of the two treatment processes, which were typically connected in series under varying chemical treatment techniques and in the presence of different varieties of greensand media (GS and GS+). The results of testing indicated that effective removal of manganese, the most difficult constituent to remove, was obtained at maximum loading rates of 12 gpm/ft2, though the efficacy and reliability were better at a rate of 10 gpm/ft2. For this reason, a design criteria target loading rate for filtration of 10 gpm/ft2 is recommended. Given the City's desire to attempt to fully utilize their maximum instantaneous water right (Q) of 1500 gpm, a surface area of 150 ft2 is needed for both the GAC and greensand media beds. In order to furnish some level of production redundancy, but at the same time limit the number of vessels, two GAC contactors and two greensand pressure vessels are recommended. Each of the four vessels has an approximate square footage of 78.5 ft2. These sizes were endorsed by three locally represented pressure vessel/greensand filter suppliers. Note with the flow split between two vessels in a unit process, it will be necessary to shut down the well while the backwash sequence as it is not desirable to double the flow rate through one vessel to approximately 20 gpm/ft2 while the other is being backwashed. The vessel heights are determined through manufacturer recommended media depths necessary to achieve adequate empty bed contact times (EBCT) that will adequately reduce hydrogen sulfide levels through the GAC contactors and iron and manganese in the greensand filters. Additional depth is required for upper and lower distribution systems, and adequate freeboard to achieve desired media expansion during backwashing. It is anticipated that these design parameters will be similar to the Maplewood facility. Conceptual Level Construction Cost Comparison Based on allowing adequate spacing between filters for maintenance access and piping connections, a general footprint necessary to accommodate the filters is recommended to be a rectangular area of 65 feet long by 18 feet wide, or approximately 1,170 ft2. This area is also illustrated in the preliminary building layout, included with this memo as Attachment A. If the vessels were placed within the treatment facility building, they would then logically add 1,170 ft2 of additional square footage to the building size, with associated additional material costs. If the vessels were placed outside, the building could not only be reduced in footprint, but also in height, as the vessels would likely govern the necessary eave height. For aesthetic reasons, a perimeter curtain wall, assumed to be of CMU construction, could be provided on two sides of the slab that supports the vessels. A security fence could be installed across the backside if desired. W:\2006\0697005.01_HDR Renton Well\06-Corrspnd\6.03-Other\2007\02cwk 1 tm. Pressure Vessel Placement TM.doc Kennedy/Jenks Consultants J. D. Wilson, P.E. Ray Sled, P.E. City of Renton Water Utility 27 February 2007 Page 3 Table 1 offers a conceptual level opinion of probable construction cost for the two alternatives, and includes only the differing items discussed above in order to establish a comparative cost associated with this issue. Other building costs are not considered. The table indicates that, on a conceptual level, approximately $400,000 in capital costs could be saved by placement of the vessels outside. Table 1: Table 1: Conceptual Level Opinion of Probable Construction Costs Installed Material Installed Unit Price Alternative/Item Quantity Assumptions Assumptions Capital Cost Exterior Placement 1170 ft2 concrete slab 12-inch slab $500/CY material $40/CY excavation/fill $23,400 Structure CMU curtain wall 10-foot height $25/SF material $9,000 36 LF for 2 sides Subtotal $32,400 Sales tax 8.8% Mobilization, bond, and insurance 10% $29,100 Contractor OH&P 22% Estimate contingency 30% TOTAL $61,500 Interior Placement 1170 ft2 Additional Building $200/SF material $234,000 10- to 16-foot eaves Additional Building Height 165 LF for 4 sides $25/SF material $24,800 just building vessel area Subtotal $258,800 Sales tax 8.8% Mobilization, bond, and insurance 10% $232,400 Contractor OH&P 22% Estimate contingency 30% TOTAL $491,200 Other Considerations Table 2 lists other additional considerations not included within the cost comparison, including advantages and disadvantages for each of the two alternatives. W:\2006\0697005.01_HDR Renton Well\06-Corrspnd\6.03-Other\2007\02cwkltm.Pressure Vessel Placement TM.doc J. D. Wilson, P.E. Ray Sled, P.E. City of Renton Water Utility 27 February 2007 Page 4 Table 2: Table 2: Other Considerations Kennedy/Jenks Consultants Alternative Advantages Disadvantages Exterior Placement Interior Placement • Lower HVAC requirements Operational noise, mostly associated with actuation of combination air valves • Potential reduction in sprinkler 0 Exposure of vessels and system size ("H" occupancy) appurtenances to weather • Lower interior condensation • Higher security/vandalism risk issues • Easier vessel access for media 9 Exposure of operators to weather loading/unloading during maintenance • Easier control of combination air valve discharge • Containment of noise 0 Higher HVAC requirements • Vessels less vulnerable, more 0 Larger sprinkler system required protected with building "H" occupancy • Operators protected from weather 0 Increased need for dehumidification during maintenance for condensation control • More difficult access for media loading/unloading • More difficult control of combination air valve discharge Recommendation Due to the capital cost savings, as well as the overall simplification of O&M requirements, the City should move forward with design of the new treatment facility for Well 5A with the pressure vessels located outside of the new building. Photos of a similar installation for a groundwater treatment facility are included as Attachment B. Attachments W:\2006\0697005.01_HDR Renton Well\06-Corrspnd\6.03-Other\2007\02cwk 1 tm. Pressure Vessel Placement TM.doc Attachment A Preliminary Building Layout W:\2006\0697005.01HDR Renton Well\06-Corrspnd\6.03.Other\2007\02cwkItm.Pressure Vessel Placement TM.doc PLOT DATE:01/22/07 TIME:13:41 Renton Well 5A.dwg<Building) CHLORINE CONTACT BASIN BW BASIN Y,Iwn"Y fnh>d AREA RESERVED FOR FUTURE 02 STORAGE AND AIR EDUCTOR — � I III I BW RECYCLE I BW TO WASTE I PUMPS 1 s' 24' I 1 I STANDBY ELECTRICAL GENERATOR 12' x 20' 12'x20' DOUBLE DOORS s � 24' /vim`' l �IC�c,obv C.k" fey & � (h tag 65 ti (MIA CwCia waV- PIPE GALLERY 1UOR 12' ROLLUP DOOR / I BLOWERS MECHANICA 36' 1 _ n n 10'x14 LJ �� POLY PUMPS/BLOWERS 6"r' CHEMICALS C TROL 20' x 28' 20' x 24' HYPO HW TANK 14' 0' SINK FLOUR BACKFLOW PREV. �k ❑ LAV Fw 10' x 6' _ 10' OR 12' 10' OR 12' ROLLUP DOOR ROLLUP DOOR G� 80' s� t City of Renton Renton Well 5A Possible Building Layout DATE January 2007 FIGURE 2 Attachment B Photos of Exterior Pressure Vessel Installation W:\2006\0697005.01_HDR Renton Well\06-Corrspnd\6.03-Other\2007\02cwkltm.Pressure Vessel Placement TM.doc ., • `r � r �' IVPe�� �"lr�-T � a��►J D�a�oy �s Ern r� �wanSarr` hf P/2 H—D R, H DR, aU 4 47- Y-,\A � S� 2�q-555i,i,s�e a eA, rc` 1I3 ev-nie.,swanson@nIV-1hC. Gown Yzr Y3e-lYoo I horvl5b ® i. renivn. Wa.u5 4�.5— 430- 7J.31 %2 S- 3 y 9- 5U 2 /00 e SCo L C/F®CL . /rn fpj, J City of Renton Well 5A Water Treatment Improvements — Pre -design Workshop Meeting #1 - December 21, 2006 Agenda Attendees: Introductions 1. Workshop Objectives • Identify and agree on key project requirements • Review permits & approvals needed • Review selected treatment process and features • Identify and discuss site layout and building options 2. Key Project Requirements • Treatment requirements • Operations • Overall project schedule • Integration with surrounding community 3. Permits and Project Approvals Needed �gAG4 �-�.►�,�, -tool • Conditional Use permit • SEPA • Stormwater discharge • NPDES process waste discharge permit • DOH approval of Pre -design (Project) Report • Pre -application meeting with City Development Services - timing V,ze0= a�51 IJ d 20 i�a(_ 2do C AvaPTIVd Automatic Meter Reading (AMR) — Renton Drinking Water Utility Discussion of Scope for Proposed Study of AMR Options & Costs December 18, 2006 Some things to consider: • Remote Read Options o Visual Remote (meter inside, display for read outside) o Electronic Remote (e.g., TouchRead) o Drive -By AMR o Fixed Network AMR ■ Meter to collector network • Sensus • Neptune • Itron ■ Mesh network (meter to meter to meter..... to collector. Fewer collectors) • Elster Integrated Systems (AMCO) • Datamatic o Hybrid AMR [mix of electronic remote, drive -by & fixed network as an integrated system (versus three methods used independently of each other)] • Fixed Net Services Options o City Owned o Contract with Service Provider (e.g., Cellnet) • Meter to Collector Communications o One-way (used mostly in water and gas utility industry). Meter telemetry unit stores data and periodically transmits to collector. ■ Battery power at meter o Two-way (used mostly in the electric utility industry). Can be used to remotely turn service on and off for change of load shedding. Much more expensive. ■ 110v AC power at meter in most cases • Collector to Headquarters (FIS Department) Communications (Back Haul) o Can we use the City's WiFi? • Radio Range o Short range for walk -by or drive -by AMR ■ Unlicensed direct sequence or frequency hopping spread spectrum o Long range for fixed -network AMR ■ Licensed single frequency ■ 2 watts • Add on Encoders o Incremental vs absolute 061 o Compatibility with existing meters • Data collection capabilities o o Frequency of passing information from meters to HQ Range of frequency of data capture at meter 63 o Amount of storage at meter o Flexibility to change parameters data capture • Data Management Software o Interface with Springbrook Utility Billing System o Customer Consumption Information ■ Ease of viewing by staff ■ Web based viewing for customers? 5 o Leak alerts? o Backflow alerts? j o High consumptions alerts? �O S Acce b M ' t D' ' o ss y am enance vision o Access by Utility Systems Division�� 6 3 I • System Life Cycle Costs o Capital j o Operational L Z o Maintenance including hardware & software annual maintenance contracts _ 3 o Training 19 • Other Considerations? / b Nu� O S�ti� �o'CAS ��P<' ipt,or� Irr'9 M,1 i�ati� U Q K . �'Pw► �n� uT ,, S 4. Treatment Process Ci@N i ya,u ��,� �' �'� �` G'6`;Z,0(. Sha�15N J �►� cWAt-ca �6�m�s Novi IJELL • Same as Maplewood (air eductor, GAC, chlorine injection, greensand, breakpoint chlorination contacting, fluoride, nlvnF,nenh�tcy�� l�s • Approximate sizes of unit processes • Chlorination method — commercial or on -site hypochlorite..� • General control and telemetry requirements - _ NAN; �7Pti • Process operations water discharges V3 5. o Pump -to -waste water o Treated water from startup prior to introduction to distribution .� ; L) system o Backwash water basin overflows Site Layout and Building Options ('Q r^ ��N� ��aJ Impacts to adjacent properties o Screening o Setback requirements o Limits of vertical development o Noise control • Retain existing wellhouse o Advantages / drawbacks • Remove existing wellhouse o Advantages / drawbacks • Process vessels o Completely enclosed in building o Open bay • Below -grade basins o Completely under building o Partially under building GNOL*' 115 FAIL. C►A0ggo, 1YTo • Electrical o power supply to site may impact layout and building options o emergency generator 6. Instrumentation & Controls • Set meeting with City and Reid Instruments to determine hardware and software options \/ vJ551,s�- s 0075iVO '. 0015,; 'Ft,oM a►�: V,p� � p�ti, N� Bp��� w,�s�► EAQ �giq" �Z.5c- ALL Lo���� � 5 b �ov SF 1 N,Vw-s 7Z4 � � 5 tK —rf'fM S1�r1� AZ I,DIJ 5�"C 8 P `', (R v� �-NT Xyl) p��w � �i.�( N��►35SA Ptii3.3,� d� U 1,�rJ 5 �UrJC1C, G C C—v Psi N` y 7. Summary of Key Decisions and Next Steps • Decisions Made during Workshop #1 • Decisions to be Made — Needs and Timing • Pre -design Workshop #2 o Topics o Target date to meet C-7 o S qs-T '2 It SUBMITTAL REQUIREMENTS SITE PLAN REVIEW City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE: To assure the site plan is compatible with both the physical characteristics of the site and the existing and potential uses of the surrounding area. In addition, Site Plan Review assures the development is consistent with City of Renton plans, policies and regulations. FREE CONSULTATION MEETING: Prior to submitting an application, the applicant should informally discuss the proposed development with the Development Services Division. The Development Services Division will provide assistance and detailed information on the City's requirements and standards. Applicants may also take this opportunity to request the waiver of the City's typical application submittal requirements which may not be applicable to the specific proposal. For further information on this meeting, see the instruction sheet entitled "Submittal Requirements: Pre -Application." COMPLETE APPLICATION REQUIRED: In order to accept your application, each of the numbered items must be submitted at the same time. If you have received a prior written waiver of a submittal item(s) during a pre -application meeting, please provide the waiver form in lieu of any submittal item not provided. All plans and attachments must be folded to a size not exceeding 81/2 by 11 inches. APPLICATION SCREENING: Applicants are encouraged to bring in one copy of the application package for informal review by staff, prior to making the requested number of copies, colored drawings, or photo reductions. Please allow approximately 45 minutes for application screening. APPLICATION SUBMITTAL HOURS: Applications should be submitted to Development Services staff at the 6th floor counter of Renton City Hall, 1055 South Grady Way, between 8:00 A.M. and 4:00 P.M. Monday through Friday. An appointment to submit your application is not necessary. Due to the screening time required, applications delivered by messenger cannot be accepted. ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at http://apps.ecy.wa.gov/opas/ All Plans and Attachments must be folded 81/2"b 11" APPLICATION MATERIALS: 1. ❑ Pre -Application Meeting Summary: If the application was reviewed at a "pre -application meeting", please provide 5 copies of the written summary provided to you. 2. ❑ Waiver Form: If you received a waiver form during or after a "pre -application meeting", please provide 5 copies of this form. PW/DevServ/Forms/Planning/siteplan1 1 04/06 3. ❑ Plat Certificate or Title Report: Please provide 3 copies of a current Plat Certificate or Title Report obtained from a title company documenting ownership and listing all encumbrances of the involved parcel(s). The Title Report should include all parcels being developed, but no parcels that are not part of the development. If the Plat Certificate or Title Report references any recorded documents (i.e. easements, dedications, covenants) 5 copies of the referenced recorded document(s) must also be provided. All easements referenced in the Plat Certificate must be located, identified by type and recording number, and dimensioned on the Site Plan. 4. ❑ Land Use Permit Master Application Form: Please provide the original plus 11 copies of the COMPLETED City of Renton Development Services Division's Master Application form. Application must have notarized signatures of ALL current property owners listed on the Title Report. If the property owner is a corporation, the authorized representative must attach proof of signing authority on behalf of the corporation. The legal description of the property must be attached to the application form. 5. ❑ Environmental Checklist: Please provide 12 copies of the Environmental Checklist. Please ensure you have signed the checklist and that all questions on the checklist have been filled in before making copies. If a particular question on the checklist does not apply, fill in the space with "Not Applicable". 6. ❑ Project Narrative: Please provide 12 copies of a clear and concise description of the proposed ....project, including- the -following: • Project name, size and location of site • Land use permits required for proposed project • Zoning, designation of the site and adjacent properties • Current use of the site and any existing improvements • Special site features (i.e. wetlands, water bodies, steep slopes) • Statement addressing soil type and drainage conditions • Proposed use of the property and scope of the proposed development • For plats indicate the proposed number, net density and range of sizes (net lot area) of the new lots • Access • Proposed off -site improvements (i.e. installation of sidewalks, fire hydrants, sewer main, etc.) • Total estimated construction cost and estimated fair market value of the proposed project • Estimated quantities and type of materials involved if any fill or excavation is proposed • Number, type and size of any trees to be removed • Explanation of any land to be dedicated to the City • Any proposed job shacks, sales trailers, and/or model homes • Any proposed modifications being requested (include written justification) For projects located within 200-feet of Black River, Cedar River, Springbrook Creek, May Creek and Lake Washington please include the following additional information: • Distance from closest area of work to the ordinary high water mark of the proposed project site • Nature of the existing shoreline • The approximate location of and number of residential units, existing and potential, that will have an obstructed view in the event the proposed project exceeds a height of 35-feet above the`average grade level 7. ❑ Rezone, Variance, Modification, or Conditional Use Justification: Please contact the Development Services Division to determine whether your project proposal triggers any additional land use permits. If so, additional information may be required. PW/DevServ/Forms/Planning/siteplanl 2 04/06 8. ❑ Draft Legal Documents: Please provide 4 copies of any proposed street dedications, restrictive covenants, draft Homeowners Association, or any other legal documents pertaining to the development and use of the property. 9. ❑ Urban Center Design Overlay District Report: For any multi -family projects in the Center Downtown or Residential -Multi -family Urban Zones, please provide 5 copies of a statement addressing how the project meets the requirements of the Urban Center Design Overlay District. The statement shall address the following: • Pedestrian building entries • Transition to surrounding development • Location and design of parking • Vehicular access • Pedestrian circulation • Common space • Landscaping • Building character and massing, rooflines, and materials 10. ❑ Construction Mitigation Description: Please provide 5 copies of a written narrative addressing each of the following: • Proposed construction dates (begin and end dates) • Hours and days of operation • Proposed hauling/transportation routes - - - • Measures to be implemented to minimize dust, traffic and transportation impacts, erosion, mud, noise, and other noxious characteristics • Any special hours proposed for construction or hauling (i.e. weekends, late nights) • Preliminary traffic control plan If your project requires the use of cranes, please contact the City's Airport Manager at (425) 430- 7471 to determine whether Federal Aviation Administration notification will be required. 11. ❑ Fees: The application must be accompanied by the required application fee (see Fee Schedule). Land use fees are calculated by charging the full amount for the most expensive land use permit needed and half-price for each additional land use permit. Please call (425) 430-7294 to verify the exact amount required. Checks should be made out to the City of Renton and can not be accepted for over the total fee amount. 12. ❑ Density Worksheet: Please submit 12 copies of a completed density worksheet for all residential projects. 13. ❑ Neighborhood Detail Map: Please provide 12 copies of a map drawn at a scale of 1" = 100' or 1" = 200' (or other scale approved by the Development Services Division) to be used to identify the site location on public notices and to review compatibility with surrounding land uses. The map shall identify the subject site with a much darker perimeter line than surrounding properties and include at least two cross streets in all directions showing the location of the subject site relative to property boundaries of surrounding parcels. The map shall also show: the property's lot lines, surrounding properties' lot lines, boundaries of the City of Renton (if applicable), north arrow (oriented to the top of the plan sheet), graphic scale used for the map, and City of Renton (not King County) street names for all streets shown. Please ensure all information fits on a single map sheet. Kroll Map Company (206-448-6277) produces maps that may serve this purpose or you may use the King County Assessor's maps as a base for the Neighborhood Detail Map. Additional information (i.e. current city street names) will need to be added by the applicant. 14. ❑ Overall Site Plan (Only for previously approved Master Site Plans): Please provide 5 copies of an overall site plan if the project has previously undergone a Master Site Plan Review. The overall site plan should detail how this specific phase of the project fits in relation to the previously approved master site plan. PW/DevServ/Forms/Planning/siteplan1 3 04/06 15. ❑ Site Plan: Please provide 12 copies of a fully -dimensioned plan sheet drawn at a scale of 1 "=20' (or other scale approved by the Development Services Division). We prefer the site plan be drawn on one sheet of paper unless the size of the site requires several plan sheets to be used. If you are using more than a single plan sheet, please indicate connecting points on each sheet. The Site Plan should show the following: • Name of proposed project • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Drawing of the subject property with all property lines dimensioned and names of adjacent streets • Widths of all adjacent streets and alleys • Location of all existing public improvements including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, etc., along the full property frontage • Location and dimensions of existing and proposed: 1. structures 2.parking; off-street loading space, curb cuts and aisle ways Mencing and retaining walls 4.free-standing signs and lighting fixtures 5. refuse and recycling areas 6. utility junction boxes and public utility transformers 7.storage..areas and_.job.shacks/sales trailers/model homes • Setbacks of all proposed buildings from property lines • Location and dimensions of all easements referenced in the title report with the recording number and type of easement (e.g. access, sewer, etc.) indicated • Location and dimensions of natural features such as streams, lakes, required buffer areas, open spaces, and wetlands • Ordinary high water mark and distance to closest area of work for any project located within 200-feet from a lake or stream 16. ❑ Landscape Plan, Conceptual: Please provide 5 copies of a fully -dimensioned plan, prepared by a landscape architect registered in the State of Washington, a certified nurseryman, or other similarly qualified professional, drawn at the same scale as the project site plan (or other scale approved by the Development Services Division), clearly indicating the following: • Date, graphic scale, and north arrow • Location of proposed buildings, parking areas and access, and existing buildings to remain • Names and locations of abutting streets and public improvements, including easements • Existing and proposed contours at two -foot intervals or less • Location and size of planting areas • Location and height of proposed building • Location and elevations for any proposed landscape -related structures such as arbors, gazebos, fencing, etc. • Location, size, spacing and names of existing (to remain) and proposed shrubs, trees, and ground covers. Locations of decorative rocks or landscape improvements in relationship to proposed and existing utilities and structures • For wireless communication facilities, indicate type and locations of existing and new plant materials used to screen facility components and the proposed color(s) for the facility PW/DevServ/Forms/Planning/siteplanl 4 04/06 17. ❑ Architectural Elevations: Please provide 5 copies, for each building and each building face (N,S,E,W), of a 24" x 36" fully -dimensioned architectural elevation plan drawn at a scale of 1/4" _ 1' or 1/8" = 1' (or other size or scale approved by the Development Services Division). The plans must clearly indicate the information required by the "Permits" section of the currently adopted Uniform Building Code and RCW 19.27 (State Building Code Act, Statewide amendments), including, but not limited to the following: • Identify building elevations by street name (when applicable) and orientation i.e. Burnett Ave. (west) elevation • Existing and proposed ground elevations • Existing average grade level underneath proposed structure • Height of existing and proposed structures showing finished roof top elevations based upon site elevations for proposed structures and any existing/abutting structures • Building materials and colors including roof, walls, any wireless communication facilities, and enclosures • Fence or retaining wall materials, colors, and architectural design • Architectural design of on -site lighting fixtures • Screening detail showing heights, elevations, and building materials of proposed screening and/or proposed landscaping for refuse/recycling areas • Cross section of roof showing location and height of roof -top equipment (include air conditioners, compressors, etc.) and proposed screening 18. ❑ Floor Plans: Please provide 5 copies of a plan showing general building layout, proposed uses of space, walls, exits and proposed locations of kitchens, baths, and floor drains, with sufficient detail for City staff to determine if an oil/water separator or grease interceptor is required and to determine the sizing of a side sewer. 19. ❑ Topography Map: Please provide 5 copies of a plan showing the site's existing contour lines at five-foot vertical intervals. 20. ❑ Tree Cutting/Land Clearing (Tree Inventory) Plan: Please provide 4 copies of a plan, based on finished grade, drawn to scale with the northern property line at the top of the paper if ANY trees or vegetation are to be removed or altered (if no trees or vegetation will be altered, please state so in your project narrative). The plan shall clearly show the following: • All property boundaries and adjacent streets • Location of all areas proposed to be cleared • Types and sizes of vegetation to be removed, altered or retained. This requirement applies only to trees 6" caliper "at chest level" and larger • Future building sites and drip lines of any trees which will overhang/overlap a construction line • Location and dimensions of rights -of -way, utility lines, and easements • Any trees on neighboring properties which are within 25-feet of the subject property and which may be impacted by excavation, grading or other improvements 21. ❑ Landscape analysis, lot coverage, and parking analysis (For commercial/industrial properties only): please provide 5 copies of a landscape and parking analysis including the following: • Total square footage of the site and the footprints of all buildings • Total square footagb. of existing and proposed impervious surface area(s) • Square footage (by floor and overall total) of each individual building and/or use • Percentage of lot covered by buildings or structures • Number of parking spaces required by City code • Number and dimensions of standard, compact, and ADA accessible spaces provided • Square footage of parking lot landscaping (perimeter and interior) PW/DevServ/Forms/Planning/siteplan1 5 04/06 22. ❑ Wetland Assessment: Please provide 12 copies of the map and 5 copies of the report if ANY wetlands are located on the subject property or within 100 feet of the subject property. The wetland report/delineation must include the information specified in RMC 4-8-120D. In addition, if any alteration to the wetland or buffer is proposed, 5 copies of a wetland mitigation plan is also required. See RMC 4-8-120D for plan content requirements. 23. ❑ Standard Stream or Lake Study: Please provide 12 copies of a report containing the information specified in RMC Section 4-8-120D. In addition, if the project involves an unclassified stream, a supplemental stream or lake study is also required (12 copies). If any alteration to a water -body or buffer is proposed a supplemental stream or lake study (12 copies) and a mitigation plan (12 copies) are also required. See RMC 4-8-120D for plan content requirements. 24. ❑ Habitat Data Report: If the project site contains or abuts a critical habitat per RMC 4-3-05065b, please provide 12 copies of a report containing the information specified in Section 4-8-120D of the Renton Municipal Code. 25. ❑ Flood Hazard Data: Please provide 12 copies of a scaled plan showing the nature, location, dimensions, and elevations of the area in question; existing or proposed structures, fill, storage of materials, and drainage facilities. Also indicate the following: • Elevation in relation to mean sea level of the lowest floor (including basement) of all structures • Elevation in relation to mean sea level to which any structure has been floodproofed • Certification by a registered professional engineer or architect that the floodproofing methods criteria in RMC 4-3-050 have been met • Description of the extent to which a watercourse will be altered or relocated as a result of proposed development 26. ❑ Utilities Plan, Generalized (sewer, water, stormwater, transportation improvements): Please provide 5 copies of a plan drawn on 22" x 34" plan sheets using a graphic scale of 1" _ 40' (or other size or scale approved by the Development Services Division) clearly showing all existing (to remain) and proposedpublic or private improvements to be dedicated or sold to the public including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, free-standing lighting fixtures, utility junction boxes, public utility transformers, etc., along the full property frontage. The finished floor elevations for each floor of proposed and existing (to remain) structures shall also be shown. 27. ❑ Geotechnical Report: Please provide 5 copies of a study prepared and stamped by a State of Washington licensed professional engineer including soils and slope stability analysis, boring and test pit logs, and recommendations on slope setbacks, foundation design, retaining wall design, material selection, and all other pertinent elements. 28. ❑ Grading Plan, Conceptual: This is required if the proposed grade differential on -site will exceed 24" from the top of the curb or if the amount of earth to be disturbed exceeds 500 cubic yards. Please provide 12 copies of a 22" x 34" plan drawn by a State of Washington licensed civil engineer or landscape architect at a scale of 1" to 40' (horizontal feet) and 1" to 10' (vertical feet) (or other size plan sheet or scale approved by the Development Services Division Plan Review Supervisor) clearly indicating the following: • Graphic scale,and north arrow • Dimensions of all property lines, easements, and abutting streets • Location and dimension of all on -site structures and the location of any structures within 15-feet of the subject property or that may be affected by the proposed work • Accurate existing and proposed contour lines drawn at two -foot, or less, intervals showing existing ground and details of terrain and area drainage to include surrounding off -site contours within 100-feet of the site • Location of natural drainage systems, including perennial and intermittent streams and the presence of bordering vegetation PW/DevServ/Forms/PIan ning/siteplan1 6 04/06 • Setback areas and any areas not to be disturbed • Finished contours drawn at two foot intervals as a result of grading • Proposed drainage channels and related construction with associated underground storm lines sized and connections shown • Finished floor elevation(s) of all structures, existing and proposed General notes addressing the following (may be listed on cover sheet): • Area in square feet of the entire property • Area of work in square feet • Both the number of tons and cubic yards of soil to be added, removed, or relocated • Type and location of fill origin, and destination of any soil to be removed from site 29. ❑ Drainage Control Plan: Please provide 5 copies of a plan drawn to scale and stamped by a Washington State licensed professional engineer and complying with the requirements of Renton Municipal Code, Section 4-6-030 and the King County Surface Water Management Design Manual, 1990 edition, as adopted by the City of Renton. 30. ❑ Drainage Report: Please provide 4 copies of a report complying with the requirements of the City of Renton Drafting Standards, Section 4-6-030 of the City of Renton Municipal Code and the King County Surface Water Management Design Manual (KCSWDM), 1990 edition, as adopted by the City of Renton. The report must contain the following: • The stamp and signature of a Washington State licensed professional Engineer Complete Technical Information Report (TIR) Worksheet — ---- • A description of the existing and proposed on -site drainage features and construction required • Core and Special Requirements: Show that Core Requirements 1 — 5 Section 1.2 of KCSWDM are addressed • Show that all Special Requirements in Section 1.3 of KCSWDM that are applicable to this project are addressed • Biofiltration swale preliminary and conceptual design calculations (per Section 4.6), if for project site sub -basins with more than 5000 square feet of new impervious area subject to vehicular use or storage of chemicals • Wet pond sizing preliminary and conceptual design calculations • A Level 1 Off -Site Analysis, as described in Core Requirement #2. (Level 2 or 3 analysis may be requested later if a downstream problem is found or anticipated from review of the initial submittal of the Drainage Report) 31. ❑ Traffic Study: Please provide 5 copies of a report prepared by a State of Washington licensed professional engineer containing the elements and information identified in the City of Renton "Policy Guidelines for Traffic Impact Analysis of New Development" in sufficient detail to define potential problems related to the proposed development and identify the improvements necessary to accommodate the development in a safe and efficient manner. 32. ❑ Plan Reductions: Please provide one 8 V x 11" PMT reduction of all required full size plan sheets but not limited to landscape plans, conceptual utility plans, site plan, neighborhood detail map, topography map, tree cutting/land clearing plan, grading plan, and preliminary plat plan (or similar). These reductions are used to prepare public notice posters and to provide the public with information about the project. A PMT reduction is an original white/opaque (Not transparent) photographic reduction. Xerox reductions or plotted reductions cannot be accepted. Please ensure the reduced Neighborhood Detail Map is legible and will display enough cross streets to easily identify the project location when cropped to fit in a 4" by 6" public notice space. Once the PMT reductions have been made, please provide one 81/2" x IV photocopy of each PMT sheet. Royal Reprographics (425)-251-8230, The Copy Company (206) 622-4050, and Reprographics NW/Ford Graphics (206)-624-2040, (425) 883-1110, (253) 383-6363 provide this service. PW/DevServ/Forms/Planning/siteplan1 7 04/06 33. ❑ Colored Maps for Display (DO NOT MOUNT ON FOAM -CORE OR OTHER BACKING): Please color 1 copy of each of the following full size plan sheets 24" x 36" or other size approved by the Development Services Division) with a 1 /4" or larger felt tip marker for use in presenting the project to the Environmental Review Committee and at any required public hearing: • Neighborhood Detail Map • Site Plan • Landscaping Plan • Elevations Please fold colored displays to 8 %" x 11 ". The following colors are required: Red -North Arrow, outer property boundary. Proposed new lot lines (dashed). Do not color existing lot lines which are to be eliminated or relocated. Blue -Street names identified with lettering of at least 1" in height. Street names must be legible at a distance of 15-ft. Brown -Existing buildings (Please do not color buildings which will be demolished or removed) Yellow -Proposed buildings Light Green -Landscaped areas Dark Green -Areas of undisturbed vegetation All Plans and Attachments must be folded to 8%" by I V REVIEW PROCESS: Once a complete land use application package has been accepted for initial review, the Development Services Division will post three notices of the pending application at or near the subject site and mail notices to property owners within 300 feet of the project site. The proposal will be routed to other City departments and other jurisdictions or agencies who may have an interest in the application. The reviewers have two weeks to return their comments to the Development Services Division. Within approximately two weeks, the Development Services Division will prepare a report regarding the proposal's compliance with applicable codes and the City's review criteria. All applications requiring environmental review will be presented to the City's Environmental Review Committee. The Environmental Review Committee is comprised of the Administrator of the Planning/Building/Public Works Department, the Administrator of Community Services, and the Fire Chief. The Committee is responsible for determining whether the proposal will result in significant adverse environmental impacts. To do this, the committee will consider such issues as environmental health hazards, wetlands, groundwater, energy and natural resources and will then issue its decision (Environmental Threshold Determination). The Environmental Review Committee will either issue .a: Determination of Non -Significance (DNS) -Make a determination the proposal will have no significant negative environmental impacts, or Mitigated Determination of Non -Significance (DNS-M)-Make a determination the proposal, if modified, would have no significant negative environmental impacts, or PW/DevServ/Forms/Planning/siteplan1 8 04/06 Determination of Significance (DS)-Make a determination the proposal will have significant adverse environmental impacts and require the applicant to submit an Environmental Impact Statement (EIS) prepared by a qualified consultant. Once the Environmental Review Committee has issued its Environmental Threshold Determination (provided an EIS is not required), a public notice of the Determination is printed in the South County Journal and three notices are posted at or near the site. A 14-day appeal period commences following the publication date. At the discretion of the City, a separate and additional 15-day comment period may be added prior to the 14-day appeal period. In addition to issuing the Environmental Determination, the Environmental Review Committee is also charged with determining whether a public hearing should be required for those Site Plan proposals not automatically triggering a public hearing. The Environmental Review Committee will consider the departmental and public comments in determining whether or not a hearing should be required. This determination may be appealed within 14 days to the Hearing Examiner pursuant to Renton Municipal Code, Section 4-8-110. Projects exceeding the size limits listed in the Renton Municipal Code, Section 4-9-200D3 and projects abutting or across the street from residential zones MUST have a public hearing. No variance from this requirement is possible. The remainder of the review process differs depending on whether a public hearing is required. Administrative Site Plan Review: A public hearing is not required. The Development -- "' -Services Division reviews the proposal for compliance with the requirements of RMC 4- 9-200E, F in conjunction with the Environmental Review Committee decision and any staff or public comments prior to making a decision. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. Hearing Examiner Site Plan Review and Review of Environmental Determination Appeals: A public hearing is required. After review of the proposal and any staff or public comments, the Development Services Division staff will forward a report and recommendation and the Environmental Review Committee decision to the Hearing Examiner prior to the hearing. This report will be mailed to all persons listed on the Master Application and all parties of record. Notice of the public hearing will be published in the South County Journal at least 10 days prior to the hearing, the site will be posted again, and parties of record will receive notices of the hearing via mail. Applicants are strongly encouraged to attend the public hearing for their proposal. City staff will first make a presentation to the Hearing Examiner about the proposal. Either the applicant or citizens in support of the proposal will then give testimony. When giving testimony, names and addresses must be stated for the record. Following this, individuals with neutral or opposing comments will give their testimony to the Hearing Examiner. City staff or the applicant will address additional questions raised throughout the hearing. The Hearing Examiner will review the proposed application for compliance with the requirements of RMC 4-9-200E and F concurrently with any environmental appeals and issue a final decision(s) within 14 days of the hearing unless, at the time of the public hearing, the Hearing Examiner indicates additional time will be required for issuance of the decision. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. The Examiner's decisiqn on any environmental appeals will also be mailed. PW/DevServ/Forms/Planning/siteplan1 9 04/06 APPEAL AND RECONSIDERATION PROCESS FOR DECISIONS: Any person, including the applicant, aggrieved by the granting or denial of an application, may make a written application for reconsideration to the Reviewing Official within 14 calendar days of the date of the decision. After review of the request, the Reviewing Official may take whatever action is deemed proper. The Reviewing Official's written decision on the reconsideration request will be mailed to all parties of record within 10 days from the date the request was filed. If any party is still not satisfied after a reconsideration decision has been issued, an appeal may be submitted within 14 days to: • The Hearing Examiner for Administrative decisions • The City Council for Hearing Examiner decisions An appeal may be filed without first requesting reconsideration by the Reviewing Official; however, it must be filed within 14 days of the date when the original decision was issued. See Renton Municipal Code, Section 4-8-110 for further information on the appeal process and time frames. BUILDING AND CONSTRUCTION PERMIT ISSUANCE AND INSTALLATION OF IMPROVEMENTS: In the City of Renton, a Building Permit must be obtained to build buildings and structures. A Construction Permit must be obtained to install utility lines, transportation improvements and undertake work in City right-of-ways. Building and Construction Permits are separate permits. Applicants may apply for building and construction permits concurrently with- their request for a land use application. However, the applicant should be aware any conditions of land use permit approval may create a need for revisions to other permit applications whereby additional fees may be charged. Refunds of building permit charges are not available. If no appeals or reconsideration requests are filed within 14 days of the effective date of the decision to approve the application, the applicant may obtain building and construction permits. A construction permit for the installation of on -site and off -site utilities will be issued upon the review and approval of civil engineering drawings by the Division's Public Works Section and receipt of all applicable development and permit fees. A building permit will be issued upon the Building Section's approval of building plans and receipt of all applicable fees. DEFERRAL OF IMPROVEMENTS: If a developer wishes to defer certain on -site or off -site improvements (i.e. landscaping, curbs and sidewalks), written application with full and complete engineering drawings must be submitted to the Development Services Division. The application should explain the reasons why such delay is necessary. If approval is granted, security in the form of an irrevocable letter of credit, set -aside fund, assignment of funds, certified check or other type of security acceptable to the City shall be furnished to the City in an amount equal to a minimum of 150% of the estimated cost of the required improvements. EXPIRATION AND EXTENSIONS: Once an application has been approved, the applicant has two years to comply with all conditions of approval and to apply for any necessary permits before the approval becomes null and void. The approval body that approved the original application may grant a single two-year extension. The approval body may require a public hearing for such extension. PW/DevServ/Forms/Planning/siteplan1 10 04/06 City of Renton LAND USE PERM -IT MASTER APPLICATION PROPERTY OWNER(S) NAME: ADDRESS: CITY: ZIP: TELEPHONE NUMBER: APPLICANT (if other than owner) NAME: COMPANY. (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: COMPANY (if applicable): a ADDRESS: CITY: ZIP: TELEPHONE NUMBER AND E-MAIL ADDRESS: PROJECT INFORMATION PROJECT OR DEVELOPMENT NAME: PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): EXISTING LAND USE(S): PROPOSED LAND USE(S): EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: PROPOSED. COMPREHENSIVE PLAN MAP DESIGNATION (if applicable): EXISTING ZONING: PROPOSED ZONING (if applicable): SITE AREA .(in square feet): SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NUMBER OF PROPOSED LOTS (if applicable): NUMBER OF NEW DWELLING UNITS (if applicable): Q: web/pw/devserv/forms/planning/masterapp.doc 07/29/05 PROJECT INFORMA TION (contin NUMBER OF EXISTING DWELLING UNITS (if applicable): SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING. RESIDENTIAL BUILDINGS TO REMAIN (if applicable): SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NUMBER OF EMPLOYEES TO BE EMPLOYED BY.THE NEW PROJECT (if, applicable): I PROJECT VALUE: IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE AQUIFER:PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. ❑ GEOLOGIC HAZARD sq. ft. ❑ HABITAT CONSERVATION sq. ft. ❑ SHORELINE STREAMS AND LAKES sq. ft. ❑ WETLANDS sq. ft. LEGAL DESCRIPTION OF. PROPERTY (Attach. legal description on separate sheet with the following information included) SITUATE IN THE QUARTER OF SECTION TOWNSHIP RANGE_, IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1 3. 2. 4. Staff will calculate applicable fees and. postage: $ AFFIDAVIT OF OWNERSHIP I, .(Print Name/s) declare that I am. (please check one) _ the current owner of the property involved in this application or the authorized representative to act for a corporation (please attach proof of authorization) and that the foregoing' statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and belief. certify that I know or have satisfactory. evidence that signed this instrument and acknowledged ft to be his/hedtheir free and voluntary act for the uses and purposes mentioned in the instrument. (Signature of Owner/Representative) 0 (Signature of Owner/Representative) Notary Public in and for the State of Washington Notary My appointment expires: Q: web/pw/devscrv/forms/planning/masterapp.doc 2 07/29/05 DEVELOPMENT SERVICES DIVISION ENVIRONMENTAL CHECKLIST City of Renton Development Services Division 1055 South Grady Way, Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE OF CHECKLIST: The State Environmental Policy Act (SEPA), Chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject, proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. Q:\WEB\P W\DEVSERV\Forms\Planning\envchlst.doc08/29/03 A. BACKGROUND 1. Name of proposed project, if applicable: 2. Name of applicant: 3. Address and phone number of applicant and contact person: 4. Date checklist prepared: 5. Agency requesting checklist: 6. Proposed timing or schedule (including phasing, if applicable): 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. 10. List any governmental approvals or permits that will be needed for your proposal, if known. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. P Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 2 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. B. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one); flat, rolling, hilly, steep slopes, mountainous, other b. What is the steepest slope on the site (approximate percent slope?) C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? i h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envcWst.doc 3 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. b. Are there any off -site sources of emission or odor that may affect your proposal? If so, generally describe. C. Proposed measures to reduce or control emissions or other impacts to air, if any: 3. WATER a. Surface Water. 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type >>< and provide names. If appropriate, state what stream or river it flows into. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described K waters? If yes, please describe and attach available plans. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. 5) Does the proposal lie within a 100-year flood plain? If so, note location on the site plan. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. Q:\WEB\PW\DEVSERVTorms\Planning\envchlst.doc 4 b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. C. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, If so, describe. 2) Could waste material enter ground or surface waters? If so, generally describe. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: 4. PLANTS a. Check or circle types of vegetation found on the site: deciduous tree: alder, maple, aspen, other evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other water plants: water lily, eel grass, milfoil, other other types of vegetation b. What kind and amount of vegetation will be removed or altered? C. List threatened or endangered species known to be on or near the site. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 5 5. ANIMALS a. Circle any birds and animals which have been observed on or near the site or are known to be on or near the site: Birds: hawk, heron, eagle, songbirds, other Mammals: deer, bear, elk, beaver, other Fish: bass, salmon, trout, herring, shellfish, other b. List any threatened or endangered species known to be on or near the site. C. Is the site part of a migration route? If so, explain d. Proposed measures to preserve or enhance wildlife, if any: 6. ENERGY AND NATURAL RESOURCES .f a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed projects energy needs? Describe whether it :will be used for heating, manufacturing, etc. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. 1) Describe special emergency services that might be required. 2) Proposed measures to reduce or control environmental health hazards, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 6 b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. 3) Proposed measures to reduce or control noise impacts, if any: 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? ti: n b. Has the site been used for agriculture? If so, describe. c. Describe any structures on the site. d. Will any structures be demolished? If so, what? e. What is the current zoning classification of the site? f. What is the current comprehensive plan designation of the site? g. If applicable, what is the current shoreline master program designation of the site? h. Has any part of the `site been classified as an "environmentally sensitive" area? If so, specify. i. Approximately how many people would reside or work in the completed project? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 7 C. What existing off -site sources of light or glare may affect your proposal? d. Proposed measures to reduce or control light and glare impacts, if any: 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? b. Would the proposed project displace any existing recreational uses? If so, describe. C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. C. Proposed measures to reduce or control impacts, if any: 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. b. Is site currently gerved by public transit? If not, what is the approximate distance to the nearest transit stop? C. How many parking spaces would the completed project have? How many would the project eliminate? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 9 j. Approximately how many people would the completed project displace? k. Proposed measures to avoid or reduce displacement impacts, if any: I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. C. Proposed measures to reduce or control housing impacts, if any: R 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. b. What views in the immediate vicinity would be altered or obstructed? C. Proposed measures to reduce or control aesthetic impacts, if any: 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? b. Could light or glare from the finished project be a safety hazard or interfere with views? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 8 d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. g. Proposed measures to reduce or control transportation impacts, if any: 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. b. Proposed measures to reduce or control direct impacts on public services, if any. 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent: Name Printed: Date: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 10 DENSITY WORKSHEET City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 1. Gross area of property: 1. 2. Deductions: Certain areas are excluded from density calculations. These include: Public streets** Private access easements** Critical Areas* Total excluded area: 3. Subtract line 2 from line' for net area: 4. Divide ,line 3 by 43;560 for net acreage 5. Number -of dwelling units or lots planned: square feet square feet square feet 2. square feet square feet 3... square feet" 4. acres 5. units/lots 6. Divide line 5 by line 4 for net density: 6. = dwelling units/acre *Critical Areas are defined as "Areas determined by the City to be not suitable for development and which are subject to the City's Critical Areas Regulations including very high landslide areas, protected slopes, wetlands or floodways." Critical areas buffers are not deducted/excluded. ** Alleys (public or private) do not have to be excluded. Q:\WEB\PW\DEVSERV\Fonns\Planning\density.doc Last updated: 11/08/2004 1 LAND USE PERMIT FEES City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 APPLICATION TYPE: FEE AMOUNT: Annexation Expense for postage Appeal of Hearing Examiner's Decision, Administrative Decision, or . $75..00 Environmental Decision Binding Site Plan Approval $1,000.00 Comprehensive Plan Amendment $1,000.00 Conditional Use Permit Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Environmental Impact Statement/Draft and Final 100% of costs of coordination, review and appeals Environmental Checklist: Less than $100,000 project value $400.00 $100,000 or more project value $1,000.00 Environmental Review/sensitive lands or lands covered by water, $1,000.00 except minor residential additions or modifications Fence Permit (special) $100.00 Grading and Filling Permits $2,000.00 Hobby Kennel License $20.00 Lot Line Adjustment $450.00 Mobile Home Park: Tentative $500.00 Preliminary $2,000.00 Final $1,000.00 Open Space Classification Request $30.00 Plats: Short Plat $1000.00 Preliminary Plat $2,000.00 Final Plat $1,000.00 Planned Urban Development: ". Preliminary $2,000.00 Final $1,000.00 Rebuild Approval Permit: Hearing Examiner Review $500.00 Administrative Review $250.00 PW\DEVSERV\Forms\Planning\landusefee 1 04/06 APPLICATION TYPE: FEE AMOUNT: Rezones: Less than 10 acres $2,000.00 10 to 20 acres $3,000.00 More than 20 acres $4,000.00 Routine Vegetation Management Permit $75.00 Cart Plan Review: $100.00 -Shopping Shoreline Permits: Shoreline Permit Exemption No charge Shoreline Substantial Dev. Permit (Under $100,000 Value) $500.00 Shoreline Substantial Dev. Permit $100,000 orgreater) $1,000.00 Site Plan Approval: Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Special Permit $2,000.00 Temporary Permit $100.00 Temporary Permit Sign Deposit refundable $25.00 Variance Administrative $100.00 Board of Adjustment or Hearing Examiner $500.00 Waiver $100.00 JOINT LAND USE APPLICATIONS: For joint land use applications, applicant shall pay full rice for the most expensive major application and half-price for related applications. EXTRA FEES: Whenever any application is to be handled under the terms of any portion of the City's land use codes, adopted codes, or the Uniform Building Code, and that application is so large, complicated or technically complex that it cannot be handled with existing city staff, then an additional fee can be charged which is equivalent to the extra costs incurred by the City of Renton. Such fees shall be charged only to the extent incurred beyond that normally incurred for processing an application. When the application or development plans are modified so as to require additional review by the City beyond the review normally required for like projects, at the discretion of the Development Services Director, an additional fee may be charged at $75.00 per hour. Any questions regarding land use fees should be directed to the Development Services Division, 6"' floor customer service counter, at (425) 430-7294. PW\DEVSERV\Forms\Planninglandusefee 2 04/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xls 09/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xls 09/06 Dim SUBMITTAL REQUIREMENTS PRE -APPLICATION City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 FREE REVIEW: Upon written request, the Development Services Division will review your preliminary application information prior to formal submittal of an actual land use application package and fee payment. In order for us to review your preliminary proposal, you should provide the following information folded to a size not exceeding 81/2 by 11 inches: 1. ❑ Project Narrative: Please provide 5 copies of a letter addressed to the Development Services Division, sent to the attention of Laureen Nicolay, referencing the project location and proposed project name, requesting preliminary review and indicating specific questions or any area(s) of concern. The letter should describe the proposed project in DETAIL. Discuss the current use(s) of the site and any existing improvements as well as the proposed use(s) of the property and the scope of the project and proposed improvements. 2. ❑ Vicinity Map: Please provide 5 copies of a vicinity map at a scale of 1" = 200' or 1" to 100' (see sample on following page). The map should highlight the property, and include a north arrow (oriented to the top of the paper/plan sheet), the scale used for the map, and CITY street names for all streets shown. Kroll Map Company (206-448-6277) produces maps, which may serve this purpose. 3. ❑ Floor Plans (proposed): Please provide 5 copies of a plan showing general building layout, proposed uses of space, walls, exits and proposed locations of kitchens, baths, and floor drains, with sufficient detail for City staff to determine if an oil/water separator or grease interceptor is required and to determine the sizing of a side sewer. 4. ❑ Site Plan: Please provide 5 copies of a detailed site plan --or plat map in the case of subdivision proposals --drawn at a legible scale appropriate to the size of the site. We suggest the map show the following: • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Subject property with all property lines, adjacent streets and easements dimensioned and identified. Be sure to use City of Renton and not King County street names • Location, dimensions and property line setbacks of existing and proposed structures, parking and loading areas, driveways, and landscape areas • Location of existing driveways adjacent to the subject property or on the opposite side facing the subject property • Existing public improvements including: curbs, gutters, sidewalks fire hydrants • Generalized utilities plan, drainage and storm water run-off provisions, (if available) • Natural features such as streams, lakes, and wetlands • Topography -existing and proposed contours shown at intervals not greater than 5' • (if available) • Building(s) square footage, type of construction and description of use/occupancy. REVIEW PROCESS: We typically review preliminary application proposals on Thursdays within two weeks of the date of receipt, however, during exceptionally busy period' this time may increase. When you submit your preliminary application, we will schedule a meeting date for you and City staff to discuss issues raised by the proposal. The caliber of staff comments you receive will be directly related to the amount and detail of preliminary application information provided to us. While we will attempt to cover as many of the planning -related aspects of your proposal as possible during this preliminary review, subsequent review of your formal application package and Title Report may reveal issues not identified during this initial review PW/DevServ/Forms/Planning/preapp 1 07/28/05 .�.� IC4 1-A-Y o � doe !". < zoo • t yr. � . NEYQHBpRH�©�7 �FT,.4lL .M;4P ' t 4-3-050A 4-3-050 CRITICAL AREAS REGULATIONS: A. PURPOSE: LckkZ10- 1. General: The purposes of this section are to: a. Manage development activities to protect environmental quality; b. Assist or further the implementation of the policies of the Growth Manage- ment Act, the State Environmental Policy Act, chapter 43.21 C RCW, and the. City Comprehensive Plan; c. Provide City officials with information to evaluate, approve, condition or deny public or private development proposals with regard to critical area impacts; d. Protect the public life, health, safety, welfare, and property by minimizing and managing the adverse environmental im- pacts of development within and abutting critical areas; and e. Protect the public from: i. Preventable maintenance and re- placement of public facilities needed when critical area functioning is im- paired; ii. Unnecessary costs for public emergency rescue and relief opera- tions; and iii. Potential litigation on improper construction practices occurring in critical areas. 2. Aquifer Protection: The overall purpose of the aquifer protection regulations is to pro- tect aquifers used as potable water supply sources by the City from contamination by hazardous materials. Other specific purposes include: a. Protect the groundwater resources of the City; b. Provide a means of regulating spe- cific land uses within aquifer protection areas; c. Provide a means of establishing safe construction practices for projects built within an aquifer protection area; and d. Protect the City's drinking water sup- ply from impacts by facilities that store, handle, treat, use, or produce sub- stances that pose a hazard to groundwa- ter quality. 3. Flood Hazards: It is the purpose of the flood hazard regulations to: a. Minimize public and private losses due to flood conditions in specific areas; and b. Minimize expenditure of public money and costly flood control projects; and c. Minimize the need for rescue and re- lief efforts associated with flooding and generally undertaken at the expense of the general public; and d. Minimize damage to public facilities and utilities such as water and gas mains, electric, telephone and sewer lines, streets, and bridges located in ar- eas of special flood hazard; and e. Help maintain a stable tax base by providing for the sound use and develop- ment of areas of special flood hazard so as to minimize future flood blight areas; and f. Ensure that those who occupy the ar- eas of special flood hazard assume re- sponsibility for their actions. 4. Geologic Hazards: The purposes of the geologic hazard regulations are to: a. Minimize damage due to landslide, subsidence or erosion through the con- trol of development; and b. Protect the public against avoidable losses due to maintenance and replace- ment of public facilities, property dam- 3 - 12.7 (Revised 3/06) 4-3-050B age, subsidy cost of public mitigation of avoidable impacts, and costs for public emergency rescue and relief operations; and c. Reduce the risks to the City and its citizens from development occurring on unstable slopes; and d. Control erosion and sediment run-off from development. 5. Habitat Conservation: The primary pur- pose of habitat conservation regulations is to minimize impacts to critical habitats and to re- store and enhance degraded or lower quality habitat in order to: a. Maintain and promote diversity of species and habitat within the City; and b. Coordinate habitat protection with the City's open space system, whenever possible, to maintain and provide habitat connections; and c. Help maintain air and water quality, and control erosion; and d. Serve as areas for recreation, educa- . tion, scientific study, and aesthetic appre- ciation. 6. Streams and Lakes: The purposes of the stream and lake regulations are to: a. Protect riparian habitat in order to provide for bank and channel stability, sustained water supply, flood storage, re- cruitment of woody debris, leaf litter, nu- trients, sediment and pollutant filtering, shade, shelter, and other functions that are important to both fish and wildlife; and b. Prevent the loss of riparian acreage and functions and strive for a net gain over present conditions through restora- tion where feasible; and c. Protect aquatic habitat for salmonid species. Other fish/aquatic species are addressed through Habitat Conservation regulations (see subsection A5 of this Section). 7. Wetlands: The purposes of the wetland regulations are to: a. Ensure that activities in or affecting wetlands do not threaten public safety, cause nuisances, or destroy or degrade natural wetland functions and values; and b. Preserve, protect and restore .wet- lands by regulating development within them and around them; and c. Protect the public from costs associ- ated with repair of downstream proper- ties resulting from erosion and flooding due to the loss of water storage capacity provided by wetlands; and d. Prevent the loss of wetland acreage and functions and strive for a net gain over present conditions. (Ord. 4851, 8-7-2000; Ord. 5137, 4-25-2005) B. APPLICABILITY — CRITICAL AREAS DESIGNATIONS/MAPPING: 1. Lands to Which These Regulations Apply: The following critical areas, classified in subsections H1 through M1 of this Section, are regulated by this Section: a. Aquifer protection areas. b. Areas of special flood hazard. c. Sensitive slopes, twenty five percent (25%) to forty percent (40%) and pro- tected slopes, forty percent (40%) or greater. d. Medium, high, and very high land- slide hazard areas. e. High erosion hazards. f. High seismic hazards. g. Medium and high coal mine hazards. h. Volcanic hazard areas. i. Critical habitats. 3 - 13 (Revised 6/05) 4-3-050C j. Streams and Lakes. i. All applicable requirements of this Section apply to Class 2 to 4 water bodies, as classified in subsection Li of this Section. ii. Class 5 water bodies, classified in subsection L1 of this Section, are exempt from all provisions of this Section. iii. Class 1 water bodies, defined in subsection L1 of this Section, are not subject to this section, and are regu- lated in RMC 4-3-090, Shoreline Master Program Regulations, and RMC 4-9-197, Shoreline Permits. k. Wetlands, Categories 1, 2 and 3. 2. Mapping — General: a. The exact boundary of each critical area depicted on maps referenced herein is approximate and is intended only to provide an indication of the presence of a critical area on a particular site. Addi- tional critical areas may be present on a site. The actual presence of critical areas and the applicability of these regulations shall be based upon the classification cri- teria for each critical area. b. The Planning/Building/Public Works Department shall provide an annual docket process to update the maps. As of the effective date of the ordinance codi- fied in this section (April 25, 2005), critical area reports prepared for permit applica- tions shall be incorporated into critical area mapping as part of the annual docket process. As a result of studies prepared through the permit application process, where the City required in- creased buffers rather than standard buffers, it shall be noted on the map. 3. Reports and Submittal Requirements: Study requirements and submittal require- ments are required in each regulated critical area as follows: a. General Submittal Requirements — All Critical Areas: See subsection F of this Section, Submittal Requirements and Fees, and RMC 4-8-120, Submittal Requirements Specific to Application Type. b. Exempt Activities, Study Require- ments: See subsection C4c of this Sec- tion, Reports and Mitigation Plans Required. c. Aquifer Protection Area Permit Submittal Requirements: See subsec- tion H1 a of this Section and 4-9-015E. d. Flood Hazard Data: Flood hazard data is to be applied pursuant to subsec- tion 11 b of this Section, Mapping and Documentation. e. Geologic Hazards Special Studies Required: See subsection J2 of this Sec- tion, Special Studies Required. f. Habitat Conservation Assessment Required: See subsection K2 of this Section, Habitat Assessment Required. C . Streams and Lakes Studies Re- uired: See subsection L3 of this Sec - on, Studies Required. h. Wetlands Studies Required: See subsection M3 of this Section, Study Re- quired. (Ord. 4851, 8-7-2000; Ord. 4992, 12-9-2002; Ord. 5137, 4-25-2005) C. APPLICABILITY — EXEMPT, PROHIBITED AND NONCONFORMING ACTIVITIES: 1. Applicability: Unless determined to be exempt from permitting and standards, all proposed development, fill, and activities in regulated critical areas and their buffers shall comply with the requirements of this Section. Expansion or alteration of existing activities shall also comply with the requirements of this Section. Any person seeking to deter- mine whether a proposed activity or land area is subject to this Section may request in writ- ing a determination from the City. Such a re- quest for determination shall contain the information requirements specified by the Department Administrator. AN (Revised 6/05) 3 - 14 4-3-050C F8. Prohibited Activities: Prohibited activi- (c) Hazardous waste treat- s are identified below for each critical area ment, storage, and disposal facil- verned by this Section. ities; a. General —All Critical Areas: No ac- (d) All types of landfills, includ- tion shall be taken by any person, com- ing solid waste landfills; pany, agency, or applicant which results in any alteration of a critical area except (e) Transfer stations; as consistent with the purpose, objec- tives, and requirements of this Section. (f) Septic systems; b. Prohibited Activities— Floodways: (g) Recycling facilities that han- Encroachments, including fill, new con- dle hazardous materials; struction, substantial improvements, and construction or reconstruction of residen- (h) Underground hazardous tial structures is prohibited within desig- material storage and/or distribu- nated floodways, unless it meets the tion facilities; provisions of subsection 14 of this Sec- tion, Additional Restrictions within Flood- (i) New heating systems using ways. fuel oil except for commercial uses when the source of fuel oil c. Prohibited Activities — Streams/ is an existing above -ground Lakes and Wetlands: Grazing of ani- waste oil storage tank; and mals is not allowed within a stream, lake, wetland or their associated buffers. (j) Petroleum product pipe- lines. d. Prohibited Changes in Land Use and Types of New Facilities— Aquifer ii. Zone 2: Protection Areas. , (a) Surface impoundments (as f. Zone 1: defined in chapters 173-303 and 173-304 WAC); (a) Changes in land use and - types of new facilities in which (b) Recycling facilities that han- any of the following will be on the dle hazardous materials; premises: (c) Hazardous waste treat- (1) More than five hundred ment, storage, and disposal facil- (500) gallons of hazardous mate- ities; rial; (d) Solid waste landfills; (2) More than one hundred fifty (150) gallons of hazardous mate- (e) Transfer stations; rial in containers that are opened and handled; (f) New heating systems using fuel oil stored in underground (3) Containers exceeding five storage tanks; and (5) gallons in size; or (g) Petroleum product pipe- (4) Tetrachloroethylene (e.g., lines. dry-cleaning fluid). 9. Temporary Emergency Exemption (b) Surface impoundments (as Procedure: defined in chapters 173-303 and 173-304 WAC); a. Temporary Emergency Exemption Purpose: Temporary emergency exemp- (Revised 6/05) 3 - 18.12 4-3-050 D adopt and enforce rules and regulations supplemental to this Section as he/she may deem necessary in order to clarify the application of the provisions of this Code. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this Section. c. Compliance: Unless specifically ex- empted by this Section, the City shall not grant any approval or permit any regu- lated activity in a critical area or associ- ated buffer prior to fulfilling the requirements of this Section. d. Reviewing Official: Wherever refer- enced in this Section, Reviewing Official refers to the decision -making official or body authorized to grant permit approval for an activity. 2. Aquifer Protection: a. Inspections Authorized: The De- partment Administrator or his/her desig- nee shall have the right to conduct inspections of facilities at all reasonable times to determine compliance with this Section. I. Annual Inspections: All permit- ted facilities in an APA will be subject to a minimum of one inspection per year by a Department inspector or designee. ii. Monthly Inspections: All per- mitted facilities in Zone 1 of the aqui- fer protection area will be subject to monthly inspections to determine compliance with the provisions of the Section. b. Potential to Degrade Groundwater — Zone 2: f. Potential for Impacts Equal to Facility in Zone 1: If the Department determines that an existing or pro- posed facility located in Zone 2 of an APA has a potential to degrade groundwater quality which equals or exceeds that of a permitted facility in Zone 1, then the Department may re- quire that facility to fully comply with requirements for Zone 1 contained in subsections H2, Facilities, H4, Wastewater Disposal Requirements, H6, Pipeline Requirements, C8d(i), Prohibited Activities — APA Zone 1, and C1 a(i), Aquifer Protection Areas, Compliance with Section, Develop- ment Permits. ii. Criteria: Criteria used to make the determination in subsection D2b(i) of this Section, Potential for Impacts Equal to Facility in Zone 1., shall include but not be limited to the present and past activities conducted at the facility; types and quantities of hazardous materials stored, han- dled, treated, used or produced; the potential for the activities or hazard- ous materials to degrade groundwa- ter quality; history of spills at the site, and presence of contamination on site. 3. Flood Hazards: a. Duties and Responsibilities of the Department Administrator or Desig- nee: The duties of the Department Ad- ministrator or his/her designee shall include, but not be limited to: i. Review all development permits to determine that the permit require- ments of this Section have been sat- isfied; and ii. Review all development permits to determine that all necessary per- mits have been obtained from those Federal, State or local governmental agencies from which prior approval is required; and iii. Review all development permits to determine if the proposed devel- opment is located in the floodway. If located in the floodway, assure that the encroachment provisions of sub- section 14 of this Section, Additional Restrictions within Floodways, are met; and iv. Obtain, review, and reasonably utilize any base flood elevation and floodway data available from a Fed- eral, State or other source, when (Revised 6/05) 3 - 18.14 4-3-050D 4. Review Authority: a. Review Authority — General: The Department Administrator or his/her des- ignee is authorized to make the following administrative allowances and determi- nations: i. Issue a critical areas permit for proposals not otherwise requiring a development permit per subsection C3 of this Section, Finding of Con- formance Required. ii. Issue written letters of exemption pursuant to subsection C4 of this Section. iii. Allow temporary emergency ex- emptions per subsection C7 of this Section. iv. Interpret critical areas regula- tions per subsection D1 b of this Sec- tion. v. Approve the use of alternates in accordance with subsection Ni of this Section and RMC 4-9-250E. vi. Waive report content or submit- tal requirements per subsection F6 of this Section. vii. Grant administrative variances to those specked code sections listed in RMC 4-9-250B and per sub- section N of this Section. viii. Require tests for proof of com- pliance. ix. Grant modifications per subsec- tion N of this Section. b. Review Authority — Geologic Haz- ards, Habitat Conservation, Streams and Lakes, and Wetlands: The Depart- ment Administrator is authorized to make the following administrative allowances and determinations: i. Geologic Hazards. (a) Waive independent review of geotechnical reports per sub- section F7 of this Section. (b) Increase or decrease re- quired buffer for very high land- slide hazard areas per subsection J7b of this Section. (c) Waive coal mine hazard re- ports per subsection J8 of this Section. (d) Grant a modification for cre- ated slopes per subsection N2 of this Section. U. Habitat Conservation: Waive habitat/wildlife assessment reports per subsection K2 of this Section. fii. Streams and Lakes: (a) Waive water body study re- quirement per subsection L3 of this Section. (b) Approve proposals for buffer width reductions in accor- dance with the review criteria stated in subsection L5c of this Section. (c) Approve proposals for buffer width averaging pursuant to the standards and criteria stated in subsection 1-5d of this Section. iv. Wetlands: (a) Waive wetland assessment requirement per subsection M3b of this Section. (b) Determine whether wet- lands are unregulated per sub- sections M 1 a and M1b of this Section. (c) Extend the valid period of a wetland delineation pursuant to subsection M4d of this Section. (Revised 6/05) 3 - 18.16 4-3-050 E (d) Approve proposals for buffer width reductions of up to twenty five percent (25%) in ac- cordance with the review criteria stated in subsection M6e of this Section. (e) Approve proposals for buffer width averaging pursuant to the standards and criteria stated in subsection M6f of this Section. (f) Authorize other category level for created or restored wet- lands per subsection M 11 c of this Section. (g) Waive requirements of this Section upon determination that all impacts on wetlands would be mitigated as part of an approved area -wide wetlands plan that, when taken as a whole over an approved schedule or staging of plan implementation, will meet or exceed the requirements of this section (see subsection M9 of this Section). c. Review Authority — Aquifer Pro- tection Areas: The Department Admin- istrator is authorized to make the following administrative allowances and determinations: i. Issue operating and closure per- mits. ii. Determine pipeline requirements per subsection H6a(iii) and H6b of this Section. iii. Determine if Zone 1 require- ments should apply in Zone 2 of an APA per subsection D2b, Potential to Degrade Groundwater —Zone 2, and C8d(ii), Prohibited Activities — Aqui- fer Protection Areas, Zone 2. 5. Authority to Approve, Condition, or Deny — General: Based upon site specific re- view and analysis, the Reviewing Official or his/her designee may approve, condition, or deny a proposal. 6. Relationship to Other Agencies and Regulations: Compliance with the provi- sions of this Title does not constitute compli- ance with other federal, state, and/or other local agency regulations and permit require- ments that may be required. The applicant is responsible for complying with these require- ments, apart from the process established in this Title. (Ord. 4851, 8-7-2000; Ord. 5137, 4-25-2005) E. GENERAL PERFORMANCE STANDARDS, AND ALLOWED ALTERATIONS: 1. Performance Standards: The perfor- mance standards for each critical area are specified in subsections G to M of this Sec- tion. The standards are minimum standards. 2. Protection of Critical Areas: Critical ar- eas and any associated buffers shall be avoided, and undisturbed, unless alterations are permitted in accordance with the require- ments of this Section. 3. Allowed Alterations: Critical areas may be altered by authorized exempt activities, al- terations specifically allowed in subsections H to M of this Section and subject to listed cri- teria, or through approval of modifications or variances. 4. Native Growth Protection Areas: a. Applicability: 1. Required: A native growth pro- tection area shall be instituted when required by subsections H to M of this Section in order to protect a criti- cal area from any proposed develop- ment for a non-exempt activity as follows: (a) Protected slopes per sub- section J5e of this Section. (b) Very high landslide hazard areas per subsection J7c of this Section. (c) Class 2 to 4 streams or lakes and their associated buff- 3 - 18.17 (Revised 6/05) 4-3-050E ers per subsection L7 of this a permanent and irrevocable ease - Section. ment on the property title of a parcel or tract of land containing a critical (d) Wetlands and their associ- area and/or its buffer created as a ated buffers per subsection M7 condition of a permit. Such protective of this Section. easement shall be held by the cur- rent and future property owner, shall ii. Applied with Discretion: Native run with the land, and shall prohibit growth protection areas may be re- development, alteration, or distur- quired for very high landslide hazard bance within the easement except area buffers, or for critical habitats for purposes of habitat enhancement, and their buffers pursuant to subsec- as part of an enhancement project tions•J7 and K4 of this Section. which has received prior written ap- proval from the City, and from any ill. Application as Condition of other agency with jurisdiction over Approval When Otherwise Not Re- such activity. quired: Where subsections H to M do not require a native growth protec- iii. Tract and Deed Restriction: tion area, the Reviewing Official may The permit holder shall establish and condition a proposal to provide for record a permanent and irrevocable native growth protection areas. deed restriction on the property title of any critical area management tract. b. Standards: or tracts created as a condition of a permit. Such deed restriction(s) shall i. Trees and ground cover shall be prohibit development, alteration, or retained in designated native growth disturbance within the tract except protection areas. for purposes of habitat enhancement as part of an enhancement project ii. Activities allowed in a native which has received prior written ap- growth protection areas shall be con- proval from the City, and from any sistent with applicable critical area other agency with jurisdiction over regulations. such activity. A covenant shall be placed on the tract restricting its sep- iii. The City may require enhance- arate sale. Each abutting lot owner or ment of native growth protection ar- the homeowners' association shall eas to improve functions and values, have an undivided interest in the reduce erosion or landslide potential, tract. or to meet another identified purpose of this section or of critical area regu- d. Marking During Construction: The lations. location of the outer extent of the critical area buffer and areas not to be disturbed c. Method of Creation: Native growth pursuant to an approved permit shall be protection areas shall be established by marked with barriers easily visible in the one of the following methods, in order of field to prevent unnecessary disturbance preference: by individuals and equipment during the development or construction of the ap- 1. Conservation Easement: The proved activity. permit holder shall, subject to the City's approval, convey to the City or e. Fencing: The City shall require per - other public or nonprofit entity speci- manent fencing of the native growth pro- fied by the City, a recorded easement tection area containing critical area and for the protection of the critical area buffers when there is a substantial likeli- and/or its buffer. hood of human or domesticated animal intrusion, and such fencing will not ad- ii. Protective Easement: The per- versely impact habitat connectivity. mit holder shall establish and record (Revised 6/05) 3 - 18.18 4-3-05OF f. Signage Required: The common boundary between a native growth pro- tection area and the abutting land must be permanently identified. This identifica- tion shall include permanent wood or metal signs on treated or metal posts. Sign locations and size specifications shall be approved by the City. Suggested wording is as follows: "Protection of this natural area is in your care. Alteration or disturbance is prohibited by law." g. Responsibility for Maintenance: Responsibility for maintaining the native growth protection easements or tracts shall be held by a homeowners' associa- tion, abutting lot owners, the permit appli- cant or designee, or other appropriate entity, as approved by the City. h. Maintenance Covenant and Note Required: The following note shall ap- pear on the face of all plats, short plats, PUDs, or other approved site plans con- taining separate native growth protection easements or tracts, and shall also be re- corded as a covenant running with the land on the title of record for all affected lots on the title: "MAINTENANCE RE- SPONSIBILITY: All owners of lots cre- ated by or benefiting from this City action abutting or including a- native growth pro- tection easement [tract] are responsible for maintenance and protection of the easement [tract]. Maintenance includes ensuring that no alterations occur within the tract and that all vegetation remains undisturbed unless the express written authorization of the City has been re- ceived." 5. Discretionary — Building or Develop- ment Setbacks: The Reviewing Official may require a building or activity setback from a critical area or buffer to ensure adequate pro- tection of the critical area/buffer during con- struction and ongoing maintenance of the activity. A requirement for a setback shall be based on the findings of a critical area report or a peer review required for the activity. (Ord. 5137, 4-25-2005) F. SUBMITTAL REQUIREMENTS AND FEES: 1. Applicability: When a regulated critical area or associated buffer is identified, the fol- lowing procedures apply. 2. Preapplication Consultation: Any per- son intending to develop properties known or suspected to have critical areas present is strongly encouraged to meet with the appro- priate City department representative during the earliest possible stages of project plan- ning before major commitments have been made to a particular land use and/or project design. Effort put into a preapplication con- sultation and planning will help applicants create projects which will be more quickly and easily processed due to a better understand- ing on the part of applicants of regulatory re- quirements. 3. Plans and Studies Required: When an application is submitted for any building per- mit or land use review and/or to obtain ap- proval of a use, development or construction, the location of the critical areas and buffers on the site shall be indicated on the plans submitted based upon an inventory provided by a qualified specialist. 4. Submittal Requirements: See chapter 4-8 RMC. 5. Fees: See RMC 4-1-170. 6. Waiver of Submittal or Procedural Re- quirements: The Department Administrator may waive any of the requirements of this subsection if the size and complexity of the project does not warrant a step in the pro- ceeding and provided criteria to waive stud- ies are met in subsections H to M of this Section. 7. Independent Secondary Review: The City may require independent review of an applicant's report as follows: a. Aquifer Protection Areas, Flood Hazards, Habitat Conservation, Streams and Lakes, Wetlands: When appropriate due to the type of critical ar- eas, habitat, or species present, or project area conditions, the Reviewing Official may require the applicant to pre- 3 - 18.19 (Revised 6/05) 4-3-05OF are and/or fund analyses or activities, expense. An applicant may request including, but not limited to: that independent review be waived by the Department Administrator in >' i. An evaluation by an independent accordance with subsection D4b of qualified professional regarding the this Section, Review Authority — applicant's analysis and the effec- Geologic Hazards, Habitat Conser- tiveness of any proposed mitigating vation, Shorelines, Streams and measures or programs, to include Lakes, and Wetlands. any recommendations as appropri- ate. This shall be paid at the appli- iii. At City's Discretion — Volca- cant's expense, and the Reviewing nic, High Erosion, High Seismic, Official shall select the third party re- Medium Coal Mine, or High Coal view professional; and/or Mine Hazards: For any proposal ex- cept critical facilities, the City may re- ii. A request for consultation -with quire independent review of an the Washington Department of Fish applicant's geotechnical report by and Wildlife, Washington State De- qualified specialists selected by the partment of Ecology, or the local Na- City, at the applicant's expense. tive American Tribe or other appropriate agency; and/or 8. Mitigation Plan Required: iii. Detailed surface and subsurface a. Criteria: For any mitigation plans re - hydrologic features both on and quired through the application of subsec- abutting to the site. tions H to M of this Section, the applicant shall: b. Geologic Hazar s: Independent secondary review shall be conducted in i. Demonstrate sufficient scientific accordance with the following: expertise, the supervisory capability, and the financial resources to carry 3i i. Required — Sensitive and Pro- out the mitigation project; and ` tected Slopes, and Medium, High, or Very High Landslide Hazards: ii. Demonstrate the capability for All geotechnical reports submitted in monitoring the site and to make cor- x accordance with subsection J2 of rections during the monitoring period this Section, Special Studies Re- if the mitigation project fails to meet quired, and chapter 4-8 RMC, Per- projected goals; and mits — General and Appeals, shall be independently reviewed by qualified iii. Protect and manage, or provide specialists selected by the City, at the for the protection and management, applicant's expense. An applicant of the mitigation area to avoid further may request that independent review development or degradation and to be waived by the Department Admin- provide, for long-term persistence of istrator in accordance with subsec- the mitigation area; and tion D4b of this Section, Review Authority — Geologic Hazards, Habi- iv. Provide for project monitoring tat Conservation, Shorelines, and allow City inspections; and Streams and Lakes, and Wetlands. v. Avoid mitigation proposals that ii. Required for Critical Facilities would result in additional future miti- in Volcanic, High Erosion, High gation or regulatory requirements for Seismic, Medium Coal Mine, or adjacent properties, unless it is a re - High Coal Mine Hazards: The City sult of a code requirement, or no shall require independent review of a other option is feasible or practical; geotechnical report addressing a crit- and �t ical facility by qualified specialists se- _ lected by the City, at the applicant's (Revised 6/05) 3 - 18.20 4-3-050H vi. For on -site or off -site mitigation proposals, abutting or adjacent prop- erty owners shall be notified when wetland creation or restoration, stream relocation, critical area buffer increases, flood hazard mitigation, habitat conservation mitigation, or geologic hazard mitigation have the potential to considerably decrease the development potential of abutting or adjacent properties. For example, if a created wetland on a property would now result in a wetland buffer intruding onto a neighboring prop- erty, the neighboring property owner would be notified. Notification shall be given as follows: (a) For applications that are not subject to notices of application per chapter 4-8 RMC, notice of the mitigation proposal shall be given by posting the site and no- tifying abutting or adjacent prop- erty owners with the potential to be impacted. Written notification may be made prior to or at the time of the SEPA determination. (b) For applications that are subject to notices of application, the mitigation'proposal shall be identified in the notice of applica- tion and mailed to abutting or ad- jacent property owners with the potential to be impacted; if the determination of the mitigation requirements is not known at the time of the notice of application, written notice to abutting or adja; cent property owners shall be given instead at the time of the SEPA determination. b. Timing of Mitigation Plan — Final Submittal and Commencement: When a mitigation plan is required, the propo- nent shall submit a final mitigation plan for the approval of the Administrator prior to the issuance of building or construction permits for development. The proponent shall receive written approval of the miti- gation plan prior to commencement of any mitigation activity. (Ord. 5137, 4-25-2005) G. SURETY DEVICES: 1. Required for Mitigation Plans: For any mitigation plans required as a result of the ap- plication of these regulations, the Responsi- ble Official shall require a surety device to ensure performance consistent with RMC 4-1-230. 2. Time Period — Wetlands, Streams, and Lakes: For wetland and/or stream/lake miti- gation plans, the surety device shall be suffi- cient to guarantee that structures, improvements, and mitigation required by permit condition perform satisfactorily for a minimum of five (5) years after they have been completed. (Ord. 5137, 4-25-2005) H. AQUIFER PROTECTION: 1. Applicability: The aquifer protection regulations apply to uses, activities, and facil- ities located within an aquifer protection area (APA) as classified below. a. Aquifer Protection Area (APA): Aquifer protection areas are the portion of an aquifer within the zone of capture and recharge area for a well or well field owned or operated by the City, as de- picted in subsection Q1 of this Section, Maps. b. Aquifer Protection Zones: Zones of an APA are designated to provide graduated levels of aquifer protection. Zone boundaries are determined using best available science documented in the City of Renton Wellhead Protection Plan, an appendix of the City of Renton Water System Plan, as periodically updated. The following zones may be designated: i. Zone 1: The land area situated between a well or well field owned by the City and the three hundred sixty five (365) day groundwater travel time contour. ii. Zone 1 Modified: The same land area described for Zone 1 but for the purpose of protecting a high - priority well, wellfield, or spring with- drawing from an aquifer that is par- tially protected by overlying geologic strata. Uses, activities, and facilities 3 - 18.21 (Revised 6/05) 4-3-050L organization or land trust, or similarly pre- served through a permanent protective mechanism acceptable to the City. 5. Alterations Require Mitigation: If alter- ations to critical habitat/wildlife habitat or buff- ers are proposed, mitigation shall be required by the City. The applicant shall evaluate alter- native methods of developing the property using the following criteria in this order: a. Avoid any disturbances to the habitat. b. Minimize any impacts to the hab- itat. c. Compensate for any habitat im- pacts. 6. Mitigation Options: In addition to any performance standards or mitigation required by wetland regulations, additional mitigation may be determined by the Reviewing Official based upon the consultant report submitted by the applicant, and/or peer review of the ap- plicant's consultant report by a qualified pro- fessional selected by the City at the applicant's expense, and/or by information from State or Federal agencies. a. On -Site Mitigation: Mitigation shall be provided on -site, unless on -site miti- gation is not scientifically feasible due to physical features of the property. The burden of proof shall be on the applicant to demonstrate that mitigation cannot be provided on -site. b. Off -Site Mitigation: When mitiga- tion cannot be provided on -site, mitiga- tion shall be provided in the immediate vicinity of the permitted activity on prop- erty owned or controlled by the applicant, and identified as such through a recorded document such as an easement or cove- nant, provided such mitigation is benefi- cial to the habitat area and associated resources. c. In -Kind Mitigation: In -kind mitiga- tion shall be provided except when the applicant demonstrates and the City con- curs that greater functional and habitat value can be achieved through out -of - kind mitigation. 7. Mitigation Plan: Mitigation plans maybe required consistent with subsection F8 of this Section. (Ord. 5137, 4-25-2005) L. STREAMS AND LAKES: 1. Applicability/Lands to Which These Regulations Apply: These stream and lake regulations apply to sites containing all or portions of Class 2 to 4 streams or lakes and/ . or their buffers as described below. This sec- tion does not apply to Class 1 waters which are regulated by RMC 4-3-090, Shoreline Master Program Regulations, or to Class 5 waters which are exempt. All other critical area regulations, including, but not limited to, flood hazard regulations and wetland regula- tions, do apply to classified streams where applicable. a. Classification System: The follow- ing classification system is hereby adopted for the purposes of regulating streams and lakes in the City. Stream and lake buffer widths are based on the fol- lowing rating system: i. Class 1: Class 1 waters are pe- rennial salmonid-bearing waters which are classified by the City and State as Shorelines of the State. ff. Class 2: Class 2 waters are pe- rennial or intermittent salmonid-bear- ing waters which meet one or more of the following criteria: (a) Mapped on Figure Q4, Renton Water Class Map, as Class 2; and/or (b) Historically and/or currently known to support salmonids, in- cluding resident trout, at any stage in the species lifecycle; and/or (c) Is a water body (e.g., pond, lake) between one half (0.5) acre and twenty (20) acres in size. iil. Class 3: Class 3 waters are non-salmonid-bearing perennial wa- ters during years of normal rainfall, and/or mapped on Figure Q4, (Revised 6/05) 3 - 20.12 4-3-050L Renton Water Class Map, as Class 3. iv. Class 4: Class 4 waters are 90° ` non-salmonid-bearing intermittent waters during years of normal rain- fall, and/or mapped on Figure Q4, Renton Water Class Map, as Class 4. v. Class 5: Class 5 waters are non - regulated non-salmonid-bearing wa- Figure 4-3-05OL1 b(ii). Buffer mea- ters which meet one or more of the surement at pipe opening. following criteria: c. Maps and Inventory: (a) Flow within an artificially constructed channel where no i. Mapped Streams and Lakes: naturally defined channel had The approximate location and extent previously existed; and/or of Class 2 to 4 water bodies within the City limits are indicated on a map (b) Are a surficially isolated wa- in subsection Q of this Section, ter body less than one-half (0.5) Maps. The map is to be used as a acre (e.g., pond) not meeting the guide to the general location and ex - criteria for a wetland as defined tent of streams. Specific locations in subsection M of this Section]habe and extents will be determined by the City based upon field review and ap- b. Measurement: plicant-funded studies prepared pur- suant to subsection L3 of this i. Stream/Lake Bounda Section. boundary of a stream or la considered to be its ordina ii. Reclassification: Where there ter mark (OHWM). The O is a conflict between the Renton Wa- be flagged in the field by a ter Class Map in Subsection Q and consultant when any stud the criteria in subsection Li a of this quired pursuant to subsec Section, the criteria in subsection this Section. L1 a of this Section shall govern. The reclassification of a water body to a ii. Buffer: The boundary of a buffer lower class (i.e. 2 to 3, or 3 to 4, etc.) shall extend beyond the boundaries requires administrator acceptance of of the stream or lake to the width ap= a supplemental stream or lake study, plicable to the stream/lake class as followed by a legislative amendment noted in Subsection L5 of this Sec- to the map in subsection Q of this tion, Stream/Lake Buffer Width Re- Section prior to its effect. quirements. Where streams enter or exit pipes, the buffer in this subsec- iii. Unmapped Streams and tion L1 b(ii) shall be measured per- Lakes: Streams and lakes which are pendicular to the ordinary high water defined in subsection L1 a of this Sec - mark from the end of the pipe along tion, Classification System, but not the open channel section of the shown on the Renton Water Class stream. Map in subsection Q of this Section, are presumed to exist in the City and are regulated by all the provisions of this Section. If the water body is un- mapped according to the City of Renton's Water Class Map (refer to subsection Q of this Section), and: 3 - 20.13 (Revised 6/05) 4-3-050L (a) The width of the stream channel averages less than two feet (2') at the ordinary high wa- ter mark; or (b) The stream channel has an average gradient of greater than twenty percent (20%); or (c) The channel or water body is upstream of an existing, en- during, and complete barrier to salmonid migration, as inter- preted in subsection L1 c(iv) of this Section, or as shown on the City of Renton's Salmonid Migra- tion Barrier Map, and the chan- nel or water body contains water only intermittently upstream of the barrier during years of nor- mal rainfall; or (d) The water body is isolated from any connected stream and/ or wetland; or (e) The water body is less than one-half (0.5) acre iri size and connected to a stream meeting the criteria noted in subsections L1c(iii)(a) through'(c) of this Sec- tion; Then the water body is consid- ered non-salmonid-bearing and water class would be assessed based upon the non-salmonid- bearing waters criteria in subsec- tions L1 a(iii) through (v) of this section. However, If none of the conditions above apply, then the water body is considered Salmo- nid-Bearing — Class 2. Classifi- cation of an unmapped stream or lake is effective upon expiration of the fourteen (14) day appeal period following the Administra- tor's determination, and the map in subsection Q of this Section shall be amended consistent with Administrator determina- tions at the next appropriate amendment cycle. iv. Salmonid Migration Barriers: For purposes of classifying or reclas- sifying water bodies, features deter- mined by the Administrator to be salmonid migration barriers per defi- nition in RMC 4-11-190 shall be mapped. The Administrator shall pre- pare and update the map as appro- priate and maintain a copy in the Planning/Building/Public Works Cus- tomer Service Area. v. Experts or State Agency May .Be Required or Consulted: The City may require an applicant to re- tain an expert or to consult the Wash- ington Department of Fish and Wildlife to assess salmonid-bearing status of the channel in question and prepare a report to the City detailing the facts and conclusion of their anal- ysis. vi. Criteria to Govern: The actual presence or absence of the stream and lake criteria listed in this subsec- tion L, as determined by qualified professionals, shall govern the treat- ment of an individual building site or parcel of land requiring compliance with these regulations. 2. Applicability — Activities to Which This Section Applies: This Section applies to all non-exempt activities on sites contain- ing Class 2 to 4 streams or lakes and their as- sociated buffers. 3. Studies Required: a. When Standard Stream or Lake Study Is Required: The applicant shall be required to conduct a standard stream or lake study per RMC 4-8-120 if a site contains a water body or buffer area or the project area is within one hundred feet (100') of a water body even if the wa- er o e on a su lect property. b. When Supplemental Stream or Lake Study is Required: The applicant shall be required to conduct a supple- mental stream or lake study per RMC 4-8-120 if a site contains a water body or buffer area and changes to buffer re- quirements or alterations of the water body or its associated buffer are pro - (Revised 6/05) 3 - 20.14 4-3-050L posed, either administratively or via a variance request. c. When Stream or Lake Mitigation Plan is Required: The applicant shall be required to conduct a stream or lake mit- igation plan per RMC 4-8-120 if impacts are identified within a supplemental stream or lake study. The approval of the stream or lake mitigation plan by the Ad- ministrator shall be based on the criteria located in subsection L3c(ii) of this Sec- tion. I. Timing of Mitigation Plan — Fi- nal Submittal and Commence- ment: When a stream or lake mitigation plan is required, the appli- cant shall submit a final mitigation plan for the approval of the Adminis- trator prior to the issuance of building or construction permits, whichever comes first. The applicant shall re- ceive written approval of the final mit- igation plan prior to commencement of any mitigation activity. if. Criteria for Approval of Stream or Lake Mitigation Plan for Alter- ations of Streams and Lakes or Associated Buffers: In order to ap- prove a stream or lake mitigation plan the Administrator shall find that the plan demonstrates compliance with the following criteria: (a) Mitigation Location: Miti- gation location shall follow the preferences in subsections 1_3c(ii)(a)(1) to (4) of this Section. Basins and subbasins are indi- cated in subsection Q of this Section, Maps: (1) On -Site Mitigation: On - site mitigation is required unless the Reviewing Official finds that on -site mitigation is not feasible or desirable; (2) Off -Site Mitigation within Same Drainage Subbasin as Subject Site: Off -site mitigation may be allowed when located within the same drainage subba- sin as the subject site and if it achieves equal or improved eco- logical functions over mitigation on the subject site; (3) Off -Site Mitigation within Same Drainage Basin within City Limits: Off -site mitigation may be allowed when located within the same drainage basin within the Renton City limits if it achieves equal or improved eco- logical functions within the City over mitigation within the same drainage subbasin as the project; (4) Off -Site Mitigation within the Same Drainage Basin Out- side the City Limits: Off -site mitigation may be allowed when located within the same drainage basin outside the Renton City limits if it achieves equal or im- proved ecological functions over mitigation within the same drain- age basin within the Renton City limits and it meets City goals. (b) Mitigation Type: Types of mitigation shall follow the prefer- ences in subsections L3c(ii)(b)(1) to (4) of this Section: (1) Daylighting (returning to open channel) of streams or re- moval of manmade salmonid mi- gration barriers; (2) Removal of impervious sur- faces in buffer areas and im- proved biological function of the buffer; (3) In -stream or in -lake mitiga- tion as part of an approved wa- tershed basin restoration project; (4) Other mitigation suitable for site and water body conditions that meet all other provisions for a mitigation elan. In all cases, mitigation shall pro- vide for equivalent or greater bio- logical functions per subsection L3c(ii)(e) of this Section. 3 - 20.15 (Revised 6/05) 4-3-050L (c) Contiguous Corridors: Mitigation sites shall be located to preserve or achieve contigu- ous riparian or wildlife corridors to minimize the isolating effects of development on habitat areas, so long as mitigation of aquatic habitat is located within the same aquatic ecosystem as the area disturbed; and (d) Non -Indigenous Species: Wildlife or fish species not indig- enous to the region shall not be introduced into a riparian mitiga- tion area unless authorized by a State or Federal permit or ap- proval. Plantings shall be consis- tent with subsection L6c of this Section; and shall condition approvals of ac- tivities allowed within or abutting a stream/lake or its buffers, as necessary to minimize or miti- gate any potential adverse im- pacts. Conditions may include, but are not limited to, the follow- ing: (1) Preservation of critically im- portant vegetation and/or habitat features such as snags and downed wood; (2) Limitation of access to the habitat area, including fencing to deter unauthorized access; (3) Seasonal restriction of con- struction activities; and (e) Equivalent or Greater Bio- (4) Establishment of a duration logical Functions: The Admin- and timetable for periodic review istrator shall utilize the report of mitigation activities. "City of Renton Best Available Science Literature Review and (h) Based on Best Available Stream Buffer Recommenda- Science: The applicant shall tions" by AC Kindig & Company demonstrate that the mitigation and Cedarock Consultants, is based on consideration of the dated February 27, 2003, unless best available science as de - superseded with a City -adopted scribed in WAC 365-195-905; or study, to determine the existing where there is an absence of or potential ecological function of valid scientific information, the the stream or lake or riparian steps in RMC 4-9-25OF are fol- habitat that is being affected. Mit- lowed. igation shall address each func- tion affedted by the alteration. iii. Performance Surety: The Ad - Mitigation to compensate alter- ministrator shall require a perfor- ations to stream/lake areas and mance surety to ensure completion associated buffers shall achieve and success of proposed mitigation, equivalent or greater biologic per subsection G of this Section and and hydrologic functions and RMC 4-1-230. shall include mitigation for ad- verse impacts upstream or iv. Alternative Mitigation: The downstream of the development mitigation requirements set forth in proposal site. No net loss of ri- this subsection L3 may be modified parian habitat or water body at the Administrator's discretion if the function shall be demonstrated; applicant demonstrates that im- and proved habitat functions, on a per function basis, can be obtained in the (f) Minimum Mitigation Plan affected sub -drainage basin as a re - Performance Standards: See sult of alternative mitigation mea- Subsection F8 of this Section. sures. (g) Additional Conditions of Approval: The Administrator (Revised 6/05) 3 - 20.16 4-3-050L d. Studies Waived: L Standard Stream or Lake Study: May only be waived by the Administrator when the applicant provides satisfactory evidence that: (a) A road, building or other barrier exists between the water body and the proposed activity, or (b) The water body or required buffer area does not intrude on the applicant's lot, and based on evidence submitted, the pro- posal will not result in significant adverse impacts to nearby water bodies regulated under this Sec- tion; or (c) Applicable data and analy- sis appropriate to the proposed project exists and an additional study is not necessary. ii. Supplemental Stream or Lake Study: May only be waived by the Administrator when: (a) No alterations or changes to the stream or lake, or its stan- dard buffer are proposed; or (b) Applicable data and analy- sis appropriate to the proposed project exists and an additional report is not necessary. Ill. Stream or Lake Mitigation Plan: May only be waived when no impacts have been identified through a supplemental stream or lake study. e. Period of Validity for Studies As- sociated with This Section: Studies submitted and reviewed are valid for five (5) years from date of study completion unless the Administrator determines that conditions have changed significantly. 4. General Standards for Class 2 to 4 Wa- ters: a. Disturbance Prohibited: Streams and lakes and their buffer areas shall be undisturbed, except where the buffer is to be enhanced, or where exemptions al- lowed in subsection C of this Section are conducted, or where allowed to be al- tered in accordance with subsections L5, L7 and L8 of this Section. Where water body or buffer disturbance has occurred in accordance with exemption or devel- opment permit approval during construc- tion or other activities, revegetation with native vegetation shall be required. b. No Net Loss: There shall be no net loss of riparian area or shoreline ecologi- cal function resulting from any activity or land use occurring within the regulated buffer area. 5. Stream/Lake Buffer Width Require- ments: a. Buffers and Setbacks: 1. Minimum Stream/Lake Buffer Widths: The minimum width of the required buffers shall be based upon the water body class. (a) Class 2: one hundred feet (100'). (b) Class 3: seventy five feet (75'). (c) Class 4: thirty five feet (35'). ii. Piped or Culverted Streams: (a) Building structures over a natural stream located in an un- derground pipe or culvert except as may be granted by a variance in RMC 4-9-250 is prohibited. Transportation or utility cross- ings or other alterations pursuant to subsection L8 of this Section are allowed. Pavement over a pre-existing piped stream is al- lowed. Relocation of the piped stream system around structures is allowed. If structure locations are proposed to be changed or the piped stream is being relo- cated around buildings, a hydro- logic and hydraulic analysis of 3 - 20.17 (Revised 6/05) 4-3-050L existing piped stream systems with subsections L5c(iv)(b), (c), (d), will be required for any develop- (e), and (f) of this Section and any ment project site that contains a mitigation requirements as a result of piped stream to ensure it is sized subsection L3c(ii) of this Section. to convey the one hundred (100) year runoff level from the total ii. Minimum Buffer Width Permis- upstream tributary area based sible by Administrator: An en - on future land use conditions. hanced buffer shall not be less than the widths specified below for re- (b) No buffers are required duced buffers. along segments of piped or cul- verted streams. The City shall re- (a) Class 2: seventy five feet quire easements and setbacks (75'). from pipes or culverts consistent with stormwater requirements in (b) Class 3: fifty feet (50'). RMC 4-6-030 and the adopted drainage manual. (c) Class 4: twenty five feet (25'). b. Increased Buffer Width: (d) Sites Separated from i. Areas of High Blow -down Po- Stream or Lake: As determined tential: Where the stream/lake buffer by the Administrator, for develop - is in an area of high blow -down po- ment proposed on sites sepa- tential as identified by a qualified pro- rated from the stream or lake by fessional, the buffer width may be pre-existing, intervening, and expanded an additional fifty feet (50') lawfully created structures, on the windward side by the Respon- roads, bulkheads/hard structural sible Official. Notifications may be re- stabilization, or other substantial quired per subsection F8 of this existing improvements. For the Section. purposes of this Section, the in- tervening lots/parcels, roads, ii. Buffers Falling Within Pro- bulkheads/hard structural stabili- tected Slope or Very High Land- zation, or other substantial im- slide Area: When the required provements shall be found to: stream/lake buffer falls within a pro- tected slope or very high landslide (1) Separate the subject up - hazard area or buffer, the stream/ land property from the water lake buffer width shall extend to the body due to their height or width; boundary of the protected slope or and the very high landslide hazard buffer. Notifications may be required per (2) Substantially prevent or im- subsection F8 of this Section. pair delivery of most riparian functions from the subject upland c. Reduction of Buffer Width: property to the water body. i. Authority: Based upon an appli- The buffer width established cant's request, and the acceptance shall reflect the riparian functions of a supplemental stream or lake that can be delivered to the regu- study, the Administrator may ap- lated stream. prove a reduction in the minimum buffer widths where the applicant can Greater buffer width reductions demonstrate compliance with sub- than listed in subsections sections L5c(iv)(a), (c), (d), (e) and (f) L5c(ii)(a) through (c) of this Sec - of this Section and any mitigation re- tion require review as a variance quirements as a result of subsection per subsection N3 of this Section L3c(ii) of this Section; or compliance and RMC 4-9-25013. Where a (Revised 6/05) 3 - 20.18 4-3-050L Class 2 or 3 stream is daylighted, greater buffer reductions may be allowed by modification in sub- section N2 of this Section. iii. Procedure: Such determination and evidence shall be included in the application file. Public notification shall be given as follows: (a) For applications that are not subject to notices of application per chapter 4-8 RMC, notice of the buffer determination shall be given by posting the site and no- tifying parties of record, if any, in accordance with chapter 4-8 RMC. (b) For applications that are subject to notices of application, the buffer determination or re- quest for determination shall be included with notice of applica- tion. Upon determination, notifi- cation of parties of record, if any, shall be made. iv. Criteria for Approval of Re- duced Buffer Width: The following criteria in subsections L5c(iv)(a) and (c) through (f), or criteria (iv)(b) through (f) of this Section shall be met: (a) Buffer Condition: Either subsection (1) and (3) through (5) shall be met or subsection (2) through (5) shall be met: (1) The buffer area land is ex- tensively vegetated with native species, including trees and shrubs, and has less than five percent (5%) non-native invasive species cover, and has less than fifteen percent (15%) slopes; or (2) The buffer can be en- hanced with native vegetation and removal of non-native spe- cies per criteria in subsection L5c(iv)(c) of this Section, and has less than fifteen percent (15%) slopes; and (3) The width reduction will not reduce stream or lake functions, including those of anadromous fish or nonfish habitat; and (4) The width reduction will not degrade riparian habitat; and (5) No direct or indirect, short- term or long-term, adverse im- pacts to regulated water bodies, as determined by the City, will re- sult from a regulated activity. The City's determination shall be based on specific site studies by recognized experts, pursuant to subsection F3 of this section and RMC 4-8-120; or (b) The proposal includes day - lighting of a stream, or removal of legally installed, as deter- mined by the Administrator, salmonid passage barriers; and (c) The project includes a buffer enhancement plan using native vegetation and substanti- ates that the enhanced area will be equal to or improve the func- tional attributes of the buffer; or in the case of existing developed sites where a natural buffer is not possible, the proposal includes on- or off -site riparian/lakeshore or aquatic enhancement propor- tionate to its project specific or cumulative impact on shoreline ecological functions; and (d) The proposal will result in, at minimum, no net loss of stream/lake/riparian ecological function; and (e) The proposal does not re- sult in increased flood hazard risk; and (f) The proposed buffer stan- dard is based on consideration of the best available science as de- scribed in WAC 365-195-905; or where there is an absence of valid scientific information, the 3 - 20.19 (Revised 6/05) 4-3-050L steps in RMC 4-9-25OF are fol- lowed. ad.Averaging of Buffer Width: rmls upon an app i- cant's_l request, and the acceptance of a supplemental stream or lake study, the Administrator may ap- prove buffer width averaging. !I. Minimum Averaged Buffer Widths: In no instance shall the buffer width be less than: (a) Class 2: fifty feet (50'). (b) Class 3: thirty seven and one-half feet (37.5'). (c) Class 4: twenty five feet (25'). Greater buffer width reductions than listed in subsections 1_5(d)(iii)(a) through (c) of this Section require review as a vari- ance per subsection N3 of this Section and RMC 4-9-250B. Ill. Criteria for Approval: Buffer width averaging may be allowed by the Administrator only where the ap- plicant demonstrates all of the follow- ing: (a) The water body and associ- ated riparian area contains varia- tions in ecological sensitivity or there are existing physical im- provements in or near the water body and associated riparian area; and (b) Buffer width averaging will result in no net loss of stream/ lake/riparian ecological function; and (c) The total area contained within the buffer after averaging is no less than that contained within the required standard buffer width prior to averaging; and (d) The proposed buffer stan- dard is based on consideration of the best available science as de- scribed in WAC 365-195-905; or where there is an absence of valid scientific information, the steps in RMC 4-9-25OF are fol- lowed. iv. Buffer Enhancement May be Required: Where the buffer width is reduced by averaging per this sub- section, buffer enhancement shall be required where appropriate to site conditions, habitat sensitivity, and proposed land development charac- teristics. v. Notification: Notification maybe required consistent with subsection F8 of this Section. 6. Stream or Lake Buffer Use Restric- tions and Maintenance: Any activity or pro- posal subject to this subsection L shall comply with the following standards within re- quired buffer areas: a. Preservation of Native Vegetation: Existing native vegetation shall be pre- served to the extent possible, preferably in consolidated areas. b. Revegetation Required: Where wa- ter body buffer disturbance has occurred in accordance with exemption or devel- opment permit approval or other activi- ties, revegetation with native vegetation shall be required. c. Use of Native Species: When revegetation is required, native species, or other appropriate species naturalized to the Puget Sound region and approved by the Reviewing Official, shall be used. A variety of species shall be used which serve as food or shelter from climatic ex- tremes and predators, and as structure and cover for reproduction and rearing of young. d. Removal of Noxious Species: When required as a condition of ap- proval, noxious or undesirable species of plants shall be removed or controlled so as to not compete with native vegetation. 11 (Revised 6105) 3 - 20.20 4-3-050L e. Impervious Surface Restrictions: Where impervious surfaces exist in buffer areas, such impervious surfaces shall not be increased or expanded within the buffer area. The extent of impervious sur- faces within the buffer area may only be rearranged if the reconfiguration of im- pervious surfaces and restoration of prior surfaced areas is part of an enhance- ment proposal that improves ecological function of the area protected by the buffer. 1 7. Criteria for Permit Approval — Class 2 to 4: Permit approval by the Reviewing Offi- cial for projects on or near regulated water bodies shall be granted only if the approval is consistent with the provisions of this subsec- tion L, and complies with the following: a. Creation of Native Growth Protec- tion Areas Required: As a condition of any approval for any development permit issued pursuant to this Section, the prop- erty owner shall be required to create a native growth protection area containing the stream/lake area and associated buffers based upon field investigations performed pursuant to subsection E4 of this Section; and b. At least one of the following condi- tions must apply: i. A proposed action meets the standard provisions of this Section and results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located; or ii. A proposed action meets alterna- tive administrative standards pursu- ant to this Section and the proposed activity results in no net loss of regu- lated riparian area or shoreline eco- logical function in the drainage basin where the site is located; or iii. A variance process is success- fully completed and the proposed ac- tivity results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located. 8. Alterations Within Streams and Lakes or Associated Buffers. a. Transportation Crossings: i. Criteria for Administrative Ap- proval of Transportation Cross- ings in Stream/Lake or Buffer Areas: Construction of vehicular or non -vehicular transportation cross- ings may be permitted in accordance with an approved supplemental stream/lake study subject to the fol- lowing criteria: (a) The proposed route is de- termined to have the least impact on the environment, while meet- ing City Comprehensive Plan Transportation Element require- ments and standards in RMC 4-6-060; and (b) The crossing minimizes in- terruption of downstream move- ment of wood and gravel; and (c) Transportation facilities in buffer areas shall not run parallel to the water body; and (d) Crossings occur as near to perpendicular with the water body as possible; and (e) Crossings are designed ac- cording to the Washington De- partment of Fish and Wildlife Fish Passage Design at Road Culverts, 1999, and the National Marine Fisheries Service Guide- lines for Salmonid Passage at Stream Crossings, 2000, as may be updated, or equivalent manu- als as determined by the Re- sponsible Official; and (f) Seasonal work windows are determined and made a condi- tion of approval; and (g) Mitigation criteria of sub- section L3c(ii) of this Section are met. 3 - 20.21 (Revised 6/05) 4-3-050L b. Alterations of Streams and Lakes or Associated Buffers — Utilities: i. Criteria for Administrative Ap- proval of Utilities in Stream/Lake or Buffer: New utility lines and facili- ties may be permitted to cross water bodies in accordance with an ap- proved supplemental stream/lake study, if they comply with the follow- ing criteria: (a) Fish and wildlife habitat ar- eas shall be avoided to the max- imum extent possible; and" (b) The utility is designed con- sistent with one or more of the following methods: (1) Installation shall be accom- plished by boring beneath the scour depth and hyporheic zone of the water body and channel migration zone; or (2) The utilities shall cross at an angle greater than sixty (60) degrees to the centerline of the channel in streams or perpendic- ular to the channel centerline; or (3) Crossings shall be con- tained within the footprint of an existing road or utility crossing; and (c) New utility routes shall avoid paralleling the stream or following a down -valley course near the channel; and (d) The utility installation shall not increase or decrease the nat- ural rate of shore migration or channel migration; and (e) Seasonal work windows are determined and made a condi- tion of approval; and (f) Mitigation criteria of subsec- tion L3c(ii) of this Section are met. c. Alterations of Streams and Lakes or Associated Buffers — In -Water Structures and In -Water Work: 1. Administrative Approval of In - Water Structures or In -Water Work: In accordance with an ap- proved supplemental stream or lake study, in -water structures or work may be permitted, subject to the fol- lowing: In -stream structures, such as, but not limited to, high flow by- passes, sediment ponds, in -stream ponds, retention and detention facili- ties, tide gates, dams, and weirs, shall be allowed as part of an ap- proved watershed basin restoration project approved by the City of Renton, and in accordance with miti- gation criteria of subsection L3c(ii) of this Section. The applicant will obtain and comply with State or Federal per- mits and requirements. d. AlterationIBuffers ams and Lakes or Associated— Dredging. I. Administrative Approval of Dredging: Dredging may be permit- ted only when: (a) Dredging is necessary for flood hazard reduction purposes, if a definite flood hazard would exist unless dredging were per- mitted; or (b) Dredging is necessary to correct problems of material dis- tribution and water quality, when such problems are adversely af- fecting aquatic life; or (c) Dredging is associated with a stream habitat enhancement or creation project not otherwise exempt in subsection C of this Section; or (d) Dredging is necessary to protect public facilities; or (e) Dredging is required as a maintenance and operation con- dition of a federally funded flood (Revised 6/05) 3 - 20.22 4-3-050L hazard reduction project or a hazard mitigation project; and (f) Applicable mitigation criteria of subsection L3c(ii) of this Sec- tion are met. e. Alterations of Streams and Lakes or Associated Buffers — Stream Relo- cation: I. Administrative Approval of Stream Relocation: Stream reloca- tion may be allowed when analyzed in an accepted supplemental stream or lake assessment, and when the following criteria and conditions are met: (a) Criteria: Stream relocation may only be permitted if associ- ated with: (1) A public flood hazard reduc- tion/habitat enhancement project approved by appropriate State and/or Federal agencies; or (2) Expansion of public road or other public facility improve- ments where no feasible alterna- tive exists; or, (3) A public or private proposal restoring a water body and re- sulting in a net benefit to on- or off -site habitat and species. (b) Additional Conditions: The following conditions also ap= ply to any stream relocation pro- posal meeting one or more of the above criteria: (1) Buffer widths shall be based upon the new stream lo- cation; provided, that the buffer widths may be reduced or aver- aged if meeting criteria of sub- section L5c or L5d of this Section or subsection 1_8e(i)(b)(2) of this Section. Where minimum re- quired buffer widths are not fea- sible for stream relocation proposals that are the result of activities pursuant to criteria in subsections L8e(i)(a)(1) and (2) of this Section, other equivalent on- or off -site compensation to achieve no -net -loss of riparian function is provided; (2) When Class 4 streams are proposed for relocation due to expansions of public roads or other public facility improve- ments per subsection 1_8e(i)(a)(2) of this Section, the buffer area between the facility and the relocated stream shall not be less than the width prior to the relocation. The provided buffer between the facility and the relocated stream shall be en- hanced or improved to provide appropriate function given the class and condition of the stream; or if there is no buffer currently, other equivalent on- or off -site compensation to achieve no net loss of riparian function is provided. (3) Applicable mitigation criteria of subsection L3c(ii) of this Sec- tion must be met. (4) Proper notifications and records must be made of stream relocations, per subsection Dab of this Section, Information to be Obtained and Maintained, and subsection D3c of this Section, Alterations of Watercourses, in cases where the stream/lake is subject to flood hazard regula- tions of this Section, as well as subsection F8 of this Section if neighboring properties are im- pacted. f. Alterations—SingleFamilyHome— Existing Legal Lot: If criteria to reduce or average a buffer cannot be met, con- struction, reconstruction, additions, and associated accessory structures of a sin- gle family home on an existing legal lot may be allowed to intrude into a buffer pursuant to a variance as stated in RMC 4-9-250131. 3 - 20.23 (Revised 6/05) 4-3-050M g. Alterations — Other: Proposed al- terations of a stream or lake or associ- ated buffer not addressed by subsections L8a to L8f of this Section require a van- ance pursuant to RMC 4-9-2506 in order to be conducted. h. When Variance Is Required: If the proposed alteration applicable to Sub- sections L8a to L8g of this Section does not meet the above criteria, it shall re- quire a variance per subsection N3 of this Section and RMC 4-9-250B in order to be conducted. 9. Incentives for Restoration of Streams Located in an Underground Pipe or Cul- vert: Daylighting of culverted watercourses should be encouraged and allowed with the following incentives: a. Modified Standards: 1. Residential Zones: Setbacks, lot width and lot depth standards of chapter 4-2 RMC may be reduced by the Reviewing Official without re- quirement of a variance for lots that abut the daylighted watercourse to accommodate the same number of lots as if the watercourse were not daylighted. H. Mixed Use, Commercial, and Industrial Zones: (a) Where greater lot coverage allowances are provided for structured parking in chapter 4-2 RMC, lot coverage may be in- creased to the limit allowed for structured parking if instead a stream is daylighted. The in- crease in impervious surface al- lowed shall be equal to the area of stream restoration. (b) Density bonuses may be al- lowed pursuant to RMC 4-9-065 where specified. b. Standard buffers may be reduced per subsection L5c of this Section. If reduced buffers in subsection L5c of this Section along with other development standards of the zone would not allow the same de- velopment level as without the water- course daylighting, a modification may be requested as in subsection N of this Sec- tion. c. When designed consistent with the City's flood regulations in subsection 16 of this Section, portions of the daylighted stream/created buffer may be considered part of compensatory storage in flood hazard areas. d. Stream relocation is permitted sub- ject to subsection L8 of this Section. (Ord. 5137, 4-25-2005) M. WETLANDS: 1. Applicability: The wetland regulations apply to sites containing or abutting wetlands as described below. Category 3 wetlands, less than two thousand two hundred (2,200) square feet in area, are exempt from these regulations if they meet exemption criteria in subsection C of this Section. a. Classification System: The follow- ing classification system is hereby adopted for the purposes of regulating wetlands in the City. Wetlands buffer widths, replacement ratios and avoid- ance criteria shall be based on the follow- ing rating system: f. Category 1: Category 1 wetlands are wetlands which meet one or more of the following criteria: (a) The presence of species listed by Federal or State govem- ment as endangered or threat- ened, or the presence of essential habitat for those spe- cies; and/or (b) Wetlands having forty per- cent (40%) to sixty percent (60%) permanent open water (in dispersed patches or otherwise) with two (2) or more vegetation classes; and/or (c) Wetlands equal to or greater than ten (10) acres in size and having three (3) or more (Revised 6/05) 3 - 20.24 4-3-05ON regional wetlands permit representing a plan of action for all wetlands within the special area. e. Compensation Payments to Miti- gation Bank: Compensation payments, amount to be determined by the Review- ing Official, received as part of a mitiga- tion or creation bank must be received prior to the issuance of an occupancy permit. 16. Mitigation Plans: a. Required for Restoration, Cre- ation and Enhancement Projects: All wetland restoration, creation, and en- hancement in conjunction with restora- tion and creation projects required pursuant to this Section either as a permit condition or as the result of an enforce- ment action shall follow a mitigation plan prepared by qualified wetland specialists approved by the City. b. Timing for Mitigation Plan Submit- tal and Commencement of any Work: See subsection F8 of this Section. c. Content of Mitigation Plan: Unless the City, in consultation with qualified wetland specialists, determines, based on the size and scope of the develop- ment proposal, the nature of the im- pacted wetland and the degree of cumulative impacts on the wetland from other development proposals, that the scope and specific requirements of the mitigation plan may be reduced, the miti- gation plan shall address all require- ments in RMC 4-8-1201323, Wetland Mitigation Plan, and subsection F8 of this Section. d. Performance Surety: Asa condition of approval of any mitigation plan, the Reviewing Official shall require a perfor- mance surety per RMC 4-1-230 and sub- section G of this Section. (Amd. Ord. 4851,- 8-7-2000; Ord. 5137, 4-25-2005) N. ALTERNATES, MODIFICATIONS AND VARIANCES: 1. Alternates: a. Applicability: See RMC 4-9-250E. 2. Modifications: a. Applicability: The Department Ad- ministrator may grant modifications, per RMC 4-9-250131, Application Time and Decision Authority, in the following cir- cumstances: I. Aquifer Protection — Modifica- tions: The Department will consider modification applications in the fol- lowing cases: (a) The request is to find that a standard is inapplicable to that activity, facility, or development permit due to the applicant's pro- posed methods or location; or (b) The request is to modify a specific standard or regulation due to practical difficulties; and (c) The request meets the in- tent and purpose of the aquifer protection regulations. Based upon application of the above tests in subsection N2a(i)(a), (b), and (c) of this Sec- tion, applications which are con- sidered appropriate for review as modifications are subject to the procedures and criteria in RMC 4-9-250D, Modification Proce- dures. Requests to modify regu- lations or standards which do not meet the above tests shall be processed as variances. (d) In addition to the criteria of RMC 4-9-250D, Modification Procedures, the following criteria shall apply: The proposed modi- fication is based on consider- ation of the best available science as described in WAC 365-195-905; or where there is an absence of valid scientific in- 3 - 20.37 (Revised 6/05) 4-3-05ON (2) The proposed modification is based on consideration of the best available science as de- scribed in WAC 365-195-905; or where there is an absence of valid scientific information, the steps in RMC 4-9-25OF are fol- lowed. iv. Streams — Modifications: An applicant may request that the Ad- ministrator grant a modification as follows: (a) Modifications may be re- quested for a reduction in stream buffers for Class 2 or 3 water- courses proposed to be day - lighted, below the stream buffer reduction levels of subsection L5c of this Section. (b) In addition to the criteria of RMC 4-9-250D, Modification Procedures, the following criteria shall apply: (1) The buffer is lowered only to the amount necessary to achieve the same amount of de- velopment as without the day - lighting. (2) The buffer width is no less than fifty feet (50O on a Class 2 watercourse and twenty five feet (25') on a Class 3 watercourse. (3) The proposed modification is based on consideration of the best available science as de- scribed in WAC 365-195-905; or where there is an absence of valid scientific information, the steps in RMC 4-9-25OF are fol- lowed. 3. Variances: J� a. Aquifer Protection — Variance: i. Applicability: If an applicant feels that the strict application of this Section would deny all reasonable use of the property or would deny in- stallation of public transportation or utility facilities determined by the public agency proposing these facili- ties to be in the best interest of the public health, safety and welfare, the applicant of a development proposal may apply for a variance. ii. Application Submittal: An ap- plication for a variance shall be filed with the Development Services Divi- sion. iii. Review Authority: A variance shall be decided by the Hearing Ex- aminer based on the standards set forth in RMC 4-9-250B, Variance Procedures. b. Flood Hazards — Variances: I. Applicability: Refer to RMC 4-9-250B. c. Geolo is Hazards. Habitat Con-_ servation, Streams and Lakes — Classes 2 o 4, and Wetlands Vari- ance: f. Applicability: If an applicant feels that the strict ap lication of this Section would den all easonable use of the property containing a cntr cal area or associated buffer, or would deny installation of public ra sn ortation or uttilitv facilges de - ermined by the agencv proposing_ these facilities to be in the best�nter- 'est of the public health, safety and welfare, the public agency or an ap- ple tac nn of a development proposal may apply for a critical areas vari- ance. ii. Application Submittal: An ap- plication for a critical areas variance shall be filed with the Development Services Division. iii. Review Authority: Variances shall be determined administrativeI by the Department Administrato or by the Hearing Examiner, as in - cated in RMC 4-9-250B. (Amd. Ord. 4851, 8-7-2000; Ord. 5137, 4-25-2005) 3 - 20.39 (Revised 6/05) 4-3-0500 Figure 4-3-050Q4 STREAMS AND LAKES �K A All 41 J T —17 L J.'.f 74' fi 4� Y A 7 ........ .. P I N-4 K 4� 4 ...... r4 TA dW wo N.O -on'file with Develop pmeokServices bivision . . .. ...... 'for the locaVon f 6, piped SVeams- Class 2 Class 3 Class 4 'J AprO Zoos' (Revised 6/05) 3-20.50 4-9-240L L. EXPIRATION AND EXTENSION: 1. Standard Period of Validity: Except as specified in subsections L2 and L3 of this Section, a temporary use permit is valid for up to one year from the effective date of the per- mit, unless the Planning/Building/Public Works Administrator or designee establishes a shorter time frame. 2. Optional Extended Period of Validity: The Planning/Building/Public Works Adminis- trator or designee may approve a longer pe- riod of up to two (2) years for temporary sales or rental offices in subdivisions, multi -family or nonresidential projects or other longer term uses, if requested by the applicant at the time of application. 3. Special Expiration/Extension Periods for Manufactured Homes for Medical Hardship: The temporary use permit for a manufactured home for medical hardship shall be effective for twelve (12) months. Ex- tension of the temporary use permit may be approved in twelve (12) month increments subject to demonstration of continuing medi- cal hardship. The manufactured home shall be removed within ninety (90) days of the ex- piration of the temporary use permit or the cessation of provision of daily care. M. REMOVAL OF TEMPORARY USE REQUIRED: Each site occupied by a temporary use shall be left free of debris, litter, or other evidence of the temporary use upon completion of removal of the use. N. SECURITY: The Planning/Building/Public Works Administra- tor or designee may require security in conform- ance with RMC 4-9-060C to assure compliance with the provisions of the temporary use permit as approved if required. The amount of the security will be determined by the Planning/Building/Pub- lic Works Administrator or designee, but in no case shall it be less than one thousand dollars ($1,000.00). The security may be used by the City to abate the use and/or facilities. O. PERMIT REVOCATION: 1. Revocation of Temporary Use Permit: Should the Planning/Building/Public Works Administrator or the Administrator's designee determine that information has been provided to the City which was false, incomplete, or has changed, such that the decision criteria in subsection H of this Section are incorrect, false, or have not been met, or the temporary use actually being used is different than or greater than that applied for, or if the use itself is a nuisance, unhealthy, unsafe or poses a substantial risk of harm to persons or prop- erty, then the Administrator may revoke the temporary use permit upon ten (10) days' written notice, unless an emergency exists, in which case the Administrator may declare such an emergency and immediately revoke the temporary use permit. (Ord. 4560, 11-13-1995; Amd. Ord. 4963, 5-13-2002) F 9-250 VARIANCES, WAIVERS,ODIFICATIONS, AND ALTERNATES: A. PURPOSES: 1. Variances: A grant of relief from the re- quirements of this Title which permits con- struction in a manner that otherwise is prohibited by this Title. 2. Waivers: (Reserved) 3. Modifications: To modify a Code re- quirement when there are practical difficulties involved in carrying out the provisions of this Title when a special individual reason makes the strict letter of this Code impractical. (Ord. 4346, 3-9-1992) 4. Alternates: To allow the use of any ma- terial or method of construction not specifi- cally prescribed by this Title. (Ord. 4346, 3-9-1992; Ord. 5137, 4-25-2005) B. VARIANCE PROCEDURES: 1. Authority and Applicability: a. Hearing Examiner Variances: The Hearing Examiner shall have the author- ity to grant variances from the provisions of those sections of this Title listed in RMC 4-8-070 where the proposed devel- opment requires or required any permit F� (Revised 6/05) 9 - 72 4-9-250B or approval as set forth in RMC 4-8-070J, Review Authority for Multiple Permit Ap- plications, and for variances from the fol- lowing critical area regulations: i. Proposals Located within Criti- cal Areas — Aquifer Protection Ar- eas: If an applicant feels that the strict application of aquifer protection regulations would deny all reason- able use of the property or would 'deny installation of public transporta- tion or utility facilities determined by the public agency proposing these facilities to be in the best interest of the public health, safety and welfare, the applicant of a development pro- posal may apply for a variance. ii. Proposals Located within Crit- ical Areas — Flood Hazards: The Hearing Examiner shall hear and de- cide requests for variances from the flood hazard requirements of RMC 4-3-050, Critical Areas Regulations. iii. Proposals Located within Critical Areas — Wetlands: Buffer width reductions not otherwise au- thorized by RMC 4-3-050M6e and M6f — Category 1 or 2. iv. Proposals. located within Crit- ical Areas — Streams and Lakes: Buffer width reductions not otherwise authorized by RMC 4-3-050L, Streams and Lakes (Class 2 to 4). Activities proposing to vary from stream regulations not listed else- where in subsection 131 a of this Sec-* tion or as an administrative variance in subsection B1 c of this Section, and authorized to be requested as vari- ances in RMC 4-3-050L. v. Proposals Located within Crit- ical Areas — General: Public/quasi- public utility or agency proposing to alter aquifer protection, geologic haz- ard, habitat or wetlands regulations not listed above or as an administra- tive variance. b. Board of Adjustment Variances: The Board of Adjustment shall have au- thority to grant variances from the provi- sions of this Title upon application to the Development Services Division where no approval or permit is required for the pro- posed development which must be granted by the Hearing Examiner pursu- ant to RMC 4-8-070H. The Board of Ad- justment shall have no authority to vary the terms or conditions of any permit, rec- ommendation or decision issued by the Hearing Examiner. c. Administrative Variances: The Planning/Building/Public Works Adminis- trator or his/her designee shall have the authority to grant variances from the fol- lowing development standards when no other permit or approval requires Hearing Examiner Review: I. Residential Land Uses: Lot width, lot depth, setbacks, allowed projections into setbacks, and lot coverage. Lot width, lot depth, and setback variations do not require a variance if the request is part of a stream daylighting proposal and meets criteria in RMC 4-3-050L; and !I. Commercial and Industrial Land Uses: Screening of surface - mounted equipment and screening of roof -mounted equipment. iii. Proposals Located Within Critical Areas: (a) Steep Slopes Forty Per- cent (40%) or Greater and Very High Landslide Hazards: The construction of one single family home on a pre-existing platted lot where there is not enough de- velopable area elsewhere on the site to accommodate building pads and provide practical off- street parking. (b) Wetlands: • Creation/restoration/en- hancement ratios: Catego- ries 1 and 2. • Buffer width reductions not otherwise authorized by 9 - 73 (Revised 6/05) 4-9-250B RMC 4-3-050M6e and M6f — Category 3. A new or expanded single family residence on an exist- ing, legal lot, having a regu- lated Category 3 wetland. (Amd. Ord. 4835, 3-27-2000; Ord. 4851, 8-7-2000) (c) Streams and Lakes: A new or expanded single family residence on a pre-existing platted lot where there is not enough developable area else- where on the site to accommodate building pads and provide practical off-street parking, providing reason- able use of the property. 2. Filing of Application: A property owner, or his duly authorized agent, may file an ap- plication for a variance which application shall set forth fully the grounds therefor and the facts deemed to justify the granting of such variance. 3. Submittal Requirements and Applica- tion Fees: Shall be as listed in RMC 4-8-120C, Land Use Applications, and 4-1-170, Land Use Review Fees. 4. Public Notice and Comment Period: Notice of the application shall be given pursu- ant to RMC 4-8-090, Public Notice Require- ments. 5. Decision Criteria: Except for variances from critical areas regulations, the Reviewing Official shall have authority to grant a vari- ance upon making a determination in writing that the conditions specified below have been found to exist: (Amd. Ord. 4835, 3-27-2000) a. That the applicant suffers undue hardship and the variance is necessary because of special circumstances appli- cable to subject property, including size, shape, topography, location or surround- ings of the subject property, and the strict application of the Zoning Code is found to deprive subject property owner of rights and privileges enjoyed by other property owners in the vicinity and under identical zone classification; b. That the granting of the variance will not be materially detrimental to the public welfare or injurious to the property or im- provements in the vicinity and zone in which subject property is situated; c. That approval shall not constitute a grant of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is situated; d. That the approval as determined by the Reviewing Official is a minimum vari- ance that will accomplish the desired pur- pose. (Amd. Ord. 4835, 3-27-2000) 6. Special Review Criteria — Reasonable Use Variance — Critical Areas Regulations Only: For variance requests related to the critical areas regulations not subject to sub- sections B7 to 1311 of this Section, the Re- viewing Officia may grant a reasonable use variance if all of the following criteria are met: a. That the granting of the variance will not be materially detrimental to the public welfare or injurious to the property or im- provements in the vicinity and zone in which subject property is situated; b. There is no reasonable use of the property left if the requested variance is not granted; c. The variance granted is the minimum amount necessary to accommodate the proposal objectives; d. The need for the variance is not the result of actions of the applicant or prop- erty owner; and e. The proposed variance is based on consideration of the best available sci- ence as described in WAC 365-195-905; or where there is an absence of valid sci- entific information, the steps in RMC 4-9-25OF are followed. (Ord.. 4835, 3-27-2000; Amd. Ord. 4851, 8-21-2000) . 7. Special Review Criteria for Variances from the Aquifer Protection Regulations: Except for public or quasi -public utility or agency proposals which are subject to sub- section B10 of this Section, the Hearing Ex - (Revised 6/05) 9 - 74 4-9-250B aminer shall consider the following criteria, in addition to those criteria in subsections B5 and B6 of this Section, for variances from aquifer protection regulations: a. That the proposed activities will not cause significant degradation of ground- water or surface water quality; b. That the applicant has taken deliber- ate measures to minimize aquifer im- pacts, including but not limited to the following: i. Limiting the degree or magnitude of the hazardous material and activ- ity; and ii. Limiting the implementation of the hazardous material and activity; and iii. Using appropriate and best available technology; and iv. Taking affirmative steps to avoid or reduce impacts; and c. That there will be no damage to nearby public or private property and no threat to the health or safety of people on or off the property; and d. The proposed variance is based on consideration of the best available sci- ence as described. in WAC 365-195-905; or where there is an absence of valid sci- entific information, the steps in RMC 4-9-25OF are followed. (Ord. 4835, 3-27-2000; Amd. Ord. 4851, 8-21-2000) 8. Special Review Criteria for Variances from Flood Hazard Requirements in the Critical Areas Regulations: In lieu of the variance criteria of subsection B5 of this Sec- tion, the following directives and criteria shall be utilized by the Hearing Examiner in the re- view of variance applications related to the flood hazard requirements of the critical ar- eas regulations: a. Purpose and Intent: Variances, as interpreted in the national flood insurance program, are based on the general zon- ing law principle that they pertain to a physical piece of property; they are not personal in nature and do not pertain to the structure, its inhabitants, economic or financial circumstances. They primarily address small lots in densely populated residential neighborhoods. As such, vari- ances from the flood elevations should be quite rare. b. Review Criteria: In passing upon such an application for a variance, the Hearing Examiner shall consider the fol- lowing review criteria: i. Consider all technical evalua- tions, all relevant factors, standards specified in other sections of this sec- tion; and: (a) The danger that materials may be swept onto other lands to the injury of others; (b) The danger to life and prop- erty due to flooding or erosion damage; (c) The susceptibility of the pro- posed facility and its contents to flood damage and the effect of such damage on the individual owner; (d) The importance of the ser- vices provided by the proposed facility to the community; (e) The necessity to the facility of a waterfront location, where applicable; (f) The availability of alternative locations for the proposed use which are not subject to flooding or erosion damage; (g) The compatibility of the pro- posed use with existing and an- ticipated development; (h) The relationship of the pro- posed use to the comprehensive plan and flood plain manage- ment program for that area; 9 - 75 (Revised 6/05) 4-9-250B (i) The safety of access to the v. Variances shall not be issued property in times of flood for ordi- within a designated floodway if any nary and emergency vehicles; increase in flood levels during the base flood discharge would result. (j) The expected heights, ve- locity, duration, rate of rise, and vi. Variances shall only be issued sediment transport of the flood upon: waters and the effects of wave action, if applicable, expected at (a) A showing of good and suf- the site; and ficient cause; (k)- The costs of providing gov- (b) A determination that failure ernmental services during and to grant the variance would result after flood conditions, including in exceptional hardship to the ap- maintenance and repair of public plicant; utilities and facilities such as sewer, gas, electrical, and water (c) A determination that the systems., and streets and granting of a variance will not re - bridges. sult in increased flood heights, additional threats to public ii. Generally, the only condition un- safety, extraordinary public ex - der which a variance from the eleva- pense, create nuisances, cause tion standard may be issued is for fraud on or victimization of the new construction and substantial im- public or conflict with existing lo- provements to be erected on a lot of cal laws or ordinances. one-half (1/2) acre or less in size contiguous to and surrounded by lots (d) A determination that the with existing structures constructed variance is the minimum neces- below the base flood level, provided sary, considering the flood haz- criteria in subsection B8b(i) of this ard, to afford relief. Section have been fully considered. As the lot size increases the techni- c. Conditions of Approval: Upon con - cal justification required for issuing sideration of the factors of subsection the variance increases. B8b of this Section, and the purposes of this Section, the Hearing Examiner may iii. Variances may be issued for attach such conditions to the granting of nonresidential buildings in very lim- variances as it deems necessary to fur- ited circumstances to allow a lesser ther the purposes of this Section. degree of floodproofing than water- tight or dry-floodproofing, where it d. Notice Required upon Variance can be determined that such action Approval: Any applicant to whom a vari- will have low damage potential, com- ance is granted shall be given written no - plies with all other variance criteria tice that the structure will be permitted to except subsections B8b(ii), (iii) or (iv) be built with a lowest floor elevation be - of this Section, and otherwise com- low the base flood elevation and that the plies with RMC 4-3-05012a and 12b of cost of flood insurance will be commen- the general standards. surate with the increased risk resulting from the reduced lowest floor elevation. iv. Variances may be issued for the reconstruction, rehabilitation, or res- e. Records: The Department Adminis- toration of structures listed in the Na- trator or his/her designee, the Building tional Register of Historic Places or Official, shall maintain the records of all the State Inventory of Historic variance actions and report any vari- Places, without regard to the proce- ances to the Federal Insurance Adminis- dures set forth in this section. tration upon request. (Ord. 4835, v 3-27-2000; Amd. Ord. 4851, 8-7-2000) (Revised 6/05) 9 - 76 4-9-250B 9. Special Review Criteria — Single Fam- ily Residence on a Legal Lot with a Cate- gory 3 Wetland o Single Family esidence on a Legal Lot with a Class 2, 3 or 4 St ea ke n lieu of the criteria shown in subsections B5 and B6 of this Sec- tion, a variance may be granted from any wet- land or stream requirement in the critical areas regulations for a single family resi- dence to be located on an existing legal lot if all of the following criteria are met: a. The proposal is the minimum neces- sary to accommodate the building foot- print and access. In no case, however, shall the impervious surface exceed five thousand (5,000) square feet, including access. Otherwise the alteration shall be reviewed as a Hearing Examiner vari- ance and subject to the review criteria of subsection B6 of this Section; b. Access is located so as to have the least impact on the wetland and/or stream/lake and its buffer; c. The proposal preserves the functions and values of the wetlands and/or stream/lake/riparian habitat to the maxi- mum extent possible; d. The proposal includes on -site mitiga- tion to the maximum extent possible; e. The proposal first develops noncriti- cal area, then the critical area buffer, be- fore the critical area itself is developed; f. The proposed activities will not jeop- ardize the continued existence of endan= gered, threatened or sensitive species as listed by the Federal government or the State; g. The inability to derive reasonable economic use of the property is not the result of actions segregating or dividing the property and creating the undevelop- able condition after the effective date of this Section; and h. The proposed variance is based on consideration of the best available sci- ence as described in WAC 365-195-905; or where there is an absence of valid sci- entific information, the. steps in RMC 4-9-25OF are followed. (Ord. 4835, 3-27-2000; Amd. Ord. 4851, 8-7-2000) 10. Special Review Criteria Public/ Auasi-Public Utility or Agency Altering A lu'fer Protection, Geologic Hazard, Hab- itat, tream/Lake r Wetland Regulations: In lie of the variance criteria of subsection B5 of this Section, applications by public/quasi- public utilities or agencies proposing to alter aquifer protection, geologic hazard, habitat, stream and lake or wetland regulations shall be reviewed for compliance with all of the fol- lowing criteria: a. Public policies have been evaluated and it has been determined by the De- partment Administrator that the public's health, safety, and welfare is best served; b. Each facility must conform to the Comprehensive Land Use Plan and with any adopted public programs and poli- cies; c. Each facility must serve established, identified public needs; d. No practical alternative exists to meet the needs; e. The proposed action takes affirma- tive and appropriate measures to mini- mize and compensate for unavoidable impacts; f. The proposed activity results in no net loss of regulated wetland or stream/lake area, value, or function in the drainage basin where the wetland, stream or lake is located; g. The proposed activities will not jeop- ardize the continued existence of endan- gered, threatened or sensitive species as listed by the Federal government or the State; h. That the proposed activities will not cause significant degradation of ground- water or surface water quality; i. The approval as determined by the Hearing Examiner is a minimum variance that will accomplish the desired purpose; and 9 - 77 (Revised 6/05) 4-9-250B j. The proposed variance is based on consideration of the best available sci- ence as described in WAC 365-195-905; or where there is an absence of valid sci- entific information, the steps in RMC 4-9-25OF are followed. (Ord. 4835, 3-27-2000; Amd. Ord. 4851, 8-7-2000) 11. Special Review Criteria — Construct- ing Structures over Piped Streams: or vanance requests involving the construction of structures over piped streams, the follow- ing criteria shall apply: a. The proposal is the minimum neces- sary to accommodate the structure; and b. There is no other reasonable alterna- tive to avoid building over a piped stream; and c. The existing pipe stream system that would have to be located under the struc- ture is replaced with new pipe material to ensure long-term life of the pipe and meets structural requirements; and d. The piped stream system is sized to convey the one hundred (100) year future land use condition runoff from the total upstream tributary area as determined from a hydrologic and hydraulic analysis performed in accordance with standards determined by the City and in accor- dance with other City's standards; and e. The piped stream that will be built over will need to be placed in a casing pipe sized to allow pipe skids and the po- tential need to increase the pipe size by a minimum of one pipe diameter. The cas- ing pipe shall be a minimum of three pipe diameters larger than the diameter of the pipe that conveys the stream; and f. To allow for maintenance, operation and replacement of the piped stream that has been built over, a flow bypass system shall be constructed and access man- holes or other structures of sufficient size as determined by the City shall be re- quired on both sides of the section of the piped stream that is built upon; and g. There will be no damage to nearby public or private property and no threat to the health or safety of people on or off the property. 12. Continuation of Public Hearing: If for any reason testimony in any manner set for public hearing, or being heard, cannot be completed on date set for such hearing, the person presiding at such public hearing or meeting may, before adjournment or recess of such matters under consideration, publicly announce the time and place to and at which said meeting will be continued, and no further notice of any kind shall be required. (Ord. 3463, 8-11-1980; Amd. Ord. 4648, 1-6-1997; Ord. 4835, 3-27-2000) 13. Board of Adjustment Decision Pro- cess: a. Board of Adjustment Shall An- nounce Findings and Decisions: Not more than thirty (30) days after the termi- nation of the proceedings of the public hearing on any variance, the Board of Adjustment shall announce its findings and decision. If a variance is granted, the record shall show such conditions and limitations in writing as the Board of Ad- justment may impose. b. Notice of Decision of Board of Ad- justment: Following the rendering of a decision on a variance application, a copy of the written order by the Board of Adjustment shall be mailed to the appli- cant at the address shown on the appli- cation and filed with the Board of Adjustment and to any other person who requests a copy thereof. c. Reconsideration: (Reserved) d. Record of Decision: Whenever a variance is approved by the Board of Ad- justment, the Building Department shall forthwith make an appropriate record and shall inform the administrative depart- ment having jurisdiction over the matter. (Amd. Ord. 4835, 3-27-2000) 14. Conditions of Approval: The Review- ing Official may prescribe any conditions upon the variance deemed to be necessary and required. (Amd. Ord. 4835, 3-27-2000), 15. Finalization: (Reserved) (Revised 6/05) 9 - 78 4-9-250D 16. Expiration of Variance Approval: Any variance granted by the Reviewing Official, unless otherwise specified in writing, shall become null and void in the event that the ap- plicant or owner of the subject property for which a variance has been requested has failed to commence construction or otherwise implement effectively the variance granted within a period of two (2) years after such variance has been issued. For proper cause shown, an applicant may petition the Review- ing Official during the variance application re- view process, for an extension of the two (2) year period, specifying the reasons therefor. The time may be extended but shall not ex- ceed one additional year in any event. (Amd. Ord. 4835, 3-27-2000; Ord. 4851, 8-7-2000) 17. Extension of Approval: For proper cause shown, an applicant may petition the Reviewing Official for an extension of the ap- proved expiration period established per sub- section D16 of this Section prior to the expiration of the time period, specifying the reasons therefor. The Reviewing Official may extend the time limit, but such extension shall not exceed one additional year in any event. (Ord. 3463, 8-11-1980; Amd.Ord. 4648, 1-6-1997; Ord. 4835, 3-27-2000; Ord. 4851, 8-7-2000; Ord. 5137, 4-25-2005) C. WAIVER PROCEDURES: 1. Authority for Waiver, General: (Re- served) 2. Authority for Waiver of Street Im- provements: The Board of Public Works may grant waiver of the installation of street improvements subject to the determination that there is reasonable justification for such waiver. 3. Application and Fee: Any application for such a waiver shall specify in detail the reason for such requested waiver and may contain such evidence including photographs, maps, and surveys as may be pertinent thereto. The application fee shall be as specified in RMC 4-1-170, Land Use Review Fees. 4. Decision Criteria, General: (Reserved) 5. Decision Criteria for Waivers of Street Improvements: Reasonable justification shall include but not be limited to the follow- ing: a. Required street improvements will al- ter an existing wetlands or stream, or have a negative impact on a shoreline's area. b. Existing steep topography would make required street improvements in- feasible. c. Required street improvements would have a negative impact on other proper- ties, such as restricting available access. d. There are no similar improvements in the vicinity and there is little likelihood that the improvements will be needed or required in the next ten (10) years. e. In no case shall a waiver be granted unless it is shown that there will be no det- rimental effect on the public health, safety or welfare if the improvements are not in- stalled, and that the improvements are not needed for current or future develop- ment. (Ord. 5137, 4-25-2005) D. MODIFICATION PROCEDURES: 1. Application Time and Decision Au- thority: Modification from standards, either in whole or in part, shall be subject to review and decision by the Planning/Building/Public Works Department upon submittal in writing of jurisdiction for such modification. (Amd. Ord. 4777, 4-19-1999) 2. Decision Criteria: Whenever there are practical difficulties involved in carrying out the provisions of this Title, the Department Administrator may grant modifications for in- dividual cases provided he/she shall first find that a specific reason makes the strict letter of this Code impractical, that the intent and pur- pose of the governing land use designation of the Comprehensive Plan is met and that the modification is in conformity with the intent and purpose of this Code, and that such mod- ification: a. Substantially implements the policy direction of the policies and objectives of the Comprehensive Plan Land Use Ele- ment and the Community Design Ele- 9 - 79 (Revised 6/05) 4-9-250E ment and the proposed modification is the minimum adjustment necessary to implement these policies and objectives; b. Will meet the objectives and safety, function, appearance, environmental pro- tection and maintainability intended by the Code requirements, based upon sound engineering judgment; c. Will not be injurious to other prop- erty(ies) in the vicinity; d. Conforms to the intent and purpose of the Code; e. Can be shown to be justified and re- quired for the use and situation intended; and f. Will not create adverse impacts to other property(ies) in the vicinity. (Ord. 4517, 5-8-1995; Ord. 5100, 11-1-2004) 3. Additional Decision Criteria Only for Center Office Residential 3 (COR 3) Zone: For a modification to special upper story set- back standards in the COR 3 Zone, RMC 4-2-1206, the Department shall rely on the recommendations contained within the Re- port on Design Criteria for Modifications pre- pared by the Economic Development, Neighborhoods and Strategic,Planning Ad- ministrator or designee as the basis for ap- proval or denial of the request. In addition to the criteria in subsection D2 of this Section, the request for modification in the COR 3 Zone requirements for upper story setbacks shall meet all of the following criteria: a. In comparison to the standard upper story setbacks, the proposed building de- sign will achieve the same or better re- sults in terms of solar access to the public shoreline trails/open space and publicly accessible plazas; the building will allow access to sunlight along the public trail/ open space system and plazas abutting the shoreline during daytime and sea- sonal periods projected for peak utiliza- tion by pedestrians. b. The building will create a step in per- ceived height, bulk and scale in compari- son to buildings surrounding the subject building. (Amd. Ord. 4802, 10-25-1999; Ord. 5100, 11-1-2004; Ord. 5137, 4-25-2005) E. ALTERNATE PROCEDURES: 1. Authority: The provisions of this Title are not intended to prevent the use of any mate- rial or method of construction or aquifer pro- tection not specifically prescribed by this Title, provided any alternate has been ap- proved and its use authorized by the Plan- ning/Building/Public Works Administrator. 2. Decision Criteria: The Administrator may approve any such alternate, provided he/she finds that the proposed design and/or methodology is satisfactory and complies with the provisions of this Title and that the material, method or work offered is, for the purpose intended, at least the equivalent of that prescribed in this Title in suitability, strength, effectiveness, durability, safety, maintainability and environmental protection. (Amd. Ord. 4851, 8-7-2000) 3. Substantiation: The Department Admin- istrator shall require that sufficient evidence or proof be submitted to substantiate any claims that may be made regarding its use. (Amd. Ord. 4851, 8-7-2000) 4. Record of Decision: The details of any action granting approval of an alternate shall be written and entered in the files of the Code enforcement agency. (Ord. 4367, 9-14-1992; Ord. 5137, 4-25-2005) F. ABSENCE OF VALID SCIENTIFIC INFORMATION: Where there is an absence of valid scientific infor- mation or incomplete scientific information relat- ing to a critical area leading to uncertainty about the risk to critical area function of permitting an al- teration of or impact to the critical area, the Re- sponsible Official shall: 1. Take a "precautionary or a no -risk ap- proach" that appropriately limits development and land use activities until the uncertainty is sufficiently resolved, or determine that pro- tection can be ensured by using an approach different from that derived from the best avail- able science; provided, that the applicant demonstrates on the record how the alterna- r (Revised 6/05) 9 - 80 4-9-260 tive approach will protect the functions and values of the critical area; and 2. Require application of an effective adap- tive management program that relies on sci- entific methods to evaluate how well regulatory and nonregulatory actions protect the critical area. An adaptive management program is a formal and deliberate scientific approach to taking action and obtaining infor- mation in the face of uncertainty. An adaptive management program shall: a. Address funding for the research component of the adaptive management program; b. Change course based on the results and interpretation of new information that resolves uncertainties; and c. Commit to the appropriate timeframe and scale necessary to reliably evaluate regulatory and nonregulatory actions af- fecting protection of critical areas and anadromous fisheries. (Ord. 5137, 4-25-2005) 4-9-260 VIOLATIONS OF THIS CHAPTER AND PENALTIES: Penalties for any violations of any of the provi- sions of this Chapter shall be in accord with chap- ter 1-3 RMC. (Ord. 4722, 5-11-1998; Amd. Ord. 4856, 8-21-2000) 9 - 81 (Revised 6/05) 4-8-120D b. Previous land uses of the source lo- ii. The ordinary high water mark cation; (OHWM) determined in the field by a qualified biologist pursuant to RMC c. Whether or not earth materials to be 4-3-05OL1 b (the OHWM must also removed from the source location are na- be flagged in the field); tive, undisturbed soil; iii. Stream classification, as re- d. Whether or not the source location corded in the City of Renton Water appears on government lists of contami- Class Map in RMC 4-3-050Q4 or nated sites including those developed RMC 4-3-090 or as determined pursuant to the State Model Toxics Con- through a supplemental stream or trol Act and the Federal Comprehensive lake study approved by the Adminis- Environmental Response, Compensa- trator; tion, and Liability Act; iv. Topography of the site and abut- e. Results of sampling and analysis ting lands in relation to the stream(s) pursuant to RMC 4-4-0601-4g, Fill Mate- and its/their buffer(s) at contour inter- rial, Sample and Analysis Procedures; vals of two feet (2') where slopes are and less than ten percent (10%), and of five feet (5') where slopes are ten f. Whether or not imported fill meets fill percent (10%) or greater; quality standards described in RMC 4-4-0601-4a, Fill Material, Construction, v. One hundred (100) year flood - Demolition and Land Clearing Waste plain and floodway boundaries, in - Prohibited, and RMC 4-4-0601-4b, Fill cluding one hundred feet (100') of Material, Cleanliness of Fill Material. the abutting parcels through which (Ord. 4851, 8-7-2000) the water body(ies) flow(s); Special Inspection: A building inspection as vi. Site drainage patterns, using ar- required to property lines and the location of rows to indicate the direction of major the required six foot (6) fence. drainage flow; Stream and Lake Data: Repealed by Ord. vii. Top view and typical cross-sec- 5137. (Ord. 4835, 3-27-2000; Amd. Ord. tion views of the stream or lake bed, 4963, 5-13-2002) banks, and buffers to scale; Stream or Lake Mitigation Plan: The mitiga- viii. The vegetative cover of the en- tion plan must ensure compensation for un- tire site, including the stream or lake, avoidable significant adverse impacts that banks, riparian area, and/or abutting result from the chosen development altema- wetland areas, extending one hun- tive or from a violation as identified in the im- dred feet (100') upstream and down - pact evaluation. A mitigation plan must stream from the property line. include: Include position, species, and size of all trees at least ten inches (10") av- a. Site Map: Site map(s) indicating, at a erage diameter that are within one scale no smaller than one inch equals hundred feet (100') of the OHWM; twenty feet (1" = 20� (unless otherwise approved by the Development Services ix. The location, width, depth, and Director): length of all existing and proposed structures, roads, stormwater man- i. The entire parcel of land owned agement facilities, wastewater treat - by the applicant, including one hun- ment and installations in relation to dred feet (100') of the abutting par- the stream/lake and its/their cels through which the water buffer(s); and body(ies) flow(s); (Revised 6/05) 8 - 62 4-8-120D x. Location of site access, ingress and egress; xi. Indication of where proposed mitigation or remediation measures will take place on the site; xii. Separate indication of areas where revegetation is to take place and areas where vegetation is antici- pated to be removed; and xiii. Any other areas of impact with clear indication of type and extent of impact indicated on site plan. b. Mitigation narrative that includes the following elements: i. Description of existing conditions on the site and associated water re- source (baseline information); ii. Resource(s) and functional val- ues to be restored, created, or en- hanced on the mitigation site(s); iii. Documentation of coordination with appropriate local, regional, spe- cial district, state, and federal regula- tory agencies; iv. Construction schedule; v. Operations and maintenance practices for protection and mainte- nance of the site; vi. Environmental goals, objectives, and performance standards to be achieved by mitigation; vii. Monitoring and evaluation pro- cedures, including minimum monitor- ing standards and timelines (i.e., annual, semi-annual, quarterly); viii. Contingency plan with remedial actions for unsuccessful mitigation; ix. Cost estimates for implementa- tion of mitigation plan for purposes of calculating surety device; x. Discussion of compliance with criteria or conditions allowing for the proposed stream/lake alteration or buffer reduction or buffer averaging, and a discussion of conformity to ap- plicable mitigation plan approval cri- teria; and xi. A review of the best available science supporting the proposed re- quest for a reduced standard and/or the method of impact mitigation; a description of the report author's ex- perience to date in restoring or creat- ing the type of critical area proposed; and an analysis of the likelihood of success of the compensation project. (Ord. 5137, 4-25-2005) Stream or Lake Study, Standard: A report shall be prepared by a qualified biologist, un- less otherwise determined by the Administra- tor, and include the following information: a. Site Map: Site map(s) indicating, at a scale no smaller than one inch equals twenty feet (1" = 20') (unless otherwise approved by the Development Services Director): i. The entire parcel of land owned by the applicant, including one hun- dred feet (100') of the abutting par- cels through which the water body(ies) flow(s); ii. The ordinary high water mark (OHWM) determined in the field by a qualified biologist pursuant to RMC 4-3-05OL1 b (the OHWM must also be flagged in the field); iii. Stream classification, as re- corded in the City of Renton Water Class Map in RMC 4-3-05004 or RMC 4-3-090 (if unclassified, see "Supplemental Stream or Lake Study" below); iv. Topography of the site and abut- ting lands in relation to the stream(s) and its/their buffer(s) at contour inter- vals of two feet (2') where slopes are less than ten percent (10%), and of five feet (5') where slopes are ten percent (10%) or greater; 8 - 63 (Revised 6/05) 4-8-120D v. One hundred (100) year flood - plain and floodway boundaries, in- cluding one hundred feet (100') of the abutting parcels through which the water body(ies) flow(s); vi. Site drainage patterns, using ar- rows to indicate the direction of major drainage flow; vii. Top view and typical cross-sec- tion views of the stream or lake bed, banks, and buffers to scale; viii. The vegetative cover of the en- tire site, including the stream or lake, banks, riparian area, and/or abutting wetland areas, extending one hun- dred feet (100') upstream and down- stream from the property line. Include position, species, and size of all trees at least ten inches (10") a erage diameter that are within one hundred feet (100') of the OHWM; ix. The location, width, depth, and length of all existing and proposed structures, roads, stormwater man- agement facilities, wastewater treat- ment and installations in relation to the stream/lake and its/their buffer(s); and x. Location of site access, ingress and egress. b. Grading Plan: A grading plan pre- pared in accordance with RMC 4-8-120D7, and showing contour inter- vals of two feet (2') where slopes are less than ten percent (10%), and of five feet (5) where slopes are ten percent (10%) or greater. c. Stream or Lake Assessment Nar- rative: A narrative report shall be pre- pared to accompany the site plan which describes: i. The stream or lake classification as recorded in the City of Renton Wa- ter Class Map in RMC 4-3-050Q4 or RMC 4-3-090; ii. The vegetative cover of the site, including the stream or lake, banks, riparian area, wetland areas, and flood hazard areas extending one hundred feet (100') upstream and downstream from the property line; iii. The ecological functions cur- rently provided by the stream/lake and existing riparian area; iv. Observed or reported fish and wildlife that make use of the area in- cluding, but not limited to, salmonids, mammals, and bird nesting, breed- ing, and feeding/foraging areas; and v. Measures to protect trees, as de- fined per RMC 4-11-200, and vegeta- tion. (Ord. 5137, 4-25-2005) Stream or Lake Study, Supplemental: The application shall include the following infor- mation: a. Unclassified Stream Assessment: If the site contains an unclassified stream, a qualified biologist shall provide a pro- posed classification of the stream(s) based on RMC 4-3-05OL1 and a rationale for the proposed rating. b. Alterations to Stream/Lake and/or Buffer(s): A supplemental report pre- pared by a qualified biologist shall evalu- ate alternative methods of developing the property using the following criteria for justification: i. Avoid any disturbances to the stream, lake or buffer; ii. Minimize any stream, lake or buffer impacts; iii. Compensate for any stream, lake or buffer impacts; iv. Restore any stream, lake or buffer area impacted or lost tempo- rarily; v. Enhance degraded stream or lake habitat to compensate for lost functions and values. (Revised 6105) 8 - 64 4-8-120D c. Impact Evaluation: Standards and the City of Renton Street Light Standards. i. An impact evaluation for any un- avoidable impacts prepared by a Structural Calculations: An analysis of qualified biologist, to include: loads, materials, etc., prepared and stamped by a State of Washington licensed profes- (a) Identification, by character- sional engineer. istics and quantity, of the re- sources (stream, lake) and Structural Plans: Twenty four inch by thirty corresponding functional values six inch (24" x 36") plans prepared and found on the site; stamped by a State of Washington licensed professional engineer drawn at a scale of (b) Evaluation of alternative lo- one -eighth inch equals one foot (1/8" =1) (or cations, design modifications, or other size or scale approved by the Building alternative methods of develop- Official) clearly indicating the information re- ment to determine which op- quired by the `Permits" section of the cur- tion(s) reduce(s) the impacts on rently adopted Uniform Building Code and the identified resource(s) and chapter 19.27 RCW (State Building Code Act, functional values of the site; Statewide amendments), including, but not limited to, the following: (c) Determination of the alter- native that best meets the appli- a. Structural members labeled as to cable approval criteria and size and spacing as well as bracing, identify significant detrimental blocking, bridging, special connectors, impacts that are unavoidable; and anchor bolts, (d) To the extent that the site b. Cross-section details, as needed, to resources and functional values show typical foundation, floor, wall, ceil- are part of a larger natural sys- ing and roof construction; insulation of tem such as a watershed, the walls, floors and roof/ceiling, and evaluation must also consider the cumulative impacts on that c. Details of stairs, fireplaces and spe- system; cial construction, if any. ii. For a violation, the impact evalu- Survey: A sketch showing all distances, an- ation must also include: gles and calculations required to determine comers and distances of the plat shall ac- (a) Description, by characteris- company this data. The allowable error of clo- tics and quantity, of the re- sure shall not exceed one foot (1') in ten source(s) and functional values thousand feet (10,000) per City surveying on the site prior to the violations; standards. Shall be accompanied by a com- and plete survey of the section or sections in which the plat or replat is located, or as much (b) Determination of the impact thereof as may be necessary to properly ori- of the violation on the re- ent the plat within such section or sections. source(s) and functional values. The plat and section survey shall be submit - (Ord. 5137, 4-25-2005) ted with complete field and computation notes showing the original or re-established Street Lighting Plan: Drawing showing the corners with descriptions of the same and the proposed lighting system, including luminar- actual traverse showing error of closure and ies, junction boxes, electric wiring, and wiring method of balancing. diagrams using the same scale as the utility plans (or as approved by the Development 20. Definitions T: Services Division Plan Review Supervisor) and conforming to the City of Renton Drafting Topography Map: A map showing the exist- ing land contours using vertical intervals of 8 - 65 (Revised 6/05) SUBMITTAL REQUIREMENTS CONDITIONAL USE PERMIT City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE: The purpose of a Conditional Use Permit is to allow certain prescribed uses in districts where they are normally prohibited when the proposed uses are deemed consistent with other existing uses in the surrounding area (RMC 4-9-030). FREE CONSULTATION MEETING: Prior to submitting an application, the applicant should informally discuss the proposed development with the Development Services Division. The Development Services Division will provide assistance and detailed information on the City's requirements and standards. Applicants may also take this opportunity to request the waiver of the City's typical application submittal requirements, which may not be applicable to the specific proposal. For further information on this meeting, see the instruction sheet entitled "Submittal Requirements: Pre -Application." COMPLETE APPLICATION REQUIRED: In order to accept your application, each of the numbered items must be submitted at the same time. If you have received a prior written waiver of a submittal item(s) during a pre -application meeting, please provide the waiver form in lieu of any submittal item not provided. All plans and attachments must be folded to a size not exceeding 81h by 11 inches. APPLICATION SCREENING: Applicants are encouraged to bring in one copy of the application package for informal review by staff, prior to making the requested number of copies, colored drawings, or photo reductions. Please allow approximately 45 minutes for application screening. APPLICATION SUBMITTAL HOURS: Applications should be submitted to Development Services staff at the 6th floor counter of Renton City Hall, 1055 South Grady Way, between 8:00 A.M. and 4:00 P.M. Monday through Friday. An appointment to submit your application is not necessary. Due to the screening time required, applications delivered by messenger cannot be accepted. ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at http://apps.ecy.wa.gov/opas/ All Plans and Attachments must be folded 8 'b 11" APPLICATION MATERIALS: 1. ❑ Pre -Application Meeting Sumjnary: If the application was reviewed at a "pre -application meeting", please provide 5 copies of the written summary provided to you. 2. ❑ Waiver Form: If you received a waiver form during or after a "pre -application meeting", please provide 5 copies of this form. PW/DevServ/Forms/Planning/CU 1 04/06 3. ❑ Plat Certificate or Title Report: Please provide 3 copies of a current Plat Certificate or Title Report obtained from a title company documenting ownership and listing all encumbrances of the involved parcel(s). The Title Report should include all parcels being developed, but no parcels that are not part of the development. If the Plat Certificate or Title Report references any recorded documents (i.e. easements, dedications, covenants) 5 copies of the referenced recorded document(s) must also be provided. All easements referenced in the Plat Certificate must be located, identified by type and recording number, and dimensioned on the Site Plan. 4. ❑ Land Use Permit Master Application Form: Please provide the original plus 11 copies of the COMPLETED City of Renton Development Services Division's Master Application form. Application must have notarized signatures of ALL current property owners listed on the Title Report. If the property owner is a corporation, the authorized representative must attach proof of signing authority on behalf of the corporation. The legal description of the property must be attached to the application form. 5. ❑ Environmental Checklist: Please provide 12 copies of the Environmental Checklist. Please ensure you have signed the checklist and that all questions on the checklist have been filled in before making copies. If a particular question on the checklist does not apply, fill in the space with "Not Applicable". 6. ❑ Project Narrative: Please provide 12 copies of a clear and concise description of the proposed project, including the following: --- • Project name, size and location of site • Land use permits required for proposed project • Zoning designation of the site and adjacent properties • Current use of the site and any existing improvements • Special site features (i.e. wetlands, water bodies, steep slopes) • Statement addressing soil type and drainage conditions • Proposed use of the property and scope of the proposed development • For plats indicate the proposed number, net density and range of sizes (net lot area) of the new lots • Access • Proposed off -site improvements (i.e. installation of sidewalks, fire hydrants, sewer main, etc.) • Total estimated construction cost and estimated fair market value of the proposed project • Estimated quantities and type of materials involved if any fill or excavation is proposed • Number, type and size of any trees to be removed • Explanation of any land to be dedicated to the City • Any proposed job shacks, sales trailers, and/or model homes • Any proposed modifications being requested (include written justification) For projects located within 200-feet of Black River, Cedar River, Springbrook Creek, May Creek and Lake Washington please include the following additional information: • Distance from closest area of work to the ordinary high water mark of the proposed project site • Nature of the existing shoreline • The approximate location of and number of residential units, existing and potential, that will have an obtstructed view in the event the proposed project exceeds a height of 35-feet above the�average grade level PW/DevServ/Forms/Planning/CU 2 04/06 7. ❑ Conditional Use Permit Justification: Please provide 12 copies of a written statement setting forth the reasons in favor of the application and addressing the following criteria used by the reviewing official in analyzing the application: A. Comprehensive Plan: The proposed use shall be compatible with the general purpose, goals, objectives and standards of the comprehensive plan, the zoning ordinance and any other plan, program, map or ordinance of the City of Renton. B. Community Need: There shall be a community need for the proposed use at the proposed location. In the determination of community need, the reviewing official shall consider the following factors among all other relevant information: 1. The proposed location shall not result in either the detrimental over - concentration of a particular use within the City or within the immediate area of the proposed use. 2. The proposed location is suited for the proposed use. C. Effect on Adjacent Properties: The proposed use at the proposed location shall not result in substantial or undue adverse effects on adjacent property. In addition the reviewing official shall also consider the, following items when analyzing the application. • Compatibility: The proposed use shall be compatible with the residential scale and character of the neighborhood. • Parking: Parking under the building structure should be encouraged. Lot coverage may be increased to as much as 75% of the lot coverage requirement of the zone in which the proposed use is located if all parking is provided underground or within the structure. • Traffic: Traffic and circulation patterns of vehicles and pedestrians relating to the proposed use and surrounding area shall be reviewed for potential effects on, and to ensure safe movement in, the surrounding area. • Noise, Glare: Potential noise, light and glare impacts shall be evaluated based on the location of the proposed use on the lot and the location of on -site parking areas, outdoor recreational areas and refuse storage areas. • Landscaping: Landscaping shall be provided in all areas not occupied by buildings or paving. The Hearing Examiner may require additional landscaping to buffer adjacent properties from potentially adverse effects of the proposed use. • Accessory Uses: Accessory uses to conditional uses such as day schools, auditoriums used for social and sport activities, health centers, convents, preschool facilities, convalescent homes and others of a similar nature shall be considered to be separate uses and shall be subject to the provisions of the use district in which they are located. • Conversion: No existing building or structure shall be converted to a conditional use unless such building or structure complies, or is brought into compliance, with the development standards. • Public Improvements: The proposed use and location shall be adequately served by and not impose an undue burden on any public improvements, facilities, utilities and services. Approval of a conditional use permit may be conditioned upon the provision and/or guarantee by the applicant of necessary public improvements, facilities, utilities and/or services. • Lot Coverage: Lot coverage in residential districts (SF and MR) shall not exceed fifty percent of the Ipt coverage of the zone in which the proposed use is to be located. Lot coverage in all other zones shall conform to the requirements of the zone in which the proposed use is to be located • Yards: Yards shall conform to the requirements of the zone in which the proposed use is to be located. Additions to the structure shall not be allowed in any required yard • Height: Building and structure heights shall conform to the requirements of the zone in which the proposed use is to be located. Spires, belltowers, public utility antennas or similar structures may exceed the height requirement upon approval of a variance. PW/DevServ/Forms/Planning/CU 3 04/06 8. ❑ Draft Legal Documents: Please provide 4 copies of any proposed street dedications, restrictive covenants, draft Homeowners Association, or any other legal documents pertaining to the development and use of the property. 9. ❑ Construction Mitigation Description: Please provide 5 copies of a written narrative addressing each of the following: • Proposed construction dates (begin and end dates) • Hours and days of operation • Proposed hauling/transportation routes • Measures to be implemented to minimize dust, traffic and transportation impacts, erosion, mud, noise, and other noxious characteristics • Any special hours proposed for construction or hauling (i.e. weekends, late nights) • Preliminary traffic control plan If your project requires the use of cranes, please contact the City's Airport Manager at (425) 430- 7471 to determine whether Federal Aviation Administration notification will be required. 10. ❑ Fees: The application must be accompanied by the required application fee (see Fee Schedule). Land use fees are calculated by charging the full amount for the most expensive land use permit needed and half-price for each additional land use permit. Please call (425) 430-7294 to verify the exact amount required. Checks should be made out to the City of Renton and can not be accepted for over the total fee amount. 11. ❑ Density Worksheet: Please submit 12 copies of a -completed density worksheet for all — -- residential projects. 12. ❑ Neighborhood Detail Map: Please provide 12 copies of a map drawn at a scale of 1" = 100' or 1" = 200' (or other scale approved by the Development Services Division) to be used to identify the site location on public notices and to review compatibility with surrounding land uses. The map shall identify the subject site with a much darker perimeter line than surrounding properties and include at least two cross streets in all directions showing the location of the subject site relative to property boundaries of surrounding parcels. The map shall also show: the property's lot lines, lot lines of surrounding properties, boundaries of the City of Renton (if applicable), north arrow (oriented to the top of the plan sheet), graphic scale used for the map, and City of Renton (not King County) street names for all streets shown. Please ensure all information fits on a single map sheet. Kroll Map Company (206-448-6277) produces maps that may serve this purpose or you may use the King County Assessor's maps as a base for the Neighborhood Detail Map. Additional information (i.e. current city street names) will need to be added by the applicant. 13. ❑ Site Plan: Please provide 12 copies of a fully -dimensioned plan sheet drawn at a scale of 1 "=20' (or other scale approved by the Development Services Division). We prefer the site plan be drawn on one sheet of paper unless the size of the site requires several plan sheets to be used. If you are using more than a single plan sheet, please indicate connecting points on each sheet. The Site Plan should show the following: • Name of proposed project • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Drawing of the subject property with all property lines dimensioned and names of adjacent streets • Widths of all adjacent streets and alleys • Location of all existing public improvements including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, etc., along the full property frontage • Location and dimensions of existing and proposed: 1. structures 2. parking, off-street loading space, curb cuts and aisle ways 3.fencing and retaining walls 4.free-standing signs and lighting fixtures 5. refuse and recycling areas PW/DevServ/Forms/Planning/CU 4 04/06 6.utility junction boxes and public utility transformers 7.storage areas and job shacks/sales trailers/model homes • Setbacks of all proposed buildings from property lines • Location and dimensions of all easements referenced in the title report with the recording number and type of easement (e.g. access, sewer, etc.) indicated. If any recorded easement is unmappable, include a note on the face of the plan indicating the recording number and reason it cannot be mapped • Location and dimensions of natural features such as streams, lakes, required buffer areas, open spaces, and wetlands • Ordinary high water mark and distance to closest area of work for any project located within 200-feet from a lake or stream 14. ❑ Grading Plan, Conceptual: This is required if the proposed grade differential on -site will exceed 24" from the top of the curb or if the amount of earth to be disturbed exceeds 500 cubic yards. Please provide 12 copies of a 22" x 34" plan drawn by a State of Washington licensed civil engineer or landscape architect at a scale of 1" to 40' (horizontal feet) and 1" to 10' (vertical feet) (or other size plan sheet or scale approved by the Development Services Division Plan Review Supervisor) clearly indicating the following: • Graphic scale and north arrow • Dimensions of all property lines, easements, and abutting streets • Location and dimension of all on -site structures and the location of any structures within 15-feet of the subject property or that may be affected by the proposed work • Accurate existing and proposed contour lines drawn at two -foot, or less, -intervals showing existing ground and details of terrain and area drainage to include surrounding off -site contours within 100-feet of the site • Location of natural drainage systems, including perennial and intermittent streams and the presence of bordering vegetation • Setback areas and any areas not to be disturbed • Finished contours drawn at two foot intervals as a result of grading • Proposed drainage channels and related construction with associated underground storm lines sized and connections shown • Finished floor elevation(s) of all structures, existing and proposed General notes addressing the following (may be listed on cover sheet): • Area in square feet of the entire property • Area of work in square feet • Both the number of tons and cubic yards of soil to be added, removed, or relocated • Type and location of fill origin, and destination of any soil to be removed from site 15. ❑ Landscape Plan, Conceptual: Please provide 5 copies of a fully -dimensioned plan, prepared by a landscape architect registered in the State of Washington, a certified nurseryman, or other similarly qualified professional, drawn at the same scale as the project site plan (or other scale approved by the Development Services Division), clearly indicating the following: • Date, graphic scale, and north arrow • Location of proposed buildings, parking areas and access, and existing buildings to remain • Names and locations of abutting streets and public improvements, including easements • Existing and proposed contours at two -foot intervals or less • Location and size of planting areas • Location and height of proposed building • Location and elevations for any proposed landscape -related structures such as arbors, gazebos, fencing, etc. • Location, size, spacing and names of existing (to remain) and proposed shrubs, trees, and ground covers. Locations of decorative rocks or landscape improvements in relationship to proposed and existing utilities and structures • For wireless communication facilities, indicate type and locations of existing and new plant materials used to screen facility components and the proposed color(s) for the facility PW/DevServ/Forms/Planning/CU 5 04/06 16. ❑ Architectural Elevations: Please provide 5 copies, for each building and each building face (N,S,E,W), of a 24" x 36" fully -dimensioned architectural elevation plan drawn at a scale of 1/4" _ 1' or 1/8" = 1' (or other size or scale approved by the Development Services Division). The plans must clearly indicate the information required by the "Permits" section of the currently adopted Uniform Building Code and RCW 19.27 (State Building Code Act, Statewide amendments), including, but not limited to the following: • Identify building elevations by street name (when applicable) and orientation i.e. Burnett Ave. (west) elevation • Existing and proposed ground elevations • Existing average grade level underneath proposed structure • Height of existing and proposed structures showing finished roof top elevations based upon site elevations for proposed structures and any existing/abutting structures • Building materials and colors including roof, walls, any wireless communication facilities, and enclosures • Fence or retaining wall materials, colors, and architectural design • Architectural design of on -site lighting fixtures • Screening detail showing heights, elevations, and building materials of proposed screening and/or proposed landscaping for refuse/recycling areas • Cross section of roof showing location and height of roof -top equipment (include air conditioners, compressors, etc.) and proposed screening 17. ❑ Floor Plans: Please provide 5 copies of a plan showing general building layout, proposed uses of space, walls, exits and proposed locations of kitchens, baths, and floor drains, with sufficient detail for City staff to determine if an oil/water separator or grease interceptor is required and to determine the sizing of a side sewer. 18. ❑ Topography Map: Please provide 5 copies of a plan showing the site's existing contour lines at five-foot vertical intervals. 19. ❑ Tree Cutting/Land Clearing (Tree Inventory) Plan: Please provide 4 copies of a plan, based on finished grade, drawn to scale with the northern property line at the top of the paper if ANY trees or vegetation are to be removed or altered (if no trees or vegetation will be altered, please state so in your project narrative). The plan shall clearly show the following: • All property boundaries and adjacent streets • Location of all areas proposed to be cleared • Types and sizes of vegetation to be removed, altered or retained. This requirement applies only to trees 6" caliper "at chest level" and larger • Future building sites and drip lines of any trees which will overhang/overlap a construction line • Location and dimensions of rights -of -way, utility lines, and easements • Any trees on neighboring properties which are within 25-feet of the subject property and which may be impacted by excavation, grading or other improvements 20. ❑ Wetland Assessment: Please provide 12 copies of the map and 5 copies of the report if ANY wetlands are located on the subject property or within 100 feet of the subject property. The wetland report/delineation must include the information specified in RMC 4-8-120D. In addition, if any alteration to the wetland or buffer is proposed, 5 copies of a wetland mitigation plan is also required. See RMC 4**8-130D for plan content requirements. 21. ❑ Standard Stream or Lake Study: Please provide 12 copies of a report containing the information specified in RMC Section 4-8-120D. In addition, if the project involves an unclassified stream, a supplemental stream or lake study is also required (12 copies). If any alteration to a water -body or buffer is proposed a supplemental stream or lake study (12 copies) and a mitigation plan (12 copies) are also required. See RMC 4-8-120D for plan content requirements. PW/DevServ/Forms/Planning/CU 6 04/06 22. ❑ Habitat Data Report: If the project site contains or abuts a critical habitat per RMC 4-3-05065b, please provide 12 copies of a report containing the information specified in Section 4-8-120D of the Renton Municipal Code. 23. ❑ Flood Hazard Data: Please provide 12 copies of a scaled plan showing the nature, location, dimensions, and elevations of the area in question; existing or proposed structures, fill, storage of materials, and drainage facilities. Also indicate the following: • Elevation in relation to mean sea level of the lowest floor (including basement) of all structures • Elevation in relation to mean sea level to which any structure has been floodproofed • Certification by a registered professional engineer or architect that the floodproofing. methods criteria in RMC 4-3-050 have been met • Description of the extent to which a watercourse will be altered or relocated as a result of proposed development 24. ❑ Utilities Plan, Generalized (sewer, water, stormwater, transportation improvements): Please provide 5 copies of a plan drawn on 22" x 34" plan sheets using a graphic scale of V _ 40' (or other size or scale approved by the Development Services Division) clearly showing all existing (to remain) and proposed public or private improvements to be dedicated or sold to the public including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, free-standing lighting fixtures, utility junction boxes, public utility transformers, etc., along the full property frontage. The finished floor elevations for each floor of proposed and existing (to -remain) structures shall also be shown. 25. ❑ Geotechnical Report: Please provide 5 copies of a study prepared and stamped by a State of Washington licensed professional engineer including soils and slope stability analysis, boring and test pit logs, and recommendations on slope setbacks, foundation design, retaining wall design, material selection, and all other pertinent elements. 26. ❑ Drainage Control Plan: Please provide 5 copies of a plan drawn to scale and stamped by a Washington State licensed professional engineer and complying with the requirements of Renton Municipal Code, Section 4-6-030 and the King County Surface Water Management Design Manual, 1990 edition, as adopted by the City of Renton. 27. ❑ Drainage Report: Please provide 4 copies of a report complying with the requirements of the City of Renton Drafting Standards, Section 4-6-030 of the City of Renton Municipal Code and the King County Surface Water Management Design Manual (KCSWDM), 1990 edition, as adopted by the City of Renton. The report must contain the following: • The stamp and signature of a Washington State licensed professional Engineer • Complete Technical Information Report (TIR) Worksheet • A description of the existing and proposed on -site drainage features and construction required • Core and Special Requirements: Show that Core Requirements 1 — 5 Section 1.2 of KCSWDM are addressed • Show that all Special Requirements in Section 1.3 of KCSWDM that are applicable to this project are addressed • Biofiltration swale preliminary and conceptual design calculations (per Section 4.6), if for project site sub -basins with more than 5000 square feet of new impervious area subject to vehicular use or storage of chemicals • Wet pond sizing preliminary and conceptual design calculations • A Level 1 Off -Site Analysis, as described in Core Requirement #2. (Level 2 or 3 analysis may be requested later if a downstream problem is found or anticipated from review of the initial submittal of the Drainage Report) PW/DevServ/Forms/Planning/CU 7 04/06 28. ❑ Traffic Study: Please provide 5 copies of a report prepared by a State of Washington licensed professional engineer containing the elements and information identified in the City of Renton "Policy Guidelines for Traffic Impact Analysis of New Development" in sufficient detail to define potential problems related to the proposed development and identify the improvements necessary to accommodate the development in a safe and efficient manner. 29. ❑ Plan Reductions: Please provide one 81/2" x 11" PMT reduction of all required full size plan sheets but not limited to landscape plans, conceptual utility plans, site plan, neighborhood detail map, topography map, tree cuffing/land clearing plan, grading plan, and preliminary plat plan (or similar). These reductions are used to prepare public notice posters and to provide the public with information about the project. A PMT reduction is an original white/opaque (Not transparent) photographic reduction. Xerox reductions or plotted reductions cannot be accepted. Please ensure the reduced Neighborhood Detail Map is legible and will display enough cross streets to easily identify the project location when cropped to fit in a 4" by 6" public notice space. Once the PMT reductions have been made, please provide one 8 %" x 11" photocopy of each PMT sheet. Royal Reprographics (425)-251-8230, The Copy Company (206) 622-4050, and Reprographics NW/Ford Graphics (206)-624-2040, (425) 883-1110, (253) 383-6363 provide this service. 30. ❑ Colored Maps for Display (DO NOT MOUNT ON FOAM -CORE OR OTHER BACKING): Please color 1 copy of each of the following full size plan sheets 24" x 36" or other size approved by the Development Services Division) with a 1/4" or larger felt tip marker for use in presenting the project to the Environmental Review Committee and at any required public hearing: • Neighborhood Detail Map • Site Plan • Landscaping Plan • Elevations Please fold colored displays to 8 %" x 11 ". The following colors are required: Red -North Arrow, outer property boundary. Proposed new lot lines (dashed). Do not color existing lot lines which are to be eliminated or relocated. Blue -Street names identified with lettering of at least 1" in height. Street names must be legible at a distance of 15-ft. Brown -Existing buildings (Please do not color buildings which will be demolished or removed) Yellow -Proposed buildings Light Green -Landscaped areas Dark Green -Areas of undisturbed vegetation All Plans and Attachments must be folded to 8'/z" by 11" M7 4 REVIEW PROCESS: Once a complete land use application package has been accepted for initial review, the Development Services Division will post three notices of the pending application at or near the subject site and mail notices to property owners within 300 feet of the project site. The proposal will be routed to other City departments and other jurisdictions or agencies who may have an interest in the application. The reviewers have two weeks to return their comments to the Development Services Division. Within approximately two weeks, the Development Services Division will prepare a report regarding the proposal's compliance with applicable codes and the City's review criteria. PW/DevServ/Forms/Planning/CU 8 04/06 The application will then be presented to the City's Environmental Review Committee. The Environmental Review Committee is comprised of the Administrator of the Planning/Building/Public Works Department, the Administrator of Community Services, and the Fire Chief. The Committee is responsible for determining whether the proposed project will result in significant adverse environmental impacts. To do this, the committee will consider such issues as environmental health hazards, wetlands, groundwater, energy and natural resources and will then issue its decision (Environmental Threshold Determination). The Environmental Review Committee will either issue a: Determination of Non -Significance (DNS) -Make a determination the proposal will have no significant negative environmental impacts, or Mitigated Determination of Non -Significance (DNS-M)-Make a determination the proposal, if modified, would have no significant negative environmental impacts, or Determination of Significance (DS)-Make a determination the proposal will have significant adverse environmental impacts and require the applicant to submit an Environmental Impact Statement (EIS) prepared by a qualified consultant Once the Environmental Review Committee has issued its Environmental Threshold Determination (provided an EIS is not required), a public notice of the Determination is printed in the South County Journal and three notices are posted at or near the site. A 14-day appeal period commences following the publication date. At the discretion of the City, a separate and additional 15-day comment period may be added prior to the 14-day appeal period. The remainder of the review process differs depending on whether a public hearing is required. Section 4-2-060 of the Renton Municipal Code stipulates whether or not a public hearing is required. Administrative Conditional Use Permit Review: A public hearing is not required. The Development Services Division reviews the proposal in conjunction with the Environmental Review Committee decision and any staff or public comments prior to making a decision. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. Hearing Examiner Conditional Use Permit Review and Review of Environmental Determination Appeals: A public hearing is required. After review of the proposal and any staff or public comments, the Development Services Division staff will forward a report and recommendation and the Environmental Review Committee decision to the Hearing Examiner prior to the hearing. This report will be mailed to all persons listed on the Master Application and all parties of record. Notice of the public hearing will be published in the South County Journal at least 10 days prior to the hearing, the site will be posted again, and parties of record will receive notices of the hearing via mail. Applicants are strongly encouraged to attend the public hearing for their proposal. City staff will first make a presentation to the Hearing Examiner about the proposal. Then the applicant and any citizens in support of the proposal will give testimony. When giving testimony, names and addresses must be stated for the record. Following this, individuals with neutral or opposing comments will give their testimony to the Hearing Examiner. City staff or the applicant will address additional questions raised throughout the hearing. The Hearing Examiner will review the proposed application concurrently with any environmental appeals and issue a final decision(s) within 14 days of the hearing unless, at the time of the public hearing, the Hearing Examiner indicates additional time will be required for issuance of the decision. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. The Examiner's decision on any environmental appeals will also be mailed. PW/DevServ/Forms/Planning/CU 9 04/06 APPEAL AND RECONSIDERATION PROCESS FOR DECISIONS: Any person, including the applicant, aggrieved by the granting or denial of an application, may make a written application for reconsideration to the Reviewing Official within 14 calendar days of the date of the decision. After review of the request, the Reviewing Official may take whatever action is deemed proper. The Reviewing Official's written decision on the reconsideration request will be mailed to all parties of record within 10 days from the date the request was filed. If any party is still not satisfied after a reconsideration decision has been issued, an appeal may be submitted within 14 days to: • The Hearing Examiner for Administrative decisions • The City Council for Hearing Examiner decisions An appeal may be filed without first requesting reconsideration by the Reviewing Official; however, it must be filed within 14 days of the date when the original decision was issued. See Renton Municipal Code, Section 4-8-110 for further information on the appeal process and time frames. BUILDING AND CONSTRUCTION PERMIT ISSUANCE AND INSTALLATION OF IMPROVEMENTS: In the City of Renton, a Building Permit must be obtained to build buildings and structures. A Construction Permit must be obtained to install utility lines, transportation improvements and undertake work in City right-of-ways. Building and Construction Permits are separate permits. Applicants may apply for building and.construction permits concurrently with their request for a land use application. However, the applicant should be aware any conditions of land use permit approval may create a need for revisions to other permit applications whereby additional fees may be charged. Refunds of building permit charges are not available. If no appeals or reconsideration requests are filed within 14 days of the effective date of the decision to approve the application, the applicant may obtain building and construction permits. A construction permit for the installation of on -site and off -site utilities will be issued upon the review and approval of civil engineering drawings by the Division's Public Works Section and receipt of all applicable development and permit fees. A building permit will be issued upon the Building Section's approval of building plans and receipt of all applicable fees. DEFERRAL OF IMPROVEMENTS: If a developer wishes to defer certain on -site or off -site improvements (i.e. landscaping, curbs and sidewalks), written application with full and complete engineering drawings must be submitted to the Development Services Division. The application should explain the reasons why such delay is necessary. If approval is granted, security in the form of an irrevocable letter of credit, set -aside fund, assignment of funds, certified check or other type of security acceptable to the City shall be furnished to the City in an amount equal to a minimum of 150% of the estimated cost of the required improvements. EXPIRATION AND EXTENSIONS: Once an application has been approved, the applicant has two years to comply with all conditions of approval and to apply for any necessary permits before the approval becomes null and void. The approval body that approved the original application may grant a single one-year extension. The approval body may require a public hearing for such extension. PW/DevServ/Forms/Planning/CU 10 04/06 City of Renton LAND USE PERMIT MASTER APPLICATION PROPERTY OWNER(S) NAME: ADDRESS: CITY: ZIP: TELEPHONE NUMBER: APPLICANT (if other than owner) NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER AND E-MAIL ADDRESS: PROJECT INFORMATION PROJECT OR DEVELOPMENT NAME: PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): EXISTING LAND USE(S): PROPOSED LAND USE(S): EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION (if applicable): EXISTING ZONING: PROPOSED ZONING (if applicable): SITE AREA (in square feet): SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NUMBER OF PROPOSED LOTS (if applicable): NUMBER OF NEW DWELLING UNITS (if applicable): Q:web/pw/devserv/forms/planning/masterapp.doc 1 07/29/05 PROJECT INFORMATION (continue NUMBER OF EXISTING DWELLING UNITS (if applicable): SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING RESIDENTIAL BUILDINGS TO REMAIN (if applicable): SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NUMBER OF EMPLOYEES TO BE EMPLOYED BY THE NEW PROJECT (if applicable): PROJECT VALUE: IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE ❑ AQUIFER PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. ❑ GEOLOGIC HAZARD sq. ft. ❑ HABITAT CONSERVATION sq. ft. ❑ SHORELINE STREAMS AND LAKES sq. ft. ❑ WETLANDS sq. ft. LEGAL DESCRIPTION OF PROPERTY (Attach legal description on separate sheet with the following information included) SITUATE IN THE QUARTER OF SECTION _, TOWNSHIP _, RANGE_, IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1. 3. 2. 4. Staff will calculate applicable fees and postage: $ AFFIDAVIT OF OWNERSHIP I, (Print Name/s) , declare that I am (please check one) _ the current owner of the property involved in this application or the authorized representative to act for a corporation (please attach proof of authorization) and that the foregoing statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and belief. I certify that I know or have satisfactory evidence that signed this instrument and acknowledged it to be his/her/their free and voluntary act for the uses and purposes mentioned in the instrument. (Signature of Owner/Representative) (Signature of Owner/Representative) Notary Public in and for the State of Washington Notary My appointment expires: Q:web/pw/devserv/forms/planning/masterapp.doc 2 07/29/05 DEVELOPMENT SERVICES DIVISION ENVIRONMENTAL CHECKLIST City of Renton Development Services Division 1055 South Grady Way, Renton, WA 98055 Phone: 425-430-7200 Fax: 425430-7231 PURPOSE OF CHECKLIST: The State Environmental Policy Act (SEPA), Chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts -,on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. t Governmental agencies use this checklist to determine whether the environmental impacts. of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonprojep proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. Q:\WEB\P W\DEV SERV\Forms\Planning\envchlst.doc08/29/03 A. BACKGROUND 1. Name of proposed project, if applicable: 2. Name of applicant: 3. Address and phone number of applicant and contact person: 4. Date checklist prepared: 5. Agency requesting checklist: 6. Proposed timing or schedule (including phasing, if applicable): 7. Do you have any plans for future additions, expansion, or further activity related to or connected . with this proposal? If yes, explain. " *8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. 10. List any governmental approvals or permits that will be needed for your proposal, if known. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. Q:\WEB\PW\DEVSERV\Fonns\Planning\envchlst.doc 2 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required ,by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. B. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one); flat, rolling, hilly, steep slopes, mountainous, other b. What is the steepest slope on the site (approximate percent slope?) C. What general types of soils are found on the site (for example, clay, sand, gravel, peat; muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Q:\WEB\PW\DEVSERV\Fonms\Planning\envchlst.doc 3 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. b. Are there any off -site sources of emission or odor that may affect your proposal? If so, generally describe. C. Proposed measures to reduce or control emissions or other impacts to air, if any: 3. WATER a. Surface Water: 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type fi and provide names. If appropriate, state what stream or river it flows into. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. 5) Does the proposal lie within a 100-year flood plain? If so, note location on the site plan. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of w6§te and anticipated volume of discharge. Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 4 b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. C. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, If so, describe. 2) Could waste material enter ground or surface waters? If so, generally describe. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: 4: PLANTS a. Check or circle types of vegetation found on the site: deciduous tree: alder, maple, aspen, other evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other water plants: water lily, eel grass, milfoil, other other types of vegetation b. What kind and amount of vegetation will be removed or altered? �i C. List threatened or endangered species known to be on or near the site. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 5 5. ANIMALS a. Circle any birds and animals which have been observed on or near the site or are known to be on or near the site: Birds: hawk, heron, eagle, songbirds, other Mammals: deer, bear, elk, beaver, other Fish: bass, salmon, trout, herring, shellfish, other b. List any threatened or endangered species known to be on or near the site. C. Is the site part of a migration route? If so, explain d. Proposed measures to preserve or enhance wildlife, if any: 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. b. Would your project affect the potential use of solar energy by adjacent properties? If so; generally describe. C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. 1) Describe special emeggency services that might be required. 2) Proposed measures to reduce or control environmental health hazards, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 6 b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. 3) Proposed measures to reduce or control noise impacts, if any: 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? b. Has the site been used for agriculture? If so, describe. C. Describe any structures on the site. d. Will any structures be demolished? If so, what? e. What is the current zoning classification of the site? f. What is the current comprehensive plan designation of the site? g. If applicable, what is the current shoreline master program designation of the site? h. Has any part of the bite been classed as an "environmentally sensitive" area? If so, specify. i. Approximately how many people would reside or work in the completed project? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 7 j. Approximately how many people would the completed project displace? k. Proposed measures to avoid or reduce displacement impacts, if any. I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. C. Proposed measures to reduce or control housing impacts, if any: 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. b. What views in the immediate vicinity would be altered or obstructed? C. Proposed measures to reduce or control aesthetic impacts, if any: 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? b. Could light or glare from the finished project be a safety hazard or interfere with views? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 8 C. What existing off -site sources of light or glare may affect your proposal? d. Proposed measures to reduce or control light and glare impacts, if any. 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? b. Would the proposed project displace any existing recreational uses? If so, describe. C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. b. Generally describe any landmarks or .evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. C. Proposed measures to reduce or control impacts, if any: 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? is C. How many parking spaces would the completed project have? How many would the project eliminate? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 9 d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. g. Proposed measures to reduce or control transportation impacts, if any: 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. b. Proposed measures to reduce or control direct impacts on public services, if any. 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service; telephone, sanitary sewer, septic system, other. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance�ipon this checklist should there be any willful misrepresentation or willful lack of full disclosure on My part. Proponent: Name Printed: Date: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 10 LAND USE PERMIT FEES City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 APPLICATION TYPE: FEE AMOUNT: Annexation Expense for postage Appeal of Hearing Examiner's Decision, Administrative Decision, or . $75.00 Environmental Decision Binding Site Plan Approval $1,000.00 Com rehensive Plan Amendment $1,000.00 Conditional Use Permit Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Environmental Impact Statement/Draft and Final 100% of costs of coordination, review and appeals Environmental Checklist: Less than $100,000 project value $400.00 $100,000 or more project value $1,000.00 Environmental Review/sensitive lands or lands covered by water, $1,000.00 except minor residential additions or modifications Fence Permit (special) $100.00 Grading and Filling Permits $2,000.00 Hobby Kennel License $20.00 Lot Line Adjustment $450.00 Mobile Home Park: Tentative $500.00 Preliminary $2,000.00 Final $1,000.00 Open Space Classification Request $30.00 Plats: Short Plat $1000.00 Preliminary Plat $2,000.00 Final Plat% $1,000.00 Planned Urban Development: a Preliminary $2,000.00 Final $1,000.00 Rebuild Approval Permit: Hearing Examiner Review $500.00 Administrative Review $250.00 PW\DEVSERV\Forms\Planning\landusefee 1 04/06 APPLICATION TYPE: FEE AMOUNT: Rezones: Less than 10 acres $2,000.00 10 to 20 acres $3,000.00 More than 20 acres $4,000.00 Routine Vegetation Management Permit $75.00 -Shopping Cart Plan Review: $100.00 Shoreline Permits: Shoreline Permit Exemption No charge Shoreline Substantial Dev. Permit (Under $100,000 Value) $500.00 Shoreline Substantial Dev. Permit $100,000 orgreater) $1,000.00 Site Plan Approval: Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Special Permit $2,000.00 Temporary.Permit $100.00 Temporary Permit Sign Deposit refundable $25.00 Variance Administrative $100.00 Board of Adjustment or Hearing Examiner $500.00 Waiver $100.00 JOINT LAND USE APPLICATIONS: For joint land use applications, applicant shall pay full rice for the most expensive major application and half-price for related applications. EXTRA FEES: Whenever any application is to be handled under the terms of any portion of the City's land use codes, adopted codes, or the Uniform Building Code, and that application is so large, complicated or technically complex that it cannot be handled with existing city staff, then an additional fee can be charged which is equivalent to the extra costs incurred by the City of Renton. Such fees shall be charged only to the extent incurred beyond that normally incurred for processing an application. When the application or development plans are modified so as to require additional review by the City beyond the review normally required for like projects, at the discretion of the Development Services Director, an additional fee may be charged at $75.00 per hour. Any questions regarding land use fees should be directed to the Development Services Division, 6"' floor customer service counter, at (425) 430-7294. PWIDEVSERV\Forms\PlanningUandusefee 2 04/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.x1s 09/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xls 09/06 FILL SOURCE STATEMENT FOR PROJECTS IN THE AQUIFER PROTECTION AREA (APA) CITY OF RENTON Development Services Division 1055 South Grady Way, Renton WA 98055 Phone: (425) 430-7200 A Fill Source Statement CERTIFIED BY A PROFESSIONAL ENGINEER OR GEOLOGIST licensed in the State of Washington is required in the following circumstances: More than 50 cubic yards of fill will be imported to a project site located in Zone 1 of the Aquifer Protection Area. 2. More than 100 cubic yards of fill will be imported to a project site located in Zone 2 of the Aquifer Protection Area. Exception: A Fill Source Statement is not required if documentation is provided that the fill to be imported comes from a Washington Department of Transportation approved source. It is required that fill material be sampled AT THE FILL SOURCE SITE and analyzed by a laboratory to rule out contamination. See 11 below. A fill source site may qualify for an ABBREVIATED FILL SOURCE STATEMENT if the source site has never been filled, developed, or subjected to use that could have introduced chemical contamination to the site. The abbreviated format does not require sampling and analysis of fill to detect contamination and, therefore, reduces applicant costs. Please use attached form entitled "Abbreviated Fill Source Statement". A SEPARATE SOURCE STATEMENT IS REQUIRED FOR EACH FILL SOURCE SITE. A copy of the Renton Municipal Code section requiring the Fill Source Statement is attached for your information. (RMC 4-4-0601-4). CONTACT THE DEVELOPMENT SERVICES DIVISION TO DETERMINE IF YOUR PROJECT SITE IS LOCATED IN THE APA. NOTE: The Department has the authority to request additional information regarding imported fill material and to reject a source statement if it does not demonstrate that the fill material meets City standards and/or the Department has reason to suspect that the fill material could be contaminated. Such requests or rejections shall be made in writing to the applicant. 1. Project Site Address: 2. Project Site King County Tax Assessor Account Number: 3. In which Aquifer Protection Area Zone is the project site located, 1 or 2? 4. Cubic yards of fill to be imported to project site: 5. Project applicant name: 6. Fill source site address: 7. Fill source site King County Tax Assessor Account Number: 8. Current and all previous land uses at fill source site (attach additional information if necessary) a. b. C. d. PBP W/Dev_serv/buiIding/Fillsource 05/03 9. Has the fill source site appeared on the following lists of contaminated sites (yes/no)? a. Hazardous Sites List (per State Model Toxics Control Act) b. National Priority List (Federal "Superfund" List) 10. Is the fill to be imported native to the fill source site (yes/no)? 11. Attach a copy of a SUMMARY ONLY of the results of sampling and analysis of fill material from samples COLLECTED AT THE SOURCE SITE as required by RMC 4-4- 0601-4c and d. Follow sampling and analysis procedures specified in 1-4h of the regulations. 12. Engineer's or geologist's certification: I, , a licensed professional engineer or geologist in the State of Washington, certify that the above information is true and correct and that the fill to be imported to the project site meets the City of Renton fill quality standards stated in the Renton Municipal Code 44-0601-4a and b. Engineer's or geologist's stamp, signature, and date: Engineer's or geologist's mailing address: Telephone Number: (Staff use only) Imported fill source statement accepted (yes/no) Reviewer name Comments: Date: PBPW/Dev_Serv/buiIding/Fillsource 05/03 ABBREVIATED FILL SOURCE STATEMENT FOR PROJECTS IN THE AQUIFER PROTECTION AREA (APA) 1. Project Site Address: CITY OF RENTON Development Services Division 1055 South Grady Way, Renton WA 98055 Phone: (425) 430-7200 2. Project Site King County Tax Assessor Account Number: 3. In which Aquifer Protection Area Zone is the project site located, 1 or 2? 4. Cubic yards of fill to be imported to project site: 5. Project applicant name: 6. Fill source site address: 7. Fill source site King County Tax Assessor Account Number: NOTE: The Department has the authority to request additional information regarding imported fill material and to reject an Abbreviated Source Statement if it does not demonstrate that the fill material meets City standards and/or the Department has reason to suspect that the fill material coula be contaminatea. 5ucn requests or rejections snail be mane in wntinq to the 8. Engineer's or geologist's certification: I, , a licensed professional engineer or geologist in the State of Washington, certify that the above information is true and correct and that the source site does not appear on the Hazardous Sites List (per State Model Toxics Control Act) or the National Priority List (Federal "Superfund List"). To the best of my knowledge, fill to be imported to the project site meets the City of Renton fill quality standards stated in the Renton Municipal Code 4-4-0601-4a and b and the source site has never been filled, developed, or subjected to use that could have introduced chemical contamination to the site. Engineer's or geologist's stamp, signature, and date: Engineer's or geologist's mailing address: Telephone Number: (Staff use only) Imported fill source statement accepted (yes/no) Reviewer name Comments: Date: PBPW/Dev_Serv/buiIding/FiIIsource 05/03 RENTON MUNICIPAL CODE SECTION 4-4-060 L, FILLS: 1. Applicability and Exemptions: Unless otherwise recommended in the approved soil engineering report, fills shall conform to the provisions of this Section. In the absence of an approved soil engineering report, these provisions may be waived for minor fills not intended to support structures. For minor fills or waste areas, humps, hollows or water pockets shall be graded smooth with acceptable slopes. 2. Fill Location: Fill slopes shall not be constructed: a. On natural slopes steeper than two -and -one-half horizontal to one vertical (2.5:1) that are fifteen feet (15') or greater in height (except in conjunction with a modification granted per RMC 4-9-250D1 for filling against the toe of a natural rock wall — see RMC 4-3-050N2a(ii)(2)); or b. Where the fill slope toes out within twelve feet (12') horizontally of the top of existing or planned cut slopes that are fifteen feet (15') or greater in height and steeper than two -and -one-half horizontal to one vertical (2.5:1). (Amd. Ord. 4835, 3-27-2000; Ord. 4851, 8-7-2000) 3. Preparation of Ground: The ground surface shall be prepared to receive fill by removing vegetation, noncomplying fill, topsoil and other unsuitable materials as determined by the soil engineer, and where the slopes are five to one (5:1) or steeper, by benching into sound bedrock or other competent material. 4. Fill Material: Fill materials shall have no more than minor amounts of organic substances and shall have no rock or similar irreducible material with a maximum dimension greater than eight inches (8.). Fill material shall meet the following requirements: a. Construction, Demolition, and Land Clearing Waste Prohibited: Fill material shall be free of construction, demolition, and land clearing waste except that this requirement does not preclude the use of recycled concrete rubble per Washington State Department of Transportation Standard Specifications for Road, Bridge, and Municipal Construction. b. Cleanliness of Fill Material: Fill material shall not contain concentrations of contaminants that exceed cleanup standards for soil specified in WAC 173-340-740, Model Toxics Control Act. c. Special Requirement for Projects Located in Zone 1 of the Aquifer Protection Area and Which Will Involve Placement of More than Fifty (50) Cubic Yards of Imported Fill: A source statement certified by a professional engineer or geologist licensed in the State of Washington shall be provided to the Department and shall be reviewed and accepted by the Department prior to stockpiling or grading imported fill at the project site. The source statement, as defined in RMC 4-8- 120D19, shall be required for each source location from which imported fill will be obtained. d. Special Requirement for Projects Located in Zone 2 of the Aquifer Protection Area and Which Will Involve Placement of More than One Hundred (100) Cubic Yards of Imported Fill: The source statement described in RMC 4-8-1201319 is required for each source location from which imported fill will be obtained. e. Abbreviated Source Statement for Aquifer Protection Area: The Department may accept a source statement, as defined in RMC 4-8-120D19, that does not include results of sampling and analysis of imported fill if a professional geologist or engineer licensed in the State of Washington certifies that the source location from which fill will be obtained has never been filled, developed, or subjected to use that could have introduced chemical contamination to the site. f. Department Authority to Request Additional Information or Reject Certified Source Statement: The Department has the authority to request additional information regarding imported fill material and the source thereof and to reject a source statement or abbreviated source PBPW/Dev_Serv/building/Fillsource 05/03 statement if they do not demonstrate that the fill material to be imported to a project site meets fill material standards in subsections 1-4a and 1-4b of this Section and/or the Department has reason to suspect that the fill material could be contaminated. Such requests or rejections shall be made in writing to the applicant. g. Source Statement Not Required for Imported Fill Obtained from Washington State Department of Transportation Approved Source: The source statement defined in RMC 4-8- 120D19 is not required for those projects located in the aquifer protection area if documentation is provided that imported fill will be obtained from a Washington State Department of Transportation approved source. (Amd. Ord. 4851, 8-7-2000) h. Sampling and Analysis Procedures: The licensed professional engineer or geologist or person under their supervision who samples earth materials to be used as imported fill, oversees analysis, and prepares the source statement required by subsections L4c and 1-4d of this Section shall follow procedures specified in WAC 173-340-820 and 173-340-830 of the Model Toxics Control Act Cleanup Regulation. L Permittee Subject to Required Actions after Illegal Placement of Imported Fill: A permittee who stockpiles or grades imported fill at the site without Department review and acceptance of the source statement required by subsections 1-4c and 1-4d of this Section or who stockpiles or grades fill at the site that does not meet the fill quality standards of subsections 1-4a and 1-4b of this Section is subject to measures specified by the Department to reduce risk of contamination of the site due to illegal placement of fill. Such measures may include, but are not limited to, any or all of the following and shall be implemented at the permittee's expense: i. Provide the Department with the source statement defined in RMC 4-8-12OD19 within a time - period specified by the Department; ii. Immediately cover fill with a waterproof cover; iii. Immediately remove fill; iv. Installation of monitoring wells and monitoring of ground water quality; v. Remediation of contamination of the site caused by the illegal placement of fill according to a schedule specified by the Department and in accordance with cleanup standards for soil and groundwater described in the Model Toxics Control Act Cleanup Regulation, chapter 173-340 WAC. j. Department Authority to Conduct Independent Sampling and Analysis: The Department shall have the authority to enter on to private property to conduct independent sampling and analysis of fill. If the Department determines that fill does not meet fill quality standards of subsections 1-4a and 1-4b of this Section, then it may require the permittee to accomplish any or all of the measures listed in subsection 1-4i of this Section at his or her own expense. k. Department Authority to Implement Removal and Remediation Measures: The Department or its authorized agents shall have the authority to implement measures listed in subsection 1-4i of this Section if the permittee fails to accomplish such measures in a timely manner. The permittee shall be responsible for any costs incurred by the Department or its authorized agents in the conduct of such activities. (Amd. Ord. 4740, 7-19-1999; Ord. 4992, 12-9-2002) 5. Minimum Compaction: All fills shall be compacted to a minimum of ninety five percent (95%) of maximum density as determined by American Public Works Association (APWA) specifications. Field density shall be determined in accordance with APWA standards. PBPW/Dev_serv/buiIding/HIIsource 05/03 6. Maximum Slope: The slope of fill surfaces shall be no steeper than is safe for the intended use. Except in conjunction with a modification granted per RMC 4-9-250D1 for one of the circumstances listed in RMC 4-3-050N2a(ii) (Geologic Hazards — Modifications), fill operations associated with a plat, short plat, subdivision or dedication, or other permitted land development activity which would result in the creation of permanent slopes forty percent (40%) or greater which are fifteen feet (15') in height, i.e., protected slopes, shall not be approved. (Amd. Ord. 4835, 3-27-2000) 7. Drainage and Terracing: Drainage and terracing shall be provided and the area above fill slopes and the surfaces of terraces shall be as required by subsection N of this Section. RENTON MUNICIPAL CODE SECTION 4-8-120 D.19, DEFINITIONS, S: Source Statement, Fill Material, Aquifer Protection Area: A source statement providing the following information: a. The source location of imported fill; b. Previous land uses of the source location; c. Whether or not earth materials to be removed from the source location are native, undisturbed soil; d. Whether or not the source location appears on government lists of contaminated sites including those developed pursuant to the State Model Toxics Control Act and the Federal Comprehensive Environmental Response, Compensation, and Liability Act; e. Results of sampling and analysis pursuant to RMC 4-4-060L4h, Fill Material, Sample and Analysis Procedures; and f. Whether or not imported fill meets fill quality standards described in RMC 4-4-0601-4a, Fill Material, Construction, Demolition and Land Clearing Waste Prohibited, and RMC 4-4-0601-4b, Fill Material, Cleanliness of Fill Material. (Ord. 4851, 8-7-2000) PBPW/Dev Serv/buiIding/Fillsource 05/03 CITY OF RENTON Development Services Division 1055 South Grady Way, Renton WA 98055 (425) 430-7200 NON-RESIDENTIAL ENERGY CODE PLAN REQUIREMENTS AND CHECKLIST The 2000 Non -Residential Energy Code (NREC) is divided into chapters outlining requirements for Envelope, Mechanical, and Electrical compliance with the code. Within each chapter there is a prescriptive and a component tradeoff approach that can be chosen for each trade. On the back of each trade checklist there is a flowchart to help you decide which approach can be used to show compliance. You still have the option of doing a Systems Analysis but those requirements will be found in the reference standard RS29 at the back of the code. THE FOLLOWING ITEMS ARE REQUIRED TO BE SHOWN ON THE PLANS: Envelope Requirements • Design criteria • Exterior envelope component materials • Wall, Floor and Ceiling U-factors or R-factors as appropriate to the compliance path • Glazing, U-factors and shading coefficients — added to the window schedule C. Slab insulation detail and R-factor •. Any pertinent special details that effect thermal efficiency Mechanical Requirements • Mechanical system (HVAC) schedule including size, efficiency rating and type of apparatus •. Economizer use and required controls • Fan system horsepower • 'Equipment and systems controls Electrical Requirements • Lighting and fixture schedule with model numbers, number of fixtures and wattage • Lighting controls narrative And any other pertinent data indicating compliance with the requirements of the code. The checklist must be completed so a comprehensive plan review can be conducted. The checklist will also be used by the Inspector to ensure compliance with the code. If you have questions on completing the checklist, contact Jan Conklin at (425) 430-72fi$ Q:web\pw\devserv\forms\building\WSECComm.doc Page 1 of 20 Rev 3/03 2004 Washinqton State Nonresidential Enerqv Code Compliance Form 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Info Project Address Date For Building Department Use Applicant Name: Applicant Address: Applicant Phone: Project Description ❑ New Building ❑ Addition ❑ Alteration ❑ Change of Use ❑ Prescriptive ❑ Component Performance El systems Analysis Compliance Option (See Decision Flowchart (over) for qualifications) Space Heat Type Q Electric resistance 0 All other (see over for definitions) Total Glazing Area Electronic version: these values are automatically taken from ENV-UA-1. Glazing Area Calculation (rough opening) Gross Exterior Note: Below grade walls may be included in the (vertical & overhd) divided by Wall Area times 100 equals % Glazing — X 100 = Gross Exterior Wall Area if they are insulated to the level required for opaque walls. Concrete/Masonry Option Q yes Check here if using this option and if project meets all requirements for the Concrete/Masonry Option. See Decision Flowchart (over) for qualifications. Enter requirements for each qualifying no assembly below. Envelope Requirements (enter values as applicable) Fully heated/cooled space Minimum Insulation R-values Roofs Over Attic All Other Roofs Opaque Walls' Below Grade Walls Floors Over Unconditioned Space Slabs -on -Grade Radiant Floors Maximum U-factors Opaque Doors Vertical Glazing Overhead Glazing Maximum SHGC (or SC) Vertical/Overhead Glazing Semi -heated space 2 Minimum Insulation R-values Roofs Over Semi -Heated Spaces2 1. Assemblies with metal framing must comply with overall U-factors 2. Refer to Section 1310 for qualifications and requirements Notes Opaque Concrete/Masonry Wall Requirements Wall Maximum U-factor is 0.15 (R5.7 continuous ins) CMU block walls with insulated cores comply If project qualifies for Concrete/Masonry Option, list walls with HC >_ 9.0 Btu/ft'•'F below (other walls must meet Opaque Wall requirements). Use descriptions and values from Table 10-9 in the Code. Wall Description (including insulation R-value & position) U-factor 2004 Washington State Nonresidential Energy Code Compliance Form 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Decision Flowchart Use this flowchart to determine if project qualifies for the optional Prescriptive Option. for Prescriptive Option If not, either the Component Performance or Systems Analysis Options must be used. 1302 Space Heat Type: For the purpose of determining building envelope Electric Reslstance: Space heating systems which use electric resistance requirements, the following two categories comprise all space heating types: START elements as the primary heating system including baseboard, radiant, and Other: All other space heating systems including gas, solid fuel, oil, and forced air units where the total electric resistance heat capacity exceeds 1.0 propane space heating systems and those systems listed in the exception to W/ft2 of the gross conditioned floor area. Exception: Heat pumps and electric resistance. (continued at right) terminal electric resistance heating in variable air volume distribution systems. N Electric Resistance Yes Heat? All Insulation Installed? All Insulation Installed? Below Grd Wall (ext) R-10 Wood Metal Below Grd Wall (oth) R-19 Below Grd Wall (ext) R-10 R-10 Roof Over Attic R-30 Below Grd Wall (oth) R-19 U-0.062 All Other Roof R-21 Roof Over Attic R-38 U-0.031 Raised Floor R-19 All Other Roof R-30 U-0.034 Slab -On -Grade R-10 Raised Floor R-30 U-0.029 Radiant Floor R-10 Slab -On -Grade R-10 R-10 Opaque Door U-0.60 Radiant Floor R-10 R-10 Onanue Door U-0.60 a-n an Mass Wall Criteria OK? (below) Yes Mass Wall Insulation Req Mass Wall U0.15/R5.7ci CMU Block Ins. Cores Wood Frame R19 Metal Framed R19 No Wall R19 Glazing Criteria Met? Glazing Vert OH Area % UVal UVal SHGC 0-30 % 0.55 0.70 0.45 30-45 % 0.45 0.60 0.40 >45% Not Allowed � cr �IVO Wall R Mass Wall wood, or N Criteria OK? N 0.062 met (below) Yes Yes Mass Wall Insulation Req Mass Wall U0.15/R5.7ci Yes- CMU Block Ins. Cores Wood Frame R19 Metal Framed U0.062 Glazing Criteria Met? Glazing Vert OH No Area % UVal UVal SHGC 0-30% 0.40 0.60 0.40 >30 Not Allowed No Yes Yes No Prescriptive 4_j Path Allowed Component Performance or Systems Analysis Required Concrete/Mason Option* Wall Heat Capacity (HC) Assembly Description Assy.Tag HC** I Area (sf) HC x Area Totals Area weighted HC: divide total of (HC x area) by Total Area *If the area weighted heat capacity (HC) of the total above grade wall is a minimum of 9.0, the Concrete Masonry Option may be used. **For framed walls, assume HC=1.0 unless calculations are provided; for all other walls, use Section 1009. 2004 Washinaton State Nonresidential Enerav Code Compliance Form 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address — Date Space Heat Type Q Electric resistance Q All other For Building Department Use Glazing Area as % gross exterior wall area Prop. Max.Target Concrete/Masonry Option O Yes Q No Notes: If glazing area exceeds maximum allowed in Table, then calculate adjusted areas on back (over). Building Component Proposed UA Target UA List components by assembly ID & page # U-factor x Area (A) = UA (U x A) U-factor x Area (A) = UA (U x A) U= Plan ID: U= Plan ID: Glazing % 'Electric Resist. Other. Heating rn U= Plan ID- 0-30% 0.40 - '0.55 c r N U= Plan ID: >30-45% see note above 0.45 > (9 U= Plan ID: U= Plan ID: U= P!an ID: U= Plan ID: Q U= Plan ID: Glazing % Electric Resist`. '-Other Heating cc> U= Plan ID: .0-30% 0.6 0.7 O U= Plan ID: >30-45% see'note above 0.6 w U= Plan ID: U= Plan ID: O .c U= Plan ID: O U= Plan ID: a) �, U= Plan ID: o U= Plan ID: Electric Resist. "Other Heating 0 U= Plan ID: 0.60 0.60 n o R= Plan ID: > - R= Plan ID: Electric Resist,',, Other Heating [ O a R= Plan ID: 0.031 0.036 R= Plan ID: 84 O R= Plan ID: Electric Resist;' Other Heating IY R= Plan ID: 0.034,, 0.046 R= Plan ID: R= Plan ID: ** R= Plan ID: ** m R= Plan ID: Electric'fResist.; ,Other Heating v R= Plan ID: Frame-Wd 0 062 0.062 n R= Plan ID: Frame,Mtl 0 062 , 0.109 O R= Plan ID: Mass vva r 0.15: :< 0.15 **Note: sum of Target Areas here should equal Target Opaque Wall Area (see back) ++ see: mass wall Criteria:.. . R= Plan ID: :3): a u R= Plan ID: Electric Resist: :.Other Heating: a ? R= Plan ID: Int Ins 0.062 _. .6.062 Note: if insulated to levels required for opaque walls, list above with opaque walls Ezt Ins 0.07<<`' ;:_;. ,, .;.. 0.07 „ R= Plan ID: Lo { R= Plan ID: Electric Resist.. Other. Heating r,.. - R= Plan ID: 0.629 0.056 R= Plan ID: R= Plan ID: u R= Plan ID: Electric Resist. " Other Heating' R= Plan ID: F.=0.54 F=0.54 R= Plan ID: (see Table 13=1 for radiant loorvalues) , *For CMU walls, indicate core insulation material. Totals Totals To comply: 1) Proposed Total UA shall not exceed Target Total UA. 2) Proposed Total Area shall equal Target Total Area. Glazing Proposed SHGC Target SHGC List components by assembly ID & page # SHGC* x Area (A) = SHGC x A SHGC x Area (A) = SHGC x A ID: ID: Glazirig;%':+Electric;Resist:OtFier'Heating` N ID: 0-30% 0 4 0 45 ' ID: >30-45%=not allowed ' 0 4 ID: ID: *Note: Manufacturer's SC may be used in lieu of SHGC. Totals Totals For compliance: Proposed total SHGC x A shall not exceed Target total SHGC x A NOTE: Since 1997 SHGC compliance for vertical and overhead glazing is allowed to be calculated together. If the total amount of glazing area as a % of gross exterior wall area (calculated on ENV-SUM1) exceeds the maximum allowed in Table 13-1, then this calculation must be submitted Use the resulting areas in the Target UA and SHGC calculations above. Proposed Areas: Numbered values are used in calculations below. Roofs over Attics Other Roofs Walls Glazing Area OG= OG= VG= Note: OG = overhead glazing Opaque Area VG = vertical glazing Gross Exterior Wall Max Glazing Area Maximum Target Area (Table 13-1) Glazing Area X — 100 1 = Target OG Area in Roofs over Attics Target OG Area in Other Roofs Max OG Remaining Target VG Area For Target OG's, the lesser values are 1lesser — — II lesser = r< -; ` , used both here and below. Proposed Opaque Area Proposed OG Area Target OG AreaW Target Opaque Area Roofs over Attics + Other Roofs + Proposed Opaque Area Proposed VG Area Target VG Area Target Opaque Area Walls + _ = Target Areas OK Note: If there is more than one type of wall, the Target VG Area may be distributed among them, and separate Target Opaque Areas found. If the Target Areas for Opaque Walls listed on the front must equal the total calculated here. Target values in shaded boxes are used in the applicable Target UA calculations on the front. Target VG Area and Total Target OG Area are also used in the applicable Target SHGC calculations above. 2004 Washington State Nonresidential Energv Code Compliance Form Building Permit Plans Checklist ENV-CHK 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date The following information is necessary to check a building permit application for compliance with the building envelope requirements in the Washington State Nonresidential Energy Code. Applicability Code ocation Ton Building Department (yes, no, n.a.) Section Component Information Required Plans Notes GENERAL REQUIREMENTS (Sections 1301-1314) 1301 Scope Unconditioned spaces identified on plans if allowed 1302 Space heat type: If "Other', indicate on plans that electric resistance heat is not allowed 1310.2 Semi -heated spaces Semi -heated spaces identified on plans if allowed 1311 Insulation 1311.1 Insul. installation Indicate densities and clearances 1311.2 Roof /ceiling insul. Indicate R-value on roof sections for attics and other roofs; Indicate clearances for attic insulation; Indicate baffles if eave vents installed; Indicate face stapling of faced batts 1311.3 Wall insulation Indicate R-value on wall sections; Indicate face stapling of faced batts; Indicate above grade exterior insulation is protected; Indicate loose -fill core insulation for masonry walls as necess; Indicate heat capacity of masonry walls if masonry option is used F73; 1311.4 Floor insulation Indicate R-value on floor sections; Indicate substantial contact with surface; Indicate supports not more than 24" o.c.; Indicate that insulation does not block airflow through foundation vents 1311.5 Slab -on -grade floor Indicate R-value on wall section or foundation detail; Indicate slab insulation extends down vertically 24" from top; Indicate above grade exterior insulation is protected 1311.6 Radiant floor Indicate R-value on wall section or foundation detail; Indicate slab insulation extends down vertically 36" from the top; Indicate above grade exterior insulation is protected; Indicate insulation also under entire slab where re 'd. by Official 1312 Glazing and doors Provide calculation of glazing area (including both vertical vertical and overhead) as percent of gross wall area 1312.1 U-factors Indicate glazing and door U-factors on glazing and door schedule (provide area -weighted calculations as necessary); Indicate if values are NFRC or default, if values are default then specify frame type, glazing layers, gapwidth, low-e coatings, as fillings 1312.2 SHGC & SC Indicate glazing solar heat gain coefficient or shading coefficient on glazing schedule (provide area -weighted calculations as necessary) 1313 Moisture control 1313.1 Vapor retarders Indicate vapor retarders on warm side 1313.2 Roof/ceiling vap.ret. Indicate vapor retarder on roof section; Indicate va . retard. with sealed seams for non -wood struc. 1313.3 Wall vapor retarder Indicate vapor retarder on wall section 1313.4 Floor vapor retarder Indicate vapor retarder on floor section 1313.5 Crawl space vap. ret. Indicate six mil black polyethylene overlapped 12" on ground 1314 Air leakage 1314.1 Bldg. envel. sealing Indicate sealing, caulking, gasketing, and weatherstripping 1314.2 Glazing/door sealing Indicate weatherstripping 1314.3 Assemb. as ducts Indicate sealing, caulking and gasketing PRESCRIPTIVEXCIMPON ENT PERFORMANCE (Sections 1320-23 or 1330-34) lope Sum. Form Completed and attached. r Provide component performance worksheet if necessary If "no" is shown for any question, provide explanation: 2004 Washinqton State Nonresidential Enerav Code Compliance Form 004 Washington State Nonresidential Energy Code Compliance Forms Envelope - General Requirements 1311 Insulation 1311.1 Installation Requirements: All insulation materials shall be installed according to the manufacturer's instructions to achieve proper densities, maintain clearances, and maintain uniform R-values. To the maximum extent possible, insulation shall extend over the fun component area to the intended R- value. 1311.2 Roof/Ceiling Insulation: Open -blown or poured loose - fill insulation may be used in attic spaces where the slope of the ceiling is not more than 3/12 and there is at least thirty inches of clear distance from the top of the bottom chord of the truss or ceiling joist to the underside of the sheathing at the roof ridge. When eave vents are installed, baffling of the vent openings shall be provided so as to deflect the incoming air above the surface of the insulation Where lighting fixtures are recessed into a suspended or exposed grid ceiling, the roof/ceiling assembly shall be insulated in a location other than directly on the suspended ceiling. Exception: Type IC rated recessed lighting fixtures. Where installed in wood framing, faced batt insulation shall be face stapled. 1311.3 Wall Insulation: Exterior wall cavities isolated during framing shall be fully insulated to the levels of the surrounding walls. When installed in wood framing, faced batt insulation shall be face stapled. Above grade exterior insulation shall be protected. 1311.4 Floor Insulation: Floor insulation shall be installed in a permanent manner in substantial contact with the surface being insulated. Insulation supports shall be installed so spacing is not more than twenty-four inches on center. Installed insulation shall not block the airflow through foundation vents. 1311.5 Slab -On -Grade Floor: Slab -on -grade insulation installed inside the foundation wall shall extend downward from the top of the slab a minimum distance of twenty-four inches or to the top of the footing, whichever is less. Insulation installed outside the foundation shall extend downward a minimum of twenty-four inches or to the frostiine, whichever is greater. Above grade insulation shall be protected. Exception: For monolithic slabs, the insulation shall extend downward from the top of the slab to the bottom of the footing. 1311.6 Radiant Floors (on or below grade): Slab -on -grade insulation shall extend downward from the top of the slab a minimum distance of thirty-six inches or downward to the top of the footing and horizontal for an aggregate of not less than thirty-six inches. If required by the building official where soil conditions warrant such insulation, the entire area of a radiant floor shall be thermally isolated from the soil. Where a soil gas control system is provided below the radiant floor, which results in increased convective flow below the radiant floor, the radiant floor shall be thermally isolated from the sub -floor gravel layer. 1312 Glazing and Doors 1312.1 Standard Procedure for Determination of Glazing and Door U-Factors: U-factors for glazing and doors shall be determined, certified and labeled in accordance with Standard RS-31 by a certified independent agency licensed by the National Fenestration Rating Council (NFRC). Compliance shall be based on the Residential or the Nonresidential Model Size. Revised May Product samples used for U-factor determinations shall be production line units or representative of units as purchased by the consumer or contractor. Unlabeled glazing and doors shall be assigned the default U-factor in Section 2006. 1312.2 Solar Heat Gain Coefficient and Shading Coefficient: Solar Heat Gain Coefficient(SHGC), shall be determined, certified and labeled in accordance with the National Fenestration Rating Council (NFRC) Standard by a certified, independent agency, licensed by the NFRC. Exception: Shading coefficients (SC) shall be an acceptable alternate for compliance with solar heat gain coefficient requirements. Shading coefficients for glazing shall betaken from Chapter 27 of Standard RS-27 or from the manufacturer's test data. 1313 Moisture Control 1313.1 Vapor Retarders: Vapor retarders shall be installed on the warm side (in winter) of insulation as required by this section. Exception: Vapor retarder installed with not more than 1/3 of the nominal R-value between it and the conditioned space. 1313.2 Roof/Ceiling Assemblies: Roof/ceiling assemblies where the ventilation space above the insulation is less than an average of twelve inches shall be provided with a vapor retarder. Roof/ceiling assemblies without a vented airspace, where neither the roof deck nor the roof structure are made of wood, shall provide a continuous vapor retarder with taped seams. Exception: Vapor retarders need not be provided where all of the insulation is installed between the roof membrane and the structural roof deck 1313.3 Walls: Walls separating conditioned space from unconditioned space shall be provided with a vapor retarder. 1313.4 Floors: Floors separating conditioned space from unconditioned space shall be provided with a vapor retarder. 1313.5 Crawl Spaces: A ground cover of six mil (0.006 inch thick) black polyethylene or approved equal shall be laid over the ground within crawl spaces. The ground cover shall be overlapped twelve inches minimum atthejoints and shall extend to the foundation wall. Exception: The ground cover may be omitted in crawl spaces if the crawl space has a concrete slab floor with a minimum thickness of three and one-half inches. 1314 Air Leakage 1314.1 Building Envelope: The requirements of this section shall apply to building elements separating conditioned from unconditioned spaces. Exteriorjoints around windows and door frames, openings between walls and foundation, between walls and roof and wall panels; openings at penetrations of utility services through walls, floors, and roofs; and all other openings in the building envelope shall be sealed, caulked, gasketed, or weatherstripped to limit air leakage. 1314.2Glazing and Doors: Doors and operable glazing separating conditioned from unconditioned space shall be weatherstripped. Fixed windows shall be tight fitting with glass retained by stops with sealant or caulking all around. Exception: Openings that are required to be fire resistant 1314.3 Building Assemblies Used as Ducts or Plenums: Building assemblies used as duds or plenums shall be sealed, caulked, and gasketed to limit air leakage. 2004 Washington State Nonresidential Energy Code Compliance Form 2004 Washington State Nonresidential Energy Code Compliance Forms Project Info I Project Address May 2005 Date :'or Building Dept. Use Applicant Name: Applicant Address: Applicant Phone: Project Description Briefly describe mechanical system type and features. - ❑ Includes Plans Include documentation requiring compliance with commissioning requirements, Section 1416. Q Simple System O Complex System O Systems Analysis ompliance Option (See Decision Flowchart (over) for qualifications. Use separate MECH-SUM for simple & complex systems.) Equipment Schedules The following information is required to be incorporated with the mechanical equipment schedules on the plans. For projects without plans, fill in the required information below. Cooling Equipment Schedule Equip. ID Brand Name' Model No.' Capacity2 Btu/h Total CFM OSA CFM or Econo? SEER or EER IPLV3 Location Heating Equipment Schedule Equip. ID Brand Name' Model No.' Capacity2 Btu/h Total CFM OSA cfm or Econo? Input Btuh Output Btuh Efficienc 4 Fan Equipment Schedule Equip. ID Brand Name' Model No.' CFM Sp1 HP/BHP Flow Controls Location of Service 'If available. 2 As tested according to Table 14-1A through 14-1G. 3 If required. 4 COP, HSPF, Combustion Efficiency, or AFUE, as applicable. 5 Flow control types: variable air volume(VAV), constant volume (CV), or variable speed (VS). 2004 Washington State Nonresidential Enerqy Code Compliance Form SyStem Description If Heating/Cooling ❑ Constant vol? ❑ Air cooled? ❑ Packaged sys? ❑ <20,000 Btuh? See Section 1421 for full description or Cooling Only: ❑ Split system? ❑ Economizer included? of Simple System qualifications. If Heating Only: ❑ <5000 cfm? ❑ <70% outside air? Decision Flowchart Use this flowchart to determine if project qualifies for Simple System Option. If not, either the Complex System or Systems Analysis Options must be used. START HeatinglCooling Air Cooled, System Type or Cooling Only Constant Vol? No Reference- Heating Only CSectioYe <5000 ingle plit Syste Yes Pcfm?ackage N—84,000 Yes Unit? Btuh? No I Yes <70% OSA Econo N <20,000 Included? Btuh? Yes Yes Reference Section 1423 otal Ca wo econom <240,000 BI or 10%? Simple System Yes Allowed (section 1420) A Outd s N or 0*1 Adjacent to utdoor No of Ca -Yes— Ye <54,000 Nc Btuh? 2 Use Complex Systems (section 1430) Refer to MECH-COMP Mechanical Complex Systems for assistance in determining which Complex Systems Complex Systems requirements are applicable to this project. 2004 Washington State Nonresidential Energy Code Compliance Form Mechanical Permit Plans Checklist MECH-CHK 2004 Washington State Nonresidential Energy Code Compliance Fortes Revised May 200 Project Address Date The following information is necessary to check a mechanical permit application for compliance with the mechanical requirements in the Washington State Nonresidential Energy Code. Applicability (yes, no, n.a.) Code Section Component Information Required Location on Plans Building Department Notes HVAC REQUIREMENTS (Sections 1401-1424) 1411 Equipment performance 1411.4 Pkg. elec. htg.& clg. List heat pumps on schedule 1411.1 Minimum efficiency Equipment schedule with type, capacity, efficiency 1411.1 Combustion htg. Indicate intermittent ignition, flue/draft damper & jacket loss 1412 HVAC controls 1412.1 Temperature zones Indicate locations on plans 1412.2 Deadband control Indicate 5 degree deadband minimum 1412.3 Humidity control Indicate humidistat 1412.4 Automatic setback Indicate thermostat with night setback and 7 diff. day types 1412.4.1 Dampers Indicate damper location and auto. controls & max. leakage 1412.4.2 Optimum Start Indicate optimum start controls 1412.5 Heat pump control Indicate microprocessor on thermostat schedule 1412.6 Combustion htg. Indicate modulating or staged control 1412.7 Balancing Indicate balancing features on plans 1422 Thermostat interlock Indicate thermostat interlock on plans 1423 Economizers Equipment schedule 1413 Air economizers 1413.1 Air Econo Operation Indicate 100% capability on schedule 1413.1 Wtr Econo Operation Indicate 100% capacity at 45 degF db & 40 deg F wb 1413.2 Water Econo Doc Indicate clg load & water econoe & clg tower performance 1413.3 Integrated operation Indicate capability for partial cooling 1413.4 Humidification Indicate direct evap or fog atomization w/ air economizer 1414 Ducting systems 1414.1 Duct sealing Indicate sealing necessary 1414.2 Duct insulation Indicate R-value of insulation on duct 1415.1 Piping insulation Indicate R-value of insulation on piping 1416 Completion Requirements 1416.1&2 Drawings & Manuals Indicate requirement for record drawings and operation dots. 1416.3.2 Air Balancing Indicate air system balance requirements 1416.3.3 Hydronic Balancing Indicate hydronic system balance requirements 1416.4 Commissioning Indicate requirements for commissioning and prelim. Report 1424 Separate air sys. Indicate separate systems on plans Mechanical Summary Form Completed and attached. Equipment schedule with types, input/output, efficiency, cfm, hp, economizer SERVICE WATER HEATING AND HEATED POOLS (Sections 1440-1454) 1440 Service water htg. 1441 Elec. water heater Indicate R-10 insulation under tank 1442 Shut-off controls Indicate automatic shut-off 1443 Pipe Insulation Indicate R-value of insulation on piping 1452 Heat Pump COP Indicate minimum COP of 4.0 1452 Heater Efficiency Indicate pool heater efficiency 1453 Pool heater controls Indicate switch and 65 degree control 1454 Pool covers Indicate vapor retardant cover 1454 Pools 90+ degrees Indicate R-12 pool cover it "no" is circled for any question, provide explanation: 2004 Washington State Nonresidential Energy Code Compliance Form Mechanical Permit Plans Checklist MECH-CHK 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 200 Mechanical - General Requirements 1412.7 Balancing. Each air supply outlet or air or water terminal device 1411.1 General: Equipment shall have a minimum performance at the specified rating conditions not less than the values shown in Table 14-11A through 14-1G. If a nationally recognized certification program exists for a product covered in Tables 14-11A through 14-1G, and it includes provisions for verification and challenge of equipment efficiency ratings, then the product shall be listed in the certification program. Gas -fired and oil -fired forced air furnaces with input ratings > 225.000 Btu/h (65 kW) shall also have an intermittent ignition or interrupted device (IID), and have either mechanical draft (including power venting) or a flue damper. A vent damper is an acceptable alternative to a flue damper for furnaces where combustion air is drawn from the conditioned space. All furnaces with input ratings > 225,000 Btu/h (65 kW), including electric furnaces, that are not located within the conditioned space shall have jacket losses not exceeding 0.75 % of the input rating. 1411.2 Rating Conditions: Cooling equipment shall be rated at ARI test conditions and procedures when available. Where no applicable procedures exist, data shall be furnished by the equipment manufacturer. 1411.3 Combination Space and Service Water Heating: For combination space and service water heaters with a principal function of providing space heat, the Combined Annual Efficiency (CAE) may be calculated by using ASHRAE Standard 124-1991. Storage water heaters used in combination space heat and water heat applications shall have either an Energy FActor (EF) or a CAE of not less than the following: EF CAE < 50 al storage 0.58 0.71 50 to 70 gal storage 0.57 0.71 > 70 gal storage 0.55 0.70 1411.4 Packaged Electric Heating and Cooling Equipment: Packaged electric equipment providing both heating and cooling with a total cooling capacity greater than 20,000 Btu/h shall be a heat pump. Exception: Unstaffed equipment shaelters or cabinets used solely for personal wireless service facilities. 1412 Controls 1412.1 Temperature Controls: Each system shall be provided with at least one temperature control device. Each zone shall be controlled by individual thermostatic controls responding to temperature within the zone. At a minimum, each floor of a building shall be considered as a separate zone. 1412.2 Deadband Controls: When used to control both comfort heating and cooling, zone thermostatic controls shall be capable of a deadband of at least 5 degrees F within which the supply of heating and cooling energy to the zone is shut off or reduced to a minimum. Exceptions: 1. Special occupancy, special usage, or code requirements where deadband controls are not appropriate. 2. Buildings complying with Section 1141.4, if in the proposed building energy analysis, heating and cooling thermostat setpoints are set to the same temperature between 70 degrees F and 75 degrees F inclusive, and assumed to be constant throughout the year. 3. Thermostats that require manual changeover between heating and cooling modes. 1412.3 Humidity Controls: If a system is equipped with a means for adding moisture, a humidistat shall be provided. 1412.4 Setback and Shut -Ott: HVAC systems shall be equipped with automatic controls capable of accomplishing a reduction of energy use through control setback or equipment shutdown during periods of non-use or alternate use of the spaces served by the system. The automatic controls shall have a minimum seven-day dock and be capable of being set for seven different day types per week. Exceptions: 1. Systems serving areas which require continuous operation at the same temperature setpoint. 2. Equipment with full load demands of 2 kW (6,826 Btu/h) or less may be controlled by readily accessible manual off -hour controls. 1412.4.1 Dampers: Outside air intakes, exhaust outlets and relief outlets serving conditioned spaces shall be equipped with dampers which close automatically when the system is off or upon power failure. Exceptions: 1. Systems serving areas which require continuous operation. 2. Combustion air intakes. 3. Gravity (nonmotorized) dampers are acceptable in buildings less than 3 stories in height. 4. Gravity (nonmotorized) dampers are acceptable in exhaust and relief outlets in the first story and levels below the first story of buildings three or more stories in height. 1412.4.2 Optimum Start Controls: Heating and cooling systems with design supply air capacities exceeding 10,000 cfm shall have optimum start controls. Optimum start controls shall be designed to automatically adjust the start time of an HVAC system each day to bring the space to desired occupied temperature levels immediately before scheduled occupancy. The control algorithm shall, as a minimum, be a function of the difference between space temperature and occupied setpoint and the amount of time prior to scheduled occupancy. 1412.6 Heat Pump Controls: Unitary air cooled heat pumps shall include microprocessor controls that minimize supplemental heat usage during start-up, set-up, and defrost conditions. These controls shall anticipate need for heat and use compression heating as the first stage of heat. Controls shall indicate when supplemental heating is being used through visual means (e.g.. LED indicators). 1412.6 Combustion Heating Equipment Controls: Combustion heating equipment with a capacity over 225,000 Btu/h shall have modulating or staged combustion control. Exceptions: 1. Boilers. 2. Radiant Heaters. snap nave a means iur ommicuiy, inuuumg out nor umnee to, campers, temperature and pressure test connections and balancing valves. 1413 Air Economizers 1413.1 Operation: Air economizers shall be of automatically modulating outside and return air dampers to provide 100 percent of the design supply air as outside air to reduce or eliminate the need for mechanical cooling. Water economizers shall be capable of providing the total concurrent cooling load served by the conneted terminal equipment lacking airside economizer, at outside air temperatures of 45OF dry-bulb/40oF wet -bulb and below. For this calculation, all factors including solar and internal load shall be the same as those used for peak load calculations, except for the outside temperatures. Exception: Water economizers using air-cooled heat rejection equipment may use a 35DF dry-bulb outside air temperature for this calculation. This exception is limited to a maximum of 20 tons per building. 1413.2 Documentation: Water economizer plans submitted for approval shall include the following information: 1. Maximum outside air conditions for which economizer is sized to provide full cooling. 2. Design cooling load to be provided by economizer at this outside air condition. 3. Heat rejection and terminal equipment performance data including model number, flow rate, capacity, entering and leaving temperature in full economizer cooling mode. 1413.3 Integrated Operation: Air economizers shall be capable of providing partial cooling even when additional mechanical cooling is required to meet the remainder of the cooling load. Exceptions: 1. Individual, direct expansion units that have a rated capacity less than 65,000 Btu/h and use nonintegrated economizer controls that preclude simultaneous operation of the economizer and mechanical cooling. 2. Water-cooled water chillers with waterside economizer. 1413.4 Humidification: If an air economizer is required on a cooling system for which humidification equipment is to be provided to maintain minimum indoor humidity levels, then the humidifier shall be of the adiabatic type (direct evaporative media or fog atomization type). Exceptions: 1. Health care facilities where WAC 246-320-525 allows only steam injection humidifiers in ductwork downstream of final filters. 1412.6 Combustion Heating Equipment Controls: Combustion heating equipment with a capacity over 225,000 Btu/h shall have modulating or staged combustion control. 2. Systems with water economizer 3. 100 % outside air systems with no provisions for air recirculation to the central supply fan. 4. Nonadiabatic humidifiers cumulatively serving no more than 10 % of a building's air economizer capacity as measured in cfm. This refers to the system cfm serving rooms with stand alone or duct mounted humidifiers. 1414 Ducting Systems 1414.1 Sealing: Duct work which is designed to operate at pressures above 112 inch water column static pressure shall be sealed in accordance with Standard RS-18. Extent of seating required is as follows: 1. Static pressure: 1/2 inch to 2 inches; seal transverse joints. 2. Static pressure: 2 inches to 3 inches; seal all transverse joints and longitudinal seams. 3. Static pressure: above 3 inches; seal all transverse joints, longitudinal seams and duct wall penetrations. Duct tape and other pressure sensitive tape shall not be used as the primary sealant where ducts are designed to operate at static pressures of 1 inch W.C. or greater. 1414.2 Insulation: Ducts and plenums that are constructed and function as part of the building envelope, by separating interior space from exterior space, shall meet all applicable requirements of Chapter 13. These requirements include insulation installation, moisture control, air leakage, and building envelope insulation levels. Unheated equipment rooms with combustion air louvers must be isolated from the conditioned space by insulating interior surfaces to a minimum of R-11 and any exterior envelope surfaces per Chapter 13. Outside air ducts serving individual supply air units with less than 2,800 cfm of total supply air capacity shall be insulated to a minimum of R-7 and are not considered building envelope. Other outside air duct runs are considered building envelope until they, 1. connect to the heating or cooling equipment, or 2. are isolated from the exterior with an automatic shut-off damper complying with Section 1412.4.1. Once outside air ducts meet the above listed requirements, any runs within conditioned space shall comply with Table 14-5 requirements. Other ducts and plenums shall be thermally insulated per Table 14-5. Exceptions: 1. Within the HVAC equipment. 2. Exhaust air ducts not subject to condensation. 3. Exposed ductwork within a zone that serves that zone. 1415 Piping Systems 1416.1 Insulation: Piping shall be thermally insulated in accordance with Table 14-6. Exception: Piping installed within unitary HVAC equipment. Water pipes outside the conditioned space shall be insulated in accordance with Washington State Plumbing Code (WAC 51-26) 1416 Completion Requirements (Referto NREC Section 1416 and the Building Commissioning Guidelines, published by the Building Commissioning Association, for complete text and guidelines for building completion and commissioning requirements.) 9On4 Washington State Nonresidential Fnerov Code ComDliance Form Mechanical - Complex Systems Checklist MECH-COMP 2004 Washington 7ate Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date The following additional information is necessary to check a mechanical permit application for a complex For Building Department Use mechanical system for compliance with the mechanical requirements in the Washington State Nonresidential Energy Code. Use the checklist as a reference for notes added to the mechanical drawings (see the MECH- CHK checklist for additional system requirements). This information must be on the plans since this is the official record of the permit. Having this information in separate specifications alone is NOT an acceptable alternative. Applicability Code Location Building Department (yes, no, n.a.) I Section Component I Information Required on Plans Notes ADDITIONAL CHECKLIST ITEMS FOR COMPLEX SYSTEMS ONLY 1431.1 Field assem. sys. Provide calculations 1432.1 Setback & shut-off Indicate separate systems or show isolation devices on plans 1432.2.1 Air system reset Indicate automatic reset 1432.2.2 Hydr. system reset Indicate automatic reset Indicate economizer on equipment schedule or provide 1433 Air Economizer calculations to justify exemption and demonstrate 10% higher efficiency for equipment with out economizer. Indicate water economizer and provide calculations if 1433 1433 Water Economizer Exception 2 is utilized 1434 Separate air sys. Indicate separate systems on plans Indicate that simultaneous heating and cooling is prohibited, 1435 Simul. htg. & clg. unless use of exception is justified Indicate heat recovery on plans; complete and attach heat 1436 Heat recovery recovery calculations 1437 Elec. motor effic. MECH-MOT or Equip. Schedule with hp, rpm, efficiency 1438 Variable flow sys. Indicate variable flow on fan and pump schedules 1439.1 Kitchen Hoods Indicate uncooled and unheated make-up air 1439.2 Fume Hoods Indicate VAV, unheated/uncooled or heat rec. makeup IT --no-- is circiea Tor any question, proviae explanation: Decision Flowchart Use this flowchart to determine how the requirements of the Complex Systems Option apply to the project. Refer to the indicated Code sections for more complete information on the requirements. Start Here Section 1411 .1 Equipment Efficiency Shall Meet Tables 14-1A through 14-1G as/Oil Furnace ield-Assemble Air System apacity of HW, N Serving Multiple N Heating System> 225,000 Btuh? Equipment? Zones? 7 0 Btuh? Yes Yes Yes Yes 1411 ,1 Intermittent Ignition Device & Section 1431 .1 Section 1432.2.2 Hot Power Venting or Calculations of Total Section 14322.1 Water Supply Damper, 0.75% On -Site Energy Input Supply Air ResetH Temperature Reset Maximum Jacket & Ouput Required Controls Required Required Loss 1412.6 Modulating or Staged Combustion Controls Required (continued on back) No 2004 Washington State Nonresidential Enerqy Code Compliance Form 2004 Washington State Nonresidential Energy Code Compliance Forms U Outdoors Adjacent to Outdoors Water Cooled EER 10%Better w/Water Econo? N than Code N Yes Yes Total Clg tal Cap. Section 1433 Capacity W cono <=480,00 Water Econo N Btuh or 20%of N Air -Side Economizer 500 Tons otal Cap? Required Yes Yes Yes t Section 1436 Yes 50% Effective Heat Recovery Required Section 1437 M ult F s peed by Motors Must Meet - N Motor in Mull No— Efficiencies in eed system9 Table 14-4 Yes Yes Yes i Section 1435 ystem or Zon Zone Controls Must w/ Simultaneous Yes Reduce Supply Air HtgL & Clg.? Quantity Before Reheating/Recooling Application ans or Pumps > Section 1438 Involves Variable Yes Ye Variable Flow Flow? 10 HP? Devices Required No No Yes Section 1439.2 otal Bldg. Fu One Required: Exhaust > 15,000 Yes, —Jo -a. 50% VAV Exhaust & cfm? Make-up b. 75% Direct Makeup w/ No Tempering Only C.Heat Recovery per 1436 Section 1439.1 d. Constant Volume w/ itchen Exhaus No Heating or < 50fpm Face Velocity Hood > 5,000 cfm? Yes Cooling for at Least Yes No DONE 50% of Make-up Air Yes Revised May 2005 2004 Washington State Nonresidential Energy Code Compliance Form Electric Motors MECH-MOT 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date Complete the following for all design A & B squirrel -cage, T-frame induction permanently wired For Building Department Use polyphase motors from 1 hp to 200 hp having synchronous speeds of 3600, 1800 or 1200 rpm (unless one of the exceptions below applies). Motor Min.Nom. No. or Type Synch. Full load Location HP (open/closed) Description of Application or Use Speed Efficiency Minimum Nominal Full -Load Efficiency Synchronous Speed (RPM) HP 1.0 1.5 2.0 3.0 5.0 7.5 10 15 20 25 30 40 50 60 75 100 125 150 200 Open Motors Closed Motors 3,600 1 1,800 1 1,200 3,600 1 1,800 1 1,200 Efficiency (%) Efficiency (%) - 82.5 80.0 75.5 82.5 80.0 82.5 84.0 84.0 82.5 84.0 85.5 84.0 84.0 85.5 84.0 84.0 86.5 84.0 86.5 86.5 85.5 87.5 87.5 85.5 87.5 87.5 87.5 87.5 87.5 87.5 88.5 88.5 88.5 89.5 89.5 88.5 89.5 90.2 89.5 89.5 89.5 89.5 91.0 90.2 90.2 91.0 90.2 90.2 91.0 91.0 90.2 91.0 90.2 91.0 91.7 91.7 91.0 92.4 91.7 91.0 92.4 92.4 91.0 92.4 91.7 91.7 93.0 93.0 91.7 93.0 93.0 92.4 93.0 93.0 92.4 93.0 93.0 93.0 93.6 93.6 93.0 93.6 93.6 93.0 94.1 93.6 93.0 94.1 93.6 93.0 94.1 94.1 93.6 94.5 94.1 93.6 94.5 94.1 94.5 94.5 94.1 93.6 95.0 94.5 94.5 95.0 95.0 94.5 95.0 94.5 95.0 95.0 1 95.0 Exceptions: 1. Motors in systems designed to use more than one speed of a multi -speed motor. 2. Motors already included in the efficiency requirements for HVAC equipment (Tables 14-1 or 14-2) . 3. Motors that are an integral part (i.e. not easily removed and replaced of specialized process equipment (i.e. equipment which requires a special motor, such as an explosion - proof motor). 4. Motors integral to a listed piece of equipment for which no qualifying motor has been approved (i.e. if the only U.L. listing for the equipment is with a less -efficient motor and there is no energy -efficient motor option). For motors claiming an exception, list motor and note which exception applies. 2004 Washington State Nonresidential Energy Code nce Form 2004 Washington Stale Nonresidential Energy Code Compliance Forms Project Info I Project Address Date For Building Department Applicant Name: Applicant Address: Applicant Phone: Project Description ❑ New Building ❑ Addition ❑ Alteration ❑ Plans Included Refer to WSEC Section 1513 for controls and commissioning requirements. Compliance Option O Prescriptive O Lighting Power Allowance O Systems Analysis (See Qualification Checklist (over). Indicate Prescriptive & LPA spaces clearly on plans.) Maximum Allowed Lighting WaffauP (TntPrinrl Revised May 2005 -- -I Location (floor/room no.) Occupancy Description Allowed Watts per ft2 " Area in ft2 Allowed x Area " From Table 15-1 (over) - document all exceptions on form LTG-LPA Total Allowed Watts (votes: 1. Use manufacturer's listed maximum input wattage. For hard -wired ballasts only, the default table in the NREC Technical Reference Manual may also be used 2. Include exit lights unless less than 5 wafts per fixture. Proposed Lighting Wattage (Interior) 3. List all fixtures. For exempt lighting, not exception and leave Wafts/Fixture blank. Location (floor/room no.) Fixture Description Number of Fixtures Watts/ Fixture Watts Proposed Total Proposed Wafts may not exceed Total Allowed Watts for Interior Total Proposed Watts Maximum Allowed LiLyhtine Wattage (Exterior) Location Description Allowed Wafts per ft2 or per If p Area in ft2 (or If for perimeter) Allowed Watts 2 x ft2 (or x If) Covered Parking (standard paint) 0.2 W/ft2 Covered Parking (reflective paint) 0.3 W/ft2 Open Parking 0.2 W/ft2 Outdoor Areas 0.2 W/ft2 Bldg. (by facade)' 0.25 W/ft2 Bldg. (by perim)l 7.5 W/If 1. Choose either the facade area or the perimeter method, but not both) Total Allowed Watts Proposed Lighting Wattage (Exterior) the default table in the NREC Technical Reference Manual may also be used. Location Fixture Description Number of Fixtures Watts/ Fixture Watts Proposed Total Proposed Watts may not exceed Total Allowed Watts for Exterior Total Proposed Watts 2004 State Nonresidential Energy Code Compliance Form 2004 Washington Slate Nonresidential Energy Code Compliance Forms Revised May 2005 Prescriptive Spaces Occupancy: O Warehouses, storage areas or aircraft storage hangers 0Other fication ec QualilifiiChecklist Lighting e El Check if all fixtures are ballasted and at least 95 /o" of fixtures are either: Note: If occupancy type is "Other' and fixture Fixtures: answer is checked, the number of fixtures in (Section 1. Fluorescent fixtures which a) are non -lensed. b) have 1 or 2 two lamps c) have the space is not limited by Code. Clearly 1521) 5-60 watt T-1, T-2, T-4, T-5, T-6, T-8 lamps. d) have hard -wired electronic indicate these spaces on plans. If not dimming ballasts. Screw -in compact fluorescent fixtures do not qualify. qualified, do t.PA Calculations. 2. Metal Halide with a) reflector b) ceramic MH lamps - 150w c) electronic ballasts - Exit and LED lights can be excluded from count if < 5 watts/fixture. TABLE 15-1 Unit Lighting Power Allowance LPA Use LPA W/s Use LPA W/s Painting, welding, carpentry, machine shops 2.3 Office buildings, office/administrative areas in facilities of other use types (including but not limited to schools i hospitals, institutions, museums, banks, churches) 1.0 Barber shops, beauty shops 2.0 Police and fire stationsu 1.0 Hotel banquet/conference/exhibition hall ' 2.0 Atria (atriums) 1.0 Laboratories 1.8 Assembly spaces , auditoriums, gymnasias, heaters 1.0 Aircraft repair hangars 1.5 Group R-1 common areas 1.0 Cafeterias, fast food establishmentsb 1.5 Process plants 1.0 Factories, workshops, handling areas 1.5 Restaurants/bars 1.0 Gas stations, auto repair shops 1.5 Locker and/or shower facilities 0.8 Institutions 1.5 Warehouses", storage areas 0.5 Libraries 1.5 Aircraft storage hangars 0.4 Nursing homes and hotel/motel guest rooms 1.5 Retail , retail banking 1.5 Wholesale stores(pallet rack shelving) 1.5 Parking garages see exterior lighting) Section 1532 Mall concourses 1.4 Schools buildings (Group E occupancy only), school classrooms, day care centers 1.35 Plans Submitted for Common Areas Only Laundries 1.2 Main floor building lobbies (except mall concourses 1.2 Medical Offices, Clinics 1.2 Common areas, corridors, toilet facilities and washrooms, elevator lobbies 0.8 Footnotes for Table 15-1 1) In cases in which a general use and a specific use are listed, the specific use shall apply. In cases in which a use is not mentioned specifically, the Unit Power Allowance shall be determined by the building official. This determination shall be based upon the most comparable use specified in the table. See Section 1512 for exempt areas. 2) The watts per square foot may be increased, by two percent per foot of ceiling height above twenty feet, unless specifically directed otherwise by subsequent footnotes. 3) Watts per square foot of room may be increased by two percent per foot of ceiling height above twelve feet. 4) For all other spaces, such as seating and common areas, use the Unit Light Power Allowance for assembly. 5) Watts per square foot of room may be increased by two percent per foot of ceiling height above nine feet. 6) See Section 1532 for exterior lighting. 7) For conference rooms and offices less than 150ft2 with full height partitions, a Unit Lighting Power Allowance of 1.20 w/ft2 may be used. 8) For the fire engine room, the Unit Lighting Power Allowance is 1.0 watts per square foot. 9) For indoor sport tournament courts with adjacent spectator seating, the Unit Lighting Power Allowance for the court area is 2.6 watts per square foot. 10) Display window illumination installed within 2 feet of the window, provided that the display window is separated from the retail space by walls or at least three -quarter -height partitions (transparent or opaque). and lighting for free-standing display where the lighting moves with the display are exempt. An additional 1.5 w/ft2 of merchandise display luminaires are exempt provided that they comply with all three of the following: a) located on ceiling -mounted track or directly on or recessed into the ceiling itself (not on the wall). b) adjustable in both the horizontal and vertical axes (vertical axis only is acceptable for fluorescent and other fixtures with two points of track attachment). c) fitted with LED, tungsten halogen, fluorescent, or high intensity discharge lamps. This additional lighting power is allowed only if the lighting is actually installed. 11) Provided that a floor plan, indicating rack location and height, is submitted, the square footage for a warehouse may be defined, for computing the interior Unit Lighting Power Allowance, as the floor area not covered by racks plus the vertical face area (access side only) of the racks. The height allowance defined in footnote 2 applies only to the floor area not covered by racks. 12) Medical and clinical offices include those facilities which, although not providing overnight patient care, do provide medical, dental, or psychological examination and treatment. These spaces include, but are not limited to , laboratories and treatment centers. 2004 Washinqton State Nonresidential Enerav Code Compliance Form Lighting Permit Plans 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date The following information is necessary to check a lighting permit application for compliance with the lighting requirements in the 2004 Washington State Nonresidential Energy Code. Applicability (yes, no, n.a.) Code Section Component Information Required Location on Plans Building Department Notes LIGHTING CONTROLS (Section 1513) 1513.1 Local control/access Schedule with type, indicate locations 1513.2 Area controls Maximum limit per switch 1513.3 Daylight zone control Schedule with type and features, indicate locations vertical glazing Indicate vertical glazing on plans overhead glazing Indicate overhead glazing on plans 1513.4 Display/exhib/special Indicate separate controls 1513.5 Exterior shut-off Schedule with type and features, indicate location (a) timer w/backup Indicate location (b) photocell. Indicate location -1513.6 Inter. auto shut-off Indicate location 1513.6.1 (a) occup. sensors Schedule with type and locations 1513.6.2 (b) auto. switches Schedule with type and features (back-up, override capability) Indicate size of zone on plans 1513.7 Commissioning Indicate requirements for lighting controls commissioning Lighting Sum. Form Completed and attached. Schedule with fixture types, lamps, ballasts, watts per fixture 1437 Elec motor efficiency MECH-MOT or Equipment Schedule with hp, rpm, efficiency If "no" is circled for any question, provide explanation: 2004 Washington State Nonresidential Energy Code Compliance Form Lighting Permit Plans 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Lighting - General Requirements 1513 Lighting Controls. Lighting, including exempt lighting in Section 1512, shall comply with this section. Where occupancy sensors are cited, they shall have the features listed in Section 1513.6.1. Where automatic time switches are cited, they shall have the features listed in Section 1513.6.2. 1513.1 Local Control and Accessibility: Each space, enclosed by walls or ceiling -height partitions, shall be provided with lighting controls located within that space. The lighting controls, whether one or more, shall be capable of turning off all lights within the space. The controls shall be readily accessible, at the point of entry/exit, to personnel occupying or using the space. EXCEPTIONS: The following lighting controls may be centralized in remote locations: 1. Lighting controls for spaces which must be used as a whole. 2. Automatic controls. 3. Controls requiring trained operators. 4. Controls for safety hazards and security. 1513.2 Area Controls: The maximum lighting power that may be controlled from a single switch or automatic control shall not exceed that which is provided by a twenty ampere circuit loaded to not more than eighty percent. A master control may be installed provided the individual switches retain their capability to function independently. Circuit breakers may not be used as the sole means of switching. EXCEPTIONS: 1. Industrial or manufacturing process areas, as may be required for production. 2. Areas less than five percent of footprint for footprints over 100,000 square feet. 1513.3 Daylight Zone Control: All daylighted zones, as defined in Chapter 2, both under overhead glazing and adjacent to vertical glazing, shall be provided with individual controls, or daylight -or occupant -sensing automatic controls, which control the lights independent of general area lighting. Contiguous daylight zones adjacent to vertical glazing are allowed to be controlled by a single controlling device provided that they do not include zones facing more than two adjacent cardinal orientations (i.e. north, east, south, west). Daylight zones under overhead glazing more than 15 feet from the perimeter shall be controlled separately from daylight zones adjacent to vertical glazing. EXCEPTION: Daylight spaces enclosed by walls or ceiling height partitions and containing 2 or fewer light fixtures are not required to have a separate switch for general area lighting. 1513.4 Display, Exhibition, and Specialty Lighting Controls: All display, exhibition, or specialty lighting shall be controlled independently of general area lighting. 1513.5 Automatic Shut -Off Controls, Exterior: Exterior lighting not intended for 24-hour continuous use shall be automatically switched by timer, photocell, or a combination of timer and photocell. Automatic time switches must also have program back-up capabilities, which prevent the loss of program and time settings for at least 10 hours, if power is interrupted. 1513.6 Automatic Shut -Off Controls, Interior: Buildings greater than 5,000 sq. ft. and all school classrooms shall be equipped with separate automatic controls to shut off the lighting during unoccupied hours. Within these buildings, all office areas less than 300 ft2 enclosed by walls or ceiling - height partitions, and all meeting and conference rooms, and all school classrooms, shall be equipped with occupancy sensors that comply Section 1513.6.1. For other spaces, automatic controls may be an occupancy sensor, time switch, or other device capable of automatically shutting off lighting. EXCEPTIONS: 1. Areas that must be continuously illuminated (e.g., 24-hour convenience stores), or illuminated in a manner requiring manual operation of the lighting. 2. Emergency lighting systems. 3. Switching for industrial or manufacturing process facilities as may be required for production. 4. Hospitals and laboratory spaces. Areas in which medical or dental tasks are performed are exempt from the occupancy sensor requirement. 1513.6.1 Occupancy Sensors: Occupancy sensors shall be capable of automatically turning off all the lights in an area, no more than 30 minutes after the area has been vacated. Light fixtures controlled by occupancy sensors shall have a wall - mounted, manual switch capable of turning off lights when the space is occupied. 1513.6.2 Automatic Time Switches: Automatic time switches shall have a minimum 7 day clock and be capable of being set for 7 different day types per week and incorporate an automatic holiday "shut-off' feature, which turns off all loads for at least 24 hours and then resumes normally scheduled operations. Automatic time switches shall also have program back-up capabilities, which prevent the loss of program and time settings for at least 10 hours, if power is interrupted. Automatic time switches shall incorporate an over -ride switching device which: a) is readily accessible; b) is located so that a person using the device can see the lights or the areas controlled by the switch, or so that the area being illuminated is annunciated; and c) is manually operated; d) allows the lighting to remain on for no more than two hours when an over -ride is initiated; and e) controls an area not exceeding 5,000 square feet or 5 percent of footprint for footprints over 100,000 square feet, whichever is greater. 1513.7 Commissioning Requirements: For lighting controls which include daylight or occupant sensing automatic controls, automatic shut-off controls, occupancy sensors, or automatic time switches, the lighting controls shall be tested to ensure that control devices, components, equipment and systems are calibrated, adjusted and operate in accordance with approved plans and specifications. Sequences of operation shall be functionally tested to ensure they operate in accordance with approved plans and specifications. A complete report of test procedures and results shall be prepared and filed with the owner. Drawing notes shall require commissioning in accordance with this paragraph. -1-gy �uue t umpuance rorms Project Address Date Use this form if you are claiming any ceiling height adjustments for your Lighting Power Allowances for interior lighting. The Occupancy Description should agree with the "Use" listed on Code Table 15-1. Identify the appropriate Ceiling Height Limit (9 feet, 12 feet or 20 feet) on which the adjustment is based. The Adjusted LPA is calculated from this number and from the Allowed Watts per ft2. Carry the Adjusted LPA to the corresponding "Allowed Watts per ft2" location on LTG -SUM. Revised May 2005 AC1 usted Lighting Power Allowances (Interior) Location Allowed Ceiling Height Ceiling Height limit Adjusted LPA (floor/room no.) Occupancy Description Watts per ft2 " for this room for this exception'* Watts per ftZ " From Table 15-1 based on exceotinns listed in fnntnntac DEVELOPMENT SERVICES DIVISION - ENVIRONMENTAL CHECKLIST City of Renton Development Services Division 1055 South Grady Way, Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE OF CHECKLIST: The State Environmental Policy Act (SEPA), Chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. Q: \W EB\P W\DE V SERV\Forms\Planning\envchlst. doc08/29/03 A. BACKGROUND 1. Name of proposed project, if applicable: 2. Name of applicant: 3. Address and phone number of applicant and contact person: 4. Date checklist prepared: 5. Agency requesting checklist: 6. Proposed timing or schedule (including phasing, if applicable): 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. 10. List any governmental approvals or permits that will be needed for your proposal, if known. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 2 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. B. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one); flat, rolling, hilly, steep slopes, mountainous, other b. What is the steepest slope on the site (approximate percent slope?) C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 3 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. b. Are there any off -site sources of emission or odor that may affect your proposal? If so, generally describe. Proposed measures to reduce or control emissions or other impacts to air, if any: 3. WATER a. Surface Water: 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. 5) Does the proposal lie within a 100-year flood plain? If so, note location on the site plan. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 4 b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. C. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, If so, describe. 2) Could waste material enter ground or surface waters? If so, generally describe. d. Proposed measures to reduce or control surface, ground, and runoff water impacts,if any: 4. PLANTS a. Check or circle types of vegetation found on the site: deciduous tree: alder, maple, aspen, other evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other water plants: water lily, eel grass, milfoil, other other types of vegetation b. What kind and amount of vegetation will be removed or altered? C. List threatened or endangered species known to be on or near the site. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 5 5. ANIMALS a. Circle any birds and animals which have been observed on or near the site or are known to be on or near the site: Birds: hawk, heron, eagle, songbirds, other Mammals: deer, bear, elk, beaver, other Fish: bass, salmon, trout, herring, shellfish, other b. List any threatened or endangered species known to be on or near the site. C. Is the site part of a migration route? If so, explain d. Proposed measures to preserve or enhance wildlife, if any: 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. 1) Describe special emergency services that might be required. 2) Proposed measures to reduce or control environmental health hazards, if any: Q:\WEB\PW\DEVSERV\Fomis\Planning\envchlst.doc 6 b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. 3) Proposed measures to reduce or control noise impacts, if any: 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? b. Has the site been used for agriculture? If so, describe. C. Describe any structures on the site. d. Will any structures be demolished? If so, what? e. What is the current zoning classification of the site? f. What is the current comprehensive plan designation of the site? g. If applicable, what is the current shoreline master program designation of the site? h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. i. Approximately how many people would reside or work in the completed project? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 7 j. Approximately how many people would the completed project displace? k. Proposed measures to avoid or reduce displacement impacts, if any: I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. C. Proposed measures to reduce or control housing impacts, if any: 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. b. What views in the immediate vicinity would be altered or obstructed? C. Proposed measures to reduce or control aesthetic impacts, if any: 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? b. Could light or glare from the finished project be a safety hazard or interfere with views? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 8 C. What existing off -site sources of light or glare may affect your proposal? d. Proposed measures to reduce or control light and glare impacts, if any: 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? b. Would the proposed project displace any existing recreational uses? If so, describe. C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any placesor objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. C. Proposed measures to reduce or control impacts, if any: 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? C. How many parking spaces would the completed project have? How many would the project eliminate? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 9 d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. f. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. g. Proposed measures to reduce or control transportation impacts, if any: 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. b. Proposed measures to reduce or control direct impacts on public services, if any. 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent: Name Printed: Date: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 10 D. SUPPLEMENTAL SHEETS FOR NONPROJECT ACTIONS Because these questions are very general, it may be helpful to read them in conjunction with the list of the elements of the environment. When answering these questions, be aware of the extent the proposal, or the types of activities likely to result from the proposal, would affect the item at a greater intensity or at a faster rate than if the proposal were not implemented. Respond briefly and in general terms. How would the proposal be likely to increase discharge to water; emissions to air; production, storage, or release of toxic or hazardous substances; or production of noise? Proposed measures to avoid or reduce such increases are: 2. How would the proposal be likely to affect plants, animals, fish, or marine life? Proposed measures to protect or conserve plants, animals, fish, or marine life are: 3. How would the proposal be likely to deplete energy or natural resources? Proposed measures to protect or conserve energy and natural resources are: 4. How would the proposal be likely to use or affect environmentally sensitive areas or areas designated (or eligible or under study) for governmental protection; such as parks, wilderness, wild and scenic rivers, threatened or endangered species habitat, historic or cultural sites, wetlands, flood plains, or prime farmlands? Proposed measures to protect such resources or to avoid or reduce impacts are: 5. How would the proposal be likely to affect land and shoreline use, including whether it would allow or encourage land or shoreline uses incompatible with existing plans? Proposed measures to avoid or reduce shoreline and land use impacts are: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 11 6. How would the proposal be likely to increase demands on transportation or public services and utilities? Proposed measures to reduce or respond to such demand(s) are: 7. Identify, if possible, whether the proposal may conflict with local, state, or federal laws or requirements for the protection of the environment. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent: Name Printed: Date: ENVCHLST.DOC REVISED 6/98 Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 12 SEPA Guide for Project Applicants 40 STATE ENVIRONMENTAL POLICY ACT Prepared by: Washington State Department of Ecology Environmental Coordination Section Publication # 02-06-018 Revised August 2002 Abstract: This volume is intended to provide guidance to applicants whose project proposals must undergo environmental review under the State Environmental Policy Act (SEPA). The Guide has been expanded to include assistance on completing an environmental checklist. Written by Patty Betts and Rebecca Inman Document design by Rebecca Inman Front cover graphics by Tim Schlender and Marvin Vialle Shorelands and Environmental Assistance Program Washington Department of Ecology PO Box 47703 Olympia WA 98504-7703 The authors wish to thank the following persons for their review and comments during the development of this document: Michael Paine and other City of Bellevue staff members; Cynthia Pratt, Washington State Department of Fish and Wildlife; and Don Bales, Andrew Kolosseus, Jon Neel, Janet Rhodes, Barbara Ritchie, Laura Ruud, Heidi Scheibner, Kim Van Zwalenburg, Marvin Vialle, Jeanne Wallace, Washington State Department of Ecology; Q* Printed on Recycled Paper The Department of Ecology is an Equal Opportunity and Affirmative Action employer and shall not discriminate on the basis of race, creed, color, national origin, sex, marital status, sexual orientation, age, religion or disability as defined by applicable state and/or federal regulations or statues. If you have special accommodation needs, please contact the Shorelands and Environmental Assistance Program at (360) 407-6960 or Ecology's Headquarters Office at (360) 407-7155 (TDD). Table of Contents Glossary of SEPA Terminology............................................................................. 2 Whatis SEPA?........................................................................................................ 3 Wheredo I begin?................................................................................................... 3 SEPAProject Review............................................................................................. 4 Integrated Project Review....................................................................................... 5 Howlong will this take?......................................................................................... 5 Howmuch will this cost?........................................................................................ 6 Does every permit go through SEPA again?.......................................................... 6 How do I begin?.. 6 Whatis "mitigation"?.............................................................................................. 7 Whatif I need an EIS?............................................................................................ 8 What if someone comments?.................................................................................. 8 Whatif I change my mind?..................................................................................... 9 Filling out the Checklist........................................................................................ 10 Guidancefor Part A.............................................................................................. 11 Guidancefor Part B.............................................................................................. 14 Contact Numbers ............................................. Additional Resources ....................................... ........................................ 25 ........................................ 25 SEPA Review Process flowchart .............................................................back cover Glossary of SEPA Terminology Categorical exemptions: Part 9 of the SEPA Rules describes types of projects that have been exempted from SEPA requirements because they are unlikely to have a significant adverse environmental impact or were designated exempt by the legislature. Determination of nonsignificance (DNS): A DNS is issued by the SEPA lead agency after they have determined that a proposal is unlikely to have a significant adverse environmental impact or that all adverse impacts can be "mitigated" to a nonsignificant level. Determination of significance (DS): A DS is issued by the SEPA lead agency after they have determined that a proposal is likely to have one or more significant adverse environmental impacts that should be evaluated in an environmental impact statement (EIS). DNS: see "determination of nonsignificance" DS: see "determination of significance" EIS: see "environmental impact statement" Environmental checklist: A form that asks questions about various aspects of a proposal and that is evaluated by the SEPA "lead agency" to identify potential adverse environmental impacts. Environmental impact statement (EIS): An EIS is a document that includes analysis of probable significant adverse environmental impacts of a proposal, reasonable alternatives, and possible mitigation measures. Lead agency: The SEPA lead agency is responsible for completing the environmental review of a proposal and issuing the necessary SEPA documents, so that all permitting agencies can make informed decisions. Mitigation: Mitigation is avoiding, minimizing, rectifying (repairing), reducing, eliminating, compensating, or monitoring of environmental impacts. Scoping: Scoping is the initial step in the production of an EIS, where interested agencies, tribes, and the public have the opportunity to comment on issues to be focused on in the EIS. Scoping notice: see "determination of significance" and "scoping" SEPA Rules: Chapter 197-11 WAC, the rules adopted by the Department of Ecology to implement the Act. State Environmental Policy Act: Chapter 43.21 C RCW What is SEPA? The State Environmental Policy Act (SEPA) (chapter 43.21C RCW) was adopted in 1971 to ensure that environmental values were considered during decision -making by state and local agencies. The environmental review process in SEPA is designed to work with other regulations to provide a comprehensive review of a proposal. Most regulations focus on particular aspects of a proposal, while SEPA requires the identification and evaluation of probable impacts to all elements of the built and natural environment. Combining the review processes of SEPA and other laws reduces duplication and delay by combining study needs; combining comment periods and public notices; and allowing agencies, applicants, and the public to consider all aspects of a proposal at the same time. This guide will provide a general overview of the SEPA process for project applicants, including guidance in completing the environmental checklist. We understand that first experiences with unfamiliar processes are often frustrating. It is our hope to make the SEPA process as simple and understandable as possible for you. The SEPA process is used to identify and assess likely impacts to all elements of the built and the natural environment. As we discuss the SEPA process and your part in it, you 11 may find it helpful to look over and refer to the SEPA Review Process flow chart on the back of this document. You will also find a Glossary on page 2 to help you with unfamiliar terms. If after reading through the guide, you have any questions, Contact Numbers and Additional Resources are also listed on page 25, or you may contact the agency you are working with. Where do I begin? The SEPA process most often begins when you submit the first permit application for your proposal to a state or local agency. It may also be possible for you to have a pre - application meeting to discuss your project, permit requirements, and the SEPA process with the agency(ies) involved. Not all projects require SEPA (see "categorical exemptions" in the glossary for additional information); it is dependent on the size and character of what's proposed. The agency that will be making decisions on your project will tell you whether SEPA is required for your proposal. You, as the project applicant, will have responsibilities, such as filling out an environmental checklist, which asks questions about your proposal. Supplying accurate and complete information can save both time and money. Most steps in the SEPA process will be handled by the agencies that It is helpful to understand that will issue permits or other approvals for your project. One agency is SEPA is not a permit or identified as the SEPA "lead agency" and is responsible for approval; it is a process. completing the SEPA process. The determination of who is lead agency for your proposal is the responsibility of the agency who receives the first permit application. In most cases the lead agency will be the city or county will a permit to issue for your project. Lead agency responsibilities include: • Reviewing all environmental aspects of your proposal, including those under the jurisdiction of other agencies; • Identifying potential adverse environmental impacts; • Determining whether the environmental impacts of your proposal are likely to be significant after identified mitigation is applied; • Issuing the SEPA documents. (See SEPA Project Review, below.) SEPA Project Review The SEPA review process will begin for your proposal when you submit a completed environmental checklist. After initial review of the checklist, the lead agency must decide if they have enough information to identify the potential adverse environmental impacts of your proposal or whether additional information is required. Mitigation measures may be needed for adverse environmental impacts that are identified. Mitigation measures are changes or conditions added to your proposal that will avoid, minimize, or compensate for adverse impacts. • If your proposal is not likely to have a significant adverse environmental impact or mitigation has been identified to reduce the impacts sufficiently, a determination of nonsignificance (DNS) can be issued. The DNS may have a public and agency comment period. If mitigation cannot be easily identified to sufficiently reduce the likely significant adverse impacts of your proposal, an environmental impact statement (EIS) will be needed. The EIS is used to analyze your proposal, reasonable alternatives, and other methods that may be used to reduce or eliminate the adverse environmental impacts of your proposal. The lead agency begins by issuing a determination of significance (DS)/scoping notice for agencies and the public to review. "Scoping" is done to identify key issues related to your project that will be evaluated in the EIS. Agencies will use the information in the EIS or DNS when they make permit decisions. Permit conditions may be added to reduce the adverse impacts of your proposal. Under very rare circumstances, if an EIS shows there are likely adverse environmental impacts that cannot be reduced to an acceptable level, permits or other approvals for your proposal may be denied. It is also possible for permits to be denied under applicable permit regulations. Integrated Project Review If a city or county planning under the Growth Management Act (GMA) will be issuing a permit or other approval for your proposal, they must also follow the procedures of the Local Project Review Act (Chapter 36.7013 RCW). Although many aspects of the Local Project Review Act are similar or related to SEPA, they are separate laws. The purpose of the Local Project Review Act is to provide an opportunity for public and agency involvement early in the project review process and to fully integrate permit review with environmental review. When a GMA city or county receives your permit application and any additional information they determine necessary to begin their project review, they will issue a "determination of completeness." The determination of completeness is not a SEPA document, but is the first step in the integrated project review process. Soon after issuing the notice of completeness, the GMA city or county will issue a "notice of application." The notice of application is sent to interested agencies, and the public is given notice that they have 14 to 30 days to review and comment on your proposal. This provides an opportunity for other agencies and the public to become involved early in the review process when it is easiest for any needed changes to be made. A determination of completeness does not guarantee that additional information and/or studies will not be needed later in the review process. If the GMA city or county is also the SEPA lead agency for your proposal, at the agency's option, the comment period for the notice of application may be used to solicit comments on the DS (issued together) or the DNS (which is issued after the comment period ends). The integrated project review process ends with the GMA city or county issuing a notice of decision that states the decisions made on the project permit applications. How long will this take? SEPA review is intended to be integrated throughout an agency's permit review process, rather than a separate step. Most agencies make sincere efforts to process permit applications as efficiently as possible, while still addressing regulatory and environmental concerns. The time needed to review your proposal will depend on the permits needed, the complexity of the project, the amount of information already available, and the need to complete additional analysis or studies. In many cases, project review may be completed in two or three months. On the other hand, completing project review for some complex projects may take years. The SEPA lead agency can give you the best information on when their project review may be completed. You may also wish to discuss timing of permits and approvals with other agencies involved with your project. How much will this cost? Agencies are allowed to charge applicants for SEPA processing. These fees are not set by state law but by agency ordinances, and will vary greatly between one agency and another. If additional studies, such as a wetland delineation or traffic study, or an environmental impact statement are required, costs will be much greater. The best guidance is likely to be from the lead agency for your proposal. You may wish to talk this over with them before you get too far along in the process. Does every permit go through SEPA again? Usually, the lead agency completes the environmental review process for the entire proposal. All agencies that have permits to issue use the lead agency's environmental analysis and documentation in their decision -making. There are a few exceptions: NEPA is required by a federal agency. If you need a permit, approval, or funding from a federal agency, you may need to comply with the National Environmental Policy Act (NEPA). NEPA is very similar to SEPA, but it is a federal law and distinct from the state law. With good planning, the requirements of both NEPA and SEPA can be met at one time. It is also possible for NEPA documents to be adopted by state and local agencies to fulfill SEPA requirements (at the discretion of the SEPA lead agency). If you know that you will require federal permits for your project, it is a good idea to discuss the situation with the SEPA lead agency to see how NEPA and SEPA can best be completed. • Additional studies are needed by another agency. Other agencies that must issue a permit, approval, or funding for any portion of the proposal may need additional studies beyond those identified by the lead agency. These may be required under permit regulations, or through SEPA. How do I begin? Your first step in the SEPA process is filling out the environmental checklist. The purpose of the environmental checklist is to provide information to identify likely environmental impacts from proposals and to reduce or avoid these impacts, if possible. The agency will also use this information to decide whether the likely environmental impacts of the project need further study, have been adequately addressed by existing regulations, or can be mitigated. The checklist has questions about your project and both the built environment (land use, transportation, utilities and services, etc.) and the natural environment (water, air, plants, animals, etc.). As you complete the checklist, you should think of ways to reduce the impacts of your project. Modifications made by you or the permitting agencies are most easily integrated early in the development of your proposal. In most cases, you should be able to adequately answer most, if not all, of the questions yourself based on a familiarity with the project and the site. To help you with this, guidance is included, starting on page 8, on how to best answer the questions and where to get additional information for some questions. 6 A consultant may be needed if your proposal is complex or additional studies, such as a wetland report or transportation study, are requested by the lead agency. Some applicants prefer to hire a consultant to complete all of the necessary paperwork. Before you begin, scan through the checklist, so you are familiar with the range of questions. Often, one question will bring to mind information that will help you answer another more completely. Your complete and accurate answers on the checklist helps the agency determine what other agencies will have decisions related to your project, who will be lead agency, and how your proposal is likely to affect the environment. The checklist also provides information to other permitting agencies and those interested in your proposal. Complete each question to the best of your ability. An answer of "not applicable" should only be used after careful consideration of the question. Failing to provide adequate information is likely to delay the process. You are also encouraged to use any existing environmental analysis related to your proposal. Relevant studies may have been completed for local planning documents, such as a comprehensive plan or subarea plan, or for similar types of projects nearby. Giving information on past actions, related off site activities, and/or future expansions or activities planned in connection with your proposal allows the lead agency to decide what activities should be evaluated together. If enough information is available, the lead agency is able to complete the SEPA process for all related activities at one time. This can save both time and money by avoiding going through the SEPA process for each new addition or expansion, and speeding the permitting of later phases. The standard environmental checklist form can be found within the SEPA Rules at WAC 197-11-960. The SEPA Rules allow lead agencies to change Part A of the checklist to better suit their needs, so it is generally best for you to get a copy of the checklist directly from the lead agency. What is "mitigation"? During review of your proposal, the lead agency may identify possible adverse environmental impacts. If so, you and the agency can work together to identify ways to reduce the impacts, either through changes to the proposal or identification of mitigation measures. Mitigation measures are usually conditions placed on the permit or approval. Mitigation is defined as: Avoiding, Minimizing, Repairing or restoring, Reducing or eliminating over time, .• Replacing, enhancing, or providing substitute resources; and/or .• Monitoring the impact and taking appropriate corrective measures. For the purpose of the checklist it would be appropriate to generally describe what the corrective measures might be. Mitigation may involve almost anything, such as paying impact fees to local school districts, or changing the design of the project to avoid impacts to wetlands or other sensitive areas. Some mitigation may be required by city or county development regulations, or other local, state, or federal laws. Mitigation can also be based on information on adverse environmental impacts in the SEPA document. What if I need an EIS? When the lead agency reviews your proposal, they will attempt to identify mitigation for any adverse environmental impacts (see "What is Mitigation?" above). If the lead agency determines that your proposal, with the mitigation identified, is still likely to have a significant adverse impact to the environment, an environmental impact statement (EIS) is required. The EIS evaluates the adverse environmental impacts of various alternatives and explores possible mitigation to reduce the impacts. The lead agency determines how the EIS will be written, and they may ask or allow you to help in the preparation. The first step in the EIS process is called scoping. The public, interested tribes, and other agencies are asked to make comments suggesting areas of likely impact, potential mitigation, and possible alternatives to be examined in the EIS. After scoping, the lead agency must decide what will be covered in the EIS. They are not required to cover every alternative identified during scoping, but are likely to choose a number of alternatives that they feel cover the range of reasonable options. You, as the proponent, may be allowed some input in the shaping of the alternatives to be evaluated, but the decision lies with the lead agency. At a minimum, SEPA requires the evaluation of the proposal and a "no -action" alternative. The no -action alternative is usually defined by how things would be if there were no proposal. The lead agency will issue the draft EIS with a 30-day public comment period, with a possible 15-day extension. The lead agency will then prepare a final EIS that includes responses to comments received on the draft EIS. Agencies may make permitting decisions needed for your proposal seven days after the final EIS is issued. What if someone comments? One 'of the purposes of SEPA is to involve other agencies and the public in the review process. By allowing the public and agencies to comment on a SEPA document, concerns can be identified and evaluated before permits are issued. This can result in' better proposals and greater community acceptance of the final project. If comments are received on a: • DS/Scoping notice: the lead agency will consider the comments when they decide what will be assessed in the EIS. • Draft EIS: the lead agency must respond to all comments in the final EIS. This may involve changes to the alternatives and/or analysis, or may require new issues to be assessed. • DNS: the agency will evaluate the comments to decide how they should best be addressed and may require additional analysis. The DNS may be retained or modified, or it may be withdrawn and the impacts reconsidered. What if I change my mind? Changing your proposal after starting the review process can have a drastic effect on the ease or difficulty in completing the review process and receiving your permits. If adverse environmental impacts are avoided by the change, you are likely to ease the permitting process and may even avoid the need to do an environmental impact statement. On the other hand, if the review process is nearly or fully completed, significant changes may require portions of the process to be repeated. Incorporating environmental considerations with good planning is your best tool for a fast, efficient review process. If you choose, you may stop the review process at any time, simply by withdrawing your permit application. Filling out the Checklist The checklist asks you to describe the proposed project, the project site and surrounding area, and the likely changes to the environment that would result from the project. The information will be used by all agencies that have a permit or approval to issue for your proposal. The questions apply to all parts of your project, even if you plan to do them over a period of time or on different parcels of land. The following guidance is provided to assist you in completing the checklist. If an agency has revised Part A of the checklist, so that the numbers no longer coincide, the titles provided should assist you in locating the relevant material. You must answer each question accurately and carefully, to the best of your knowledge. Complete answers to the questions now may avoid unnecessary delays later. Looking over the checklist before you begin will help you know what information is required. Although most questions can be answered with a familiarity of the project, the site, and the surrounding area, some information will have to be obtained from other sources, such as the city or county in which your project will occur. This guide will provide you help in both answering the questions and locating the information you will need. The information you provide will help the agencies analyze your project and decide whether additional studies (i.e. wetland delineation or traffic study) are needed. This information will also be used by the agencies when deciding whether to issue the necessary permits or approvals —to address the gaps and overlaps between other regulations. The checklist is designed to help you think about the possible environmental consequences of your proposal. You are encouraged to consider ways to eliminate or reduce these impacts through changes in your proposal, restoration efforts, etc. .............................................................. Required versus "possible" mitigation should be clearly TIP identified in the environmental document. Mitigation that is being considered or possible is appropriate to identify but must be clearly identified as "possible." Otherwise, any mitigation described is likely to be considered as commitments and conditions of the project. .............................................................. 10 Guidance for Part A As noted earlier, the questions in Part A may be reordered or revised by the lead agency. In that event, the titles used below may assist you in finding the appropriate guidance, despite a change in numbering. For questions not included here, please contact the agency requesting the checklist for additional guidance. 1. Project Name Many projects have names but not all. Residential developments, commercial, and industrial ventures are often named. If the project does not have a name, the clearer response is "none" rather than leaving the question blank. 2. Applicant Name More than one person, company, or agency may be listed here. The project's sponsor(s) or the landowner(s) are more appropriate responses than the name of hired consultants, contractor's, architects, etc. who may be handling applications —although including all three is preferable. 3. Applicant Address and Phone Number At a minimum, include the address and phone number of the preferred contact, but including addresses and phone numbers for everyone listed under #2 is preferable 4. Date Checklist Prepared This date may be used to document when responses were given. This could alert persons that conditions may have changed and protect the applicant somewhat from charges of misrepresentation if applicable regulations are revised, the proposal is altered, new information becomes known, or an unexpected event occurs at a later date. 5. Agency Requesting Checklist If the checklist has not yet been requested, list the agency who you intend to submit the checklist to. For agency proposals, list the agency(ies) that will be lead agency for the action. 6. Timing or Schedule Include information on when construction is expected to begin and end, start of use or operation, expected end of use, and the timing of closure or reclamation. For relicensing of existing facilities/operations, describe the project's history of licensing and operation. The reference to "phasing" refers to where one portion of a proposal is completed or undergoes review and/or approval prior to later stages. Although construction projects typically have stages (grade and fill, utility installation, building construction, etc.) you need only identify them as "phases" if seasons will pass between the stages. Examples include: land division, site preparation, road construction, and utility installation done first, with building construction occurring at some later indeterminate time; or the development of a recreational facility (golf course or resort) followed by later phases such as condominiums, single-family subdivisions, or commercial development on the same or nearby tracts. Guidance for Part A Page 11 7. Future Proposals Known expansions and related proposals that are expected to occur, but have not undergone environmental review, should be identified. It may be possible to incorporate the review of future aspects within the review of the current proposal, saving time and money later. The lead agency makes the determination of what aspects can and should be reviewed at this time. 8. Environmental Information Include reports, studies, or other environmental documents that have been, are being, or will be prepared that provide relevant environmental information about your project, the site, or the area. They may be created to support your proposal, for a similar or related project, or they may have been developed during planning by the city or county, etc. Identify the special reports, studies or plans required by development regulations or submitted with project applications. Examples might be: • Wetland Report • Traffic Study • Geotechnical Study • Archaeological Report • Stormwater Pollution Prevention Plan (SWPPP) 9. Pending Approvals Include any permits, funding, or other approvals that have already been applied for that affect the project site but are not part of the current proposal. Examples include a rezone request, water right application, previous proposal of which this is an addition, etc. A list of common permits can be found on the following page. 10. Permit Information List all approvals or permits from any governmental entity that you know will be needed for your proposal, whether from the agency requesting the checklist or from other governmental entities. Governmental entities include: cities, counties, state agencies, districts, ports, and federal agencies. Include any required certificates or letters of availability for public services or utilities. If you do not know the permits that might be required, the agency TIP requesting this checklist or the Office of Permit Assistance (OPA) ycan help you [360-407-7564, 1-800-917-0043 or ; http://www.ecy.wa.gov/ . OPA can provide applicants and agencies with personal assistance, the Permit Handbook (available online or by request), and an online interactive program "OPAS" that can help you identify permits for your project. Guidance for Part A Page 12 Commonly required permits include but are not limited to: Local City or County Permits: • Building • Preliminary/final plat • Grading • Water system • Shoreline • Right of way • Utility • Site plan review • Septic system • Floodplain development . • Variance (zoning, shoreline, etc.) • Outdoor burning Federal Issued Permits: ❖ US Army Corps of Engineers • Section 10 (navigable waters) • Section 404 (fill in waters) ❖ US Coast Guard • Section 9 (bridges) ❖ National Marine Fisheries/US Fish and Wildlife • Endangered Species Act consultation 11. Project Description State Issued Permits: ❖ Dept. of Fish and Wildlife • Hydraulics project approval • Bald eagle management • Grass Carp • Shooting Preserve ❖ Dept. of Natural Resources • Forest Practices • Aquatic lease • Burning (forest slash) • Reclamation ❖ Dept. of Ecology • Water rights • Well drilling • NPDES • Water quality certification • Stormwater • Underground storage tank certification • Dangerous waste ❖ Air Authority/Dept. of Ecology • New source review, for a business or industry • Notice of intent, for demolition projects Description: Provide a description of the type of project (e.g. retail, land clearing, commercial timber thinning, warehouse), and the actions which would occur (e.g. grade, fill, clear, construct, operate, close, demolish, mine). Provide sizes and/or quantities, if known (e.g. building square footage; site or lot acreage; cubic yards of excavation, grading or fill; number of parking spaces; length of roads or utility lines; etc.). Example: Clear-cut timber harvest on 3 acres of a 10-acre parcel, estimated 3,000 cu yds of site grading with import of additional 1,200 cu yds of fill material, construct and operate a 30,500 sq ft commercial multi -tenant facility with a 900 sq ft paved outdoor garden center, lighted and paved parking for 1,500 vehicles, utility installation including 950-ft extension of both sewer and water lines, onsite stormwater retention/detention facility, and landscaping. 12. Location If multiple addresses and/or parcel numbers apply to the project, you may identify the primary address and parcel number(s) and refer to an attached map or written description that will provide sufficient information for the reviewer to understand the precise location of the project. Including the section, township, and range information is also helpful. Guidance for Part A Page 13 Guidance for Part B 1. Earth a. General site description: Describe the basic shape of the land formation on -site, ignoring structures and vegetation, using terms such as those included in the checklist (flat, rolling, hilly, steep slopes, mountainous, etc.). b. Percent slope: Percent slope is typically measured by professionals with a clinometer. To calculate it by hand: Field measurements or a topographic map must be used to determine the rise and run of the steepest slope on site. [Information on creating homemade tools to measure the rise (height change) and run (distance) can be found on the University of Minnesota Extension Service's Website at www.extcnsion.unin.edu/1. The rise and run are then used to calculate the percent slope with this formula: Percent slope = [Rise - Run] x 100. A 45' angle (where rise and run are equal) would therefore result in a 100 % slope. Ranges of slope are also found in the soil survey books from the U.S. Natural Resource Conservation Service (MRCS) —see 1.c. below. c. Soil types: Information on specific soil types can be obtained from the U.S. Natural Resource Conservation Service soil survey for your site. Soil survey information is available at many city or county departments of community development or universities or other libraries. Soil surveys may also be ordered, when copies are available, directly from the NRCS regional office in Spokane at (509) 323-2900 or 323-2981. d. Unstable soils: As well as steep slopes, signs of unstable soils include evidence of past landslides, mass wasting, erosion (including wind erosion), subsidence, tilting structures, uneven floors, cracked paving, etc. Areas of past fill (landfills, filled wetlands or tidal areas, reclaimed surface mines, etc.), destabilization from vegetation removal, evidence or knowledge of high groundwater or concentrated stormwater infiltration, etc. are further indicators of potential soil non -stability. e. Purpose of fill, excavation, or grading: Examples include: to bring the site level with the street, to level the lot, to fill a low or wet area, to create a pond, etc. Type of fill: Describe the type of materials to be imported to the site, such as large rocks, gravel, sand, clay, top soil, mixed soil and rock, etc. Quantity of fill, excavation, or grading: Quantities of grading, excavating, and/or filling should be given in cubic yards. Professionals may need to be consulted for this information (architect, contractor, etc.). Source of fill: Be sure to include where the fill will come from. f. Erosion indicators: Filling, excavation, grading, or removal of vegetation or other stabilizing ground cover (including demolition of structures), can encourage erosion. Water traveling over or below ground or deflected off smooth or hard surfaces can cause erosion, as well as unprotected soils exposed to wind. g. Impervious surfaces: Include any square foot where rain cannot percolate into the ground such as building footprints, asphalt and concrete areas, covered or capped ground, and lined ditches or ponds. Guidance for Part B Page 14 h. Erosion control: Erosion control methods to defray the potential effects of wind, water, and ice on disturbed soils can include: Minimizing removal of vegetation and/or areas of disturbance, especially in areas of vulnerability such as steep slopes or where there is already evidence of destabilization, both during construction and operation/use; .• Planting or maintaining vegetative cover (consider also how the type of vegetation can affect soil stability —considering root structure, evapotranspiration, and diffusion of wind and water energy); Moistening exposed soils or application of stabilizing compounds to reduce wind erosion; .• Placement of straw, riprap, or other materials to reduce exposure of disturbed soils to the elements. Consider how hard armoring (e.g. bulkheads, riprap) versus soft armoring (vegetation) will affect wind and water energy; :• Placement of roads and structures away from areas of unstable soils or geological hazards; .• Managing stormwater after construction is completed. (Will stormwater collected from large areas of impervious surfaces be discharged directly to the ground at focused locations, released slowly in a diffuse manner, retained on site and discharged directly to surface water, or will it be piped off site?) See also information provided under section B.3. Water. 2. Air a. Air emission types: Dust should be considered a potential air emission if upland vegetation will be removed, or if there will be grading, fill, excavation, rock crushing, demolition, etc. Some types of activities that generate either indoor or outdoor air pollution emissions or the potential to produce an odor nuisance include: • Abrasive blasting • Plating/Anodizing • Asphalt preparation • Printing • Coffee roasting • Rock or material crushing, grinding, or • Composting transport • Concrete batching • Soil or groundwater remediation • Dry cleaners • Solvent or other volatile liquid use or • Fuel dispensing or storage storage • Fuel -fired equipment • Sterilization processes • Landfill • Welding • Manure application and storage • Wood processing • Painting or surface coating If the amount of the emission cannot be quantified (such as from agricultural practices, wastewater facilities, or municipal landfills), describe the source(s), including quantities known or assumed. For example: Liquid manure from X dairy cows will be sprayed on X acres during the months of May through September, and will be collected on -site in an X-gallon capacity dairy lagoon. b. Off -site sources of air emissions and odors: See subsection 2.a above for possible of -site sources. Identify any regional air quality limitations (such as an air quality designated non -attainment area). For information of this type, contact your local Air Guidance for Part B Page 15 Quality Authority or the Air Quality Program staff at the local Department of Ecology regional office. Areas with existing air quality issues (smoke and other particulate matter, ozone, carbon monoxide, odor, etc.) are more sensitive to impacts from proposed projects and may have an adverse impact on some project activities. c. Measures to reduce or control air emissions: Methods that will be used to reduce or eliminate dust or other air emissions include methods to contain, treat, or reduce odors and/or pollutant emissions, such as consistently covering material soon after deposit, placing covers over or aerating wastewater lagoons, use of bag houses or air scrubbers, wetting or otherwise stabilizing disturbed soils, using "clean" fuel/power, recycling solid waste (rather than burning or landfill), etc. 3. Water Note: The Washington Department of Ecology's Water Quality Program has information on their website that may be helpful in identifying water quality issues and improving your proposal. littn:i/www.ecy.wa.eov/programs/wq/wghome.html a. Surface Water 1) Water body on or near the site: Describe (and name whenever possible) any onsite or nearby surface water body, including streams (permanent, intermittent, or seasonal), rivers, ponds, wetlands, lakes, salt water, etc. (Although a distance has not been set by rule, within 300 feet or the width of the floodplain, whichever is larger, may be a good rule of thumb to use for determining "nearby.") 2) Work in, on, or near the water: Include grading, fill, or excavation; installation, construction, or demolition; paving; painting or other maintenance activities; storage of materials; planting or removal of vegetation; etc. Also describe where these activities will take place in relation to the water body. 3) Water body fill or dredge: Describe the quantity, type of material, and the location, including the size of the area to be filled or dredged. Example: Remove 4,000 cubic yards of silt and gravel from the Big River to maintain the navigational channel between river mile (RM) 3.5 and RM 6.2. 4) Surface water withdrawals and diversions: Describe the quantity and location of any surface water withdrawal, even if the use will be nonconsumptive (meaning the same quantity of water is returned to the water body). "Diversions" refer to changes in flow patterns, such as diverting a stream away from a building site or the creation of ponds or inlets. 5) F000dplain: Zone designations are found on the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Maps (FIRMS). FEMA maps are available through the local jurisdiction (city or county) or by contacting the Department of Ecology's regional floodplain staff. 6) Discharge of waste: Include industrial wastewater; domestic sewerage; agricultural runoff, stormwater drainage from parking lots, equipment storage areas, chemically -treated lawns and landscaping; etc. Describe the source, the likely contaminates, and quantities if known. Guidance for Part B Page 16 b. Ground Water 1) Ground water withdrawals and discharges: Describe any new or increased groundwater extractions, including use or purpose and approximate quantities if known. For water discharges to ground, remember to consider how stormwater runoff collected from impervious surfaces is managed on -site. 2) Waste discharges to ground: Septic systems are a primary source of waste discharges to ground, but unlined ponds or trenches used for discharge or storage of liquid waste (liquid manure, food processing waste, contaminated waters, etc.) should also be considered. Remember to include size/quantities and to describe the nature/characteristics of the waste to the degree known. c. Water runoff (including stormwater): 1) Runoff source and flow: Describe the source of runoff, any intended management systems, and both where and how the runoff will be discharged or allowed to flow to ground or surface waters. 2) Waste or contamination of runoff. In considering whether waste could be carried to ground or surface waters, consider potential sources of contamination (such as parking lots, equipment storage, agricultural practices, lawn and landscaping maintenance, animal waste, treated wood, eroding soils, etc.), any treatment provided, and where the runoff will flow or be discharged. Describe the type/source of potential contamination and the water body or aquifer it is likely to end up in. d. Mitigation for water impacts: Mitigation measures for water quality impacts may include: • Erosion control measures (See section B. Lh above); • Minimizing or avoiding activities within water bodies; • Working in dry conditions where possible; • Providing adequate buffers; • Planting and/or maintenance of native vegetation —including trees and shrubs; • Replacement or compensation for lost functions; • Avoiding or minimizing contamination of stormwater; • Adequate treatment and retention of stormwater; • Maintaining/replacing septic systems or using public sewer systems; • Limiting use of fertilizers and pesticides; • Optimum treatment of sanitary and/or industrial wastewater; • Location or manner of wastewater discharge (diffusion, area of rapid mixing and/or aeration, etc.); • Recycling or treating/reusing wastewater; • Using steel or concrete pilings rather than treated wood; • Planning over -water structures to minimize shading with narrower width or filtering light through glass or grating. Mitigation measures for flooding may include: • Minimizing the footprint of impervious surfaces, • Avoiding construction or fill within wetlands and/or floodplains, • Replacement of lost wetlands, • Retention of natural vegetation —including trees, • Vegetation plantings, • Stormwater management and detention, Guidance for Part B Page 17 • Groundwater recharge versus discharge to surface waters, • Location and design of wastewater discharge. Mitigation measures for impacts to water availability to consider: • Recycle or treat and reuse wastewater, • Use of equipment or methods to reduce water use, • Eliminate or minimize existing water consumption, • Use of alternate source where impact would be reduced. 4. Plants a. Types of vegetation: Information on vegetation types is available from the Washington Department of Natural Resources regional office, the Puget Sound Environmental Atlas, and/or- the city or county. b. Vegetation removal or alteration: In most cases the amount of vegetation that will be lost or altered is most easily described in land area (acres or square footage). Selective removal or alteration of a relatively small number of individual trees or other plant(s) would be an exception. If harvesting timber, you may wish to include information on board feet as well as the acreage involved. c. Threatened and endangered species: A list of threatened and endangered plant species within Washington State is available at http://ecos.fws.gov or by contacting the U.S. Fish and Wildlife Service. d. Vegetation mitigation: Avoiding or minimizing disturbance, plantings (particularly of native plant species), removal of invasive species, and reseeding should be considered as ways to mitigate impacts to vegetation. Protection, replacement, or enhancement of rare or valuable habitat is of particular value. 5. Animals a. Types of animals: Information on the types of animals in your area is available from the local Washington Department of Fish and Wildlife office, TRAX system through the regional Washington Department of Natural Resources office, the Puget Sound Environmental Atlas, and/or the city or county. b. Threatened and endangered species: Washington Department of Fish and Wildlife maintains a listing at http://www.wa.gov/wdfw/ or you may contact their GIS section in Olympia. A list of the federally -designated threatened and endangered animal species within Washington State is available at http://ecos.fws.gov or by contacting the U.S. Fish and Wildlife Service or the National Marine Fisheries Service. Lead agencies may also choose to have applicants complete the "Optional Salmon Checklist' available in several formats at http://www.ecy.wa.l,yov/pi-o(_qaTns/sea/se-pa/forins.litm c. Animal migration routes: Consider birds, fish and other wildlife when identifying migration routes. Examples of areas that should be identified are areas of rare or unique habitat; wildlife corridors; fish -bearing rivers and streams; and lakes, ponds, and other areas where migrating birds are likely to stop. d. Wildlife mitigation: Examples include: Habitat restoration (native plantings; maintaining water quality and hydrology including temperature, stream flow, etc.; protection from human and domestic animal intrusion or noise, light, and glare; etc.); Guidance for Part B Page 18 • Measures to preserve or restore fish and wildlife corridors; • Monitoring or ongoing stewardship of habitat. 6. Energy and Natural Resources a. Types of energy: If different energy types/sources will be used to address separate uses/needs, identify what type will be used for which use (such as natural gas for heating, cooking, and hot water; electricity for all other household needs). b. Solar power interference: In essence, this question refers to shading of nearby properties as a result of the proposal. If this may occur, please describe which properties will be affected and the degree this is likely to occur. c. Mitigation may include: • Choosing materials or energy sources that have been recycled or are renewable and plentiful, • Measures to reduce consumption, • Other measures that will increase availability of the resource now or in the future. 7. Environmental Health a. Environmental health hazards: Describe any existing or suspected contamination at the site. Indicators of possible site contamination include some types of past uses: such as auto repair or wrecking facilities, gasoline dispensing facilities, dry cleaning, municipal dump site, radioactive waste, industrial site, log yard, agricultural uses (fertilizers and/or pesticides), etc. Contact the Department of Ecology's Toxic Cleanup Program in the regional office or headquarters for additional information or assistance in identifying potential or verified contaminated sites, and the type of contamination likely at a site. Describe any toxic or hazardous chemicals that might be stored, used, or produced during the project's development and/or construction, or at any time during the operating life of the project. For example, an auto body shop is likely to use solvents and paints, and produce or generate used cleaning solvents or paint wastes. The use, storage, and/or transport of minor quantities of cleaning supplies, such as to maintain an office building or for residential needs may be listed as a class rather than individual products. Substances used in large quantities, such as in industrial or agricultural processes, should be identified by name. 1) Emergency services: Emergency services include police, fire, spill response, ambulance or aid car, etc. Include the need for specialized services and response. For example, certain types of facilities are required to acquaint fire departments with the toxic materials stored or processed on -site and the special fire -fighting needs of the site. 2) Mitigation: Identify mitigation for existing contamination, if any, and for possible impacts during construction and operation of the project. For possibly contaminated sites, state whether an environmental site assessment has or will be prepared for the site (e.g. Phase I or II site investigation, remedial investigation/feasibility study, etc.). Briefly summarize any actions being taken for additional study or for development of a cleanup plan for contamination or hazardous waste. Contact the Department of Ecology's Toxic Cleanup Program and/or an environmental cleanup contractor for information on appropriate Guidance for Part B Page 19 cleanup and/or containment methods. List any remedial investigation/feasibility study, federal record of decision or state cleanup action plan. (Also list in A.8.) For the project, list any Spill Prevention, Containment and Control Plan (SPCC) or similar environmental, health, and safety plans. (Also list in A.8.) Summarize any plans to contain or address environmental impacts and potential releases in the event of an upset, scheduled or unscheduled shut down, accident or contingency occurring, or if project construction or operations are temporarily or permanently suspended. Also, for these circumstances explain any plans to bypass normal processes or controls. Describe any measures during construction and operations to reduce or eliminate the use or production of hazardous substances. b. Noise: 1) Noise in the area: Consider noises associated with vehicles, machinery, drilling, blasting, crushing, dropping of heavy objects, sports fields, playgrounds, loud music, animals, bells, sirens, whistles, other alarms, etc. 2) Noise from the proposal: See B.7.b.1 above for help with types of noise sources. Truck traffic should be quantified by number and by size of load; construction noise should be described so that the reviewer can understand whether hammering will be the norm, or heavy machinery will be used; etc. 3) Mitigation for noise: Suggestions include: Maintenance or construction of berms and/or vegetated buffers, Siting of noise source(s) away from receptors (human and animal), Limiting hours of operation; Design of structures to absorb noise, Selection of equipment and/or power source to be used. 8. Land and Shoreline Use a. Current uses: Be as specific as possible. The words in the parentheses are examples that give more information than the classifications alone. • Residential (apartments/condominiums, townhouses/duplexes, single-family homes, group home, etc), • Commercial (gas station/mini-mart, restaurant, grocery store, strip mall, super mall, etc.), • Community or public service (school, church, daycare, fire station, etc.), • Industrial (warehouse, light manufacturing, pulp and paper mill, refinery, etc.), • Natural resource (forest land, mining, wildlife preserve, etc.), • Recreational (golf course, country club, resort, park, etc.), or Agricultural (orchard, crop farm, cattle ranch, dairy farm, poultry, etc.). b. Agriculture uses: Include the type of crop or animal raised on the site, as well as how long ago the agricultural use occurred. c. Structures: Include size, number, and use of each structure. d. Demolition: Structures are not limited to buildings, but can include bridges, cell towers, fuel tanks, pipelines, etc. When describing a structure to be demolished, information on size is beneficial. Guidance for Part B Page 20 e. Zoning: Include the allowable density as well as the classification. Contact the city or county that has primary jurisdiction over the site for this information. f. Comprehensive plan designation: Contact the city or county that has primary jurisdiction over the site for this information. g. Shoreline master program designation: If the site includes or lies within 200 feet of a shoreline of the state, provide the shoreline designation (contact the city or county for this information). h. Environmentally sensitive area: Also referred to as "critical areas," these are formally identified in an ordinance adopted by cities and counties. Categories include wetlands, streams and surface water bodies, aquifer recharge areas, frequently flooded areas, geologic hazards, and fish and wildlife habitat conservation areas. It is the ordinance of the city or county where the project is located which applies regardless of whether a permit is needed from that city or county. i. Persons living or working onsite: Unless residential occupancy is known (such as in nursing homes, correctional facilities, etc.) the following occupancy rates may be used to calculate the number of people expected to reside within the following types of housing: ■ 2.8 persons per single family residence; ■ 1.9 per unit in multi -unit housing; and ■ 2.4 persons per mobile home. j. People displaced by the proposal: Describe the current use of the site as well as the number of persons displaced. Include both the people that use the site formally (reside, work, etc.) and informally (recreation, transportation, etc.). k. Mitigation of displacement: Describe any measures proposed to reduce or compensate for the displacement of persons described under question B.8.j. 1. Consistency with plans and land use designations: Describe, if known, how the project complies with existing land use plans and designations or what changes will be required. Beyond those named in section 8 in the checklist, the following are examples of plans and designations that the proponent and agencies may also wish to consider: ■ Local subarea plan or overlay zones ■ State designated harbor ■ Air quality non -attainment area ■ State salmon recovery plans ■ State wildlife plans ■ Watershed management plan ■ Habitat conservation plan ■ Wild and Scenic River designation ■ State or national park, monument, wilderness, wildlife refuge, marine sanctuary, scenic area 9. Housing a. Number of units and income level rating: Number of units refers to the number of apartments or condominiums rather than buildings in multi -residential developments. Set dollar amounts for rating low, middle, and high income housing is not possible due to inflation factors and variability throughout the state. The Washington Office of Financial Management provides information on their website regarding housing Guidance for Part B Page 21 costs and income levels throughout Washington State, derived from the US census. http://-,vww.ofi-n.wa.gov b. Residential units eliminated: See guidance under B.9.a above. c. Housing mitigation: Consider providing some lower income housing within the development. 10. Aesthetics a. Building height and exteriors: Although antennas are excluded, other appurtenances should be measured in stating building height, such as smoke stacks, chimneys, vents, etc. Consider window area in determining the primary building exterior material. b. Views: Include both scenic and non -scenic views that will change. Answer "none" if the appearance of the site will remain unchanged. c. Mitigation for aesthetics: Views valued by persons recreating, traveling, working and/or living in the area should be considered in the design and review of the project. Mitigation may include: • Maintenance or construction of berms and/or vegetated buffers, • Design of structures, • Minimizing view obstructions, • Maintaining the character of the area. 11. Light & Glare a. Types of light and glare: Consider indoor lighting that may be seen through windows, as well as outdoor lighting such as street lights, signage, parking lots, etc. For glare, consider mirrored and unmirrored glass, and unpainted metal surfaces. b. Safety and views: Consider potential safety impacts to motorists, boaters, air traffic, and pedestrians on and off -site; as well as safety and/or view impacts to nearby residents, area workers, tourists, wildlife and domestic animals. c. Off -site sources of light and glare: Consider how light and glare from off -site sources could affect residents or workers during construction or operation of the proposed project. Effects on native or domestic animals also need to be considered. d. Mitigation for light and glare: Mitigation may include: • Maintenance or construction of berms and/or vegetated buffers; • Limiting hours of operation or construction work; • Design or placement of structures to minimize light and glare or view obstructions. Guidance for Part B Page 22 12. Recreation a. Recreational opportunities: Be as specific as possible. Examples include: • Walking, hiking, biking, picnicking • Dirt biking, dune buggies, horseback riding • Play ground, ball field, tennis or basketball courts, golf course • Water park, swimming area or pool, boating, rafting, fishing, beach combing • Amusement park, coliseum, stadium, museum, aquarium, zoo, or other public viewing opportunities • Fair, rodeo, or other public celebration event b. Displaced recreational uses: See information provided under B.12.a. above. c. Recreational mitigation: Creation of new or improved recreational opportunities such as an onsite playground and club house, donation of land for park facility, providing public access to beach, etc. 13. Historic and Cultural Preservation a. Historic register: Identify any places or objects on or adjacent to the project site that are listed or proposed for listing on a historic register. Contact the local jurisdiction or the State Office for Archaeological and Historic Preservation for information. b. Cultural site: Identify any places or objects on or adjacent to the project site that are of archeological, scientific or cultural importance. Contact the local jurisdiction, the State Office for Archaeological and Historic Preservation, use the TRAX system (regional Department of Natural Resources offices), or tribal sources for information. c. Mitigation for historic or cultural resource: Suggestions include: • Avoidance, • Maintaining, or restoring the integrity of the site or landmark to the extent possible, • Relocating the structure or artifact, • Meeting tribal needs for the sanctity of the location. 14. Transportation a. Public streets and highways: Highways or other major arterials listed need not directly access the site but are the major roads likely to be used by employees or residents and for the transport of materials or goods on or, off the project site. b. Public transit: Include details on the type (bus, subway, train, etc.) as well as the distance to the nearest stop or terminal. c. Parking spaces: If parking spaces are intended for other types of vehicles than automobiles, please state the number of each type. Also be sure to note when answering this question when the spaces are being added and when they are being eliminated. d. New roads and street improvements: It would be beneficial to show any new roadways on a map and describe them here (number of lanes, turn lanes, surfacing, etc.), as well as any appurtances such as lighting, stonnwater conveyance, barriers, signage, etc. e. Water, rail, air transportation: Consider increased demand for the transport of raw materials, products, employees, residents, etc. Guidance for Part B Page 23 f. Trips per day: Trips per day is the measure of vehicle trips to or from the project site during a given 24-hour weekday. Many agencies also require information on peak hour trips and it may speed review of your project to include that information on the checklist as well. Only traffic generated by the project need be included. The availability of public transportation, encouragement of car or van pooling, the use of flex -shifts or telecommuting, as well as other traffic mitigation measures may be used to decrease the estimates of traffic generated by the project, but should be detailed in your answer to question B.14.g. below. g. Transportation mitigation: Suggestions may include: • A transportation plan for reducing commute trips per day —particularly during peak hours, • Road improvements (road widening, added signs or signalization, turn -lanes, etc.), • Providing additional parking. 15. Public Services a. Public service demand: In describing increased service demand, include the type of service as well as the reason for increased demand. b. Mitigation may include: • Donation of property (on or off -site) for public uses, • Providing recreational facilities, • Providing on -site security or other emergency services, • Operational or design measures to reduce emergency risks, • ,Impact fees. 16. Utilities a. Utilities: Include those utilities that have distribution lines to the site, but note which services will require installation of connection lines to serve the proposal under B.16.b, below. b. Utility needs: Identify utilities that will be used for the project, the name of the service provider, and describe any construction required for access. Example: "Natural gas from Johnson Gas Co. with installation of a distribution line from Missouri St and 123`d Ave north to the extension of Newton St and from Newton St to each lot." Guidance for Part B Page 24 Contact Numbers Department of Ecology [ www.ecy.wa.gov/ ] Headquarters (Lacey) (360) 407-6000 SEPA Unit (Lacey) (360) 407-6922 Central Regional Office (Yakima) (509) 575-2490 Eastern Regional Office (Spokane) (509) 456-2926 Northwest Regional Office (Bellevue) (425) 649-7000 Southwest Regional Office (Lacey) (360) 407-6300 Department of Fish and Wildlife [ ww-A,.wa.gov/wdfw/ ] Fish Program (360) 902-2800 Habitat Program (360) 902-2534 Region 1 (Spokane) (509) 456-4082 Region 2 (Ephrata) (509) 754-4624 Region 3 (Yakima) (509) 575-2740 Region 4 (Mill Creek) (425) 775-1311 Region 5 (Vancouver) (360) 696-6211 Region 6 (Montesano) (360) 249-4628 Department of Natural Resources [ www.wa.gov/dnr/­ Headquarters Headquarters (Olympia) (360) 902-1000 Connection to Regions (800) 527-3305 Central Region (Chehalis) (360) 748-2383 Northeast Region (Colville) (509) 684-7474 Northwest Region (Sedro Woolley) (360) 856-3500 Olympic Region (Forks) (360) 374-6131 Southeast Region (Ellensburg) (509) 925-1793 South Puget Sound Region (Enumclaw) (360) 825-1672 Southwest Region (Castle Rock) (360) 577-2025 National Marine Fisheries Service [ www.nwr.noaa.gov/ ] (503) 230-5400 Natural Resource Conservation Service [ www.nres.usd.a.gov/ ] (509) 323-2900 Or check the local phone book. US Army Corps of Engineers [ www.usace.arMy.mil/ ] (206) 764-3495 US Fish and Wildlife Service [ ww•w.rl.fws.gov/ ] (360) 753-9440 Additional Resources SEPA (chapter 43.21C RCW), the SEPA Rules (chapter 197-11 WAC), and the SEPA Handbook, are available athttp://www.cey.wa.gov/-pro-oTanis/sea/sepa/ Printed copies are available by calling (360) 407-6924 or e-mailing sepau.nit@ecy.wa.gov Page 25 SEPA REVIEW PROCESS You contact an agency to apply for a permit, license, or approval for a project IThe agency determines if your project must go through SEPA Yes End of SEPA No process; ...... permit review continues You complete an environmental checklist and may modify your project to reduce impacts Lead agency reviews checklist and identifies adverse environmental impacts and potential mitigation Lead agency determines if your project has any remaining probable significant adverse environmental impacts Yes Agency issues a determination of significance/scoping notice for public review/comment, and begins the environmental impact statement (EIS)) V 3 Agency issues a draft EIS for review and comment Agency issues final EIS 7-day wait No Agency issues determination of nonsignificance (DNS) that may have a comment period If the DNS has a comment period, the agency considers comments. Agency retains, modifies, or withdraws DNS. As FSEPA Review Process complete. gencies can make permit decisions. SUBMITTAL REQUIREMENTS ENVIRONMENTAL REVIEW City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE: To evaluate the environmental impacts of a proposal and to identify methods to reduce those impacts. During this review process environmental values are considered as well as technical and economic considerations. FREE CONSULTATION MEETING: Prior to submitting an application, the applicant should informally discuss the proposed development with the Development Services Division. The Development Services Division will provide assistance and detailed information on the City's requirements and standards. Applicants may also take this opportunity to request the waiver of the City's typical application submittal requirements, which may not be applicable to the specific proposal. For further information on this meeting, see the instruction sheet entitled "Submittal Requirements: Pre -Application." APPLICATION SCREENING: Applicants are encouraged to bring in one copy of the application package for informal review by staff, prior to making the requested number of copies, colored drawings, or photo reductions. Please allow approximately 45 minutes for application screening. COMPLETE APPLICATION REQUIRED: In order to.accept your application, each of the numbered items must be submitted at the same time. If you have received a prior written waiver of a submittal item(s) during a pre -application meeting, please provide the waiver form in lieu of any submittal item not provided. All plans and attachments must be folded to a size not exceeding 8% by 11 inches. APPLICATION SUBMITTAL HOURS: Applications should be submitted to Development Services staff at the 6th floor counter of Renton City Hall, 1055 South Grady Way, between 8:00 A.M. and 4:00 P.M. Monday through Friday. An appointment to submit your application is not necessary. Due to the screening time required, applications delivered by messenger cannot be accepted. ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at http://apps.ecy.wa.gov/opas/ All Plans and Attachments must be folded 8 %"by 11" APPLICATION MATERIALS: 1. ❑ Pre -Application Meeting Summary: If the application was reviewed at a "pre -application meeting", please provide 5 copies of the written summary provided to you. 2. ❑ Waiver Form: If you received a waiver form during or after a "pre -application meeting", please provide 5 copies of this form. PW/DevServ/Forms/Planning/ER 1 02/06 3. ❑ Land Use Permit Master Application Form: Please provide the original plus 11 copies of the COMPLETED City of Renton Development Services Division's Master Application form. Application must have notarized signatures of ALL current property owners listed on the Title Report. If the property owner is a corporation, the authorized representative must attach proof of signing authority on behalf of the corporation. The legal description of the property must be attached to the application form. 4. ❑ Environmental Checklist: Please provide 12 copies of the Environmental Checklist. Please ensure you have signed the checklist and that all questions on the checklist have been filled in before making copies. If a particular question on the checklist does not apply, fill in the space with "Not Applicable". 5. ❑ Project Narrative: Please provide 12 copies of a clear and concise description of the proposed project, including the following: • Project name, size and location of site • Land use permits required for proposed project • Zoning designation of the site and adjacent properties • Current use of the site and any existing improvements • Special site features (i.e. wetlands, water bodies, steep slopes) • Statement addressing soil type and drainage conditions • Proposed use of the property and scope of the proposed development • For plats indicate the proposed number, net density and range of sizes (net lot area) of the new lots • Access • Proposed off -site improvements (i.e. installation of sidewalks, fire hydrants, sewer main, etc.) • Total estimated construction cost and estimated fair market value of the proposed project • Estimated quantities and type of materials involved if any fill or excavation is proposed • Number, type and size of any trees to be removed • Explanation of any land to be dedicated to the City • Any proposed job shacks, sales trailers, and/or model homes • Any proposed modifications being requested (include written justification) For projects located within 200-feet of Black River, Cedar River, Springbrook Creek, May Creek and Lake Washington please include the following additional information: • Distance from closest area of work to the ordinary high water mark of the proposed project site • Nature of the existing shoreline • The approximate location of and number of residential units, existing and potential, that will have an obstructed view in the event the proposed project exceeds a height of 35-feet above the average grade level 6. ❑ Rezone, Variance, Modification, or Conditional Use Justification: Please contact the Development Services Division to determine whether your project proposal triggers any additional land use permits. If so, additional information may be required. 7. ❑ Construction Mitigation Description: Please provide 5 copies of a written narrative addressing each of the following: • Proposed construction dates (begin and end dates) • Hours and days of operation • Proposed hauling/transportation routes • Measures to be implemented to minimize dust, traffic and transportation impacts, erosion, mud, noise, and other noxious characteristics • Any special hours proposed for construction or hauling (i.e. weekends, late nights) • Preliminary traffic control plan If your project requires the use of cranes, please contact the City's Airport Manager at (425) 430- 7471 to determine whether Federal Aviation Administration notification will be required. PW/DevServ/Forms/Planning/ER 2 02/06 8. ❑ Fees: The application must be accompanied by the required application fee (see Fee Schedule). Land use fees are calculated by charging the full amount for the most expensive land use permit needed and half-price for each additional land use permit. Please call (425) 430-7294 to verify the exact amount required. Checks should be made out to the City of Renton and can not be accepted for over the total fee amount. 9. ❑ Density Worksheet: Please submit 12 copies of a completed density worksheet for all residential projects. 10. ❑ Neighborhood Detail Map: Please provide 12 copies of a map drawn at a scale of 1" = 100' or 1" = 200' (or other scale approved by the Development Services Division) to be used to identify the site location on public notices and to review compatibility with surrounding land uses. The map shall identify the subject site with a much darker perimeter line than surrounding properties and include at least two cross streets in all directions showing the location of the subject site relative to property boundaries of surrounding parcels. The map shall also show: the property's lot lines, lot lines of surrounding properties, boundaries of the City of Renton (if applicable), north arrow (oriented to the top of the plan sheet), graphic scale used for the map, and City of Renton (not King County) street names for all streets shown. Please ensure all information fits on a single map sheet. Kroll Map Company (206-448-6277) produces maps that may serve this purpose or you may use the King County Assessor's maps as a base for the Neighborhood Detail Map. Additional information (i.e. current city street names) will need to be added by the applicant. 11. ❑ Site Plan: Please provide 12 copies of a fully -dimensioned plan sheet drawn at a scale of 1 "=20' (or other scale approved by the Development Services Division). We prefer the site plan be drawn on one sheet of paper unless the size of the site requires several plan sheets be used. If you are using more than a single plan sheet, please indicate connecting points on each sheet. The Site Plan should show the following: • Name of proposed project • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Drawing of the subject property with all property lines dimensioned and names of adjacent streets • Widths of all adjacent streets and alleys • Location of all existing public improvements including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, etc., along the full property frontage • Location and dimensions of existing and proposed: 1. structures 2. parking, off-street loading space, curb cuts and aisle ways 3. fencing and retaining walls 4. free-standing signs and lighting fixtures 5. refuse and recycling areas 6. utility junction boxes and public utility transformers 7. storage areas and job shacks/sales trailers/model homes • Location and dimensions of all easements referenced in the title report with the recording number and type of easement (e.g. access, sewer, etc.) indicated • Location and dimensions of natural features such as streams, lakes, required buffer areas, open spaces, and wetlands • Ordinary high water mark and distance to closest area of work for any project located within 200-feet from a lake or stream PW/DevServ/Forms/Planning/ER 3 02/06 12. ❑ Landscape Plan, Conceptual: Please provide 5 copies of a fully -dimensioned plan, prepared by a landscape architect registered in the State of Washington, a certified nurseryman, or other similarly qualified professional, drawn at the same scale as the project site plan (or other scale approved by the Development Services Division), clearly indicating the following: • Date, graphic scale, and north arrow • Location of proposed buildings, parking areas and access, and existing buildings to remain • Names and locations of abutting streets and public improvements, including easements • Existing and proposed contours at two -foot intervals or less • Location and size of planting areas • Location and height of proposed building • Location and elevations for any proposed landscape -related structures such as arbors, gazebos, fencing, etc. • Location, size, spacing and names of existing (to remain) and proposed shrubs, trees, and ground covers. Locations of decorative rocks or landscape improvements in relationship to proposed and existing utilities and structures • For wireless communication facilities, indicate type and locations of existing and new plant materials used to screen facility components and the proposed color(s) for the facility 13. ❑ Topography Map: Please provide 5 copies of a plan showing the site's existing contour lines at five-foot vertical intervals. 14. ❑ Tree Cutting/Land Clearing (Tree Inventory) Plan: Please provide 4 copies of a plan, based on finished grade, drawn to scale with the northern property line at the top of the paper if ANY trees or vegetation are to be removed or altered (if no trees or vegetation will be altered, please state so in your project narrative). The plan shall clearly show the following: • All property boundaries and adjacent streets • Location of all areas proposed to be cleared • Types and sizes of vegetation to be removed, altered or retained. This requirement applies only to trees 6" caliper "at chest level" and larger • Future building sites and drip lines of any trees which will overhang/overlap a construction line • Location and dimensions of rights -of -way, utility lines, and easements • Any trees on neighboring properties which are within 25-feet of the subject property and which may be impacted by excavation, grading or other improvements 15. ❑ Wetland Assessment: Please provide 12 copies of the map and 5 copies of the report if ANY wetlands are located on the subject property or within 100 feet of the subject property. The wetland report/delineation must include the information specified in RMC 4-8-120D. In addition, if any alteration to the wetland or buffer is proposed, 5 copies of a wetland mitigation plan is also required. See RMC 4-8-120D for plan content requirements. 16. ❑ Standard Stream or Lake Study: Please provide 12 copies of a report containing the information specified in RMC Section 4-8-120D. In addition, if the project involves an unclassified stream, a supplemental stream or lake study is also required (12 copies). If any alteration to a water -body or buffer is proposed a supplemental stream or lake study (12 copies) and a mitigation plan (12 copies) are also required. See RMC 4-8-120D for plan content requirements. 17. ❑ Habitat Data Report: If the project site contains or abuts a critical habitat per RMC 4-3-05065b, please provide 12 copies of a report containing the information specified in Section 4-8-120D of the Renton Municipal Code. PW/DevServ/Forms/Planning/ER 4 02/06 18. ❑ Utilities Plan, Generalized (sewer, water, stormwater, transportation improvements): Please provide 5 copies of a plan drawn on 22" x 34" plan sheets using a graphic scale of 1" _ 40' (or other size or scale approved by the Development Services Division) clearly showing all existing (to remain) and proposed public or private improvements to be dedicated or sold to the public including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, free-standing lighting fixtures, utility junction boxes, public utility transformers, etc., along the full property frontage. The finished floor elevations for each floor of proposed and existing (to remain) structures shall also be shown. 19. ❑ Geotechnical Report: Please provide 5 copies of a study prepared and stamped by a State of Washington licensed professional engineer including soils and slope stability analysis, boring and test pit logs, and recommendations on slope setbacks, foundation design, retaining wall design, material selection, and all other pertinent elements. 20. ❑ Grading Plan, Conceptual: This is required if the proposed grade differential on -site will exceed 24" from the top of the curb or if the amount of earth to be disturbed exceeds 500 cubic yards. Please provide 12 copies of a 22" x 34" plan drawn by a State of Washington licensed civil engineer or landscape architect at a scale of 1" to 40' (horizontal feet) and 1" to 10' (vertical feet) (or other size plan sheet or scale approved by the Development Services Division Plan Review Supervisor) clearly indicating the following: • Graphic scale and north arrow • Dimensions of all property lines, easements, and abutting streets • Location and dimension of all on -site structures and the location of any structures within 15-feet of the subject property or that may be affected by the proposed work • Accurate existing and proposed contour lines drawn at two -foot, or less, intervals showing existing ground and details of terrain and area drainage to include surrounding off -site contours within 100-feet of the site • Location of natural drainage systems, including perennial and intermittent streams and the presence of bordering vegetation • Setback areas and any areas not to be disturbed • Finished contours drawn at two foot intervals as a result of grading • Proposed drainage channels and related construction with associated underground storm lines sized and connections shown • Finished floor elevation(s) of all structures, existing and proposed General notes addressing the following (may be listed on cover sheet): • Area in square feet of the entire property • Area of work in square feet • Both the number of tons and cubic yards of soil to be added, removed, or relocated • Type and location of fill origin, and destination of any soil to be removed from site 21. ❑ Drainage Control Plan: Please provide 5 copies of a plan drawn to scale and stamped by a Washington State licensed professional engineer and complying with the requirements of Renton Municipal Code, Section 4-6-030 and the King County Surface Water Management Design Manual, 1990 edition, as adopted by the City of Renton. PW/DevServ/Forms/Planning/ER 5 02/06 22. ❑ Drainage Report: Please provide 4 copies of a report complying with the requirements of the City of Renton Drafting Standards, Section 4-6-030 of the City of Renton Municipal Code and the King County Surface Water Management Design Manual (KCSWDM), 1990 edition, as adopted by the City of Renton. The report must contain the following: • The stamp and signature of a Washington State licensed professional Engineer • Complete Technical Information Report (TIR) Worksheet • A description of the existing and proposed on -site drainage features and construction required • Core and Special Requirements: Show that Core Requirements 1 — 5 Section 1.2 of KCSWDM are addressed • Show that all Special Requirements in Section 1.3 of KCSWDM that are applicable to this project are addressed • Biofiltration swale preliminary and conceptual design calculations (per Section 4.6), if for project site sub -basins with more than 5000 square feet of new impervious area subject to vehicular use or storage of chemicals • Wet pond sizing preliminary and conceptual design calculations • A Level 1 Off -Site Analysis, as described in Core Requirement #2. (Level 2 or 3 analysis may be requested later if a downstream problem is found or anticipated from review of the initial submittal of the Drainage Report) 23. ❑ Architectural Elevations: Please provide 5 copies, for each building and each building face (N,S,E,W), of a 24" x 36" fully -dimensioned architectural elevation plan drawn at a scale of 1/4" _ 1' or 1/8" = 1' (or other size or scale approved by the Development Services Division). The plans must clearly indicate the information required by the "Permits" section of the currently adopted Uniform Building Code and RCW 19.27 (State Building Code Act, Statewide amendments), including, but not limited to the following: • Identify building elevations by street name (when applicable) and orientation i.e. Burnett Ave. (west) elevation • Existing and proposed ground elevations • Existing average grade level underneath proposed structure • Height of existing and proposed structures showing finished roof top elevations based upon site elevations for proposed structures and any existing/abutting structures • Building materials and colors including roof, walls, any wireless communication facilities, and enclosures 24. ❑ Floor Plans: Please provide 5 copies of a plan showing general building layout, proposed uses of space, walls, exits and proposed locations of kitchens, baths, and floor drains, with sufficient detail for City staff to determine if an oil/water separator or grease interceptor is required and to determine the sizing of a side sewer. 25. ❑ Flood Hazard Data: Please provide 12 copies of a scaled plan showing the nature, location, dimensions, and elevations of the area in question; existing or proposed structures, fill, storage of materials, and drainage facilities. Also indicate the following: • Elevation in relation to mean sea level of the lowest floor (including basement) of all structures • Elevation in relation to mean sea level to which any structure has been floodproofed • Certification by a registered professional engineer or architect the floodproofing methods criteria in RMC 4-3-050 have been met • Description of the extent to which a watercourse will be altered or relocated as a result of proposed development 26. ❑ Traffic Study: Please provide 5 copies of a report prepared by a State of Washington licensed professional engineer containing the elements and information identified in the City of Renton "Policy Guidelines for Traffic Impact Analysis of New Development" in sufficient detail to define potential problems related to the proposed development and identify the improvements necessary to accommodate the development in a safe and efficient manner. PW/DevServ/Forms/Planning/ER 6 02/06 27. ❑ Plan Reductions: Please provide one 8 %" x 11" PMT reduction of all required full size plan sheets but not limited to landscape plans, conceptual utility plans, site plan, neighborhood detail map, topography map, tree cutting/land clearing plan, grading plan, and preliminary plat plan (or similar). These reductions are used to prepare public notice posters and to provide the public with information about the project. A PMT reduction is an original white/opaque (Not transparent) photographic reduction. Xerox reductions or plotted reductions cannot be accepted. Please ensure the reduced Neighborhood Detail Map is legible and will display enough cross streets to easily identify the project location when cropped to fit in a 4" by 6" public notice space. Once the PMT reductions have been made, please provide one 8'/2" x 11" photocopy of each PMT sheet. Royal Reprographics (425)-251-8230, The Copy Company (206) 622-4050, and Reprographics NW/Ford Graphics (206)-624-2040, (425) 883-1110, (253) 383-6363 provide this service. 28. ❑ Colored Maps for Display (DO NOT MOUNT ON FOAM -CORE OR OTHER BACKING): Please color 1 copy of each of the following full size plan sheets 24" x 36" or other size approved by the Development Services Division) with a 1/4" or larger felt tip marker for use in presenting the project to the Environmental Review Committee and at any required public hearing-.- • Neighborhood Detail Map • Site Plan • Landscaping Plan • Elevations Please fold colored displays to 8 %"x 11 ". The following colors are required: Red -North Arrow, outer property boundary. Proposed new lot lines (dashed). Do not color existing lot lines which are to be eliminated or relocated. Blue -Street names identified with lettering of at least 1" in height. Street names must be legible at a distance of 15-ft. Brown -Existing buildings (Please do not color buildings which will be demolished or removed) Yellow -Proposed buildings Light Green -Landscaped areas Dark Green -Areas of undisturbed vegetation All Plans and Attachments must be folded to 8%" by 11" REVIEW PROCESS: Once a complete land use application package has been accepted for initial review, the Development Services Division will post three notices of the pending application at or near the subject site and mail notices to property owners within 300 feet of the project site. The proposal will be routed to other City departments and other jurisdictions or agencies who may have an interest in the application. The reviewers have two weeks to return their comments to the Development Services Division. Within approximately two weeks, the Development Services Division will prepare a report regarding the proposal's compliance with applicable codes and the City's review criteria. The proposal will then be presented to the City's Environmental Review Committee. The Environmental Review Committee is comprised of the Administrator of the Planning/Building/Public Works Department, the Administrator of Community Services, and the Fire Chief. The Committee is responsible for determining whether the proposal will result in significant adverse environmental impacts. To do this, the committee will consider such issues as environmental health hazards, wetlands, groundwater, energy and natural resources and will then issue its decision (Environmental Threshold Determination). The Environmental Review Committee will either issue a: PW/DevServ/Forms/Planning/ER 7 02/06 Determination of Non -Significance (DNS) -Make a determination the proposal will have no significant negative environmental impacts or; Mitigated Determination of Non -Significance (DNS-M)-Make a determination the proposal, if modified, would have no significant negative environmental impacts or; Determination of Significance (DS)-Make a determination the proposal will have significant adverse environmental impacts and require the applicant to submit an Environmental Impact Statement (EIS) prepared by a qualified consultant Once the Environmental Review Committee has issued its Environmental Threshold Determination (provided an EIS is not required), a public notice of the Determination is printed in the South County Journal and three notices are posted at or near the site. A 14-day appeal period commences following the publication date. At the discretion of the City, a separate and additional 15-day comment period may be added prior to the 14-day appeal period. APPEAL AND RECONSIDERATION. PROCESS FOR DECISIONS: Any person, including the applicant, aggrieved by the threshold determination, may make a written application for reconsideration to the Environmental Review Committee within 14 calendar days of the date of the decision. After review of the request, the Environmental Review Committee may take whatever action is deemed proper. The Environmental Review Committee decision on the reconsideration request will be mailed to all parties of record within 10 days from the date the request was filed. If any party is still not satisfied after a reconsideration decision has been issued, an appeal may be submitted within 14 days to the Hearing Examiner. An appeal may be filed without requesting reconsideration by the Reviewing Official first, however; it must be filed within 14 days of the date when the original decision was issued. See Renton Municipal Code, Section 4-8-110 for further information on the appeal process and time frames. BUILDING AND CONSTRUCTION PERMIT ISSUANCE AND INSTALLATION OF IMPROVEMENTS: In the City of Renton, a Building Permit must be obtained to build buildings and structures. A Construction Permit must be obtained to install utility lines, transportation improvements and undertake work in City right-of-ways. Building and Construction Permits are separate permits. Applicants may apply for building and construction permits concurrently with their request for a land use application. However, the applicant should be aware any conditions of land use permit approval may create a need for revisions to other permit applications whereby additional fees may be charged. Refunds of building permit charges are not available. If no appeals or reconsideration requests are filed within 14 days of the effective date of the decision to approve the application, the applicant may obtain building and construction permits. A construction permit for the installation of on -site and off -site utilities will be issued upon the review and approval of civil engineering drawings by the Division's Public Works Section and receipt of all applicable development and permit fees. A building permit will be issued upon the Building Section's approval of building plans and receipt of all applicable fees. DEFERRAL OF IMPROVEMENTS: If a developer wishes to defer certain on -site or off -site improvements (i.e. landscaping, curbs and sidewalks), written application with full and complete engineering drawings must be submitted to the Development Services Division. The application should explain the reasons why such delay is necessary. If approval is granted, security in the form of an irrevocable letter of credit, set -aside fund, assignment of funds, certified check or other type of security acceptable to the City shall be furnished to the City in an amount equal to a minimum of 150% of the estimated cost of the required improvements. PW/DevServ/Forms/Planning/ER 8 02/06 City of Renton LAND USE PERMIT MASTER APPLICATION PROPERTY OWNER(S) NAME: ADDRESS: CITY: ZIP: TELEPHONE NUMBER: APPLICANT (if other than owner) NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER AND E-MAIL ADDRESS: PROJECT INFORMATION PROJECT OR DEVELOPMENT NAME: PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): EXISTING LAND USE(S): PROPOSED LAND USE(S): EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION (if applicable): EXISTING ZONING: PROPOSED ZONING (if applicable): SITE AREA (in square feet): SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: SQUARE FOOTAGE.OF PRIVATE ACCESS EASEMENTS: PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NUMBER OF PROPOSED LOTS (if applicable): NUMBER OF NEW DWELLING UNITS (if applicable): Q: web/p w/de vserv/forms/p lann i ng/mastempp.doc 1 07/29/05 PROJECT INFORM TION (contin NUMBER OF EXISTING DWELLING UNITS (if applicable): SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING RESIDENTIAL BUILDINGS TO REMAIN (if applicable): SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NUMBER OF EMPLOYEES TO BE EMPLOYED BY THE NEW PROJECT (if applicable): I PROJECT VALUE: IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE ❑ AQUIFER PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. ❑ GEOLOGIC HAZARD sq. ft. ❑ HABITAT CONSERVATION sq. ft, ❑ SHORELINE STREAMS AND LAKES sq. ft. ❑ WETLANDS sq. ft. LEGAL DESCRIPTION OF PROPERTY (Attach..legal description on separate sheet with the following. information Included) SITUATE IN THE QUARTER OF SECTION TOWNSHIP _, RANGE_, IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1. 3. 2. 4. Staff will calculate applicable fees and postage: $ AFFIDAVIT OF OWNERSHIP 1, (Print Name/s) declare that I am (please check one) _ the current owner of the property involved in this application or the authorized representative to act for a corporation (please. attach proof of authorization) and that the foregoing statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and belief. certify that I know or have satisfactory evidence that signed this instrument and acknowledged it to be his/her/their free and voluntary act for the uses.and purposes mentioned in the instrument. (Signature of Owner/Representative) (Signature of Owner/Representative) Notary Public in and for the State of Washington Notary (Print) My appointment expires: Q: web/pw/devserv/forms/planning/masterapp.doc 2 07/29/05 DEVELOPMENT SERVICES DIVISION ENVIRONMENTAL CHECKLIST City of Renton Development Services Division 1055 South Grady Way, Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE OF CHECKLIST: The State Environmental Policy Act (SEPA), Chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The pufpose of this checklist is to provide information to help you and the agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain .your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. Q:\W EB\P W\DEVSERV\Forms\Planning\envchist.doc08/29/03 A. BACKGROUND 1. Name of proposed project, if applicable: 2. Name of applicant: 3. Address and phone number of applicant and contact person: 4. Date checklist prepared: 5. Agency requesting checklist: 6. Proposed timing or schedule (including phasing, if applicable): 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. 10. List any governmental approvals or permits that will be needed for your proposal, if known. 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 2 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required --by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. B. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one); flat, rolling, hilly, steep slopes, mountainous, other b. What is the steepest slope on the site (approximate percent slope?) C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. g. About what percent of the site will be covered with impervious surfaces after project , construction (for example, asphalt or buildings)? h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 3 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. b. Are there any off -site sources of emission or odor that may affect your proposal? If so, generally describe. C. Proposed measures to reduce or control emissions or other impacts to air, if any: 3. WATER a. Surface Water: 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. 4) Will the proposal require. surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. 5) Does the proposal lie within a 100-year flood plain? If so, note location on the site plan. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 4 b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. C. Water Runoff (including storm, water): 1) Describe the source of runoff (including storm water) and method of collection .and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, If so, describe. 2) Could waste material enter ground or surface waters? If so, generally describe. { d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: A. PLANTS a. Check or circle types of vegetation found on the site: deciduous tree: alder, maple, aspen, other evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other water plants: water lily, eel grass, milfoil, other other types of vegetation b. What kind and amount of vegetation will be removed or altered? C. List threatened or endangered species known to be on or near the site. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: Q:\WEB\PW\DEVSERV\Fomis\Planning\envchlst.doc 5 5. ANIMALS a. Circle any birds and animals which have been observed on or near the site or are known to be on or near the site: Birds: hawk, heron, eagle, songbirds, other Mammals: deer, bear, elk, beaver, other Fish: bass, salmon, trout, herring, shellfish, other b. List any threatened or endangered species known to be on or near the site. C. Is the site part of a migration route? If so, explain d. Proposed measures to preserve or enhance wildlife, if any: 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the Y completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. 4:f•„ b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. 1) Describe special emergency services that might be required. 2) Proposed measures to reduce or control environmental health hazards, if any: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 6 b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. 3) Proposed measures to. reduce or control noise impacts, if any: 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? b. Has the site been used for agriculture? If so, describe. ., C. Describe any structures on the site. d. Will any structures be demolished? If so, what? e. What is the current zoning classification of the site? f. What is the current comprehensive plan designation of the site? :. g. If applicable, what is the current shoreline master program designation of the site? h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. i. Approximately how many people would reside or work in the completed project? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 7 j. Approximately how many people would the completed project displace? k. Proposed measures to avoid or reduce displacement impacts, if any: I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. b. Approximately how many units, if any, would be eliminated? Indicate whether. high, middle, or low-income housing. .411 C. Proposed measures to reduce or control housing impacts, if any: 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. b. What views in the immediate vicinity would be altered or obstructed? C. Proposed measures to reduce or control aesthetic impacts, if any: 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? b. Could light or glare from the finished project be a safety hazard or interfere with views? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 8 C. What existing off -site sources of light or glare may affect your proposal? d. Proposed measures to reduce or control light and glare impacts, if any: 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? b. Would the proposed project displace any existing recreational uses? If so, describe. C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or r cultural importance known to be on or next to the site. C. Proposed measures to reduce or control impacts, if any: 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? C. How many parking spaces would the completed project have? How many would the project eliminate? Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 9 d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. g. Proposed measures to reduce or control transportation impacts, if any: 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. b. Proposed measures to reduce or control direct impacts on public services, if any. 16. UTILITIES a. Circle utilities currently available at the site: electricity, natural gas, water, refuse service, telephone, sanitary sewer, septic system, other. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent: Name Printed: Date: Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 10 LAND USE PERMIT FEES City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 APPLICATION TYPE: FEE AMOUNT: Annexation Expense for postage Appeal of Hearing Examiners Decision, Administrative Decision, or . $75.00 Environmental Decision Binding Site Plan Approval $1,000.00 Comprehensive Plan Amendment $1.000.00 Conditional Use Permit Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Environmental Impact Statement/Draft and Final 100% of costs of coordination, review and appeals Environmental Checklist: Less than $100,000 project value $400.00 $100,000 or more project value $1,000.00 Environmental Review/sensitive lands or lands covered by water, $1,000.00 except minor residential additions or modifications Fence Permit (special) $100.00 Grading and Filling Permits $2,000.00 Hobby Kennel License $20.00 Lot Line Adjustment $450.00 Mobile Home Park: Tentative $500.00 Preliminary $2,000.00 Final $1,000.00 Open Space Classification Request $30.00 Plats: Short Plat $1000.00 Preliminary Plat $2,000.00 Final Plat $1,000.00 Planned Urban Development: Preliminary $2,000.00 Final $1,000.00 Rebuild Approval Permit: Hearing Examiner Review $500.00 Administrative Review $250.00 PW\DEVSERV\Forms\Planning\landusefee 1 04/06 APPLICATION TYPE: FEE AMOUNT: Rezones: Less than 10 acres $2,000.00 10 to 20 acres $3,000.00 More than 20 acres $4,000.00 Routine Vegetation Management Permit $75.00 Cart Plan Review: $100.00 -Shopping Shoreline Permits: Shoreline Permit Exemption No charge Shoreline Substantial Dev. Permit (Under $100,000 Value) $500.00 Shoreline Substantial Dev. Permit $100,000 orgreater) $1,000.00 Site Plan Approval: Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Special Permit $2,000.00 Temporary Permit $100.00 Temporary Permit Sign Deposit refundable $25.00 Variance Administrative $100.00 Board of Adjustment or Hearing Examiner $500.00 Waiver $100.00 JOINT LAND USE APPLICATIONS: For joint land use applications, applicant shall pay full rice for the most expensive major application and half-price for related applications. EXTRA FEES: Whenever any application is to be handled under the terms of any portion of the City's land use codes, adopted codes, or the Uniform Building Code, and that application is so large, complicated or technically complex that it cannot be handled with existing city staff, then an additional fee can be charged which is equivalent to the extra costs incurred by the City of Renton. Such fees shall be charged only to the extent incurred beyond that normally incurred for processing an application. When the application or development plans are modified so as to require additional review by the City beyond the review normally required for like projects, at the discretion of the Development Services Director, an additional fee may be charged at $75.00 per hour. Any questions regarding land use fees should be directed to the Development Services Division, 6"' floor customer service counter, at (425) 430-7294. PW\DEVSERV\Forms\PlanningVandusefee 2 04/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xls 09/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS (Parking, Lot Coverage & Landscaping Analysis 4 1 1 1 1 Plat Name Reservation 4 I Preapplication Meeting Summary 4 1 1 1 1 Rehabilitation Plan 4 Site Plan 2 AND 4 I Stream or Lake Study, Supplemental 4 1 1 1 1 (Street Profiles 2 (Topography Map 3 (Tree Cutting/Land Clearing Plan 4 1 1 1 1 I Utilities Plan, Generalized 2 (Wetlands Mitigation Plan, Preliminary 4 1 1 1 1 Wireless Applicant Agreement Statement 2AND 3 Inventory of Existing Sites 2 AND 3 Lease Agreement, Draft 2 AND 3 Map of Existing Site Conditions 2AND s Map of View Area 2AND 3 Photosimulations 2 AND 3 This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xls 09/06 SUBMITTAL REQUIREMENTS CRITICAL AREAS EXEMPTION City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE: Exempt activities may intrude into a critical area or required buffer subject to the Development Services Administrator providing a letter of exemption of any listed conditions or requirements. FREE CONSULTATION MEETING: Prior to submitting an application, the applicant should informally discuss the proposed development with the Development Services Division. The Development Services Division will provide assistance and detailed information on the City's requirements and standards. Applicants may also take this opportunity to request the waiver of the City's typical application submittal requirements which may not be applicable to the specific proposal. For further information on this meeting, see the instruction sheet entitled "Submittal Requirements: Pre -Application." COMPLETE APPLICATION REQUIRED: In order to accept your application, each of the numbered items must be submitted at the same time. If you have received a prior written waiver of a submittal item(s) during a pre -application meeting, please provide the waiver form in lieu of any submittal item not provided. All plans and attachments must be folded to a size not exceeding 81/2by 11 inches. APPLICATION SCREENING: Applicants are encouraged to bring in one copy of the application package for informal review by staff, prior to making the requested number of copies, colored drawings, or photo reductions. Please allow approximately 45 minutes for application screening. APPLICATION SUBMITTAL HOURS: Applications should be submitted to Development Services staff at the 6th floor counter of Renton City Hall, 1055 South Grady Way, between 8:00 A.M. and 4:00 P.M. Monday through Friday. An appointment to submit your application is not necessary. Due to the screening time required, applications delivered by messenger cannot be accepted. ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at http://apps.ecy.wa.gov/opas/ All Plans and Attachments must be folded 8 1/2 lyby 11" APPLICATION MATERIALS: 1. ❑ Pre -Application Meeting Summary: If the application was reviewed at a "pre -application meeting", please provide 5 copies of the written summary provided to you. 2. ❑ Waiver Form: If you received a waiver form during or after a "pre -application meeting", please provide 5 copies of this form. PW/DevServ/Forms/Planning/CritAreasExempt 1 12/05 3. ❑ Land Use Permit Master Application Form: Please provide the original plus 11 copies of the COMPLETED City of Renton Development Services Division's Master Application form. Application must have notarized signatures of ALL current property owners listed on the Title Report. If the property owner is a corporation, the authorized representative must attach proof of signing authority on behalf of the corporation. The legal description of -the property must be attached to the application form. 4. ❑ Request For Critical Areas Exemption Form (SEPA Exempt Activities): Please provide 3 copies of the attached Critical Areas Exemption form if the project consists of one of the listed activities eligible for SEPA exemption. 5. ❑ Site Plan: Please provide 12 copies of a fully -dimensioned plan sheet drawn at a scale of 1 "=20' (or other scale approved by the Development Services Division). We prefer the site plan be drawn on one sheet of paper unless the size of the site requires several plan sheets to be used. If you are using more than a single plan sheet, please indicate connecting points on each sheet. The Site Plan should show the following: • Name of proposed project • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Drawing of the subject property with all property lines dimensioned and names of adjacent streets • Widths of all adjacent streets and alleys • Location of all existing public improvements including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, etc., along the full property frontage • Location and dimensions of existing and proposed: 1. structures 2. setbacks 3. parking, off-street loading space, curb cuts and aisle ways 4. fencing and retaining walls 5. free-standing signs and lighting fixtures 6. refuse and recycling areas 7. utility junction boxes and public utility transformers 8. storage areas and job shacks/sales trailers/model homes • Location and dimensions of all easements referenced in the title report with the recording number and type of easement (e.g. access, sewer, etc.) indicated • Location and dimensions of natural features such as streams, lakes, required buffer areas, open spaces, and wetlands • Ordinary high water mark and distance to closest area of work for any project located within 200-feet from a lake or stream A legend/analysis of the following information MUST be included on the site plan: • Total square footage of the site • Square footage (by floor and overall total) for each individual building and/or use • Total square footage of all buildings/structure footprints • Total impervious surfacing. List the square footage of both existing impervious area to remain plus new impervious areas to be installed, and the total square footage of parking areas • Percentage of lot coverage • Square footage of all landscaping (total, interior of parking lot, and wildlife habitat/natural areas) • Allowable and proposed building heights • All building setbacks required by code • Proposed building setbacks • Square footage of any on -site critical areas PW/DevServ/Forms/Planning/CritAreasExempt 2 12/05 Parking analysis including the following: • Number of stalls required by Code (if more than one use/ratio show required number for each use • Total number of stalls proposed (if less or more than total required attach a request for a parking modification to the application package • Location and number of "ADA accessible" stalls, compact, employee and/or guest parking stalls, and parking space dimensions • Sizes of various types of stalls proposed • Angle of stalls (if other than 90 degrees) • Location and size of curb cuts • Traffic flow within the parking, loading, maneuvering areas, ingress and egress • Location of wheel stops • Loading spaces(s) location and dimensions • Number of stacking space(s) for any drive -up windows • Location and dimensions of any bicycle racks, bus shelters, carpool parking spaces, or facilities designed to accommodate access to the site. 6. ❑ Neighborhood Detail Map: Please provide 12 copies of a map drawn at a scale of 1" = 100' or 1" = 200' (or other scale approved by the Development Services Division) to be used to identify the site location on public notices and to review compatibility with surrounding land uses. The map shall identify the subject site with a much darker perimeter line than surrounding properties and include at least two cross streets in all directions showing the location of the subject site relative to property boundaries of surrounding parcels. The map shall also show: the property's lot lines, lot lines of surrounding properties, boundaries of the City of Renton (if applicable), north arrow (oriented to the top of the plan sheet), graphic scale used for the map, and City of Renton (not King County) street names for all streets shown. Please ensure all information fits on a single map sheet. Kroll Map Company (206-448-6277) produces maps that may serve this purpose or you may use the King County Assessor's maps as a base for the Neighborhood Detail Map. Additional information (i.e. current city street names) will need to be added by the applicant. 7. ❑ Wetland Assessment: Please provide 12 copies of the map and 5 copies of the report if ANY wetlands are located on the subject property or within 100 feet of the subject property. The wetland report/delineation must include the information specified in RMC 4-8-120D. In addition, if any alteration to the wetland or buffer is proposed, 5 copies of a wetland mitigation plan is also required. See RMC 4-8-120D for plan content requirements. 8. ❑ Standard Stream or Lake Study: Please provide 12 copies of a report containing the information specified in RMC Section 4-8-120D. In addition, if the project involves an unclassified stream, a supplemental stream or lake study is also required (12 copies). If any alteration to a water -body or buffer is proposed a supplemental stream or lake study (12 copies) and a mitigation plan (12 copies) are also required. See RMC 4-8-120D for plan content requirements. 9. ❑ Flood Hazard Data: Please provide 12 copies of a scaled plan showing the nature, location, dimensions, and elevations of the area in question; existing or proposed structures, fill, storage of materials, and drainage facilities. Also indicate the following: • Elevation in relation to mean sea level of the lowest floor (including basement) of all structures • Elevation in relation to mean sea level to which any structure has been floodproofed • Certification by a registered professional engineer or architect the floodproofing methods criteria in RMC 4-3-050 have been met • Description of the extent to which a watercourse will be altered or relocated as a result of proposed development PW/DevServ/Forms/Planning/CritAreasExempt 3 12/05 10. ❑ Habitat Data Report: If the project site contains or abuts a critical habitat per RMC 4-3-05065b, please provide 12 copies of a report containing the information specified in Section 4-8-120D of the Renton Municipal Code. 11. ❑ Geotechnical Report: Please provide 5 copies of a study prepared and stamped by a State of Washington licensed professional engineer including soils and slope stability analysis, boring and test pit logs, and recommendations on slope setbacks, foundation design, retaining wall design, material selection, and all other pertinent elements. 12. ❑ Grading Plan, Detailed: Please provide 12 copies of a 22" x 34" plan drawn by a State of Washington Licensed civil engineer or landscape architect at a scale of one inch to forty feet clearly indicating the following: • Graphic scale and north arrow • Dimensions of all property lines, easements, and abutting streets • Location and dimension of all on -site structures and the location of any structures within 15-feet of the subject property or that may be affected by the proposed work • Accurate existing and proposed contour lines drawn at two -foot, or less, intervals showing existing ground and details of terrain and area drainage to include surrounding off -site contours within 100-feet of the site • Location of natural drainage systems, including perennial and intermittent streams and the presence of bordering vegetation • Setback areas and any areas not to be disturbed • Finished contours drawn at two foot intervals as a result of grading • Proposed drainage channels and related construction with associated underground storm lines sized and connections shown • Finished floor elevation(s) of all structures, existing and proposed General notes addressing the following (may be listed on cover sheet): • Area in square feet of the entire property • Area of work in square feet • Both the number of tons and cubic yards of soil to be added, removed, or relocated • Type and location of fill origin, and destination of any soil to be removed from site. 13. ❑ Topography Map: Please provide 4 copies of a plan showing the site's existing contour lines at five-foot vertical intervals. 14. ❑ Drainage Control Plan: Please provide 5 copies of a plan drawn to scale and stamped by a Washington State licensed professional engineer and complying with the requirements of Renton Municipal Code, Section 4-6-030 and the King County Surface Water Management Design Manual, 1990 edition, as adopted by the City of Renton. 15. ❑ Drainage Report: Please provide 4 copies of a report complying with the requirements of the City of Renton Drafting Standards, Section 4-6-030 of the City of Renton Municipal Code and the King County Surface Water Management Design Manual (KCSWDM), 1990 edition, as adopted by the City of Renton. The report must contain the following: • The stamp and signature of a Washington State licensed professional Engineer • Complete Technical Information Report (TIR) Worksheet • A description of the existing and proposed on -site drainage features and construction required • Core and Special Requirements: Show that Core Requirements 1-5 Section 1.2 of KCSWDM are addressed • Show that all Special Requirements in Section 1.3 of KCSWDM that are applicable to this project are addressed • Biofiltration swale preliminary and conceptual design calculations (per Section 4.6), if for project site sub -basins with more than 5000 square feet of new impervious area subject to vehicular use or storage of chemicals • Wet pond sizing preliminary and conceptual design calculations • A Level 1 Off -Site Analysis, as described in Core Requirement #2. (Level 2 PW/DevServ/Forms/Planning/CritAreasExempt 4 12/05 or 3 analysis may be requested later if a downstream problem is found or anticipated from review of the initial submittal of the Drainage Report) 16. ❑ Plan Reductions: Please provide one 8 %*' x 11" PMT reduction of all required full size plan sheets but not limited to landscape plans, conceptual utility plans, site plan, neighborhood detail map, topography map, tree cutting/land clearing plan, grading plan, and preliminary plat plan (or similar). These reductions are used to prepare public notice posters and to provide the public with information about the project. A PMT reduction is an original white/opaque (Not transparent) photographic reduction. Xerox reductions or plotted reductions cannot be accepted. Please ensure the reduced Neighborhood Detail Map is legible and will display enough cross streets to easily identify the project location when cropped to fit in a 4" by 6" public notice space. Once the PMT reductions have been made, please provide one 8 %" x 11" photocopy of each PMT sheet. Royal Reprographics (425)-251-8230, The Copy Company (206) 622-4050, and Reprographics NW/Ford Graphics (206)-624-2040, (425) 883-1110, (253) 383-6363 provide this service. 17. ❑ Colored Maps for Display (DO NOT MOUNT ON FOAM -CORE OR OTHER BACKING): Please color 1 copy of each of the following full size plan sheets 24" x 36" or other size approved by the Development Services Division) with a 1/4" or larger felt tip marker for use in presenting the project to the Environmental Review Committee and at any required public hearing: • Neighborhood Detail Map • Site Plan • Landscaping Plan • Elevations Please fold colored displays to 8 %" x 11 ". The following colors are required: Red -North Arrow, outer property boundary. Proposed new lot lines (dashed). Do not color existing lot lines which are to be eliminated or relocated. Blue -Street names identified with lettering of at least 1" in height. Street names must be legible at a distance of 15-ft. Brown -Existing buildings (Please do not color buildings which will be demolished or removed) Yellow -Proposed buildings Light Green -Landscaped areas Dark Green -Areas of undisturbed vegetation All Plans and Attachments must be folded to 8%" by 11" 3 PW/DevServ/Forms/Planning/CritAreasExempt 5 12/05 REQUEST FOR CRITICAL AREAS EXEMPTION (FOR SEPA EXEMPT ACTIVITIES) City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 Project Name Brief Description of Type of Critical Area ❑ Work Occurs in Critical Area I ❑ Work Occurs in Buffer PURPOSE: Exempt activities provided with a letter of exemption from the Development Services Administrator may intrude into a critical area or required buffer (Subject to any conditions or requirements provided by the Administrator). APPLICABILITY OF EXEMPTIONS: The following is a general list of activities that may be exempt from the critical areas regulations. More specific descriptions of the activities are contained in the Critical Areas Regulations. Some of the listed activities may not be exempt in certain critical areas. The Development Services Division will evaluate you request according to the City of Renton Critical Areas Regulations in RMC 4-3-050C, J, L, and N. I AM REQUESTING A CRITICAL AREAS EXEMPTION FOR ONE OR MORE OF THE FOLLOWING ACTIVITIES: ❑ Conservation, Enhancement, and Related Activities: • Conservation or preservation of soil, water, vegetation, fish, and other wildlife • Enhancement activities as defined in chapter 4-11 RMC' • Any critical area, buffer restoration, or other mitigation activities that have been approved by the City ❑ Research and Site Investigation: • Nondestructive education and research • Site investigative work necessary for land use application submittals such as surveys, soil logs, etc. ❑ Agricultural, Harvesting, and Vegetation Management: • Harvesting wild foods • Existing/Ongoing agricultural activities' PW/DevServ/Forms/Planning/CriticalAreasExemptionSEPA 1 12/05 • Removal of dead, terminally diseased, damaged, or dangerous ground cover or hazardous trees which have been certified as such by a forester, registered landscape architect, or certified arborist ❑ Surface Water Alteration: • New surface water discharges provided the discharge meets the requirements of the Storm and Surface Water Drainage Regulations' 2 3 New or modified regional stormwater facilities 1 2 3 • Flood hazard reduction 1 3 a s ❑ Roads, Parks, Public and Private Utilities: • Relocation of Existing Utilities out of Critical Area and Buffer • Maintenance, operation, and repair of existing parks, trails, roads, facilities, and utilities' 2 • Installation, construction, replacement, or operation of utilities, traffic control, and walkways within existing improved right -if -way or easement' 2 • Modification of existing utilities and streets by 10% or less' 2 5 • Management and essential tree removal for public or private utilities, roads and public parks' ❑ Wetland Disturbance, Modification, and Removal: • Any activity in small Category 3 wetlands 1 2 3 a 5 • Temporary disturbances of a wetland due to construction activities that do not include permanent filling' 2 3 5 ❑ Maintenance and Construction for Existing Uses and Facilities: • Remodeling, replacing, or removing existing structures' 2 • Normal and routine maintenance and repair of any existing public or private uses and facilities where no alteration of the critical area and required buffer or additional fill materials will be placed' 2 • Construction activity connected with an existing single family residence or garage, provided that no portion of the new work occurs closer to the critical area or required buffers than the existing structure' 2 • Existing activities which have not been changed, expanded or altered provided they comply with the applicable requirements of chapter 4-10 RMC 1 ❑ Emergency Activities: • Removal of trees or ground cover by a City department, agency, public, or private utility in an emergency situation • Public interest emergency use, storage, and handling of hazardous materials by governmental organizations in an Aquifer Protection Area ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at http://apps.ecy.wa.gov/opas/ PW/DevServ/Forms/Planning/CriticalAreasExemptionSEPA 2 12/05 For City Use Only ❑ Exemption Granted ❑ Exemption Denied Neil Watts, Director Development Services Division Signature: Date: Conditions of Approval: 'Exemption does not apply in Aquifer Protection Areas 2Exemption does not apply in Flood Hazard Areas 3Exemption does not apply in Geologic Hazard Areas "Exemption does not apply in Habitat Conservation Areas 5Exemption does not apply in Streams and Lakes: Class 2 to 4 6Exemption does not apply in Wetlands PW/DevServ/Forms/Planning/CriticalAreasExemptionSEPA 3 12/05 City of Renton LAND USE PERMIT MASTER APPLICATION PROPERTY OWNER(S) NAME: ADDRESS: CITY: ZIP: TELEPHONE NUMBER: APPLICANT (if other than owner) NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER AND E-MAIL ADDRESS: PROJECT INFORMATION PROJECT OR DEVELOPMENT NAME: PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): EXISTING LAND USE(S): PROPOSED LAND USE(S): EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION (if applicable): EXISTING ZONING: PROPOSED ZONING (if applicable): SITE AREA (in square feet): SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NUMBER OF PROPOSED LOTS (if applicable): NUMBER OF NEW DWELLING UNITS (if applicable): Q:web/pw/devserv/forms/planning/masterapp.doc 1 07/29/05 PROJECT INFORMA TION (continue NUMBER OF EXISTING DWELLING UNITS (if applicable): SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING. RESIDENTIAL BUILDINGS TO REMAIN (if applicable): SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NUMBER OF EMPLOYEES TO BE EMPLOYED BY THE NEW PROJECT (if. applicable): ■7 93y:1611118 414 IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE ❑ AQUIFER PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. ❑ GEOLOGIC HAZARD sq. ft. ❑ HABITAT CONSERVATION sq. ft. ❑ SHORELINE STREAMS AND LAKES sq. ft. ❑ WETLANDS sq. ft. LEGAL. DESCRIPTION OF PROPERTY (Attach legal. description on separate sheet with the following information included) SITUATE IN THE QUARTER OF SECTION _, TOWNSHIP. _, RANGE_, IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1. 3. 2. 4. Staff will calculate applicable fees and postage: $ AFFIDAVIT OF OWNERSHIP I, (Print Name/s) declare that I am (please check one) _ the current owner of the property inr volved in this application or the authorized representative.to act for corporation (please attach proof of authorization) and that the foregoing statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and•belief. I certify that I.know or have satisfactory. evidence that signed this instrument and acknowledged it to be his/her/their free and voluntary act for the uses and purposes mentioned in the instrument. (Signature of Owner/Representative) (Signature of Owner/Representative) Notary Public in and for the State of Washington Notary ( My appointment expires: Q:wcb/pw/devserv/forms/planning/masterapp.doc 2 07/29/05 LAND USE PERMIT FEES City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 APPLICATION TYPE: FEE AMOUNT: Annexation Expense for postage Appeal of Hearing Examiner's Decision, Administrative Decision, or $75.00 Environmental Decision Binding Site Plan Approval $1,000.00 Comprehensive Plan Amendment $1,000.00 Conditional Use Permit Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Environmental Impact Statement/Draft and Final 100% of costs of coordination, review and appeals Environmental Checklist: Less than $100,000 project value $400.00 $100,000 or more project value $1,000.00 Environmental Review/sensitive lands or lands covered by water, $1,000.00 except minor residential additions or modifications Fence Permit (special) $100.00 Grading and Filling Permits $2,000.00 Hobby Kennel License $20.00 Lot Line Adjustment $450.00 Mobile Home Park: Tentative $500.00 Preliminary $2,000.00 Final $1,000.00 Open Space Classification Request $30.00 Plats: Short Plat $1000.00 Preliminary Plat $2,000.00 Final Plat $1,000.00 Planned Urban Development: Preliminary $2,000.00 Final $1,000.00 Rebuild Approval Permit: Hearing Examiner Review $500.00 Administrative Review $250.00 PW\DEVSERV\Forms\Planning\landusefee 1 04/06 APPLICATION TYPE: FEE AMOUNT: Rezones: Less than 10 acres $2,000.00 10 to 20 acres $3,000.00 More than 20 acres $4,000.00 Routine Vegetation Management Permit $75.00 Cart Plan Review: $100.00 -Shopping Shoreline Permits: Shoreline Permit Exemption No charge Shoreline Substantial Dev. Permit (Under $100,000 Value) $500.00 Shoreline Substantial Dev. Permit $100,000 orgreater) $1,000.00 Site Plan Approval: Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Special Permit $2,000.00 Permit $100.00 -Temporary Temporary Permit Sign Deposit refundable $25.00 Variance Administrative $100.00 Board of Adjustment or Hearing Examiner $500.00 Waiver $100.00 JOINT LAND USE APPLICATIONS: For joint land use applications, applicant shall pay full rice for the most expensive major application and half-price for related applications. EXTRA FEES: Whenever any application is to be handled under the terms of any portion of the City's land use codes, adopted codes, or the Uniform Building Code, and that application is so large, complicated or technically complex that it cannot be handled with existing city staff, then an additional fee can be charged which is equivalent to the extra costs incurred by the City of Renton. Such fees shall be charged only to the extent incurred beyond that normally incurred for processing an application. When the application or development plans are modified so as to require additional review by the City beyond the review normally required for like projects, at the discretion of the Development Services Director, an additional fee may be charged at $75.00 per hour. Any questions regarding land use fees should be directed to the Development Services Division, 60' floor customer service counter, at (425) 430-7294. PW\DEVSERV\Forms\Planning\landusefee 2 04/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section - PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xis 09/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS (Parking, Lot Coverage & Landscaping Analysis 4 1 1 1 1 Plat Name Reservation 4 IPreapplication Meeting Summary 4 1 1 1 1 Rehabilitation Plan 4 I Site Plan 2 AND 4 I Stream or Lake Study, Supplemental 4 1 1 1 1 (Street Profiles 2 (Topography Maps (Tree Cutting/Land Clearing Plan 4 1 1 1 1 I Utilities Plan, Generalized 2 (Wetlands Mitigation Plan, Preliminary 4 1 1 1 1 Applicant Agreement Statement 2 AND 3 Inventory of Existing Sites 2AND 3 Lease Agreement, Draft 2 AND 3 Map of Existing Site Conditions 2 AND 3 Map of View Area 2 AND 3 Photosimulations 2 AND 3 This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xis 09/06 SUBMITTAL REQUIREMENTS WAIVER City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE: A waiver is a means by which an applicant may request a waiver of code requirements such as street improvements when there is reasonable justification for the request. The P/B/PW administration has authority to grant waivers of on and off -site improvements and grant approval for commercial and multifamily driveways with grades in excess of 8% but less than 15%. The P/B/PW administration also has the authority to grant waivers of right-of-way dedications for a plat. FREE CONSULTATION MEETING: Prior to submitting an application, the applicant should informally discuss the proposed development with the Development Services Division. The Development Services Division will provide assistance and detailed information on the City's requirements and standards. Applicants may also take this opportunity to request the waiver of the City's typical application submittal requirements which may not be applicable to the specific proposal. For further information on this meeting, see the instruction sheet entitled "Submittal Requirements: Pre -Application." COMPLETE APPLICATION REQUIRED: In order to accept your application, each of the numbered items must be submitted at the same time. If you have received a prior written waiver of a submittal item(s) during a pre -application meeting, please provide the waiver form in lieu of any submittal item not provided. All plans and attachments must be folded to a size not exceeding 81/2by 11 inches. APPLICATION SCREENING: Applicants are encouraged to bring in one copy of the application package for informal review by staff, prior to making the requested number of copies, colored drawings, or photo reductions. Please allow approximately 45 minutes for application screening. APPLICATION SUBMITTAL HOURS: Applications should be submitted to Development Services staff at the 6th floor counter of Renton City Hall, 1055 South Grady Way, between 8:00 A.M. and 4:00 P.M. Monday through Friday. An appointment to submit your application is not necessary. Due to the screening time required, applications delivered by messenger cannot be accepted. All Plans and Attachments must be folded 8'/2"by 11" APPLICATION MATERIALS: 1. ❑ Pre -Application Meeting Summary: If the application was reviewed at a "pre -application meeting", please provide 5 copies of the written summary provided to you. 2. ❑ Waiver Form: If you received a waiver form during or after a "pre -application meeting", please provide 5 copies of this form. 3. ❑ Land Use Permit Master Application Form: Please provide the original plus 4 copies of the COMPLETED City of Renton Development Services Division's Master Application form. Application must have notarized signatures of ALL current property owners listed on the Title Report. If the property owner is a corporation, the authorized representative must attach proof of QI\WEB\PW\DEVSERV\Forms\Planning\Waiver 1 08/06 signing authority on behalf of the corporation. The legal description of the property must be attached to the application form. 4. ❑ Fees: The application must be accompanied by the required application fee (see Fee Schedule). Land use fees are calculated by charging the full amount for the most expensive land use permit needed and half-price for each additional land use permit. Please call (425) 430-7294 to verify the exact amount required. Checks should be made out to the City of Renton and can not be accepted for over the total fee amount. 5. ❑ Project Narrative: Please provide 5 copies of a clear and concise description and summary of the proposed project, including the following: • Project name, size and location of site; • Zoning designation of the site and adjacent properties; • Current use of the site and any existing improvements; • Special site features (i.e. wetlands, water bodies, steep slopes); • Statement addressing soil type and drainage conditions; • Proposed use of the property and scope of the proposed development (i.e. height, square footage, lot coverage, parking, access, etc.); • Proposed off -site improvements (i.e. installation of sidewalks, fire hydrants, sewer main, etc.); • Total estimated construction cost and estimated fair market value of the proposed project; • Estimated quantities and type of materials involved if any fill or excavation is proposed; • Number, type and size of trees to be removed; • Explanation of any land to be dedicated to the City; and, • Any proposed job shacks, sales trailers, and/or model homes. 6. ❑ Justification for the Waiver Request: Please provide 5 copies of justification for the waiver request. The Burden of proof as to the appropriateness of the application lies with the applicant. The applicant must submit a written statement addressing and justifying the issues to be considered by the Administrator. Reasonable justification shall include but not be limited to the following: a) Required street improvements will alter an existing wetlands or stream, or have a negative impact on a shoreline's area; b) Existing steep topography would make required street improvements infeasible; c) Required street improvements would have a negative impact on other properties, such as restricting available access; d) There are no similar improvements in the vicinity and there is little likelihood that the improvements will be needed or required in the next ten (10) years; e) In no case shall a waiver be granted unless it is shown that there will be no detrimental effect on the public health, safety or welfare if the improvements are not installed, and that the improvements are not needed for current or future development. 7. ❑ Neighborhood Detail Map: Please provide 12 copies of a map drawn at a scale of 1" = 100' or 1" = 200' (or other scale approved by the Development Services Division) to be used to identify the site location on public notices and to review compatibility with surrounding land uses. The map shall identify the subject site with a much darker perimeter line than surrounding properties and include at least two cross streets in all directions showing the location of the subject site relative to property boundaries of surrounding parcels. The map shall also show: the property's lot lines, surrounding properties' lot lines, boundaries of the City of Renton (if applicable), north arrow (oriented to the top of the plan sheet), graphic scale used for the map, and City of Renton (not King County) street names for all streets shown. Please ensure all information fits on a single map sheet. Kroll Map Company (206-448-6277) produces maps that may serve this purpose or you may use the King County Assessor's maps as a base for the Neighborhood Detail Map. Additional information (i.e. current city street names) will need to be added by the applicant. QI\WEB\PW\DEVSERV\Forms\Planning\Waiver 2 08/06 8. ❑ Site Plan: Please provide 5 copies of a fully -dimensioned plan sheet drawn at a scale of V=20' (or other scale approved by the Development Services Division). We prefer the site plan be drawn on one sheet of paper unless the size of the site requires several plan sheets be used. If you are using more than a single plan sheet, please indicate connecting points on each sheet. The Site Plan should show the following: • Name of proposed project • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Drawing of the subject property with all property lines dimensioned and names of adjacent streets • Widths of all adjacent streets and alleys • Location of all existing public improvements including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, etc., along the full property frontage • Location and dimensions of existing and proposed: 1. structures 2. parking, off-street loading space, curb cuts and aisle ways 3. fencing and retaining walls 4. free-standing signs and lighting fixtures 5. refuse and recycling areas 6. utility junction boxes and public utility transformers 7. storage areas and job shacks/sales trailers/model homes • Location and dimensions of all easements referenced in the title report with the recording number and type of easement (e.g. access, sewer, etc.) indicated • Location and dimensions of natural features such as streams, lakes, required buffer areas, open spaces, and wetlands • Ordinary high water mark and distance to closest area of work for any project located within 200-feet from a lake or stream and • For wireless communication facilities, indicate type and locations of existing and new plant materials used to screen facility components and the proposed color(s) for the facility. A legend/analysis of the following information MUST be included on the site plan: • Total square footage of the site; • Square footage (by floor and overall total)for each individual building and/or use; • Total square footage of all building/structure footprints; • Total impervious surfacing (pavement, etc.). List the square footage of both existing impervious to remain plus new impervious to be installed, and total square footage of parking areas; • Percentage of lot coverage; • Square footage of all landscaping (total, interior of parking lot, and wildlife habitat/natural area); • Allowable and proposed building height; • Building setbacks required by Code (N, S, E, W); • Proposed building setbacks (N, S, E, W); • Square footage of any on -site wetlands and/or slopes greater than 40 percent; • Parking analysis, including: • Number of stalls required by Code (if more than one use/ratio show required number for each use); • Total number of stalls proposed (if less or more than total number required by Code, also attach a request for a parking modification to the application package); • Location and number of "ADA accessible" stalls, compact, employee and/or guest parking stalls, and parking space dimensions; • Sizes of various types of stalls proposed; • Angle of stalls (if other than 90 degrees); QI\WEB\PW\DEVSERV\Forms\Planning\Waiver 3 08/06 • Location and size of curb cuts; • Traffic flow within the parking, loading, and maneuvering areas and ingress and egress; • Location of wheel stops; • Loading space(s)-Location and dimensions; • Number of stacking space(s) for any drive -up windows; and • Location and dimensions of any bicycle racks, bus shelters, carpool parking spaces, or facilities designed to accommodate access to the site. 9. ❑ Architectural Elevations: Please provide 5 copies, for each building and each building face (N,S,E,W), of a 24" x 36" fully -dimensioned architectural elevation plan drawn at a scale of 1/4" _ 1' or 1/8" = 1' (or other size or scale approved by the Development Services Division). The plans must clearly indicate the information required by the "Permits" section of the currently adopted Uniform Building Code and RCW 19.27 (State Building Code Act, Statewide amendments), including, but not limited to the following: • Identify building elevations by street name (when applicable) and orientation i.e. Burnett Ave. (west) elevation • Existing and proposed ground elevations • Existing average grade level underneath proposed structure • Height of existing and proposed structures showing finished roof top elevations based upon site elevations for proposed structures and any existing/abutting structures • Building materials and colors including roof, walls, any wireless communication facilities, and enclosures • Fence or retaining wall materials, colors, and architectural design • Architectural design of on -site lighting fixtures • Screening detail showing heights, elevations, and building materials of proposed screening and/or proposed landscaping for refuse/recycling areas • Cross section of roof showing location and height of roof -top equipment (include air conditioners, compressors, etc.) and proposed screening 10. ❑ Floor Plans: Please provide 5 copies of a plan showing general building layout, proposed uses of space, walls, exits and proposed locations of kitchens, baths, and floor drains, with sufficient detail for City staff to determine if an oil/water separator or grease interceptor is required and to determine the sizing of a side sewer. If you do not provide floor plans, your project narrative must state that the project is a "speculative" project. 11. ❑ Utilities Plan, Generalized (sewer, water, stormwater, transportation improvements): Please provide 5 copies of a plan drawn on 22" x 34" plan sheets using a graphic scale of 1" _ 40' (or other size or scale approved by the Development Services Division) clearly showing all existing (to remain) and proposed public or private improvements to be dedicated or sold to the public including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, free-standing lighting fixtures, utility junction boxes, public utility transformers, etc., along the full property frontage. The finished floor elevations for each floor of proposed and existing (to remain) structures shall also be shown. 12. ❑ Geotechnical Report (except when waived by Plan Review Section): Please provide 5 copies of a study prepared and stamped by a State of Washington licensed professional engineer including soils and slope stability analysis, boring and test pit logs, and recommendations on slope setbacks, foundation design, retaining wall design, material selection, and all other pertinent elements. 01\WEB\PW\DEVSERV\Forms\Planning\Waiver 4 08/06 13. ❑ Fill Source Statement: (Required only for projects located within an Aquifer Protection Area): Unless exempt by RMC 4-8-120f, if the project will involve stockpiling or grading of imported fill at the project site in excess of 50 cubic yards in APA Zone 1 or 100 cubic yards in APA Zone 2, please provide 5 copies of a "source statement' certified by a professional engineer licensed in the State of Washington. A source statement, as defined in RMC 4-8-120D19, shall be required for each source location from which imported fill will be obtained. If the project is located within an Aquifer Protection Area but no fill is planned for the site, please state this in the "project Narrative". However, if you do not know the source of the fill at this stage, you will be required to provide this information at the time of building or construction permit application. 14. ❑ Wetland Assessment: Please provide 12 copies of the map and 5 copies of the report if ANY wetlands are located on the subject property or within 100 feet of the subject property. The wetland report/delineation must include the information specified in RMC 4-8-120D. In addition, if any alteration to the wetland or buffer is proposed, 5 copies of a wetland mitigation plan are also required. See RMC 4-8-120D for plan content requirements. 15. ❑ Standard Stream or Lake Study: Please provide 12 copies of a report containing the information specified in RMC Section 4-8-120D. In addition, if the project involves an unclassified stream, a supplemental stream or lake study is also required (12 copies). If any alteration to a water -body or buffer is proposed a supplemental stream or lake study (12 copies) and a mitigation plan (12 copies) are also required. See RMC 4-8-120D for plan content requirements. 16. ❑ Plat Certificate or Title Report: Please provide 3 copies of a current Plat Certificate or Title Report obtained from a title company documenting ownership and listing all encumbrances of the involved parcel(s). The Title Report should include all parcels being developed, but no parcels that are not part of the development. If the Plat Certificate or Title Report references any recorded documents (i.e. easements, dedications, covenants) 5 copies of the referenced recorded document(s) must also be provided. All easements referenced in the Plat Certificate must be located, identified by type and recording number, and dimensioned on the Site Plan. 17. ❑ Flood Hazard Data (if applicable): Please provide 12 copies of a scaled plan showing the nature, location, dimensions, and elevations of the area in question; existing or proposed structures, fill, storage of materials, and drainage facilities. Also indicate the following: • Elevation in relation to mean sea level of the lowest floor (including basement) of all structures • Elevation in relation to mean sea level to which any structure has been flood proofed • Certification by a registered professional engineer or architect the flood proofing methods criteria in RMC 4-3-050 have been met • Description of the extent to which a watercourse will be altered or relocated as a result of proposed development 18. ❑ Plan Reductions: Please provide one 8'/2" x 11" PMT reduction of all required full size plan sheets but not limited to landscape plans, conceptual utility plans, site plan, neighborhood detail map, topography map, tree cutting/land clearing plan, grading plan, and preliminary plat plan (or similar). These reductions are used to prepare public notice posters and to provide the public with information about the project. A PMT reduction is an original white/opaque (Not transparent) photographic reduction. Xerox reductions or plotted reductions cannot be accepted. Please ensure the reduced Neighborhood Detail Map is legible and will display enough cross streets to easily identify the project location when cropped to fit in a 4" by 6" public notice space. Once the PMT reductions have been made, please provide one 8'/2" x 11" photocopy of each PMT sheet. Royal Reprographics (425)-251-8230, The Copy Company (206) 622-4050, and Reprographics NW/Ford Graphics (206)-624-2040, (425) 883-1110, (253) 383-6363 provide this service. 01\WEB\PW\DEVSERV\Forms\Planning\Waiver 5 08/06 19. ❑ Colored Maps for Display (DO NOT MOUNT ON FOAM -CORE OR OTHER BACKING): Please color 1 copy of each of the following full size plan sheets (24" x 36") or other size approved by the Development Services Division) with a 1/4" or larger felt tip marker for use in presenting the project to the Environmental Review Committee and at any required public hearing: • Neighborhood Detail Map • Site Plan • Landscaping Plan • Elevations The following colors are required: Red -North Arrow, outer property boundary. Proposed new lot lines (dashed). Do not color existing lot lines which are to be eliminated or relocated. Blue -Street names identified with lettering of at least 1" in height. Street names must be legible at a distance of 15-ft. Brown -Existing buildings (Please do not color buildings which will be demolished or removed) Yellow -Proposed buildings Light Green -Landscaped areas Dark Green -Areas of undisturbed vegetation All Plans and Attachments must be folded to 8%" by 11" REVIEW CRITERIA FOR WAIVER OF STREET IMPROVEMENTS: Reasonable justification shall include but not be limited to the following: a) Required street improvements will alter an existing wetlands or stream, or have negative impact on a shoreline's area. b) Existing steep topography would make required street improvements infeasible. c) Required street improvements would have a negative impact on other properties, such as restricting availability access. d) There are no similar improvements in the vicinity and there is little likelihood that the improvements will be needed or required in the next ten (10) years. e) In no case shall a waiver be granted unless it is shown that there will be no detrimental effect on the public health, safety or welfare if the improvements are not installed, and that the improvements are not needed for current or future development. REVIEW PROCESS: The P/B/PW Administrator may grant waiver of installments of street improvements subject to the determination that there is reasonable justification for such waiver. The P/B/PW Administrator may also grant waivers of right-of-way dedications subject to the determination that there is reasonable justification for such waiver. REVIEW TIME: The waiver review process takes approximately 4-6 weeks from the date of application. QI\WEB\PW\DEVSERV\Forms\Planning\Waiver 6 08/06 City of Renton LAND USE PERMIT MASTER, APPLICATION PROPERTY OWNERS) NAME: ADDRESS: CITY: ZIP: TELEPHONE NUMBER: APPLICANT (if other than owner) NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER AND E-MAIL ADDRESS: F PROJECT INFORMATION JECT OR nFVF1 OPUPMT MnAAr=• PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): EXISTING LAND USE(S)- PROPOSED LAND USE(S): EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION (if applicable): EXISTING ZONING: PROPOSED ZONING (if applicable): SITE AREA (in square feet): SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NUMBER OF PROPOSED LOTS (if applicable): NUMBER OF NEW DWELLING UNITS (if applicable): Q: web/pw/(Ievserv/forms/l)lanoing/masterapp.doc 1 07/29/05 PROJECT INFORMA ,TION (continued NUMBER OF EXISTING DWELLING UNITS (if applicable): SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING RESIDENTIAL BUILDINGS TO REMAIN (if applicable): SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NUMBER OF EMPLOYEES TO BE EMPLOYED BY.THE NEW PROJECT (if applicable): I PROJECT VALUE: IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE ❑ AQUIFER PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. ❑ GEOLOGIC HAZARD sq. ft. ❑ HABITAT CONSERVATION sq. ft. ❑ SHORELINE STREAMS AND LAKES sq. ft. ❑ WETLANDS sq. ft. LEGAL. DESCRIPTION OF PROPERTY (Attach legal. description on.separate sheet with the following information included) SITUATE IN THE QUARTER OF SECTION TOWNSHIP RANGE_, IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1. 3. 2. 4. Staff will calculate applicable fees and. postage: $ AFFIDAVIT OF OWNERSHIP I, (Print Name/s) declare that I am (please check one) _ the current owner of .the property involved in this application or the authorized representative to act for a corporation (please attach proof of authorization) and that the foregoing statements and answers herein contained and the information herewith are in all respects true and correct to the best of my knowledge and belief. certify that I know or have satisfactory evidence that signed this instrument and acknowledged it to be his/her/their free and voluntary act for the uses and purposes mentioned in the instrument. (Signature of Owner/Representative) (Signature of Owner/Representative) Notary Public in and for the State of Washington Notary My appointment expi Q: web/pw/devserv/Forms/planning /masterapp.doe 2 07/29/05 LAND USE PERMIT FEES City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 APPLICATION TYPE: FEE AMOUNT: Annexation Expense for postage Appeal of Hearing Examiner's Decision, Administrative Decision, or $75.00 Environmental Decision Binding Site Plan Approval $1,000.00 Com rehensive Plan Amendment $1,000.00 Conditional Use Permit Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Environmental Impact Statement/Draft and Final 100% of costs of coordination, review and appeals Environmental Checklist: Less than $100,000 project value $400.00 $100,000 or more project value $1,000.00 Environmental Review/sensitive lands or lands covered by water, $1,000.00 except minor residential additions or modifications Fence Permit (special) $100.00 Grading and Filling Permits $2,000.00 Hobby Kennel License $20.00 Lot Line Adjustment $450.00 Mobile Home Park: Tentative $500.00 Preliminary $2,000.00 Final $1,000.00 Open Space Classification Request $30.00 Plats: Short Plat $1000.00 Preliminary Plat $2,000.00 Final Plat $1,000.00 Planned Urban Development: Preliminary $2,000.00 Final $1,000.00 Rebuild Approval Permit: Hearing Examiner Review $500.00 Administrative Review $250.00 PW\DEVSERV\Forms\Planning\landusefee 1 04/06 APPLICATION TYPE: FEE AMOUNT: Rezones: Less than 10 acres $2,000.00 10 to 20 acres $3,000.00 More than 20 acres $4,000.00 Routine Vegetation Management Permit $75.00 Cart Plan Review: $100.00 -Shopping Shoreline Permits: Shoreline Permit Exemption No charge Shoreline Substantial Dev. Permit (Under $100,000 Value) $500.00 Shoreline Substantial Dev. Permit $100,000 orgreater) $1,000.00 Site Plan Approval: Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Special Permit $2,000.00 Temporary Permit $100.00 Temporary Permit Sign Deposit refundable $25.00 Variance Administrative $100.00 Board of Adjustment or Hearing Examiner $500.00 Waiver $100.00 JOINT LAND USE APPLICATIONS: For joint land use applications, applicant shall pay full rice for the most expensive major application and half-price for related applications. EXTRA FEES: Whenever any application is to be handled under the terms of any portion of the City's land use codes, adopted codes, or the Uniform Building Code, and that application is so large, complicated or technically complex that it cannot be handled with existing city staff, then an additional fee can be charged which is equivalent to the extra costs incurred by the City of Renton. Such fees shall be charged only to the extent incurred beyond that normally incurred for processing an application. When the application or development plans are modified so as to require additional review by the City beyond the review normally required for like projects, at the discretion of the Development Services Director, an additional fee may be charged at $75.00 per hour. Any questions regarding land use fees should be directed to the Development Services Division, 6 h floor customer service counter, at (425) 430-7294. PW\DEVSERV\Forms\Planning\landusefee 2 04/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section 0:\WEB\PW\DEVSERVTormsTlanning\waiver.xIs 08/22/2006 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS Wireless: Applicant Agreement Statement 2 AND 3 Inventory of Existing Sites 2 AND 3 Lease Agreement, Draft 2 AND 3 Map of Existing Site Conditions 2AND3 Map of View Area 2 AND 3 Photosimulations 2AND 3 This requirement may be waived by: 1. Property Services Section 2. Public Works Plan Review Section 3. Building Section 4. Development Planning Section PROJECT NAME: DATE: Q:\WEB\PW\DEVSERV\Forms\Planning\waiver.xls 08/22/2006 It SUBMITTAL REQUIREMENTS VARIANCE City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 PURPOSE: A means by which citizens may be granted relief from the strict application of the provisions of certain land use regulations. The process is intended to review situations where uniform requirements would unduly burden one property more than other properties in the vicinity. FREE CONSULTATION MEETING: Prior to submitting an application, the applicant should informally discuss the proposed development with the Development Services Division. The Development Services Division will provide assistance and detailed information on the City's requirements and standards. Applicants may also take this opportunity to request the waiver of the City's typical application submittal requirements which may not be applicable to the specific proposal. For further information on this meeting, see the instruction sheet entitled "Submittal Requirements: Pre -Application." COMPLETE APPLICATION REQUIRED: In order to accept your application, each of the numbered items must be submitted at the same time. If you have received a prior written waiver of a submittal item(s) during a pre -application meeting, please provide the waiver form in lieu of any submittal item not provided. All plans and attachments must be folded to a size not exceeding 81/2by 11 inches. APPLICATION SCREENING: Applicants are encouraged to bring in one copy of the application package for informal review by staff, prior to making the requested number of copies, colored drawings, or photo reductions. Please allow approximately 45 minutes for application screening. APPLICATION SUBMITTAL HOURS: Applications should be submitted to Development Services staff at the 6th floor counter of Renton City Hall, 1055 South Grady Way, between 8:00 A.M. and 4:00 P.M. Monday through Friday. An appointment to submit your application is not necessary. Due to the screening time required, applications delivered by messenger cannot be accepted. ADDITIONAL PERMITS: Additional permits from other agencies may be required. It is the applicant's responsibility to obtain these other approvals. Information regarding these other requirements may be found at http://apps.ecy.wa.gov/opas/ All Plans and Attachments must be folded 8 %"by 11" APPLICATION MATERIALS: 1. ❑ Pre -Application Meeting Summary: If the application was reviewed at a "pre -application meeting", please provide 5 copies of the written summary provided to you. 2. ❑ Waiver Form: If you received a waiver form during or after a "pre -application meeting", please provide 5 copies of this form. PW/DevServ/Forms/Planning/variance 1 04/06 3. ❑ Plat Certificate or Title Report: Please provide 3 copies of a current Plat Certificate or Title Report obtained from a title company documenting ownership and listing all encumbrances of the involved parcel(s). The Title Report should include all parcels being developed, but no parcels that are not part of the development. If the Plat Certificate or Title Report references any recorded documents (i.e. easements, dedications, covenants) 5 copies of the referenced recorded document(s) must also be provided. All easements referenced in the Plat Certificate must be located, identified by type and recording number, and dimensioned on the Site Plan. 4. ❑ Land Use Permit Master Application Form: Please provide the original plus 11 copies of the COMPLETED City of Renton Development Services Division's Master Application form. Application must have notarized signatures of ALL current property owners listed on the Title Report. If the property owner is a corporation, the authorized representative must attach proof of signing authority on behalf of the corporation. The legal description of the property must be attached to the application form. 5. ❑ Project Narrative: Please provide 12 copies of a clear and concise description of the proposed project, including the following: • Project name, size and location of site • Land use permits required for proposed project • Zoning designation of the site and adjacent properties • Current use of the site and any existing improvements -- - • Special site features (i.e. wetlands, water bodies; -steep slopes) • Statement addressing soil type and drainage -conditions • Proposed use of the property and scope of the proposed development • For plats indicate the proposed number, net densityand range of sizes (net lot area) of the new lots • Access • Proposed off -site improvements (i.e. installation of sidewalks, fire hydrants, sewer main, etc.) • Total estimated construction cost and estimated fair market value of the proposed project • Estimated quantities and type of materials involved if any fill or excavation is proposed • Number, type and size of any trees to be removed • Explanation of any land to be dedicated to the City • Any proposed job shacks, sales trailers, and/or model homes • Any proposed modifications being requested (include written justification) For projects located within 200-feet of Black River, Cedar River, Springbrook Creek, May Creek and Lake Washington please include the following additional information: • Distance from closest area of work to the ordinary high water mark of the proposed project site • Nature of the existing shoreline • The approximate location of and number of residential units, existing and potential, that will have an obstructed view in the event the proposed project exceeds a height of 35-feet above the average grade level 6. ❑ Justification for the Variance Request: Please provide 12 copies of a written statement separately addressing and justifying each of the issues to be considered by the City. The burden of proof as to the appropriateness of the application lies with the applicant. In order to approve a variance request, the Reviewing Official must find ALL the following conditions exist: • The applicant suffers undue hardship and the variance is necessary because of special circumstances applicable to subject property, including size, shape, topography, and location or surroundings of the subject property; and the strict application of the Building & Zoning Code is found to deprive subject property owner of rights and privileges enjoyed by other property owners in the vicinity and under identical classification PW/DevServ/Forms/Planning/variance 2 04/06 The granting of the variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which subject property is situated Approval shall not constitute a grant of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is situated The approval, as determined by the Reviewing Official, is the minimum variance that will accomplish the desired purpose 7. ❑ Fees: The application must be accompanied by the required application fee (see Fee Schedule). Land use fees are calculated by charging the full amount for the most expensive land use permit needed and half-price for each additional land use permit. Please call (425) 430-7294 to verify the exact amount required. Checks should be made out to the City of Renton and can not be accepted for over the total fee amount. 8. ❑ Density Worksheet: Please submit 12 copies of a completed density worksheet for all residential projects. 9. ❑ Neighborhood Detail Map: Please provide 12 copies of a map drawn at a scale of 1" = 100' or 1" = 200' (or other scale approved by the Development Services Division) to be used to identify the site location on public notices and to review compatibility with surrounding land uses. The map shall identify the subject site with a much darker perimeter line than surrounding properties and include at least two cross streets in all directions showing the location of the subject site relative to property boundaries of surrounding parcels. The map shall also show: the property's lot lines, surrounding properties' lot lines, boundaries of the City of Renton (if applicable), north. arrow (oriented to the top of the plan sheet), graphic scale used for the map, and City of Renton (not King County) street names for all streets shown. Please ensure all information fits on a single map sheet. Kroll Map Company (206-448-6277) produces maps that may serve this purpose or you may use the King County Assessor's maps as a base for the Neighborhood Detail Map. Additional information (i.e. current city street names) will need to be added by the applicant. 10. ❑ Site Plan: Please provide 12 copies of a fully -dimensioned plan sheet drawn at a scale of 1"=20' (or other scale approved by the Development Services Division). We prefer the site plan be drawn on one sheet of paper unless the size of the site requires several plan sheets to be used. If you are using more than a single plan sheet, please indicate connecting points on each sheet. The Site Plan should show the following: • Name of proposed project • Date, scale, and north arrow (oriented to the top of the paper/plan sheet) • Drawing of the subject property with all property lines dimensioned and names of adjacent streets • Widths of all adjacent streets and alleys • Location of all existing public improvements including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, etc., along the full property frontage • Location and dimensions of existing and proposed: 1. structures 2. parking, off-street loading space, curb cuts and aisle ways 3.fencing and retaining walls 4.free-standing signs and lighting fixtures 5.refuse and recycling areas 6. utility junction boxes and public utility transformers 7.storage areas and job shacks/sales trailers/model homes • Setbacks of all proposed buildings from property lines PW/DevServ/Forms/Planning/variance 3 04/06 Location and dimensions of all easements referenced in the title report with the recording number and type of easement (e.g. access, sewer, etc.) indicated. If any recorded easement is unmappable, include a note on the face of the plan indicating the recording number and reason it cannot be mapped Location and dimensions of natural features such as streams, lakes, required buffer areas, open spaces, and wetlands Ordinary high water mark and distance to closest area of work for any project located within 200-feet from a lake or stream 11. ❑ Architectural Elevations: Please provide 5 copies, for each building and each building face (N,S,E,W), of a 24" x 36" fully -dimensioned architectural elevation plan drawn at a scale of 1/4" _ 1' or 1/8" = 1' (or other size or scale approved by the Development Services Division). The plans must clearly indicate the information required by the "Permits" section of the currently adopted Uniform Building Code and RCW 19.27 (State Building Code Act, Statewide amendments), including, but not limited to the following: • Identify building elevations by street name (when applicable) and orientation i.e. Burnett Ave. (west) elevation • Existing and proposed ground elevations • Existing average grade level underneath proposed structure • Height of existing and proposed structures showing finished roof top elevations based upon site elevations for proposed structures and any existing/abutting structures -- - • Building materials and colors including roof, walls, any wireless communication facilities, and enclosures • Fence or retaining wall materials, colors, and architectural design • Architectural design of on -site lighting fixtures • Screening detail showing heights, elevations, and building materials of proposed screening and/or proposed landscaping for refuse/recycling areas • Cross section of roof showing location and height of roof -top equipment (include air conditioners, compressors, etc.) and proposed screening 12. ❑ Floor Plans: Please provide 5 copies of a plan showing general building layout, proposed uses of space, walls, exits and proposed locations of kitchens, baths, and floor drains, with sufficient detail for City staff to determine if an oil/water separator or grease interceptor is required and to determine the sizing of a side sewer. 13. ❑ Wetland Assessment: Please provide 12 copies of the map and 5 copies of the report if ANY wetlands are located on the subject property or within 100 feet of the subject property. The wetland report/delineation must include the information specified in RMC 4-8-120D. In addition, if any alteration to the wetland or buffer is proposed, 5 copies of a wetland mitigation plan is also required. See RMC 4-8-120D for plan content requirements. 14. ❑ Standard Stream or Lake Study: Please provide 12 copies of a report containing the information specified in RMC Section 4-8-120D. In addition, if the project involves an unclassified stream, a supplemental stream or lake study is also required (12 copies). If any alteration to a water -body or buffer is proposed a supplemental stream or lake study (12 copies) and a mitigation plan (12 copies) are also required. See RMC 4-8-120D for plan content requirements. 15. ❑ Habitat Data Report: If the project site contains or abuts a critical habitat per RMC 4-3-050135b, please provide 12 copies of a report containing the information specified in Section 4-8-120D of the Renton Municipal Code. PW/DevServ/Forms/Planning/variance 4 04/06 16. ❑ Flood Hazard Data: Please provide 12 copies of a scaled plan showing the nature, location, dimensions, and elevations of the area in question; existing or proposed structures, fill, storage of materials, and drainage facilities. Also indicate the following: • Elevation in relation to mean sea level of the lowest floor (including basement) of all structures • Elevation in relation to mean sea level to which any structure has been floodproofed • Certification by a registered professional engineer or architect that the floodproofing methods criteria in RMC 4-3-050 have been met • Description of the extent to which a watercourse will be altered or relocated as a result of proposed development 17. ❑ Utilities Plan, Generalized (sewer, water, stormwater, transportation improvements): Please provide 5 copies of a plan drawn on 22" x 34" plan sheets using a graphic scale of 1" _ 40' (or other size or scale approved by the Development Services Division) clearly showing all existing (to remain) and proposed public or private improvements to be dedicated or sold to the public including, but not limited to, curbs, gutters, sidewalks, median islands, street trees, fire hydrants, utility poles, free-standing lighting fixtures, utility junction boxes, public utility transformers, etc., along the full property frontage. The finished floor elevations for each floor of proposed and existing (to remain) structures shall also be shown. 18. ❑ Geotechnical Report: Please provide 5 copies of a study prepared and stamped by a State of _,.__ .... Washington licensed professional engineer including soils and slope stability analysis, boring and test pit logs, and recommendations on slope setbacks, foundation design, retaining wall design, material selection, and all other pertinent elements. 19. ❑ Grading Plan, Conceptual: This is required if the proposed grade differential on -site will exceed 24" from the top of the curb or if the amount of earth to be disturbed exceeds 500 cubic yards. Please provide 12 copies of a 22" x 34" plan drawn by a State of Washington licensed civil engineer or landscape architect at a scale of 1" to 40' (horizontal feet) and 1" to 10' (vertical feet) (or other size plan sheet or scale approved by the Development Services Division Plan Review Supervisor) clearly indicating the following: • Graphic scale and north arrow • Dimensions of all property lines, easements, and abutting streets • Location and dimension of all on -site structures and the location of any structures within 15-feet of the subject property or that may be affected by the proposed work • Accurate existing and proposed contour lines drawn at two -foot, or less, intervals showing existing ground and details of terrain and area drainage to include surrounding off -site contours within 100-feet of the site • Location of natural drainage systems, including perennial and intermittent streams and the presence of bordering vegetation • Setback areas and any areas not to be disturbed • Finished contours drawn at two foot intervals as a result of grading • Proposed drainage channels and related construction with associated underground storm lines sized and connections shown • Finished floor elevation(s) of all structures, existing and proposed General notes addressing the following (may be listed on cover sheet): • Area in square feet of the entire property • Area of work in square feet • Both the number of tons and cubic yards of soil to be added, removed, or relocated • Type and location of fill origin, and destination of any soil to be removed from site 20. ❑ Photographs of the Property: Photographs may be submitted with the application as exhibits. PW/DevServ/Forms/Planning/variance 5 04/06 21. ❑ Plan Reductions: Please provide one 81/2" x 11" PMT reduction of all required full size plan sheets but not limited to landscape plans, conceptual utility plans, site plan, neighborhood detail map, topography map, tree cutting/land clearing plan, grading plan, and preliminary plat plan (or similar). These reductions are used to prepare public notice posters and to provide the public with information about the project. A PMT reduction is an original white/opaque (Not transparent) photographic reduction. Xerox reductions or plotted reductions cannot be accepted. Please ensure the reduced Neighborhood Detail Map is legible and will display enough cross streets to easily identify the project location when cropped to fit in a 4" by 6" public notice space. Once the PMT reductions have been made, please provide one 8'/2" x 11" photocopy of each PMT sheet. Royal Reprographics (425)-251-8230, The Copy Company (206) 622-4050, and Reprographics NW/Ford Graphics (206)-624-2040, (425) 883-1110, (253) 383-6363 provide this service. 22. ❑ Colored Maps for Display (DO NOT MOUNT ON FOAM -CORE OR OTHER BACKING): Please color 1 copy of each of the following full size plan sheets 24" x 36" or other size approved by the Development Services Division) with a 1/4" or larger felt tip marker for use in presenting the project to the Environmental Review Committee and at any required public hearing: • Neighborhood Detail Map • Site Plan • Landscaping Plan • Elevations Please fold colored displays to 8 %" x 11 ". The following colors are required: Red -North Arrow, outer property boundary. Proposed new lot lines (dashed). Do not color existing lot lines which are to be eliminated or relocated. Blue -Street names identified with lettering of at least 1" in height. Street names must be legible at a distance of 15-ft. Brown -Existing buildings (Please do not color buildings which will be demolished or removed) Yellow -Proposed buildings Light Green -Landscaped areas Dark Green -Areas of undisturbed vegetation All Plans and Attachments must be folded to 8%" by 11" REVIEW PROCESS: Once a complete land use application package has been accepted for initial review, the Development Services Division will post three notices of the pending application at or near the subject site and mail notices to property owners within 300 feet of the project site. The proposal will be routed to other City departments and other jurisdictions or agencies who may have an interest in the application. The reviewers have two weeks to return their comments to the Development Services Division. Within approximately two weeks, the Development Services Division will prepare a report regarding the proposal's compliance with applicable codes and the City's review criteria. The review process that follows varies depending on the type of application request. Administrative Variances: A public hearing is not required. The Development Services Division reviews the proposal and any staff or public comments prior to making a decision. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. PW/DevServ/Forms/Planning/variance 6 04/06 Board of Adjustment Variances: A public hearing is required. After review of the proposal and any staff or public comments the Development Services Division staff will forward a report and recommendation to the Board prior to the hearing. Notice of the public hearing will be published in the South County Journal at least 10 days prior to the hearing, the site will be posted again, and parties of record will receive notices of the hearing via mail. Applicants are strongly encouraged to attend the public hearing for their proposal. City staff will first make a presentation to the Board about the proposal. Then the applicant and any citizens in support of the proposal will give testimony. When giving testimony, names and addresses must be stated for the record. Following this, individuals with neutral or opposing comments will give their testimony to the Board. City staff or the applicant will address additional questions raised throughout the hearing. The Board of Adjustment typically issues a determination at the hearing. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. Hearing Examiner Variances: A public hearing is required. After review of the proposal and any staff or public comments, the Development Services Division staff will forward -a report and recommendation to the Hearing Examiner prior to the hearing. This reportwill be mailed to all persons listed on the Master Application and all parties of record. Notice of the public hearing will be published in the South County Journal at least 10 days prior to the hearing, the site will be posted again, and parties of record will receive --:notices of the hearing via mail. Applicants are strongly encouraged to attend -the public hearing for their proposal. City staff will first make a presentation to the Hearing Examiner_ about the proposal. Then the applicant and any citizens in support of the proposal will give testimony. When giving testimony, names and addresses must be stated for the record. Following this, individuals with neutral or opposing comments will give their testimony to the Hearing Examiner. City staff or the applicant will address additional questions raised throughout the hearing. The Hearing Examiner will review the proposed application and issue a final decision within 14 days of the hearing unless, at the time of the public hearing, the Hearing Examiner indicates additional time will be required for issuance of the decision. The decision to approve, conditionally approve, or deny the proposal will be mailed to all persons listed on the Master Application and all parties of record. APPEAL AND RECONSIDERATION PROCESS FOR DECISIONS: Any person, including the applicant, aggrieved by the granting or denial of an application, may make a written application for reconsideration to the Reviewing Official within 14 calendar days of the date of the decision. After review of the request, the Reviewing Official may take whatever action is deemed proper. The Reviewing Official's written decision on the reconsideration request will be mailed to all parties of record within 10 days from the date the request was filed. If any party is still not satisfied after a reconsideration decision has been issued, an appeal may be submitted within 14 days to: • The Hearing Examiner for Administrative decisions • The King County Superior Court for Board of Adjustment • The City Council for Hearing Examiner decisions An appeal may be filed without first requesting reconsideration by the Reviewing Official, however, it must be filed within 14 days of the date when the original decision was issued. See Renton Municipal Code, Section 4-8-110 for further information on the appeal process and time frames. PW/DevServ/Forms/PIan ning/variance 7 04/06 BUILDING AND CONSTRUCTION PERMIT ISSUANCE AND INSTALLATION OF IMPROVEMENTS: In the City of Renton, a Building Permit must be obtained to build buildings and structures. A Construction Permit must be obtained to install utility lines, transportation improvements and undertake work in City right-of-ways. Building and Construction Permits are separate permits. Applicants may apply for building and construction permits concurrently with their request for a land use application. However, the applicant should be aware any conditions of land use permit approval may create a need for revisions to other permit applications whereby additional fees may be charged. Refunds of building permit charges are not available. If no appeals or reconsideration requests are filed within 14 days of the effective date of the decision to approve the application, the applicant may obtain building and construction permits. A construction permit for the installation of on -site and off -site utilities will be issued upon the review and approval of civil engineering drawings by the Division's Public Works Section and receipt of all applicable development and permit fees. A building permit will be issued upon the Building Section's approval of building plans and receipt of all applicable fees. . EXPIRATION AND EXTENSIONS: Once an application has been approved, the applicant has two years to comply with all conditions of approval and to apply for any necessary permits before the approval becomes null and void. The approval body that approved the original application may grant a single one-year extension. The approval body may require a public hearing for such extension. PW/DevServ/Forms/Planning/variance 8 04/06 City of Renton LAND USE PERMIT MASTERAP P LI CATION PROPERTY OWNER(S). NAME: ADDRESS: CITY: ZIP: TELEPHONE NUMBER: APPLICANT (if other than owner) NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER CONTACT PERSON NAME: COMPANY (if applicable): ADDRESS: CITY: ZIP: TELEPHONE NUMBER AND E-MAIL ADDRESS: PROJECT INFORMATION PROJECT OR DEVELOPMENT NAME: PROJECT/ADDRESS(S)/LOCATION AND ZIP CODE: KING COUNTY ASSESSOR'S ACCOUNT NUMBER(S): EXISTING LAND USE(S): PROPOSED LAND USE(S): EXISTING COMPREHENSIVE PLAN MAP DESIGNATION: .PROPOSED COMPREHENSIVE PLAN MAP DESIGNATION (if. applicable):. EXISTING ZONING: PROPOSED ZONING (if applicable): SITE AREA (in square feet): SQUARE FOOTAGE OF PUBLIC ROADWAYS TO BE DEDICATED: SQUARE FOOTAGE OF PRIVATE ACCESS EASEMENTS: PROPOSED RESIDENTIAL DENSITY IN UNITS PER NET ACRE (if applicable): NUMBER OF PROPOSED LOTS (if applicable): NUMBER OF NEW DWELLING UNITS (if applicable): Q: web/pw/devserv/forms/planning/masterapp.doe 1 07/29/05 PROJECT INFORMA NUMBER OF EXISTING DWELLING UNITS (if applicable): SQUARE FOOTAGE OF PROPOSED RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING RESIDENTIAL BUILDINGS TO REMAIN (if applicable): SQUARE FOOTAGE OF PROPOSED NON-RESIDENTIAL BUILDINGS (if applicable): SQUARE FOOTAGE OF EXISTING NON-RESIDENTIAL BUILDINGS TO REMAIN (if applicable): NET FLOOR AREA OF NON-RESIDENTIAL BUILDINGS (if applicable): NUMBER OF EMPLOYEES TO BE EMPLOYED BY THE NEW PROJECT (if applicable): I ION (contin PROJECT VALUE: IS THE SITE LOCATED IN ANY TYPE OF ENVIRONMENTALLY CRITICAL AREA, PLEASE INCLUDE SQUARE FOOTAGE (if applicable): ❑ AQUIFER PROTECTION AREA ONE ❑ AQUIFER:PROTECTION AREA TWO ❑ FLOOD HAZARD AREA sq. ft. ❑ GEOLOGIC HAZARD sq. ft. ❑ HABITAT CONSERVATION sq. ft. ❑ SHORELINE STREAMS AND LAKES. sq. ft. ❑ WETLANDS sq. ft. LEGAL. DESCRIPTION OF PROPERTY (Attach legal description on separate sheet with the following information included)` SITUATE IN THE QUARTER OF SECTION TOWNSHIP RANGE 'IN THE CITY OF RENTON, KING COUNTY, WASHINGTON. TYPE OF APPLICATION & FEES List all land use applications being applied for: 1. 3. 2. 4. Staff will calculate applicable fees and postage: AFFIDAVIT OF OWNERSHIP I, (Print Names) declare that I am (please check one) _ the current owner of .the property . involved in this application or the authorized representative to act for a corporation (please attach proof of authorization) and that the foregoing statements and answers herein contained and the.information herewith are in all respects true and correct to the best of.my knowledge and%Wief. . certify that I know or have satisfactory evidence that signed this instrument and acknowledged it to be his/her/their tree and voluntary act for the uses and purposes mentioned in the instrument (Signature of Owner/Representative) (Signature of Owner/Representative) Notary Public in and for the State of Washington Notary ( My appointment Q:wcb/pw/devserv/forms/planning/masterapp.doc 2 07/29/05 LAND USE PERMIT FEES City of Renton Development Services Division 1055 South Grady Way -Renton, WA 98055 Phone: 425-430-7200 Fax: 425-430-7231 APPLICATION TYPE: FEE AMOUNT: Annexation Expense for postage Appeal of Hearing Examiner's Decision, Administrative Decision, or $75.00 Environmental Decision Binding Site Plan Approval $1,000.00 Comprehensive Plan Amendment $1,000.00 Conditional Use Permit Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Environmental Impact Statement/Draft and Final 100% of costs of coordination, review and appeals Environmental Checklist: Less than $100,000 project value $400.00 $100,000 or more project value $1,000.00 Environmental Review/sensitive lands or lands covered by water, $1,000.00 except minor residential additions or modifications Fence Permit (special) $100.00 Grading and Filling Permits $2,000.00 Hobby Kennel License $20.00 Lot Line Adjustment $450.00 Mobile Home Park: Tentative $500.00 Preliminary $2,000.00 Final $1,000.00 Open Space Classification Request $30.00 Plats: Short Plat $1000.00 Preliminary Plat $2,000.00 Final Plat $1,000.00 Planned Urban Development: Preliminary $2,000.00 Final $1,000.00 Rebuild Approval Permit: Hearing Examiner Review $500.00 Administrative Review $250.00 PW\DEVSERV\Forms\Planning\landusefee 1 04/06 APPLICATION TYPE: FEE AMOUNT: Rezones: Less than 10 acres $2,000.00 10 to 20 acres $3,000.00 More than 20 acres $4,000.00 Routine Vegetation Management Permit $75.00 -Shopping Cart Plan Review: $100.00 Shoreline Permits: Shoreline Permit Exemption No charge Shoreline Substantial Dev. Permit (Under $100,000 Value) $500.00 Shoreline Substantial Dev. Permit $100,000 orgreater) $1,000.00 Site Plan Approval: Hearing Examiner Review $2,000.00 Administrative Review $1,000.00 Special Permit $2,000.00 Temporary Permit $100.00 Temporary Permit Sign Deposit refundable $25.00 Variance Administrative $100.00 Board of Adjustment or Hearing Examiner $500.00 Waiver $100.00 JOINT LAND USE APPLICATIONS: For joint land use applications, applicant shall pay full rice for the most expensive major application and half-price for related applications. EXTRA FEES: Whenever any application is to be handled under the terms of any portion of the City's land use codes, adopted odes, or the Uniform Building Code, and that application is so large, complicated or technically complex that it cannot be handled with existing city staff, then an additional fee can be charged which is equivalent to the extra costs incurred by the City of Renton. Such fees shall be charged only to. the extent incurred beyond that normally incurred for processing an application. When the application or development plans are modified so as to require additional review by the City beyond the review normally required for like projects, at, the discretion of the Development Services Director, an additional fee may be charged at $75.00 per hour. Any questions regarding land use fees should be directed to the Development Services Division, 6m floor customer service counter, at (425) 430-7294. PW\DEVSERV\Forms\PlanningUandusefee 2 04/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xis 09/06 DEVELOPMENT SERVICES DIVISION WAIVER OF SUBMITTAL REQUIREMENTS FOR LAND USE APPLICATIONS Parking, Lot Coverage & Landscaping Analysis 4 1 1 1 1 Plat Name Reservation 4 IPreapplication Meeting Summary 4 1 1 1 1 Rehabilitation Plan 4 I Site Plan 2 AND 4 I Stream or Lake Study, Supplemental 4 1 1 1 1 (Street Profiles 2 opography Map 3 (Tree Cutting/Land Clearing Plan 4 1 1 [ 1 Utilities Plan, Generalized 2 [Wetlands Mitigation Plan, Preliminary 4 1 1 1 1 Wireless Applicant Agreement Statement 2 AND 3 Inventory of Existing Sites 2AND 3 Lease Agreement, Draft 2AND 3 Map of Existing Site Conditions 2 AND 3 Map of View Area 2AND 3 Photosimulations 2 AND 3 This requirement may be waived by: 1. Property Services Section PROJECT NAME: 2. Public Works Plan Review Section 3. Building Section DATE: 4. Development Planning Section Q:\WEB\PW\DEVSERV\Forms\Planning\waiverofsubmittalregs_9-06.xls 09/06 PURPOSE OF SEPA The State Environmental Policy Act (SEPA), Chapter 43.21C RCW, is intended to ensure that environmental values are considered (in addition to technical and economic considerations) by state and local government officials when making decisions. SEPA contains specific policies and goals which apply to actions at all levels of government within the state, except the judiciary and state legislature. The SEPA Rules (Chapter 197-11 WAC) were adopted to implement SEPA and to establish uniform requirements and guidance for compliance with SEPA. SEPA has four primary purposes as listed in Chapter 43.21C RCW: 1. To declare a state policy which will encourage productive and enjoyable harmony between people and their environment, 2. To promote efforts which will prevent or eliminate damage to the environment and biosphere, 3. To stimulate the health and welfare of people, and 4. To enrich the understanding of ecological systems and natural resources important to the state and the nation. The SEPA process starts when someone submits a permit application to an agency or when an agency proposes to take some official action. Prior to taking any action (issuing permits, approvals, etc.) on a nonexempt. project, agencies must follow specific procedures to assure .that appropriate consideration has been given to the environment. The severity of potential environmental impacts associated with a proposed project will determine whether an environmental impact statement is required. If an. environmental impact statement is not issued, a determination of nonsignificance must be issued. After completion of the environmental impact statement or determination of nonsignificance, agencies may act upon the permit application or other approval required for the project. Administrative or legal appeals and challenges concerning SEPA compliance must be linked to a specific governmental action (e.g., permit) and be brought in a timely manner. Early Coordination One of the primary purposes of SEPA is to evaluate the environmental impacts of a proposed project and identify methods to reduce the impacts. If there appear to be major problems with a proposal, the lead agency .1 A-1 should discuss the project with the applicant as early as possible and explain the areas of difficulty. If the lead agency is aware that major changes will be required to allow a project to proceed, the applicant should be given the opportunity to withdraw the project prior to complying with SEPA. A handy tool which has worked for us is the early interagency meeting with the applicant. This can be done either before SEPA begins, during checklist review, or during scoping. Applicants with whom we have worked have responded.quite positively to an early thorough discussion of issues, options, and time frames. Feasibility and critical issues can be identified, discussed and, in many cases, worked out before the process begins. The applicant can then make informed and reasoned choices about show. to proceed. Public Involvement The goal of SEPA is much more than simply procedural. Projects are modified, mitigation is accommodated and the public is made to feel more comfortable in a successful SEPA process. The latter function cannot be achieved by performing the process in a "black box". Indeed, public involvement has been found to be the key to preventing public suspicion of the process. Repeated efforts should be made to involve the public. Whereas scoping and DEIS review have mandated public interfaces, we have found additional efforts very useful. Agency/citizen committees which meet several times with the applicant and the lead agency can give everyone a feeling for the complexities of the issues and an opportunity to participate in the environmental analysis. Informal public meetings have also proved useful. Whatever the form, an open and fluid public involvement process is a key to avoiding polarized positions which can lead to needless and unpleasant conflict. Even when there are strong conflicting differences regarding a decision, SEPA through its public involvement process can provide (at a minimum) a reasonably equal level of understanding of the issues and facts surrounding a proposal. A-2 ACTION (WAC 197-11-704) The.SEPA Rules define ".action" as either project.on nonproject.actions. Project actions involve an agency decision on a specific project ("construction or management activity located in a defined geographic area"). Nonproject actions involve agency decisions on policies, plans, or programs. a Actions are further defined as: "(a). New and :continuing .activities (including'.'projects::.andr:programs) entirely or .partly._.financed, .assisted, ,conducted:; regulated;::licensed, or approved by.' agencies; (b) New or revised agency rules, regulations, plans, policies; or procedures; and (c) Legislative proposals." The first step in the SEPA process is to determine whether -'the -proposal involves an "action". If the proposal meets the definition of action, the next step is to determine whether the project is -categorically exempt (see next section). If the proposal does not fit the.definition of action, SEPA documentation is NOT required. If a private proposal does not require any form of agency approval, the proposal is not an action and SEPA documentation is not required. C B-1 SEPA PROCESS FROM SEPA RULES, CHAPTER 197-11; NUMBERS LISTED REFER TO WAC SECTIONS PERMIT APPLICATION RECEIVED; PLAN OR REGULATION DEVELOPED INFORMATION INCOMPLETE; RETURN FREVIEW FOR COMPLETENESS PROJECT EXEMPT; SEPA SATISFIED TO APPLICANT FOR COMPLETION AND EXEMPTION TO SEPA NOT LEAD AGENCY; SEND COPY OF APPLICATION TO LEAD AGENCY WITH COVER LETTER 924 IF RESPONSE TO "REQUEST FOR EARLY NOTICE" INDICATES SIGNIFICANT DETERMINATION POSSIBLE, APPLICANT MAY ALTER PROPOSAL TO ADD MITIGATING MEASURES DETERMINE LEAD AGENCY 924 LEAD AGENCY; APPLICANT COMPLETES ENVIRONMENTAL CHECKLIST WITH/WITHOUT AGENCY ASSISTANCE IIF THERE ARE PROBABLE SIGNIFICANT ADVERSE IMPACTS ISSUE DETERMINATION OF SIGNIFICANCE/SCOPING NOTICE EVALUATE CHECKLIST 100 330 335 IF REQUESTED, RESPOND TO I TO REQUEST FOP EARLY NOTICE MAKE THRESHOLD DETERMINATION 330 CIRCULATE DS/SCOPING NOTICE; I GIVE "PUBLIC NOTICE" (ALLOW PREPARE DRAFT EIS I 21 DAYS FOR WRITTEN COMMENT; FOR EXPANDED SCOPING ALLOW UP TO 30 DAYS) 4UL 4LU-44 3bU WO DISTRIBUTE DEIS FOR 30 DAY COMMENT PERIOD; "PUBLIC NOTICE" REQUIRED REVIEW, EVALUATE, RESPOND TO DEIS COMMENTS; PREPARE FINAL EIS DISTRIBUTE FEIS WAIT 7 DAYS 460 AGENCY DECISION 660 IF THERE ARE NO PROBABLE SIGNIFICANT ADVERSE IMPACTS, ISSUE DETERMINATION OF NONSIGNIFICANCE PROPOSAL DOES NOT INVOLVE ANOTHER AGENCY WITH JURISDICTION, "MITIGATED" DNS OR A DNS ISSUED AFTER DS WITHDRAWN AGENCY DECISION RECEIVE, EVALUATE COMMENTS WITHDRAW I I MODIFY RETAIN DNS ON DNS START AGENCY I I AGENCY PROCESS DECISION I IDECISION OVER AGAIN Ulu J�ju Ulu ju 660 660 PROPOSAL DOES INVOLVE ANOTHER AGENCY WITH JURISDICTION, "MITIGATED" DNS, OR A DNS ISSUED AFTER DS WITHDRAWN (1) CIRCULATE DNS FOR 15 DAY COMMENT PERIOD (2) SEND COPY OF DNS TO ECOLOGY ENVIRONMENTAL REVIEW (3) GIVE "PUBLIC NOTICE" AS SPECIFIED IN PROCEDURES CATEGORICAL EXEMPTIONS (WAC 197-11-305, 800 through 880) General Description SEPA, Chapter,43.21C RCW, identifies specific types of projects and permits which are exempt from SEPA requirements. The SEPA Rules expand this list of exemptions to include certain other activities which will normally have no impact or.very.minor impact on the environment.(WAC 197-11-800.through 880). n Categorical exemptions are divided into two groups:.::.those:..which..apply..to specific projects, and those which apply to specific:agency;activities. Some°exemptions do not apply if the proposal involves: -discharge torthe water or air, involves a rezone, or is on lands covered by water. Projects may also be exempted if they meet the rules for an emergency exemption in WAC 197-11-880. Categorical exemptions do not. apply if a project:._,..(.l).-is.:..in..a.designated environmentally sensitive area (WAC 197-11-908);.or (2)-consists of.a series of actions, some of which are not exempt, or which together may.have a probable significant adverse environmental impact. If a project is determined to be categorically exempt, .no further SEPA documentation is required and the permit processing:may proceed. Flexible Thresholds Most "categorical exemptions" use size criteria to differentiate between an exempt or nonexempt proposal. The SEPA Rules allow cities and counties to set their own size criteria within a specific range for some types of projects. These "flexible thresholds" must be implemented by ordinance or resolution and specified in the agency's SEPA procedures (WAC 197-11-800(l)(6)). When making a ,threshold determination the responsible official must take into account flexible thresholds established by cities and counties. The city or county should be contacted to determine what level of exemptions have been adopted. Cities or counties that implement "flexible thresholds" are required to send a copy to the Department of Ecology, who will keep a record of these areas. These files may be viewed at Ecology's Headquarters Offices in Lacey. Environmentally Sensitive Areas (ESA) The intent of the "categorical exemptions" was to distinguish types of projects that would not normally have significant adverse environmental impacts from those that would have significant impacts. Under certain conditions. projects.which are normally exempt may have significant adverse environmental impacts. These might include areas with unstable soils, steep slopes, unusual or unique plants or animals, wetlands, etc. C-1 Cities or counties can designate and map areas within their boundaries as environmentally sensitive areas by specifying them in their SEPA procedures and identifying the exemptions which do not apply within those areas (WAC 197-11-908). Once cities/counties designate such areas, they are required to notify the Department of Ecology, who will keep a record of these areas. The responsible official must take any environmentally sensitive areas into consideration when making the threshold determination. A project proposed within the boundaries of an ESA, which would normally be categorically exempt, may NOT be categorically exempt (WAC 197-11-908). The city or county should be contacted to determine whether ESAs have been established. Emergency Exemptions WAC 197-11-880 defines emergency exemptions as cases where an action must b'e undertaken immediately to avoid an imminent threat to public health or safety, public property or the environment. Emergency exemptions should be used only in extreme cases and not to justify poor planning by an agency or applicant. Intervretations. Tips etc - The Court of Appeals decision in Downtown Traffic Planning Committee v. Royer (1980) held that agencies should consider likely environmental effects before applying the SEPA categorical exemptions. If a project will have probable significant adverse environmental impacts, agencies should require full SEPA compliance even through the.project would normally fall within the categorical exemptions. - The total proposal must be identified before the categorical exemptions can be applied: "Total proposal" means all interdependent parts of a proposal, including all proposed phases. This will limit the piecemeal review of projects, and allow an evaluation of cumulative effects of the entire proposal. The SEPA Rules do allow phased environmental review under certain circumstances as defined in WAC 197-11-060(5). - The SEPA Rules do not require any documentation when a project does not meet the definition of action or is categorically exempt. However, we would recommend some kind of note to the file or a note on the permit application to indicate SEPA has been considered. - Agencies should carefully read the entire categorical exemption since some exemptions do not apply on lands covered by water, when a rezone is required, etc. - WAC 197-11-800(2)(f) - The Office of Archaeology has provided an interpretation of "recognized historical significance" in this exemption. Specifically: "...recognition must be formal and conferred by a body with authority and expertise in what might constitute historical significance. To be more explicit, ... a property listed in the State or National Register of Historic Places, or listed in a local register or historic properties...." C-2 •F; - WAC 197-11-800(2)(e) - Ecology considers the exemption for additions or modificatons to buildings to apply to any additions where the existing floor area plus the area of the new addition is less than the square footage exempted under 800(1) for minor new construction. If an existing building was not exempt at the time of construction, any additions to .the building would not be exempt. However, WAC.197-11-800(3) exempts the minor repair, remodeling (not additions) or maintenance activities which would not change the use of the building (except on lands covered by water). - WAC 197-11-800(2)(g) - Underground storage tanks..- Ecology has in2e r-preted this.:exemption to apply to.the total -capacity of.all.:tanks. Several .new.categorical. exemptions have been. added. to.the'SEPA...Rules.. Please. -refer to. the :section on "Recent :Amendments.;to';SEPA.". C-3 r GLOSSARY Action: A) New or continuing activities entirely or partly financed, assisted, conducted, regulated, or approved by agencies; B) new or revised agency rules, regulations, plans, policies, or procedures; C) legislative proposals. Agency: Any state or local governmental body, board, commission, or department which can take .actions, except for judiciary and state legislature. This includes special districts such as sewer, water, public utility, hospital, school and:fire.districts, etc. WAG 197-11-704 WAG 197-11-714 Agency with Jurisdiction: An agency with authority WAC 197-11-714 to approve, veto, or finance all or part of a non-exempt proposal. Categorical Exemption: A type of action, specified WAC..197-11-720 in the.SEPA Rules, which does not require a threshold determination nor any environmental documentation under SEPA. Determination -of Nonsignificance (DNS): The .WAC 197.-11-734 written decision by the responsible official that a proposal is not likely to have a significant adverse environmental impact and will not require an EIS. Determination of Significance (DS): The written WAC 197-11-736 decision by the responsible official that a proposal is likely to have a significant adverse environmental impact, and will require an EIS. Environmental Checklist: A standard form usually WAC 197-11-742 used to make a threshold determination. and 960 Environmental Impact Statement (EIS): A document WAC 197-11-738 which discusses proposed actions, alternatives, and impacts. Lead Agency: The governmental agency with the primary responsibility for complying with SEPA's procedural requirements. Mitigated DNS: A DNS issued with conditions that mitigate probable significant adverse environmental impacts. i WAC 197-11-758 WAC 197-11-766 Mitigation: Actions which avoid, minimize, WAC 197-11-768 rectify, reduce, eliminate, compensate, or correct otherwise probable significant adverse environmental impacts. National Environmental Policy Act (NEPA): The federal counterpart of the State Environ- mental Policy Act which applies only to federal actions. Responsible Official: The person or unit of the WAC 197-11-788 .lead agency designated to undertake procedural responsibilities. ,coping: A process to determine the range of WAC 197-11-793 proposed actions, alternatives and impacts to be analyzed in an environmental impact statement. Threshold Determination: The decision by the WAC 197-11-797 responsible official as to whether or not an EIS is required (DS or DNS) for a non - categorically exempt proposal. ii N 2004 Washington Mechanical Summary 2004 Washington State Nonresidential Energy Code Compliance Forms Project Info I Project Address Name: Address: Phone: Form Revised May 2005 Date For Building Dept. Use Project Description Briefly describe mechanical system type and features. ❑ Includes Plans Include documentation requiring compliance with commissioning requirements, Section 1416. Q Simple System O Complex System O Systems Analysis COmpllariCe Option (See Decision Flowchart (over) for qualifications. Use separate MECH-SUM for simple & complex systems.) Equipment Schedules The following information is required to be, incorporated with the mechanical equipment schedules on the plans. For projects without plans, fill in the required information below. Cooling Equipment Schedule Equip. ID Brand Name' Model No.' Capacity2 Btu/h Total CFM OSA CFM or Econo? SEER or EER IPLV3 Location Heating Equipment Schedule Equip. ID Brand Name' Model No.' Capacity2 Btu/h Total CFM OSA cfm or Econo? Input Btuh Output Btuh Efficient 4 Fan Equipment Schedule Equip. ID Brand Name' Model No.' CFM SP1 HP/BHP Flow Control5 Location of Service 'If available. 2 As tested according to Table 14-1A through 14-1 G. 3 If required. 4 COP, HSPF, Combustion Efficiency, or AFUE, as applicable. 5 Flow control types: variable air volume(VAV), constant volume (CV), or variable speed (VS). st 2004 Washington State Nonresidential Energy Code Compliance Form System Description If Heating/Cooling ❑ Constant vol? ❑ Air cooled? ❑ Packaged sys? ❑ <20,000 Btuh? See Section 1421 for full description or Cooling Only: ❑ Split system? ❑ Economizer included? of Simple System qualifications. If Heating Only: ❑ <5000 cfm? ❑ <70% outside air? Decision Flowchart Use this flowchart to determine if project qualifies for Simple System Option. If not, either the Complex System or Systems Analysis Options must be used. START / Heating(Cooling Air Cooled, System Type or Cooling Only Constant Vol? No =RelerencelHeating Only Ye <5000 ingle plit Syste dm? Yes Package N—84,000 Yes Unit? Btuh? No Yes <70% OSA '0,000 ttuh?/ Yes Yes Reference Section 1423 or Adjacent to <54,000 n Simple System Allowed (section 1420) ,,.,Total C wo econc <240,000 or 10°i Yes Use Complex Systems (section 1430) Com lex Systems Refer to MECH-COMP Mechanical Complex Systems for assistance in determining which P Y Complex Systems requirements are applicable to this project. 2004 Washington State Nonresidential Energy Code Compliance Form Mechanical Permit Plans Checklist MECH-CHK 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 200 Project Address Date The following information is necessary to check a mechanical permit application for compliance with the mechanical requirements in the Washington State Nonresidential Energy Code. Applicability (yes, no, n.a.) Code Section Component Information Required Location on Plans Building Department Notes HVAC REQUIREMENTS (Sections 1401-1424) 1411 Equipment performance 1411.4 Pkg. elec. htg.& clg. List heat pumps on schedule 1411.1 Minimum efficiency Equipment schedule with type, capacity, efficiency 1411.1 Combustion htg. Indicate intermittent ignition, flue/draft damper & jacket loss 1412 HVAC controls 1412.1 Temperature zones Indicate locations on plans 1412.2 Deadband control Indicate 5 degree deadband minimum 1412.3 Humidity control Indicate humidistat 1412.4 Automatic setback Indicate thermostat with night setback and 7 diff. day types 1412.4.1 Dampers Indicate damper location and auto. controls & max. leakage 1412.4.2 Optimum Start Indicate optimum start controls 1412.5 Heat pump control Indicate microprocessor on thermostat schedule 1412.6 Combustion htg. Indicate modulating or staged control 1412.7 Balancing Indicate balancing features on plans 1422 Thermostat interlock Indicate thermostat interlock on plans 1423 Economizers Equipment schedule 1413 Air economizers 1413.1 Air Econo Operation Indicate 100% capability on schedule 1413.1 Wtr Econo Operation Indicate 100% capacity at 45 degF db & 40 deg F wb 1413.2 Water Econo Doc Indicate clg load & water econoe & clg tower performance 1413.3 Integrated operation Indicate capability for partial cooling 1413.4 Humidification Indicate direct evap or fog atomization w/ air economizer 1414 Ducting systems 1414.1 Duct sealing Indicate sealing necessary 1414.2 Duct insulation Indicate R-value of insulation on duct 1415.1 Piping insulation Indicate R-value of insulation on piping 1416 Completion. Requirements 1416.1 &2 Drawings & Manuals Indicate requirement for record drawings and operation dots. 1416.3.2 Air Balancing Indicate air system balance requirements 1416.3.3 Hydronic Balancing Indicate hydronic system balance requirements 1416.4 Commissioning Indicate requirements for commissioning and prelim. Report 1424 Separate air Sys. Indicate separate systems on plans Mechanical Summary Form Completed and attached. Equipment schedule with types, input/output, efficiency, cfm, hp, economizer SERVICE WATER HEATING AND HEATED POOLS (Sections 1440 Service water htg. 1441 Elec. water heater Indicate R-10 insulation under tank 1442 Shut-off controls Indicate automatic shut-off 1443 Pipe Insulation Indicate R-value of insulation on piping 1452 Heat Pump COP Indicate minimum COP of 4.0 1452 Heater Efficiency Indicate pool heater efficiency 1453 Pool heater controls Indicate switch and 65 degree control 1454 Pool covers Indicate vapor retardant cover 1454 Pools 90+ degrees Indicate R-12 pool cover IT "no", is circiea Tor any question, proviae explanation: Luu4 wasnington state Nonresidential Energy Code Compliance Form f 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 200 Mechanical - General Requirements 1412.7 Balancing: Each air supply outfet or air or water terminal device 11d11_1 Generate F..,,i.....e.,. -n i.- shall have a means for balancing, including but not limited to. damoars_ specified rating conditions not less than the values shown in Table 14-1A through 14-1 G. If a nationally recognized certification program exists for a product covered in Tables 14-IA through 14-1 G. and it includes provisions for verification and challenge of equipment efficiency ratings, then the product shall be listed in the certification program. Gas -fired and oil -fired forced air furnaces with input ratings a 225,000 Btu/h (65 kW) shall also have an intermittent ignition or interrupted device (IID), and have either mechanical draft (including power venting) or a flue damper. A vent damper is an acceptable alternative to a flue damper for furnaces where combustion air is drawn from the conditioned space. All furnaces with input ratings a 225,000 Btu/h (65 kW), including electric furnaces, that are not located within the conditioned space shall have jacket losses not exceeding 0.75 % of the input rating. 1411.2 Rating Conditions: Cooling equipment shall be rated at ARI test conditions and procedures when available. Where no applicable procedures exist, data shall be furnished by the equipment manufacturer. 1411.3 Combination Space and Service Water Heating: For combination space and service water heaters with a principal function of providing space heat, the Combined Annual Efficiency (CAE) may be calculated by using ASHRAE Standard 124-1991. Storage water heaters used in combination space heat and water heat applications shall have either an Energy FActor (EF) or a CAE of not less than the following: EF CAE < 50 gal storage 0.58 0.71 50 to 70 gal store a 0.57 0.71 > 70 gal storage 0.55 0.70 1411.4 Packaged Electric Heating and Cooling Equipment: Packaged electric equipment providing both heating and cooling with a total cooling capacity greater than 20,000 Btu/h shall be a heat pump. Exception: Unstaffed equipment shaelters or cabinets used solely for personal wireless service facilities. 1412 Controls 1412.1 Temperature Controls: Each system shall be provided with at least one temperature control device. Each zone shall be controlled by individual thermostatic controls responding to temperature within the zone. At a minimum, each floor of a building shall be considered as a separate zone. 1412.2 Deadband Controls: When used to control both comfort heating and cooling, zone thermostatic controls shall be capable of a deadband of at least 5 degrees F within which the supply of heating and cooling energy to the zone is shut off or reduced to a minimum. Exceptions: 1. Special occupancy, special usage, or code requirements where deadband controls are not appropriate. 2. Buildings complying with Section 1141.4, if in the proposed building energy analysis, heating and cooling thermostat setpoints are set to the same temperature between 70 degrees F and 75 degrees F inclusive, and assumed to be constant throughout the year. 3. Thermostats that require manual changeover between heating and cooling modes. 1412.3 Humidity Controls: If a system is equipped with a means for adding moisture, a humidistat shall be provided. 1412.4 Setback and Shut -Off. HVAC systems shall be equipped with automatic controls capable of accomplishing a reduction of energy use through control setback or equipment shutdown during periods of non-use or alternate use of the spaces served by the system. The automatic controls shall have a minimum seven-day clock and be capable of being set for seven different day types per week. Exceptions: 1. Systems serving areas which require continuous operation at the same temperature setpoint. 2. Equipment with full load demands of 2 kW (6,826 Btu/h) or less may be controlled by readily accessible manual off -hour controls. 1412.4.1 Dampers: Outside air intakes, exhaust outlets and relief outlets serving conditioned spaces shall be equipped with dampers which close automatically when the system is off or upon power failure. Exceptions: 1. Systems serving areas which require continuous operation. 2. Combustion air intakes. 3. Gravity (nonmotorized) dampers are acceptable in buildings less than 3 stories in height. 4. Gravity (nonmotorized) dampers are acceptable in exhaust and relief outlets in the first story and levels below the first story of buildings three or more stories in height. 1412.4.2 Optimum Start Controls: Heating and cooling systems with design supply air capacities exceeding 10,000 cfm shall have optimum start controls. Optimum start controls shall be designed to automatically adjust the start time of an HVAC system each day to bring the space to desired occupied temperature levels immediately before scheduled occupancy. The control algorithm shall, as a minimum, be a function of the difference between space temperature and occupied setpoint and the amount of time prior to scheduled occupancy. 1412.6 Heat Pump Controls: Unitary air cooled heat pumps shall include microprocessor controls that minimize supplemental heat usage during start-up, set-up, and defrost conditions. These controls shall anticipate need for heat and use compression heating as the first stage of heat. Controls shall indicate when supplemental heating is being used through visual means (e.g., LED indicators). 1412.6 Combustion Heating Equipment Controls: Combustion heating equipment with a capacity over 225.000 Btu/h shall have modulating or staged combustion control. Exceptions: 1. Boilers. 2. Radiant Heaters. temperature and pressure test connections and balancing valves. 1413 Air Economizers 1413.1 Operation: Air economizers shall be of automatically modulating outside and return air dampers to provide 100 percent of the design supply air as outside air to reduce or eliminate the need for mechanical cooling. Water economizers shall be capable of providing the total concurrent cooling load served by the conneted terminal equipment lacking airside economizer, at outside air temperatures of 45OF dry-bulb/40eF wet -bulb and below. For this calculation, all factors including solar and internal load shall be the same as those used for peak load calculations, except for the outside temperatures. Exception: Water economizers using air-cooled heat rejection equipment may use a 35OF dry-bulb outside air temperature for this calculation. This exception is limited to a maximum of 20 tons per building. 1413.2 Documentation: Water economizer plans submitted for approval shall include the following information: 1. Maximum outside air conditions for which economizer is sized to provide full cooling. 2: Design cooling load to be provided by economizer at this outside air condition. 3. Heat rejection and terminal equipment performance data including model number, flow rate, capacity, entering and leaving temperature in full economizer cooling mode. 1413.3 Integrated Operation: Air economizers shall be capable of providing partial cooling even when additional mechanical cooling is required to meet the remainder of the cooling load. Exceptions: 1. Individual, direct expansion units that have a rated capacity less than 65,000 Btu/h and use nonintegrated economizer controls that preclude simultaneous operation of the economizer and mechanical cooling. 2. Water-cooled water chillers with waterside economizer. 1413.4 Humidification: If an air economizer is required on a cooling system for which humidification equipment is to be provided to maintain minimum indoor humidity levels, then the humidifier shall be of the adiabatic type (direct evaporative media or fog atomization type). Exceptions: 1. Health care facilities where WAC 246-320-525 allows only steam injection humidifiers in ductwork downstream of final filters. 1412.6 Combustion Heating Equipment Controls: Combustion heating equipment with a capacity over 225,000 Btu/h shall have modulating or staged combustion control. 2. Systems with water economizer 3. 100 % outside air systems with no provisions for air recirculation to the central supply fan. 4. Nonadiabatic humidifiers cumulatively serving no more than 10 % of a building's air economizer capacity as measured in cfm. This refers to the system cfm serving rooms with stand alone or duct mounted humidifiers. 1414 Ducting Systems 1414.1 Sealing: Duct work which is designed to operate at pressures above 112 inch water column static pressure shall be sealed in accordance with Standard RS-18. Extent of sealing required is as follows: 1. Static pressure: 1/2 inch to 2 inches; seal transverse joints. 2. Static pressure: 2 Inches to 3 inches; seal all transverse joints and longitudinal seams. 3. Static pressure: above 3 inches; seal all transverse joints. longitudinal seams and duct wall penetrations. Duct tape and other pressure sensitive tape shall not be used as the primary sealant where ducts are designed to operate at static pressures of 1 inch W.C. or greater. 1414.2 Insulation: Ducts and plenums that are constructed and function as part of the building envelope, by separating interior space from exterior space, shall meet all applicable requirements of Chapter 13. These requirements include insulation installation, moisture control, air leakage, and building envelope insulation levels. Unheated equipment rooms with combustion air louvers must be isolated from the conditioned space by insulating interior surfaces to a minimum of R-11 and any exterior envelope. surfaces per Chapter 13. Outside air ducts serving individual supply air units with less than 2,800 cfm of total supply air capacity shall be insulated to a minimum of R-7 and are not considered building envelope. Other outside air dud runs are considered building envelope until they, 1. connect to the heating or cooling equipment, or 2. are isolated from the exterior with an automatic shut-off damper complying with Section 1412.4.1. Once outside air ducts meet the above listed requirements, any runs within conditioned space shall comply with Table 14-5 requirements. Other ducts and plenums shall be thermally insulated per Table 14-5. Exceptions: 1. Within the HVAC equipment. 2. Exhaust air ducts not subject to condensation. 3. Exposed ductwork within a zone that serves that zone. 1415 Piping Systems 1415.1 Insulation: Piping shall be thermally insulated in accordance with Table 14-6. Exception: Piping installed within unitary HVAC equipment. Water pipes outside the conditioned space shall be insulated in accordance with Washington State Plumbing Code (WAC 51-26) 1416 Completion Requirements (Refer to NREC Section 1416 and the Building Commissioning Guidelines, published by the Building Commissioning Association, for complete text and guidelines for building completion and commissioning requirements.) 2004 Washinoton State Nonresidential Fnerov Code Compliance Form Mechanical - Complex Systems Checklist MECH-COMP 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date The following additional information is necessary to check a mechanical permit application for a complex For Building Department Use mechanical system for compliance with the mechanical requirements in the Washington State Nonresidential Energy Code. Use the checklist as a reference for notes added to the mechanical drawings (see the MECH- CHK checklist for additional system requirements). This information must be on the plans since this is the official record of the permit.. Having this information in separate specifications alone is NOT an acceptable alternative. Applicability Code [Information Location Building Department (yes, no, n.a.) Section Component Required on Plans Notes ADDITIONAL CHECKLIST ITEMS FOR COMPLEX SYSTEMS ONLY 1431.1 Field assem. Sys. Provide calculations 1432.1 Setback & shut-off Indicate separate systems orshow isolation devices on plans 1432.2.1 Air system reset Indicate automatic reset 1432.2.2 Hydr. system reset Indicate automatic reset Indicate economizer on equipment schedule or provide 1433 Air Economizer calculations to justify exemption and demonstrate 10% higher efficiency for equipment with out economizer. Indicate water economizer and provide calculations if 1433 1433 Water Economizer Exception 2 is utilized 1434 Separate air Sys. Indicate separate systems on plans Indicate that simultaneous heating and cooling is prohibited, 1435 Simul. htg. & clg. unless use of exception is justified Indicate heat recovery. on plans; complete and attach heat 1436 Heat recovery recovery calculations 1437 Elec. motor effic. MECH-MOT or Equip. Schedule with hp, rpm, efficiency 1438 Variable flow, Sys. - Indicate variable flow on fan and pump schedules 1439.1 Kitchen Hoods 11ndicate uncooled and unheated make-up air 1439.2 1 Fume Hoods I Indicate VAV, unheated/uncooled or heat rec. makeup tT no is circiea Tor any question, provloe explanation: Decision Flowchart Use this flowchart to determine how the requirements of the Complex Systems Option apply to the project. Refer to the indicated Code sections for more complete information on the requirements. Start Here Section 1411.1 Equipment Efficiency Gas/Oil Furnace field -Assemble Air Syste>I—INO—�Hea:ting acity of H N Serving MultSystem> Shall Meet Tables > 225,000 Btuh-, Equipment?14-1A through 14-1GZones? ,000 Btuhj Yes Yes Yes Yes 1411 .1 Intermittent Ignition Device & Section 1431.1 Section 1432.2.2 Hot Power Venting or Calculations of Total Section 14322.1 Water Supply Damper, 0.75% On -Site Energy Input Supply Air Reset Temperature Reset Maximum Jacket & Ouput Required Controls Required Required Loss 1412.6 Modulating or Staged Combustion Controls Required (continued on back) No 2004 Washi 2004 Washington State Nonresidential Energy Code No Water Cooled N w/Water Econo? Yes Capacity v/ Water Econo Form ER 10%Better N than Code Yes at Cap. cono <=480,00 Section 1433 Btuh or20%of Air -Side Economizer otal Cap. Required Yes Yes I pply Air >5,0 Section 1436 cfm& OSA > Yes 50% Effective Heat 70% Recovery Required otor Incl. i Muftfspeed Section 1437 gpmt. Covrd by Motors Must Meet Tbl 14-1A-14 N Motor in Multi N eed system Efficiencies in 1G? Table 14-4 Yes Yes Yes Section 1435 ystem or Zon Zone Controls Must w/ Simultaneous Yes Reduce Supply Air Htg & Clg.? Quantity Before Reheating/Recooling No o ans or Pumps >Section 1438 le Yes 10 HP? Yes Variable Flow Devices Required No No Yes Section 1439.2 otal Bldg. Fu One Required: Exhaust > 15,000 Yes-00 cfm? a. 50% VAV Exhaust & Make-up b. 75% Direct Makeup w/ No Tempering Only c. Heat Recovery per 1436 Section 1439.1 d. Constant Volume w/ itchen Exhaus No Heating or < 50fpm Face Velocity Hood > 5,000 cfm? Yes— Cooling for at Least i Yes No 50% of Makeup Air Yes DONE Revised May 2005 2004 Washington State Nonresidential Energy Code Compliance Form Electric • • • 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date Complete the following for all design A & B squirrel -cage, T-frame induction permanently wired For Building Department Use polyphase motors from 1 hp to 200 hp having synchronous speeds of 3600, 1800 or 1200 rpm (unless one of the exceptions below applies). Motor Min.Nom. No. or Type Synch. Full load Location HP (open/closed) Description of Application or Use Speed Efficiency Minimum Nominal Full -Load Efficiency Synchronous Speed (RPM) HP 1.0 1.5 2.0 3.0 5.0 7.5 10 15 20 25 30 40 50 60 75 100 125 150 200 Open Motors Closed Motors 3,600 1 1,800 1 1,200 3,600 1 1,800 1,200 Efficiency (%) Efficiency (%) - 82.5 80.0 75.5 82.5 80.0 82.5 84.0 84.0 82.5 84.0 85.5 84.0 84.0 85.5 84.0 84.0 86.5 84.0 86.5 86.5 85.5 87.5 87.5 85.5 87.5 87.5 87.5 87.5 87.5 87.5 88.5 88.5 88.5 89.5 89.5 88.5 89.5 90.2 89.5 89.5 89.5 89.5 91.0 90.2 90.2 91.0 90.2 90.2 91.0 91.0 90.2 91.0 90.2 91.0 91.7 91.7 91.0 92.4 91.7 91.0 92.4 92.4 91.0 92.4 91.7 91.7 93.0 93.0 91.7 93.0 93.0 92.4 93.0 93.0 92.4 93.0 93.0 93.0 93.6 93.6 93.0 93.6 93.6 93.0 94.1 93.6 93.0 94.1 93.6 93.0 94.1 94.1 93.6 94.5 94.1 93.6 94.5 94.1 94.5 94.5 94.1 93.6 95.0 94.5 94.5 95.0 95.0 94.5 95.0 94.5 95.0 95.0 95.0 Exceptions: 1. Motors in systems designed to use more than one speed of a multi -speed motor. 2. Motors already included in the efficiency requirements for HVAC equipment (Tables 14-1 or 14-2) . 3. Motors that are an integral part (i.e. not easily removed and replaced of specialized process equipment (i.e. equipment which requires a special motor, such as an explosion - proof motor). 4. Motors integral to a listed piece of equipment for which no qualifying motor has been approved (i.e. if the only U.L. listing for the equipment is with a less -efficient motor and there is no energy -efficient motor option). For motors claiming an exception, list motor and note which exception applies. 2004 Washington State Nonresidential Energy Code Lighting Summary 2004 Washington State Nonresidential Energy Code Compliance Forms Project Info Project Address Form Revised May 2005 I Use Applicant Address: Applicant Phone: Project Description ❑ New Building ❑ Addition ❑ Alteration ❑ Plans Induded Refer to WSEC Section 1513 for controls and commissioning requirements. 0 Prescriptive 0 Lighting Power Allowance 0 Systems Analysis Compliance Option (See Qualification Checklist (over). Indicate Prescriptive & LPA spaces clearly on plans.) Alteration Exceptions ❑ No changes are being made to the lighting (check appropriate box - sec. 1132.3) ❑ Less than 60% of the fixtures new, installed wattage not increased, & space use not changed. Maximum Allowed Lighting Wattage Interior Location (floor/room no.) Occupancy Description Allowed Watts per ft2 Area in ft2 Allowed x Area " From Table 15-1 (over) - document all exceptions on form LTG-LPA Total Allowed Watts Notes: 1. Use manufacturers listed maximum input wattage. For hard -wired ballasts only, the default table in the NREC Technical Reference Manual may also be used 2. Include exit lights unless less than 5 watts per fixture. Proposed Lighting Wattage (Interior) 3. List all fixtures. For exempt lighting, not exception and leave Watts/Fixture blank. Location (floor/room no.) Fixture Description Number of Fixtures Watts/ Fixture Watts Proposed Total Proposed Watts may not exceed Total Allowed Watts for Interior Total Proposed Watts Maximum Allowed Lighting Wattage (Exterior) Location Description Allowed Watts per ft2 or per If Area in ft2 (or If for perimeter) Allowed Watts x ft2 (or x If) Covered Parking (standard paint) 0.2 W/ft Covered Parking (reflective paint) 0.3 W/ft2 Open Parking 0.2 W/ft2 Outdoor Areas 0.2 W/ft2 Bldg. (by facade) 0.25 W/ft2 Bldg. (by perim)l 7.5 W/If 1. Choose either the facade area or the perimeter method, but not both) Total Allowed Watts ....W. ...—V. ...a t' Proposed Lighting Wattage (Exterior) the default table in the NREC Technical Reference Manual may also be used. Location Fixture Description Number of Fixtures Watts/ Fixture Watts Proposed Total Proposed Watts may not exceed Total Allowed Watts for Exterior Total Proposed Watts 2004 Washington State Energy Code Compliance Forms Revised May 2005 Prescriptive Spaces Occupancy: 0 Warehouses, storage areas or aircraft storage hangers 0 Other QlifQualification Checklist Lighting Fixtures: El Check if all fixtures are ballasted and at least 95%' of fixtures are either: Note: If occupancy type is "Other' and fixture answer is checked, the number of fixtures in (Section 1. Fluorescent fixtures which a) are non -lensed. b) have 1 or 2 two lamps c) have the space is not limited by Code. Clearly 1521) 5-60 watt T-1, T-2, T-4, T-5, T-6, T-8 lamps. d) have hard -wired electronic indicate these spaces on plans. If not dimming ballasts. Screw -in compact fluorescent fixtures do not qualify. qualified, do LPA Calculations. 2. Metal Halide with a) reflector b) ceramic MH lamps - 150w c) electronic ballasts ' - Exit and LED lights can be excluded from count if < 5 watts/fixture. TABLE 15-1 Unit Lighting Power Allowance (LPA) Use. LPA W/s Use LPA W/s Painting, welding, carpentry, machine shops 2.3 Office buildings, office/administrative areas in facilities of other use types (including but not limited to schools hospitals, institutions, museums, banks, churches) ' ' 11 1.0 Barber shops, beauty shops 2.0 Police and fire stations 1.0 Hotel banquet/conference/exhibition hall""' 2.0 Atria (atriums) 1.0 Laboratories 1.8 Assembly spaces , auditoriums, gymnasia", heaters 1.0 Aircraft repair hangars 1.5 Group R-1 common areas 1.0 Cafeterias, fast food establishments5 1.5 Process plants 1.0 Factories, workshops, handling areas 1.5 Restaurants/bars 1.0 Gas stations, auto repair shops 1.5 Locker and/or shower facilities 0.8 Institutions 1.5 Warehouses", storage areas 0.5 Libraries 1.5 Aircraft storage hangars 0.4 Nursing homes and hotel/motel guest rooms 1.5 Retail , retail banking 1.5 Wholesale stores(pallet rack shelving) 1.5 Parking garages see exterior lighting) Section 1532 Mall concourses 1.4 Schools buildings (Group E occupancy only), school classrooms, day care centers 1.35 Plans Submitted for Common Areas Only' Laundries 1.2 Main floor building lobbies (except mall concourses 1.2 Medical Offices, Clinics 1.2 Common areas, corridors, toilet facilities and washrooms, elevator lobbies 0.8 Footnotes for Table 15-1 1) In cases in which a general use and a specific use are listed, the specific use shall apply. In cases in which a use is not mentioned specifically, the Unit Power Allowance shall be determined by the building official. This determination shall be based upon the most comparable use specified in the table. See Section 1512 for exempt areas. 2) The watts per square foot may be increased, by two percent per foot of ceiling height above twenty feet, unless specifically directed otherwise by subsequent footnotes. 3) Watts per square foot of room may be increased by two percent per foot of ceiling height above twelve feet. 4) For all other spaces, such as seating and common areas, use the Unit Light Power Allowance for assembly. 5) Watts per square foot of room may be increased by two percent per foot of ceiling height above nine feet. 6) See Section 1532 for exterior lighting. 7) For conference rooms and offices less than 150ft2 with full height partitions, a Unit Lighting Power Allowance of 1.20 w/ft2 may be used. 8) For the fire engine room, the Unit Lighting Power Allowance is 1.0 watts per square foot. 9) For indoor sport tournament courts with adjacent spectator seating, the Unit Lighting Power Allowance for the court area is 2.6 watts per square foot. 10) Display window illumination installed within 2 feet of the window, provided that the display window is separated from the retail space by walls or at least three -quarter -height partitions (transparent or opaque). and lighting for free-standing display where the lighting moves with the display are exempt. An additional 1.5 w/ftz of merchandise display luminaires are exempt provided that they comply with all three of the following: a) located on ceiling -mounted track or directly on or recessed into the ceiling itself (not on the wall). b) adjustable in both the horizontal and vertical axes (vertical axis only is acceptable for fluorescent and other fixtures with two points of track attachment). c) fitted with LED, tungsten halogen, fluorescent, or high intensity discharge lamps. This additional lighting power is allowed only if the lighting is actually installed. 11) Provided that a floor plan, indicating rack location and height, is submitted, the square footage for a warehouse may be defined, for computing the interior Unit Lighting Power Allowance, as the floor area not covered by racks plus the vertical face area (access side only) of the racks. The height allowance defined in footnote 2 applies only to the floor area not covered by racks. 12) Medical and clinical offices include those facilities which, although not providing overnight patient care, do provide medical, dental, or psychological examination and treatment. These spaces include, but are not limited to , laboratories and treatment centers. 2004 Washinqton State Nonresidential Eneray. Code Compliance Form Lighting Permit Plans 2004 Washington State Nonresidential Energy Code Compliance Forms Revised May 2005 Project Address Date The following information is necessary to check a lighting permit application for compliance with the lighting requirements in the 2004 Washington State Nonresidential Energy Code. Applicability (yes, no, n.a.) Code I Section Component Information Required Location on Plans Building Department Notes LIGHTING CONTROLS (Section 1513) 1513.1 Local control/access Schedule with type, indicate locations 1513.2 Area controls Maximum limit per switch 1513.3 Daylight zone control Schedule with type and features, indicate locations vertical glazing Indicate vertical glazing on plans overhead glazing Indicate overhead glazing on plans 1513.4 Display/exhib/special Indicate separate controls 1513.5 Exterior shut-off Schedule with type and features, indicate location (a) timer w/backup Indicate location (b) photocell. Indicate location 1513.6 Inter. auto shut-off Indicate location 1513.6.1 (a) occup. sensors Schedule with type and locations 1513.6.2 (b) auto. switches Schedule with type and features (back-up, override capability) Indicate size of zone on plans 1513.7 Commissioning Indicate requirements for lighting controls commissioning Lighting Sum. Form Completed and attached. Schedule with fixture types, lamps, ballasts, watts per fixture 1437 Elec motor efficiency MECH-MOT or Equipment Schedule with hp, rpm, efficiency If "no" is circled for any question, provide explanation: 2004 Washington State Nonresidential Energy. Code Compliance Form State Nonresidential Energy Code Compliance Forms Lighting - General Requirements 1513 Lighting Controls. Lighting, including exempt lighting in Section 1512, shall comply with this section. Where occupancy sensors are cited, they shall have the features listed in Section 1513.6.1. Where automatic time switches are cited, they shall have the features listed in Section 1513.6.2. 1513.1 Local Control and Accessibility: Each space, enclosed by walls or ceiling -height partitions, shall be provided with lighting controls located within that space. The lighting controls, whether one or more, shall be capable of turning off all lights within the space. The controls shall be readily accessible, at the point of entry/exit, to personnel occupying or using the space. EXCEPTIONS: The following lighting controls may be centralized in remote locations: 1. Lighting controls for spaces which must be used as a whole. 2. Automatic controls. 3. Controls requiring trained operators.- 4. Controls for safety hazards and security. 1513.2 Area Controls: The maximum lighting power that may be controlled from a single switch or automatic control shall not exceed that which is provided by a twenty ampere circuit loaded to not more than eighty percent. A master control may be installed provided the individual switches retain their capability to function independently. Circuit breakers may not be used as the sole means of switching. EXCEPTIONS: 1. Industrial or manufacturing process areas, as may be required for production. 2. Areas less than five percent of footprint for footprints over 100,000 square feet. 1513.3 Daylight Zone Control: All daylighted zones, as defined in Chapter 2, both under overhead glazing and adjacent to vertical glazing, shall be provided with individual controls, or daylight -or occupant -sensing automatic controls, which control the lights independent of general area lighting. Contiguous daylight zones adjacent to vertical glazing are allowed to be controlled by a single controlling device provided that they do not include zones facing more than two adjacent cardinal orientations (i.e. north, east, south, west). Daylight zones under overhead glazing more than 15 feet from the perimeter shall be controlled separately from daylight zones adjacent to vertical glazing. EXCEPTION: Daylight spaces enclosed by walls or ceiling height partitions and containing 2 or fewer light fixtures are not required to have a separate switch for general area lighting. 1613.4 Display, Exhibition, and Specialty Lighting Controls: All display, exhibition, or specialty lighting shall be controlled independently of general area lighting. 1513.5 Automatic Shut -Off Controls, Exterior: Exterior lighting not intended for 24-hour continuous use shall be automatically switched by timer, photocell, or a combination of timer and photocell. Automatic time switches must also have program back-up capabilities, which prevent the loss of program and time settings for at least 10 hours, if power is interrupted. Revised May 1513.6 Automatic Shut -Off Controls, Interior: Buildings greater than 5,000 sq. ft. and all school classrooms shall be equipped with separate automatic controls to shut off the lighting during unoccupied hours. Within these buildings, all office areas less than 300 ft2 enclosed by walls or ceiling - height partitions, and all meeting and conference rooms, and all school classrooms, shall be equipped with occupancy sensors that comply Section 1513.6.1. For other spaces, automatic controls may be an occupancy sensor, time switch, or other device capable of automatically shutting off lighting. EXCEPTIONS: 1. Areas that must be continuously illuminated (e.g., 24-hour convenience stores), or illuminated in a manner requiring manual operation of the lighting. 2. Emergency lighting systems. 3. Switching for industrial or manufacturing process facilities as may be required for production. 4. Hospitals and laboratory spaces. 5. Areas in which medical or dental tasks are performed are exempt from the occupancy sensor requirement. 1513.6.1 Occupancy Sensors: Occupancy sensors shall be capable of automatically turning off all the lights in an area, no more than 30 minutes after the area has been vacated. Light fixtures controlled by occupancy sensors shall have a wall - mounted, manual switch capable of turning off lights when the space is occupied. 1513.6.2 Automatic Time Switches: Automatic time switches shall have a minimum 7 day clock and be capable of being set for 7 different day types per week and incorporate an automatic holiday "shut-off' feature, which turns off all loads for at least 24 hours and then resumes normally scheduled operations. Automatic time switches shall also have program back-up capabilities, which prevent the loss of program and time settings for at least 10 hours, if power is interrupted. Automatic time switches shall incorporate an over -ride switching device which: aj is readily accessible; b) is located so that a person using the device can see the lights or the areas controlled by the switch, or so that the area being illuminated is annunciated; and c) is manually operated; d) allows the lighting to remain on for no more than two hours when an over -ride is initiated; and e) controls an area not exceeding 5,000 square feet or 5 percent of footprint for footprints over 100,000 square feet, whichever is greater. 1513.7 Commissioning Requirements: For lighting controls which include daylight or occupant sensing automatic controls, automatic shut-off controls, occupancy sensors, or automatic time switches, the lighting controls shall be tested to ensure that control devices, components, equipment and systems are calibrated, adjusted and operate in accordance with approved plans and specifications. Sequences of operation shall be functionally tested to ensure they operate in accordance with approved plans and specifications. A complete report of test procedures and results shall be prepared and filed with the owner. Drawing notes shall require commissioning in accordance with this paragraph. 2004 Lighting Power 2004 Washington State Nonresidential Energy Code Forms State Nonresidential Enerav Code QM" Revised May 2005 Project Address Date Use this form if you are claiming any ceiling height adjustments for your Lighting Power. Allowances for interior lighting. The Occupancy. Description should agree with the "Use" listed on Code Table 15-1. Identify the appropriate Ceiling Height Limit (9 feet, 12 feet or 20 feet) on which the adjustment is based. The Adjusted LPA is calculated from this number and from the Allowed Watts per ft2. Carry the Adjusted LPA to the corresponding "Allowed Watts per ft2" location on LTG -SUM. Adjusted Lighting Power Allowances (Interior) Location Allowed Ceiling Height Ceiling Height limit Adjusted LPA (floor/room no.) Occupancy Description Watts per ft2. for this room for this exception— Watts per ft2 I "" From Table 15-1 based on exceptions listed in footnotes C J-17 I Sip L-ril C s 1Z. /4- �F �'/ >J�r�'Mn�rJ►�L t^'O . r 0j, (L,4p z (. d� Lpk ss DEVELOPMENT SERVICES DIVISION ENVIRONMENTAL CHECKLIST DEb City of Renton Development Services Division CI E ppM� PLTANNING 1055 South Grady Way, Renton, WA 98055 OF RENTON Phone: 425430-7200 Fax: 425-430-7231 APR 14 2005 PURPOSE OF CHECKLIST: RECEIVED The State Environmental Policy Act (SEPA), Chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An Environmental Impact Statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help you and the :agency identify impacts from your proposal (and to reduce or avoid impacts from the proposal, if it can be ;.done) and to help the agency decide whether an EIS is required. INSTRUCTIONS FOR APPLICANTS: This environmental checklist asks you to describe some basic information about your proposal. Governmental agencies use this checklist to determine whether the environmental impacts of your proposal are significant, requiring preparation of an EIS. Answer the questions briefly, with the most precise information known, or give the best description you can. You must answer each question accurately and carefully, to the best of your knowledge. In most cases, you should be able to answer the questions from your own observations or project plans without the need to hire experts. If you really do not know the answer, or if a question does not apply to your proposal, write "do not know" or "does not apply". Complete answers to the questions now may avoid unnecessary delays later. Some questions ask about governmental regulations, such as zoning, shoreline, and landmark designations. Answer these questions if you can. If you have problems, the governmental agencies can assist you. The checklist questions apply to all parts of your proposal, even if you plan to do them over a period of time or on different parcels of land. Attach any additional information that will help describe your proposal or its environmental effects. The agency to which you submit this checklist may ask you to explain your answers or provide additional information reasonably related to determining if there may be significant adverse impact. USE OF CHECKLIST FOR NONPROJECT PROPOSALS: Complete this checklist for nonproject proposals, even though questions may be answered "does not apply." IN ADDITION, complete the SUPPLEMENTAL SHEET FOR NONPROJECT ACTIONS (part D). For nonproject actions (actions involving decisions on policies, plans and programs), the references in the checklist to the words "project," "applicant," and "property or site" should be read as "proposal," "proposer," and "affected geographic area," respectively. Q:\W EB\P W\DE V SERV\Forms\Planning\envchlst.doc08/29/03 A. BACKGROUND 1. Name of proposed project, if applicable: WLSON me( PLAT 2. Name of applicant: Wumm kwom 3. Address and phone number of applicant and contact person: TR11 As VIWOLSMMV0 Q ! �eo� & 211*1,5 Se W PLACE I !A- IYO I ISSA-QUAtti WA q017 4. Date checklist prepared: RMA,S/W 5. Agency requesting checklist: (STY of awoN 6. Proposed timing or schedule (including phasing, if applicable): SU.1AOR- 2005 7. Do you have any plans for future additions, expansion, or further activity related to or connected with this proposal? If yes, explain. Nb 8. List any environmental information you know about that has been prepared, or will be prepared, directly related to this proposal. W�r�n�D �Paa� 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by your proposal? If yes, explain. 1u� 10. List any governmental approvals or permits that will be needed for your proposal, if known. No% 11. Give brief, complete description of your proposal, including the proposed uses and the size of the project and site. 4 LOT SNOCT PW 0M (01 Ac a6S I Ek rsi iN�, � WE�un►b TO MAPM , 3 NeW �X-Dlk) , OF t )-19M M. F i . WILL, Q:\WEB\PW\DEVSERV\Fonrts\Planning\envchlst.doc 2 12. Location of the proposal. Give sufficient information for a person to understand the precise location of your proposed project, including a street address, if any, and section, township, and range if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if reasonably available. While you should submit any plans required by the agency, you are not required to duplicate maps or detailed plans submitted with any permit applications related to this checklist. B. ENVIRONMENTAL ELEMENTS 1. EARTH a. General description of the site (circle one); flat, Eg hilly, steep slopes, mountainous, other b. What is the steepest slope on the site (approximate percent slope?) C. What general types of soils are found on the site (for example, clay, sand, gravel, peat, N muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. U�IICA(bW� d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. No e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. NONb f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. MINIMA-L g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? QEIL 2�oN I a A LL0 Ii�(,C, h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: RS �u� gy Wou fewer Q:\WEB\PW\DEVSERV\Fomis\Planning\envchlst.doc 3 2. AIR a. What types of emissions to the air would result from the proposal (i.e., dust, automobile, odors, industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. TYPOL U DUATIkU ORCTOMMON ONLY b. Are there any off -site sources of emission or odor that may affect your proposal? If so, generally describe. No C. Proposed measures to reduce or control emissions or other impacts to air, if any: NU46 3. WATER a. Surface Water: 1) Is there any surface water body on or in the immediate vicinity of the site (including year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. 2) Will the project require any work over, in, or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. �a 1 PS PEE PWU M MAN FW 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. NOW 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. RD 5) Does the proposal lie within a 100-year flood plain? If so, note location on the site plan. H 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. ND Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 4 b. Ground Water: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. AA' ID 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, containing the following chemicals...; agricultural; etc.). Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. Nome C. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection .and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters, If so, describe. 2) Could waste material enter ground or surface waters? If so, generally describe. NO d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: 4. PLANTS a. Check or circle types of vegetation found on the site: X deciduous tree: alder, maple, aspen, other evergreen tree: fir, cedar, pine, other shrubs grass pasture crop or grain — wet soil plants: cattail, buttercup, bullrush, skunk cabbage, other .SC water plants: water lily, eel grass, milfoil, other other types of vegetation b. What kind and amount of vegetation will be removed or altered? NOME C. List threatened or endangered species known to be on or near the site. Nome d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: NOw, Q:\WEB\PW\DEVSERV\Forms\Planning\envchist.doc 5 5. ANIMALS a. Circle any birds and animals which have been observed on or near the site or are known to be on or near the site: Birds: hawk, heron, eagle, songbirds, other Mammals: deer, bear, elk, beaver, other Fish: bass, salmon, trout, herring, shellfish, other b. List any threatened or endangered species known to be on or near the site. Nome C. Is the site part of a migration route? If so, explain ftwom d. Proposed measures to preserve or enhance wildlife, if any: Me 6. ENERGY AND NATURAL RESOURCES a. What kinds of energy ( lectri , atural ga , oil, wood stove, solar) will be used to meet the completed project's energy nee escribe whether it will be used for heating, manufacturing, etc. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. No C. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: NONE 7. ENVIRONMENTAL HEALTH a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. No 1) Describe special emergency services that might be required. N()Nl� 2) Proposed measures to reduce or control environmental health hazards, if any: Nou16 Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 6 b. Noise 1) What types of noise exist in the area which may affect your project (for example: traffic, equipment, operation, other)? ATwalow I&C.01 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. SRv- 'TC-QM ow — (bay �:UMON 3) Proposed measures to reduce or control noise impacts, if any: UDN6 8. LAND AND SHORELINE USE a. What is the current use of the site and adjacent properties? SMR'e' PA lLsf R_es (gem -mu b. Has the site been used for agriculture? If so, describe. NO C. Describe any structures on the site. d. Will any structures be demolished? If so, what? W e. What is the current zoning classification of the site? U f. What is the current comprehensive plan designation of the site? kstnnr t s lwv muv g. If applicable, what is the current shoreline master program designation of the site? NIA h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. IW i. Approximately how many people would reside or work in the completed project? 4-a Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 7 j. Approximately how many people would the completed project displace? k. Proposed measures to avoid or reduce displacement impacts, if any: Now I. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: Now'; 9. HOUSING a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. 3 I M (TIM b. Approximately how many units, if any, would be eliminated? Indicate whether high, middle, or low-income housing. V C. Proposed measures to reduce or control housing impacts, if any: NONC r 10. AESTHETICS a. What is the tallest height of any proposed structure(s), not including antennas; what is the principal exterior building material(s) proposed. PE2 WOhl bL6 SON MI b. What views in the immediate vicinity would be altered or obstructed? NONE C. Proposed measures to reduce or control aesthetic impacts, if any: Now 11. LIGHT AND GLARE a. What type of light or glare will the proposal produce? What time of day would it mainly occur? A it W b. Could light or glare from the finished project be a safety hazard or interfere with views? W Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 8 C. What existing off -site sources of light or glare may affect your proposal? MDW d. Proposed measures to reduce or control light and glare impacts, if any: NONE 12. RECREATION a. What designated and informal recreational opportunities are in the immediate vicinity? NONE b. Would the proposed project displace any existing recreational uses? If so, describe. MD C. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: 41) 13. HISTORIC AND CULTURAL PRESERVATION a. Are there any places or objects listed on, or proposed for, national state, or local preservation registers known to be on or next to the site? If so, generally describe. NQ b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. NOW C. Proposed measures to reduce or control impacts, if any: NOW 14. TRANSPORTATION a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? 114, V (Lt c. How many parking spaces would the completed project have? How many would the project eliminate? kjON� Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 9 d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private? TDWS k*, Me e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. Nd How many vehicular trips per day would be generated by the completed project? If known, indicate when peak volumes would occur. W g. Proposed measures to reduce or control transportation impacts, if any: NOW6 15. PUBLIC SERVICES a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. b. Proposed measures to reduce or control direct impacts on public services, if any. NONG 16. UTILITIES a. Circle utilities currently available at the site: l�ectrici ,E��Etye4��� e ho , sewe , septic system, othe b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. SW T w�Twe- C. SIGNATURE I, the undersigned, state that to the best of my knowledge the above information is true and complete. It is understood that the lead agency may withdraw any declaration of non -significance that it might issue in reliance upon this checklist should there be any willful misrepresentation or willful lack of full disclosure on my part. Proponent �r Name Printed: T • N + WD LXNDO" Date: 110 I M6 Q:\WEB\PW\DEVSERV\Forms\Planning\envchlst.doc 10 I I I i I I I I I I I I I I I I I 6 I I I I I I BAD OF ♦RM(�$ ,H nAT or on waAtArn uxe wsaxmwauRnw a m aHNwt xo.4Aa RfA ruT R6ORDFDNRRIURe1 tt arunty ADxp. RNIDROaV g1DCDIMY, YYeIOgTW AoovnDA auw aFxDrpuF wA,oxuAK xe xRsoax IOIMDMOMReDtlf x Wi. I �n�� 1l_nro,srlON .arty of aD. ruirAxe w¢vwmaaTa oARDw a eaa orvroax IID. (M,(R MT RiCOROFD N WllY61t 0 MM ql RADlC RGOMpx of wp Doom, wen ROTox, u2rt Txa roRnw TtlRd ooNKTRnm nAM arvswaroTON wR RwD n DelD R[marcauRDCR IiWRIMnNpRAi®p ND. DAM IR1amOR SE 1 /4, NW 1 /4, SEC 05, TWN 23N, RGE 5E, W.M. - b- MDIXCDxTWq-t1 NTaRRNe VERTICAL DATIM & CONTOIM INTFltVAi A— x gyp. xcanauRe.FxnMAu flNATlpp N1OR,I Cx TIM OMYpONlq DaM4D IMN6NATM1x DRTA � CDNFaapp lqH x/AaDKmOAunp RRO.1DlD NT,F OT' Of RFxIDx. Tp1,MIU(m A eRAeR x4L x TOR aF ROIND 00NORlM xpRRtM x GxE DfpDODu! 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NLL aopRea I +axxnn� auTAawwtp TAR RAKp,RrpR pNWdTD RRp/LTADDRtlG 1pINpmR IronxD I Ra eaNeR AwAMR MYpxMW RARG6 AOA4Y[ NelpPryep ADIO�� fouxocaxueM bgRr nwT,wic rorReox woRrRUT te>tRRmrrixup ru.Dumn xa n.Fw. � RimRDiDIDI,urc I' NirIAxOARFA' ffy,p 41: METuxD NRfia,wf/.0.tpV GEo Datu m.Ipc nse ROBERSON SHORT PLAT PLAT PLAN & TOPOGRAPHIC SURVEY IOOF75FM1.OGN 2M SE Eft p1 p µ�R O qTY RENTON SRI X%)IXX)(XX CITY OF RENTON iss wuaM 8 ceo2T F q,e �a xK ,R PRELIMINARY SHORT PLAT � 4 (42t7 837-0083 r. wo�onloortr N�R„o1Oeef1� NE 24TH STREET wo o < m z m i THE RILEY GROUP, INC. 0EVEL CITY OFOPpqe q CjNA11Nr MAY 19 2005 RLCIMED WETLAND DELINEATION REPORT • 1601 NE 24TH STREET RENTON, WASHINGTON January 15, 2005 PREPARED BY: The Riley Group, Inc. 17522 Bothell Way NE Bothell, WA 98011 u PREPARED FOR: Mr. Bill Robertson 16834 31" Place Seattle, WA 98188 Phone (206) 459-6279 PROJECT No. 2004-158 SERVING THE PACIFIC NORTHWEST Main Office: 17522 Bothell Way NE, Suite A, Bothell, WA 98011 Tel (425) 415-0551 a Fax (425) 415-0311 1. Introduction This report presents the results of our wetland delineation and critical areas study regarding the 1601 NE 24th Street property (hereon referred to as the Site) that lies west of NE 24th Street, between High Avenue NE and Jones Avenue NE, parcel number 3344500220, in the City of Renton. The site is nearly level with a seasonal stream running diagonally across the site from near the northwest corner to the southeast corner. The objective of the study was to delineate wetlands, to evaluate their functions and values, and determine the classification and buffer requirements of the stream and wetlands. 1.1 STUDY AREA DESCRIPTION A single-family residence and associated out -buildings are present at the northwest corner of the 44,044 square foot (1.01-acre) parcel. An unnamed, seasonal, stream flows diagonally across the site from near the northwest corner to the southeast corner; although flow was present in the stream on the date of the site visit on August 23, 2004, due to the sluggish nature of these flows it is anticipated that the stream would normally dry up during early fall. Palustrine forested wetlands are associated with the stream. The site, with the exception of the residence mentioned above, is undeveloped. Review of 1990 aerial photos show that the young trees and blackberries that cover the non - wetland areas of the site have become established since that date. 2. Methods On August 23, 2004, Ms. Celeste' Botha with The Riley Group, Inc. (Riley) examined the study area for indicators of wetlands. Wetlands were identified based on the presence of hydrophytic vegetation, hydric soil, and wetland hydrology using the routine method outlined in the 1997 Washington State Wetlands Identification and Delineation Manual (Washington State Manual), and following City of Renton regulations. During the study area evaluation, two detailed sample plots were located in distinct representative vegetation units in order to characterize the wetland and non -wetland communities. Because there are only two plant communities on the site, these two points were deemed sufficient. Field observations at each sample plot were compiled on preformatted Wetland Data Sheets. 2.1 VEGETATION Vegetation was evaluated across the study area to determine the presence of hydrophytic plant communities. Plant communities are considered hydrophytic when more than 50 percent of the dominant species in the plant community have a wetland indicator status of facultative (FAC+, FAC, and FAC-), facultative wetland (FACW+, FACW, and FACW-), or obligate wetland (OBL), as listed in the Alational List of Plant Species That Occur in Wetlands, Region 9 — Northwest (Reed, 1993 and 1988). The indicator codes for plant species are noted in Table 1. Table 1. Plant Indicator Codes Frequency of Occurrence m Indicator Code Wetlands (under. natural conditions , Obligate Wetland (OBL) — occur almost always in wetlands >99% Facultative Wetland (FACW*) — usually occur in wetlands 67-99% Facultative (FAC*) — equally likely to occur in wetlands or 34-66% non -wetlands Facultative Upland (FACU*) — usually occur in non -wetlands 1-34% Obligate Upland (UPL) — occur almost always in non -wetlands <1 Not Listed (NL) — no indicator status * Note: FACW, FAC, and FACU also have + and — values to represent species near the wetter end of the spectrum (+) and species near the drier end of the spectrum (-). Dominant species were recorded as species comprising more than 20 percent of the plant community in each stratum (tree, shrub, and/or herb layer). 2.2 Soms Anaerobic (saturated) conditions cause hydric soils to form certain characteristics that can be observed in the field. Hydric indicators include: the presence of a matrix chroma of 1 or less in unmottled soil or 2 or less in mottled soil, gleyed soil, organic soils (peats and mucks), and the accumulation of sulfidic material. • Soil pits were dug in each data plot, using a shovel to depths of 16 to 18 inches below ground surface (BGS). Soils textures were characterized using Natural Resources Conservation Service protocol, and examined for hydric indicators as described by the Washington State Manual. Soil colors were identified using a Munsell soil color chart (Kollmorgen Corporation, 1988). Depth. of soil saturation was recorded for each plot. Wetland Data Sheets are included in Appendix B. Several secondary plots were examined across the wetland/upland boundary in order to determine the approximate boundary line, although data forms were not completed at the secondary plots. The secondary plots were used to examine similarities or differences in soils between major data plots and to establish mapped soil unit boundaries. 2.3 HYDROLOGY At each data plot, observations of direct and indirect wetland hydrology indicators were evaluated and recorded. Under normal conditions, hydrologic indicators are used to determine if the hydrology is either currently present or can be inferred from the guidelines provided in the Washington State Manual. These indicators include: recorded data, visual observation of inundation or saturation, watermarks, drift lines, sediment deposits, drainage patterns, local soil survey data, oxidized root channels, and water - stained leaves. 2.4 FUNCTIONAL ASSESSMENT In addition to the delineation, a general assessment of the functions of the wetland system was completed using the Semi -Quantitative Assessment method. Wetland community types were classified according to the Classification of Wetlands and. Deep Water Habitats in the U.S. (Cowardin et al., 1979). 3. Wetland Study Results Riley identified and delineated one wetland on the site (Figure 2). A summary of the vegetation, soils, and hydrology observed in the wetlands and the adjacent on -site upland is presented below. 3.1 DELINEATION 3.1.1 VEGETATION The on -site portion of this wetland system associated with the unnamed stream is palustrine forest dominated by black cottonwoo8 (Populus balsamifera), Pacific willow (Salix lasiandra) and red alder (Atnus rubra) in the overstory, and Himalayan blackberry (Rubus procerus) in the understory. Hardhack (Spiraea douglasii), salmonberry (R. spectabilis), Scouler's willow (S. scouleriana), red -osier dogwood (Corpus stolonifera), black twinberry (Lonicera involucrata), stink currant (Ribes bracteosum) and holly (Ilex sp.) are each present scattered throughout the wetland in minor amounts. The herb layer, where present, is comprised of scattered small -fruited bulrush (Scirpus microcarpus), creeping buttercup (Ranunculus repens), lady fern (Athyrium filix femina), and common horsetail (Equisetum arvense). This vegetative community is represented on data form 1. The upland forest community is comprised of similar but mostly immature species in the canopy, and here too Himalayan blackberry dominates the understory. Cascara (Rhamnus purshiana), Indian plum (Oemleria cerasiformis), and mountain ash (Sorbus aucuparia) are present in the shrub layer. Ivy (Hedera helix) is a common component in the herb layer. This vegetative community is represented on data form 2. �c 3.1.2 SOILS The site is mapped Indianola loamy fine sand 4 —15% slopes (InC) in the Soil Survey of King County Area. The Indianola series is a non-hydric soil made up of somewhat excessively drained soils that formed under conifers in sandy, recessional, stratified glacial drift. In a representative profile, the upper 30 inches is brown, dark yellowish - brown, and light olive -brown loamy fine sand. This is underlain by olive sand that extends to a depth of 60 inches or more. Soils varied at the two wetland data points. At DP 1, the soil was black mottled loam to the depth of evaluation (16 inches). At DP 2, soil was 10YR4/2 non -mottled, dry, very compacted sandy loam to the depth of evaluation (refusal at 10 inches). 3.1.3 HYDROLOGY Direct evidence of wetland hydrology (i.e., inundation or soil saturation) was observed only in areas adjacent to the stream on the date of the site visit in mid -August. However, indirect evidence of hydrology, in the form of evidence of recent flooding, was present throughout the area designated wetland. Hydrology was also implied at DP1 from soils, topography and vegetation. Topography and the shrub -layer composition were the most significant indicators used in determining the wetland boundary. 3.1.4 WETLAND DETERMINATION Based upon direct or indirect evidence of all three wetland parameters, a palustrine forested wetland is associated with the stream on the subject site (Figure 1). 3.2 WETLAND FUNCTIONS AND VALUES The wetlands provide low wildlife habitat value except to birds primarily due to their size and location in a heavily urbanized environment. Moderate structural and species diversity increases this function primarily for bird habitat, and association with the stream has the potential to provide moderate water quality improvement, storm and floodwater attenuation and storage, and hydrological support. The wetlands' groundwater exchange potential is unknown at this time. Because the wetlands are located on privately owned land, the wetland has low potential to provide cultural and educational opportunities. 4. Regulatory Implications As no wetlands impacts are proposed for the subject site, no state or federal wetlands regulations pertain to this project. The Washington Department of Fish & Wildlife regulates activities within the ordinary high water mark of streams. No such activities are proposed for the subject property. 4.1 CITY OF RENTON REGULATIONS 4.1.1 WETLANDS The wetland on the subject site meets the criteria as a forested Category 3 wetland. The wetland classification is based upon the wetland size (greater than 5,000 square feet); severe disturbance, including the dominance of invasive species within the wetland, specifically Himalayan blackberry; the presence of fill material within the wetland and its buffer to the south and west as well as roadway fill on the north and east property lines, and; ditching of the stream at the southeast corner (just off -site). Category 3 wetlands are protected with 25-foot buffers. 4.1.2 STREAMS The City of Renton is in the process of revising the municipal code sections related to streams. The City of Renton defines stream, creek, river, or water -course as, "any portion of a channel, bed, bank, or bottom waterward of the ordinary high water mark in which fish may spawn, reside, or through which they may pass, and tributary waters with defined beds or bank which influence the quality of fish habitat downstream. This includes watercourses which flow on an intermittent basis or which fluctuate in level during the year, and applies to the entire bed of such watercourse whether or not the water is at peak level. This definition does not include irrigation ditches, canals, stormwater runoff devices, or other entirely artificial watercourses, except where they exist in a natural watercourse which has been altered by humans or except where there are salmonids." At this point in time, there is neither a stream classification system nor buffer requirements in the municipal code. The on -site stream is unlikely to support salmonids. 5. Report Limitations Work for this project was performed, and this report prepared for, Bill Robertson in accordance with generally accepted professional practices. This report is not meant to represent a legal opinion. No other warranty, expressed or implied, is made. Wetland boundaries delineated by Riley are subject to verification and approval by regulatory agencies. Any site design work prior to verification of wetland boundaries is subject to corrective changes. THE RmEY GROUP, ANC If you have any question regarding this delineation report or its findings, please call us at (425) 415-0551, or contact us by fax at (425) 415-0311. Sincerely, THE RILEY GROUP, INC. I rl J Celeste Botha Senior Wetland Ecologist Paul D. Riley President Wetland DelinbatrphRepnrt r t , 3 Manua 3; DD3 ry RobertsonlWl NF 4Yh3`treets►te;Benton�roJect 20D - 38 `.. THE RILEY ROUP,I M. REFERENCES Hitchcock, C.L., and A. Cronquist. 1973. Flora of the Pacific Northwest. Univ. of Washington Press, Seattle. King County DDES website, httn://vrww.metrokc.,ov/ddes/vis/parcel/ Munsell Color. 1992. Munsell Soil Color Charts. Kollmorgen Instruments Corp., Baltimore, MD. Reed, P.B., Jr. 1988. National List of Plant Species that Occur in Wetlands: National Summary. U.S. Fish and Wildlife Service, Washington, D.C. Biol. Rpt. 88(24). 244 p. 1993 Northwest Supplement, Region 9, December 1993. Snyder, D.E., P.S. Gale, and R.F. Pringle. 1973. Soil Survey of King County Area, Washington. U.S. Soil Conservation Service, Washington, D.C. Soil Conservation Service. 1985. Hydric Soils of the State of Washington. U.S. Soil Conservation Service, Washington, D.C. Soil Conservation Service. 1987. Hydric Soils of the United States. In cooperation with the National Technical committee for Hydric Soils. U.S.D.A. Soil Conservation Service, Washington, D.C. U.S. Fish and Wildlife Service. 1993. Northwest Supplement to National List of Plant Species that Occur in Wetlands: Region 9. Biol. Rpt. 88(24). Washington State Department of Ecology. 1997. Washington State Wetlands Identification and Delineation Manual. Ecology Publication #96-94. Washington State Department of Transportation. 2002. Wetland Functions Characterization Tool for Linear Projects. WSDOT Environmental Affairs Office, Wetland Strategic Plan Implementation Project. THE RILEY=ROUP;INC: APPENDIX 1: WETLAND DETERMINATION DATA FORMS DATA FORM I (Revised) Routine Wedand Determination (WA Stale Wetland Delineation )'M;inual or 103Z'7 (-m-nr V.',-tI-znd nPT;m_--:rfie%n Mirm-01 projecLISi1c: —ID Date: AppiwaritJowner. County: State.- iE3,�7 � S/TIR: Do NormalCircumstance-, exist on the site. , �es Community ID: Ls the site significantly disturbed (an -pica] Situation)` VCS i noj Transect. ID: Is the area a potential Problem Area? Ves. /no Plot ID: ExiAzination, of moical or problem area: "EGETATION (For strata, indicate T = tree: S = shrub: H = htit; V = vine) Dominant Plant Species Stratum '7C cover Indicator -Dominant Plant Species Stratum is corer —i —Indicator OU FA - f�. (,n r-�G�* 1, f �L�.1�'� ,r;=- FAcvl In7DROPEn7nC VEGETATION INDICkTORS. 13-:, of dominams OBL. FACW. & F.kC Chtzk all indicators that apply & explain below: Visual observation of plant SDCCICS STOWME in Ph-%-sioloE!icai/revrDduaiveadapiations areas of prolonged inundation/saturation 11%,edand plant database Morphological adaptations . Personal kncywicdge of m6onal plant communities Technical Literature Other (explain) Eydropbytic vegetation present? no 11,azionale for decision/Rrrnrks: HYDROLOGY Is 'I the -rouins scason) i %."IS no V Water Marks: es �f Sediment Deposits:` yes; no on Based on: _L�oll temp (record temp Drift Lines: Yes "'nJq Drainage Panerns:i( vcs? no other {explain) Dept. of inundation: inches Oxidized Root Give rooL�' Local Soil SurveN: yes ( 0 Channels < 12 in. yes (,/ n. oIj Depth to free water In pit: inches FAC.Neutral: - yes:; 11W 'Water -stained Leaves yes " no D--vih to saturated soil: inches Check all that apply & explain bclo,.?..: Other (explain;: Stmarn, Lake or gage data: Atria] Photozraphs: —other: Wetland hydrolog.-y present' 'Yes no Rationale for decision/Rtmad": SOfLS -- (JeI1CS c4 Phase) Taxonomy (suberoup) Profile Description D:pth I Horizon (inches) Drainage Class.�- Field observations confirm yes No Matrix color 'vlottle color, Mottleabundance Texture, concretions, --- (Munsell (Munsell size g contrast Dra of wil moist) moist) structure. etc. profile match dctcri Eion. I3ydric Soil Indicators: (check all that apply) Histosol Histic Epipedon Sulfidic Odor Aquic Moisture Regime _ Xieducine Conditions VGleyed or Low-Chroma (_1) matrix Hrdric soils present' - tes; no Rationale for decision/Remarks: Wetland Determination (circle) Matrix chrortia < 2 with mottles Iv1g or Fe Concretions High Organic Content in Surface Laver of Sand} Soils Organic streaking in Sandy Soils Listed on,National/I.ocal Hydric Soils Li>E Other (explain in retnnrks) Hytiroph,Zic vegetation present? no ri_vdric soils present? Y� , vet, no is the sampling point Worland hrdroiory present? 'I r yes / no within a wetland? Radona3e/Remari�s: - 'COTES: no Revised 4/97 DATA FORM I (Revised) Routine Weiland. Determination (NVA State NVetland Delineation Manual or 1987 Corps Wetland Delineation Mantml) Date: p -j- County: InVtSfi!!a1or(s): C..; " State: SMIR: • Do Normal Circumstances exist on the site" no Community ID: Is thc&ite significantly disturbed (atypical situation)' yese no Transect ID: Is the area a potential Problem Areal ves no Plot ID: Exz)lanation.of atypical or problem area: NTGETA ION (Forirata. indicate T =tree: S =shrub: H =herb; V = vine) Dominant Plant Sotcies Stratum I/C cove, Indicator Dominant Plant SDCCiCS Stratum Sc cover Indicator r _ZZ", it V; f A '7— ........ . fTY-DROPfn7rJC VEGETATION INDICATORST % of dominants OBL. FACIA". & FAC i�-)n Check all indicators that apply & expiiin beiow: Visual obscri-adon of plant species growing in PhvsiolozicaY.reDrDduciive adaptations areas of proiorged inundation/saw.'aijor, — plant database Mo-phologicall adaptations — Personal knowledge of regional plant commuriLies Technical Literature Other (exalzin) Eydro, hytic vegetation present? P - ,`i-es i no Rationale for dc-cision/Rernarks- HYDROLOGY is it the growing srasonk ves., no Water Marls: ves no its: Ycsi no') Sediment Deposits: on Based on: soil [:tmp (record tc-mr, Drift Lints: yes no ' D rainaze Pzirterns: ves l no) Dtpt.'of inundation: — inches Oxidized Root (live roGt ,, Local Soil Survev: yes.` no — Channels< 12 in. Dcplh to frt-- watc-, in pit: inches - FAL Neutral:- yCS no Water -stained I -eaves yes; no Dtwh to saturated soil: — inches Check all that apply L, explain belovv: Other (.explain): Stream, Lake or gage data: Ae"al ohotozraohs: Other: Wetland hvdrology present? yes no Rationale for dccision/Rernarlzs: iSOLS Ivia? unit 'yam (Scries R Phase-, Taxonomy (subgroup) Profile Description Drainaer Class ✓ Feld observations confirm Yes No mapped wDe? Depth Horizon Matrix color Mottle colors `.ionle.abundance Texture, concretions, (inches) (Mutisell (Muncell size $ contrast structure, etc. moist) moist) j Te, Y/ Hydric Soil Indicators: (check all that apaly) Histosol Histic Epipedon Sulfidic Odor rquic Moisture Regime Reducing Conditions Gle cd.or Low-Chroma Hvdric soils present' yes no I` P.ationak for decision/Remarks: -' Drawing of .oil Profile tmatch descriotion) Matrix chroma.<22 with mottles Ma or Fe Concretions High Organic Content in Surface Lati•er of Sandy Soils Organic Streakins in Sandy Soils Listed on National/Local Hydric Soils Lia Other (explain -in retrark-s) Wetland Determination (circle) hydmphvtic vegetation present? no Hydric soils present? yes (—no) Is the sampling point Is ik no Wetland hvdrolo^v resent? yes n f within a wetland^ � RatioaalelRemarks: •-"'' Revised 4197 THE °RILEY GROUP, INC. APPENDIX 2: WETLAND BOUNDARY MAP Q O '1 -..._._._,_-__.__._,_._.__,-._._._._ -_ _._------- I NE 24TH STREET - -- - - e DO 04 300.001 9 03 45 B Ne W 0 1 0 f In r� e vr, pr p go l � ° o L6T`2 ' Q FT. l .[/ LOT 1 P $\•�y �'•, ' BUFFER 25 6,571 SQ. FT. H - \, . OF STREAM: LOT 4 17.564 SQ. FT \ \ �.. W b \ \ FEAGGINO \ W s s Z Q F \\\ (�� \ In O VI 6.3T 140.17' \Q� Z I Z '' N89'03'45"W i\ / 206.54 \ zo o LOT 3 e " Bo 11,504-SQ FT. 11 46.38' N N89"03'45"W BASIS OF BEARINGS I WE THE PEAT OF C.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN j 4*/ � DIVISION NO. S. AS PER PLAT RECORDED IN VOLUME 11 OF PLATS ON PAGE 93, RECORDS OF KING COUNTY, WASHINGTON - B I ACCEPTED A BEARING OF NW33'45'E FOR JONES AVE NE BASED ON S FOUND MONUMENTS IN CASE. VERTICAL DATUM & CONTOUR INTERVAL i o zo 40 LEGAL DESCRIPTION ELEVATIONS SNOW?? ON THIS DRAWING WERE DERNED FROM ELEVATION DATA I GRAPHC SCALE: 1 PROVIDED BY THE CITY OF RENTON. NO, 331 OF C.O. HILAT RECORDED LAKE VOLUME I IN GARDEN OF EOEN DIVISION THE MARK IS A BRASS NAIL. IN TOP OF ROUND CONCRETE MONUMENT IN CASE NO. O AS PER PEAT RECORDED IN VOLUME I1 OF PLATS ON PAGE 93, AT THE INTERSECTION OF JONES AVE NE AND NE 24TH STREET. RECORDS OF VINO COUNTY, WASHINOTON. EXCEPT THAT PORTION THEREOF ELEVATION a 244.337 FEET NAVO 88 CONVEYED TO STATE OF WASHINGTON FOR ROAD BY DEED RECORDED UNDER RECORDING NUMBER 4703649. 2.0' CONTOUR INTERVAL - THE EXPECTED VERTICAL ACCURACY IS EQUAL TO IR THE CONTOUR INTERVALOR PLUS /MINUS 1.01 FOR THIS PROJECT. SE 114 NNW 1/4, SEC 05, TWN 23N, RGE 5E, W.M. RECORDER'S CERTIFICATE SURVEYOR'S CERTIFICATE BOUNDARY &TOPOGRAPHIC 24829 BE 38-FH Si __ SN WO��F SURVEY FOR: SSAOUAH, WA 9802! FILED FOR RECORD THIS DAY OF .2003 AT M THIS MAP CORRECTLY REPRESENTS A SVRVEY MADE BY ME OR UNDER ! y +{ (AH WA 98021 IN BOOK OF SURVEYS PAGE AT THE REQUEST OF MY DIRECTION IN CONFORMANCE REQUEST ST REQUIREMENTS OF THE O�� ° BOO G E o D a t u m •- GEODATUM,INC. IN RVEY AUGUST. 2004 LNG ACT At THE REQUESTOF BILL ROBERSON Ems.` b BILL ROBERSON . IN AUGUST, 2004 SURVEYING ENGINEERING PLANNING UPS GIB e 3avw 1601 NE 24th Street Renton, WA ,___ /ON4t t1X°1 �' PROJECT/_: SHEET: T MDR. SUPT. OF RECORDS CERTIFICATE NO.: 38984 eJ(OI,GEODA1ULpIC.,ALL Po°f113 pE5ERVED �,.,., ,,e,,,l,e.,, ,,,,,,, 2004-254 OF• I E%PIRS$TII W2W5 Datuw... 22525 SE 64'" P� �266, Is5AG1uAH, WA 9B027 PH: (425) 637-8083 Fx: (425) B37-05B3 SJR'JEIING ENGNE=RIN.-n PLANNING 3PS GIS CONTACTUSPGEO DATUM. COM DEVELOPMENT PLANNINC CITY OF RENTO�I APR 1 4 2005 RECEIVED Renton, Washington Preliminary Technical Information Report For: Roberson Short Plat 1601 NE 241h St Renton, WA GeoDatum Project No. 2004-254 1y �Q ° 31978 T ° ° GIST 0'sp EXPIRES 12/29/2005 Prepared by: Mark X. Plog, PE, PLS ROBERSON SHORT PLAT - TI R 4/7/2o05 Date Description PAGE 1 OF 1 2 GaoDatum. Table of Contents Section 1 — Project Overview Section 2 — Conditions and Requirements Summary Section 3 — Off -site Analysis ROBERS13N SHORT PLAT - TI R PAGE 2 OF 1 2 GEC, TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Project Owner: William Roberson Address Project Name: Roberson Short Plat Location: Phone Township: 23 Project Engineer: Mark X. Plog, PE, PLS Range: 5 Section: 5 GeoDatum,,..- SuRvFYiNa ENGINEERING PLANNING GPS GIS Subdivision %0 Short Plat Grading Commercial Other D. Community Green River Valle Drainage Basin East Lake Washington — Renton DFW Hl'A COE 404 DOE Dam Safety FEMA Floodplain COE Wetlands River -- -- -- -- - - - - - ----- Floodplain-------- V Stream V Wetlands Critical Stream Reach Seeps/Springs Depressions/Swales High Groundwater Table Lake Groundwater Recharge —_-----------___------- Steep Slopes — Other Shorehne Management F Rockery r- Structural Vaults r Other Soil Type Slopes Erosion Potential Erosive Velocities Indianola Loamy Sand 4 - 10 % Slight Additional Sheets Attached ROBERSON SHORT PLAT — TI R PA13E 3 OF 1 2 GeoDatum... TECHNICAL INFORMATION REPORT (TIR) WORKSHEET REFERENCE Downstream Additional Sheets Attached MINIMUM ESC REQUIREMENTS DURING CONSTRUCTION Sedimentation Facilities Stabilized Construction Entrance • Perimeter Runoff Control • Clearing & Grading Restrictions • Cover Practices • Construction Sequence Other Grass Lined Channel V Pipe System 0 Open Channel Dry Pond Wet Pond Brief Descrivtion of Sys LIMITATION/SITE CONSTRAINT Tank Vault Energy Dissipater Wetland 4/ Stream oration: The syste MINIMUM ESC REQUIREMENTS AFTER CONSTRUCTION • Stabilize Exposed Surface • Remove and Restore Temporary ESC Facilities • Clean and Remove All Silt & Debris Ensure Operation of Permanent Facilities Flag Limits of SAO and Open Space Preservation Areas Other Infiltration Method of Analysis: KCRTS Level 2 Depression Flow Dispersal Compensation/Mitigation of Waive. Eliminated Site Storage Regional Detention will include individual infiltration facilities for each proposed lot. Facility Related Site Limitations Reference I Facility Limitation Cast in Place Vault Retaining Wall Rockery > 4' High Structural on Steep Slope Retaining Wall • Drawage Easenioit Access Easement d Native Growth Protection Easeracrnt V Tract Other I or a civil engineer under my supervision my supervision have visited the site. Actual site conditions as observed were incorporated into this worksheet and the attachments. To the best of my knowledge the information provided here is accurate. FCIFIERS[]N SNURT PLAT - ! :< FAGE 4 OF 1 2 GEoDatum - Section 1 - Project Overview The proposed Roberson Short Plat consists of approximately 44,680 square feet (1.028 acres) of land located at the intersection of NE 24th St and 108t Ave SE. This project is for subdivision of an existing single family parcel into 4 lots. The proposed project is located in the SE Quarter of the NW Quarter of Section 5, Township 23N, Range 5E, WM, King County, Washington and is shown on the vicinity map below. VICINITY MAP There is currently one residential structure on the property. The project proposes to keep the existing structure and develop the property into a 4-lot short plat project with the associated frontage improvements and underground utilities. Currently the property drains directly into a stream that bisects the property. The developed site will discharge all stormwater not infiltrated to this stream. The hydrology to the wetlands associated with this stream will be maintained by directing surface flows to the wetlands from the new lots. This project adds less than 5000 s.f. of pollution generating impervious surfaces and therefore water quality controls will not be required. ROBERSON SHORT PLAT - TI R PAGE 5 OF 1 2 GEoDatum:-, The existing ground cover is predominantly second growth forest with some grass and landscaping. The proposed development will preserve much of that ground cover in it's existing state within the wetlands and associated buffer. The wetlands and buffer constitute an area of 21,489 SF or 48% of the subject property. • ! r i '•• I • InC AkF I Al a Py --J.... AkF i z BM• 0 m n • it ar - ��� Indianola Series I mB . Sm The site consists of Indianola Series loamy sand soils (hydrologic class "A") per King County Soils Survey. These soils are suitable for infiltration. This proposed short plat will provide individual infiltration facilities for the individual residences during construction of the homes. The existing home shall be retrofitted with infiltration facilities. ROBERSON SHORT PLAT - TI R PAGE 6 OF 1 2 GEoDatum S,,,tion 2 - Conditions and Requirements Summary The following summary describes how this project will meet the eight "Core Requirements" and the "Special Requirements" that apply: Core Requirements 1 through 5 1. Discharge at the natural location: Currently the property drains directly into a stream that bisects the property. The developed site will discharge all stormwater flow to this stream. The hydrology to the wetlands associated with this stream will be maintained by directing surface flows to the wetlands from the new lots. 2. Off -site Analysis: A Level 1 off -site analysis was completed for this project and is contained in this report under Section 3. 3. Flow control: The proposed infiltration facilities will be sized based on the requirements of Section 4.5 at the time of building permit application. The flow from additional impervious surfaces in the right of way is not detained and is allowed to bypass. It is anticipated that the infiltration of 100% of the roof runoff will compensate for the bypass flow. 4. Conveyance system: Flows will be conveyed using the existing stream as well as within culverts provided for the new curb and gutter improvements anticipated as a part of this project. Upstream flows will not be impeded or redirected as part of this project. 5. Erosion and sedimentation control: TESC plans will be submitted along with the engineering plan submittal. Erosion and sedimentation control will be provided along the wetland buffer and also within the street right of way during the construction of any improvements. Special Requirements o Critical Drainage Areas o Not applicable o Compliance with an Existing Master Drainage Plan o Not applicable o Conditions Requiring a Master Drainage Plan o None o Adopted Basin or Community Plans o Not applicable o Special Water Quality Controls o Not applicable o Coalescing Plate Oil/Water Separators o Not applicable o Closed Depressions o Not applicable o Use of Lakes, Wetlands or Closed Depressions for Runoff Control o Not applicable o Delineation of the 100 yr Flood Plain o None o Flood Protection Facilities for Type 1 or Type 2 Streams o Not Applicable ROBERSON SHORT PLAT - TI R PAGE 7 OF 1 2 GEoDatum ,. o Geotechnical Analysis and Report o None requested o Soils Analysis and Report. o None requested Section 3 — Off -site Analysis A Level 1 downstream analysis was conducted for this project in March 2005. During this analysis, a site visit was conducted to determine if there was any evidence of conveyance or erosion problems downstream from this site. Study Area Definition and Maps The study area extended '/, mile downstream from the subject property as described in Section 1 above. The following map identifies the study area and the significant features downstream from this site. N 'I i ; Open ditch enters tight line conveyance system and passes under 1-405 at this point. Open ditch (see photo) J Continues to - Z Puget Sound Project Site ........... N nh _ o •f ROBERSON SHORT PLAT - TI R PAGE 9 OF 1 2 GEoDatum Section 3 -Field Inspection A site visit was conducted on February 20", 2005. The subject property currently surface flows to an unclassified stream that bisects this property from south to north. Adjacent road drainage flows into roadside ditches that convey the flow to the stream near the point that it exits the property. At the north end of the property a 25" culvert conveys the stream under NE 24th St. From that point the stream continues north along the 1-405 right of way to the point where it is tight -lined under the freeway and continues to the west into Puget Sound. Not all portions of the stream were accessible due to locked gates and fences, however, all portions which were visible showed no signs of erosion or overtopping. All banks were well vegetated and stable_ All culverts flowed freely and did not contain significant amounts of sediment. There was some sediment observed in the culvert under NE 24th St which should be cleaned out in the course of completing the improvements for this project. The following are several photos taken at the site during the visit: Photo 1 — This is looking north from the south side of the property where the stream enters the subject property. PAGE 9 OF 1 2 GEoDatum .. Photo 2 & 3 — These is taken from south of the southeast corner of the site and shows the offsite roadside ditch which continues onto and through the subject property as well as a closer photo of the roadside ditch on the east side of the property. _o ROBERSON SHORT PLAT — TI R PAGE 1 0 OF 1 2 GFoDatum .: Photo 4 — This is taken from northeast corner of the site and shows the roadside ditch which continues west to intersect with the stream.. Photo 5 — This photo shows where the roadside ditch and stream intersect at the north end of the property and then enter the 24" culvert to pass to the other side of NE 24th St. i r�1y'• c{�j� �. VIP, Y �.A ROBERSON SHORT PLAT — TI R PAGE 1 1 OF 1 2 GeoDatum Photo 6 — This photo shows where the stream continues to the north along the 1-405 right of way. ..7 T Section 4 — Drainage System Description and Problem Descriptions The drainage system as described above appears to have adequate capacity. Currently the only problem identified is some minor sedimentation of the culvert under NE 24th St. Section 5 — Mitigation of Existing or Potential Problems The culvert under NE 241h St should be cleaned out as part of the proposed improvements for this short plat. PAGE 1 2 OF 1 2 dmp, inc. (FORMERLY DALEY ENGINEERING CO) MBE DBE �1� ;v ..'apt.sn'� Sa.�.,.,« .. .. ...i ._.. _. _'.:...._ DALEYWORROW4�OBLETEJNQ ENGINEERING -PLANNING -SURVEYING 726 Aubum Way North Auburn, WA 98002 (253)3332200 FAX (253)333-2206 December 2, 2003 City of Renton Development Services Division 1055 South Grady way Renton, WA. 98055 Attn: Jason Jordan Re: Stream Buffer Variance Request. Dear Mr. Jordan: In response to our pre -application meeting and subsequent phone conversations on October 2, 2003, 1 am submitting a variance request for the Bartell Short Plat Application. The variance request is from the stream buffer requirements of the Renton municipal code, for the construction of frontage improvements along Jones Road. I offer the following responses to the applicable Variance Criteria: Applicant suffers Undue Hardship — The existing stream runs parallel to Jones Road and the subject property. The existing Jones Road right-of-way is currently within the existing stream buffer. The applicant is being required by the City to construct additional frontage improvements as part of the development proposal. The required improvements will be within the existing right-of-way and proposed stream buffer. The applicant has no opportunity to avoid these impacts. • Detrimental to Public Welfare — The proposed variance will not be detrimental to public welfare or the environment. The existing right-of-way lies within the proposed stream buffer but is separated from the stream channel by a drainage ditch and a natural wall of large trees. This wall of trees forms the east bank of the drainage ditch and the west bank of the stream channel. All proposed improvements will take place on the west side of the tree wall, which will protect the existing stream. The required improvements will be the minimum allowed by code and all construction will be in accordance with best management practices. As part of storm water improvements to the site, the existing stream channel will be enhanced (Please refer to the Buffer and Channel Enhancement Plan). 03.255 • Page 2 December 2, 2003 In addition to the minimal and mitigateable impacts to the stream channel, the required frontage improvements will have a beneficial impact on both vehicular and pedestrian safety along Jones Road. Not a Grant of Special Privilege — The applicants are being required to construct frontage improvements for the proposed plat in accordance with the applicable city regulations. Granting of this variance request will allow the applicant to comply with the applicable codes and standards. Failure to grant permission to construct the required improvements within the buffer will necessitate a variance from the applicable City Road Standards. Minimum Variance Required - The applicants are being required to construct frontage improvements for the proposed plat in accordance with the applicable city regulations. The applicant proposed to meet the minimum required frontage improvement standards with little or no deviation from the standard City details. The applicant is not requesting permission to do any additional improvements. The proposed variance would be the minimum necessary to meet the current standards. Please contact me at (253) 333-2200 with any questions. Thank you for your time. Si;ans rely A.Korve Planning Manager DMP Inc. Road Condon Variance Request 03"255 Jesse Tanner, Mayor. 'R August 18, 2003 Hans A. Korve DMP, Inc. 726 Auburn Way North Auburn, WA 98002 CITX C RENTON Planning/Building/PublicWorks Department Gregg Zimmerman P.E., Administrator Subject: Concurrence on the Watershed Dynamics Wetland Classification and Stream Buffer Requirements for Bartell Residential Subdivision Dear Mr. Korve: This letter is sent to advise you that I have reviewed the above -referenced memo (attached) dated August 4, 2003 and concur with Watershed Dynamics' determination that the man-made water feature is not a regulated %vetland. Further, I concur that the current City regulations require only a 25-foot buffer area along the subject stream corridor. Please be advised that the City is in the process of reviewing its regulations relative to stream buffer widths and these requirements could increase in the future. While your proposal will be vested under the regulations in effect at the time of the City's acceptance of a complete preliminary plat application, it is possible that the City or other reviewing agencies could require increased setbacks as habitat impact mitigation as part of the project's required environmental review. hope this determination assists you preparing your preliminary site development plans. Please feel free to contact me or Laureen Nicolay at 425-430-7294 if you have further questions regarding this letter. Sincerely, Neil Watts, Director Development Services Division cc: Preapplication File #03-093 1055 South Grady Way - Renton, Washington 98055 ® This paper contains 50 % recycled material, 30 % post consumer RENTON AHEAD OF THE CURVE WATERSHED DYNAMICS Post Office Box 215, Enumclaw, WA 98022 TEL 360.825.9253 FAX 360.825.9248 DATE: August 4, 2003 HARD COPY SENT: X YES NO FAX: 1.253.333.2206 FAX COPY SENT X YES NO E-MAIL: hkorvel@comcast.net E-MAIL SENT: X YES NO PAGES SENT: 7 1 ATTACHMENTS: I Site Map at 1" = 40'; Alternative Details SUBJECT: Summary of Site Review TO: Mr. Hans Korve, Planner dmp Engineering, Surveying, and Land Planning 726 Auburn Way North Auburn, Washington 98002 FROM: Larry D. Burnstad, Senior Biologist A�[bLmy6A PROJECT NAME: Bartell Residential Subdivision PROJECT NUMBER: WD 2003032 Hans - This memo is a follow-up to our July 9, 2003 field reconnaissance at the Bartell property in Renton, Washington. The purpose of the field reconnaissance was to determine the characteristics of a human -made water feature located in the southwest corner of the subject property (see attached site map). On July 9, 2003 I visited the Bartell site with you and we investigated the human -made pond and stream channel located in the southwest corner of the subject property. Our evaluation included a review of the outlet of the pond located on the east side of 108`h Avenue SE (Jones Avenue), the culvert under Jones Avenue, and the open channel on the property located west of the Bartell site. We also reviewed the channel condition upstream (south) of the subject property at the point where the stream flows into the human -made pond on the subject property. Finally, we reviewed the pond (water feature) located on the property immediately south of the Bartell site. Findings The human -altered stream channel on the property immediately south of the Bartell site was in a concrete -lined pond with concrete sidewalls that is approximately 45 feet to 50 feet long and 15 feet to 20 feet wide. The stream flowing into the upstream end of the pond was contained in a 15-inch diameter CMP (corrugated metal pipe). The pipe appeared to contain the stream flow upstream of the pond to an unknown south of the Bartell parcel's south boundary. The stream appeared to be tight -lined from the pond inlet all the way to the south side of NE 20`h Street. Draft Memo to Mr. Hans Korve, Planner — Page 1 Bartell Project, Renton, Washington The surface water out of the concrete -lined pond on the property south of the Bartell site flowed into and through a larger human -made pond located on the Bartell property. The shape of this larger pond was somewhat trapezoidal approximately 40 feet wide and 50 feet long at the widest and longest dimensions. The area around the pond has been manipulated and includes a garden, native and non-native groundcover and shrub species, and large cottonwood, cedar, and willow trees. The plant community surrounding the pond was indicative of wetland characteristics but an evaluation of the soils indicated there were no hydric soils around the pond. The pond had nearly vertically sidewalls of native soil but the pond bottom material appeared to be accumulated gravel and silt over the top of a concrete bottom. There was large gravel to cobble and quarry spalls (rip -rap) along the toe of the steep sidewalls that was, according to the owner, imported to protect the pond bank above the concrete bottom. There was a pipe/sprinkler in the center of the pond which, according to the owner, was used to aerate the pond. There was also a 1.5-inch diameter black plastic pipe that was used to withdraw water from the pond for irrigation. The stream flow was most evident along the western edge of the pond. There was a 12-inch diameter concrete pipe located in the northwest corner of the pond that was acting as a control structure to restrict flow and maintain the water surface elevation of the pond. The water flowing out of the pond flowed into a ditch along the east edge of Jones Avenue and entered an i 8-inch CHIP under Jones Avenue. This culvert direct stream flow under Jones Road and into the open channel on the developed residential property that is west of the Bartell site on the opposite side of Jones Avenue. The stream channel is rip -rapped and channelized through the property on the west site of Jones Avenue. The stream flows across this property in a northwesterly direction and enters an undeveloped property in the southwest quadrant of the Jones Avenue/NE 24`" Street. From the undeveloped property (which is essentially a regulated wetland) the stream flows in a northerly direction under NE 241' Street along the east side of Interstate 405 and then northeasterly to May Creek. City of Renton Regulatory Implications Following the reconnaissance I reviewed the Renton Municipal Code to determine if the human - made feature on the subject property would be a "regulated" wetland within the City of Renton (City). Based on my review of Title IV, Chapter 3, Section 3.050.A.7 and Section 3.050.B.7 it appears that the human -made feature (the pond) is not a regulated wetland within the City, because it is a human -made feature. Based on my evaluation of the code, however, the stream is regulated within the City and would be a Category 3 Wetland requiring a 25-foot native growth buffer between the stream and any developed areas. Although the City code does not specifically speak to streams, the definition of wetland categories appears to include streams. The code does not speak to where the buffer width is measured from, but based on my experience in other jurisdictions I would suggest that the buffer width is measured from the ordinary high water mark. Draft Memo to Mr. Hans Korve, Planner — Page 2 Bartell Project, Renton, Washington In addition, I suspect there would be a building setback between and permanent structures and the landward edge of the stream buffer, but I did not review the zoning code to determine the width of that setback area. It would be prudent to contact the City regarding building setback requirements if you are unable to find the specifications in the City code. Recommendations for Land Use Based on my field observations and my interpretation of the City code it appears that the human - made pond could be filled as part of the proposed development. The stream channel would have to remain open, however, and would very likely have to be restored (enhanced) as part of the development process. I would recommend the following as alternatives for dealing with the pond as part of the development process: ALTERNATIVE 1: Leave the pond as it currently exists and measure a 25-foot buffer based on a project of the ordinary high water mark at the southwest comer of the property where the stream enters the pond and at the northwest corner of the pond where the stream exists the pond. ALTERNATIVE 2: Fill the pond except for a stream channel along the west edge of the pond (see attached sketch). The stream channel should be designed to convey the anticipated 100-year peak flow or the maximum flow capacity of an 18-inch diameter CMP with a water surface elevation 36 inches above the pipe invert elevation. The stream channel design should assume the 18-inch culvert has inlet control and a vertical headwall with 45-degree wing -walls at the entrance of the culvert. The filling of the pond would include the removal of the 12-inch diameter pipe that currently controls the pond outlet. The channel would have to be enhanced from the inlet end of the pond at the south property line to the outlet end of the pipe currently in the northwest corner of the pond. The channel would have a bottom width approximately 18 inches to 2 feet wide, a depth of approximately 3 feet, and a top width of approximately 14 feet to 20 feet. The side slope grades (horizontal distance ) of the channel should vary from to as steep as 2:1 and as flat as 4:1. The side slopes (streambanks) would have to be revegetated with native plants (trees, shrubs, and groundcover species). ALTERNATIVE 3: Leave the pond open for use as a retention/detention pond (see attached sketch). Remove the 12-inch diameter culvert at the outlet end of the pond. Leave the existing culvert under Jones Avenue in place. Construct an earth berm along the eastern edge of the stream channel to separate the pond from the stream channel. The berm would have to be constructed to allow a channel design as described in Alternative 2 above. The RID pond would have an outlet control structure that would discharge into the stream channel at or very near the point where the stream channel currently leaves the subject property adjacent to Jones Avenue. Draft Memo to Mr. Hans Korve, Planner — Page 3 Bartell Project, Renton, Washington ALTERNATIVE 4: Implement Alternative 3, but replace the culvert under Jones Avenue with a new culvert in the location shown on the attached sketch. The length of stream that would have to be restored or enhanced within the project area would be shorter so there may be a need to do some enhancements within the Jones Avenue right-of-way on the downstream side of the new culvert to provide sufficient mitigation. Other Regulatory Imolications All of the proposed alternatives would have to be reviewed and approved by the City of Renton. The City would probably require that the preferred alternative be evaluated as part of the SEPA process being completed for the overall proposed project. It would be advisable to meet with the City of Renton to discuss the Alternatives described above before the preliminary design for the project is prepared and submitted to the City for review and approval. In addition, implementation of any of the alternatives except Alternative 1 would require a Hydraulic Project Approval (HPA) from the Washington Department of Fish and Wildlife (WDFW). WDFW requires a SERA determination from the lead agency for the project before they will issue an HPA. The Washington Department of Ecology (WDOE) may require a 401 Water Quality Certification if the project is implemented at a time when the stream is flowing. It would appear that in "normal" years there is some flow in the creek throughout the year. I would advise contacting the owner and the surrounding neighbors to see if they have knowledge about stream flow during the late summer and early fall. With a large wetland complex and springs at the headwaters of this stream there may be year round flow in all years. I do not believe that either the U.S. Army Corps of Engineers, Regulatory Branch (Corps) or WDOE will take jurisdiction over the pond if the City determines that the pond is human -made and regularly maintained. Be aware, however, that both WDOE and the Corps can assert regulatory authority over the pond, if they choose to, since it is not isolated and it is a tributary to Lake Washington. That concludes the summary of the findings, regulatory implications, and alternative approaches to dealing with the pond on the Bartell site. If you have any questions, please contact me at 360.825.9253. Draft Memo to Mr. Hans Korve, Planner — Page 4 Bartell Project, Renton, Washington 'H i Ic = 23-. O(E) 15.5LF 15" ar e l S{CP�- K�Y1[ QV1 / IE = 238.30(W) CPEP 0 2.58% CB -TYPE 11 — IE = 2at.69 / SSMH CB -TYPE II RIM = 253.28 Seale: l 40 J— 9.5LF 12" CMP j RIM = 252.60 RIM = 252.68 IE = 248.38(E) 0 0.63% / IE = 247.05(E) IE = 246.53(SE) IE = 246.93(NW) p 12.6LF 12" CMP IE = 246.95(W) IE = 242.88(W) IE = 242.29 I RIM = 248.53 IE = 236.83(E) \` IE - 236.78(W) i - PP®7259 I hST 4. 24t 2 .1 8 PVC ®0:9 9L FL5 377118 VC ®72378 V 016Z a2 OLf M 9. L 1 M 4r6 -0- i W07'1 ,. o t2" G'IERRv HOG WIRE ENC / 2a" DOGWOOD \r'r��L a >^Q a IE = 2 5.5 III.6LF �8" PVC 0 4.27.0C NOUO IE = 250.16 IE = 250.54 ati Q y) �QY 0Q� ? PQ. �PQ —IE II-5LF 8 PV Y- 7.4LF 12"DI 00.54% �— PU x 2. t 77>>> ,'?'O i, d•P O IE = 250.20 �6 • \6 ti . II t, ' l'oc' ' `beta , .0 boo VJUUO IE = 255.17 1-` i. II IE = 242.14 \r.,1 7-co, g c, PF PP 110Ci' N 0 Z11 Sri'.. 7 , uj v sr ° tiaS Ry �O� ��P-1 1kA a% i t�f 9 W - �' G z I _ � I• � m w n I a R z •.n w it wx c EP q:• n 6 G�.. HOUSELLI w �. >: II I n I �Noo�s Q.. 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LIt.IE ALTERNATIVE 2 aNSCIWC b(T-A I I I EXl5Tih16T 18" 4VGMP; AUD 4F--A WALL. 1 I REMOVE EX I5Tl n(c-j 1 Z" � RCF' (aOT 5Auw N) — — _. - _ " _ E`er tXI-7-n t-4 �c iD F�cA UNViAllceD C _ — SToa� A M C1_IAN N EL . \ POP: m4t-k--EXISTlWGI I I 1 I G�L J o�ES I ,vJE Nurc I (: vom N Cl CONYEIZ� A DlT(tI � PORTION of= . I EX 15T( AlF,1 POND To Iz/o Pvr-ic>. EDG E of I 5%WF- ALL. f3E E.#.)LAQctp-D woSrIMt,1 I ex%5rl J TO EAST. PAVEM1c�IC Tn N StdpWN) 11 I I II EtIYIA ►.1GED ' I I XiZEAM — �PRoPER-TIC Llnl� I I � � ALTERNATIVE 3 I R.o.W uc�tt ADD IZ." PVC Ra-IAovE exis Wem I Is l cryP Ecj5TtNGt TP-EE SAVE) N i �.MOVE. EX15T1NCj Llt LdicL.T - ``{{ \ to,rcu�I FLAW NF-W 24 �GMP J \ CA, AVG . \ I F�cIsTIMy �' 't E XAE PbV�N1et1T Exl5T1"�T TRIM «EMOvt, I � 1 � � iZ.0.w I U Me I f 7Mt4S> EY45,nN'a 6EE CONver-Ir TO R./P ro W::D (HA'( 15E EW LA ¢.C46D TV EAST) 1 GONSTFW.C,rED CERlJ� Ell" i -Eta "Zem-1 CHANNEL . l vA e7 � PFZp�'`C l.1NE ALTeitwx t s 4 WATERSHED DYNAMICS Post Office Bog 215, Enumclaw, WA 98022 TEL 360.825.9253 FAX 360.825.9248 DATE: February 1, 2003 HARD COPY SENT: X YES NO FAX: na FAX COPY SENT YES X NO E-MAIL: na E-MAIL SENT: YES X NO PAGES SENT: 7 ATTACHMENTS: 3 Detail Sheets; 1 Stream Materials Spec Sheet SUBJECT: Stream Restoration Plan TO: Mr. Hans Korve, Senior Planner dmp Engineering, Surveying, and Land Planning 726 Auburn Way North Auburn, Washington 98002 FROM: Larry D. Burnstad, Senior Biologist PROJECT NAME: Bartell Subdivision, Renton PROJECT NUMBER: dmp Project No. I Watershed Dynamics Project No. 2003032 Per our previous conversations I have prepared the attached details for the stream restoration project associated with the proposed Bartell Subdivision in Renton. The objective of the stream restoration project is to re-establish a defined stream channel in the area where a human -made pond essentially obliterated the defined stream channel. The attached details show the existing condition (Figure 1), the proposed channel alignment and grading plan (Figure 2), a typical x-section showing bank toe revetment (Figure 3A), a typical x- section showing the stream channel and 25-foot buffer on east side of channel (Figure 3B), and a stream materials specification sheet. The hand -drawn details are suitable for preliminary review by the City of Renton (City), but will need to be converted to an AutoCAD format following the City's review and comment. Plan Specifics Stream Gradient: The proposed grading plan includes removal of the existing culvert at the outlet of the human -made pond. The stream (see Figure 2) is graded at a constant 1.5 % to 2% grade from the south property line to the inlet of the existing 18-inch culvert under Jones Avenue. Grade control will be established by installing rock weirs at elevation 240.5, elevation 241.0, elevation 241.5, and elevation 242.0 at specific points along the stream channel. The grade control structures will have a top elevation equal to the channel invert at each installation point. These structures will reduce streambed material mobility and will allow formation of small pools. Installation will be directed by the Project Stream Habitat Specialist. c. . Memo to Hans Korve - February 1, 2004 - Page I Bartell Subdivisn - Stream Restoration Project Downstream Culvert and Ditches: There is an existing 18-inch diameter corrugated metal pipe (CMP) or culvert under Jones Avenue downstream of the project site. There are also existing open drainage ditches adjacent to the east side of Jones Avenue, between the Bartell property and the east edge of pavement that drain to that 18-inch culvert. These features were not altered as part of this design and only the 18-inch culvert and headwall are attached shown on the detail sheet. I am aware there are proposed street improvements associated with the project and understand the stream section between the Bartell's west property line and the existing edge of pavement may change once the civil plans are approved. Any changes in the stream channel restoration design made necessary by the approved street/frontage improvements will be incorporated in the design after the civil drawings have been approved. If the channel length is reduced as a result of City approved street improvements and the invert elevation of the culvert under Jones Avenue remains essentially the same the stream channel gradient will change (increase). An increase in channel gradient will increase stream velocities, which will in turn increase the risk of channel scour. To reduce or avoid the risk of increased channel scour the aforementioned grade control structures will be installed as step -weirs, which will reduce the affective gradient and peak flow velocities. Step -weirs result in the formation of a plunge pool on the downstream side of the rock weir. The pools function to dissipate stream energy in a vertical rather than horizontal direction resulting in reduced bed and toe scour. Design Flow/ Channel Capacity: Based upon field investigations and anecdotal information I am not aware of evidence indicating the culvert under Jones Road has been overtopped by high flows generated in this drainage. The project site is less than 1 mile downstream of the headwaters of the tributary and the contributing basin tributary to the site is relatively small with numerous small wetlands that tend to attenuate high flow events. The flow capacity of the 18-inch CMP under Jones Road is approximately 12 cfs when the headwater to culvert diameter ratio is 2:1. This flow capacity would occur when the water surface elevation was 18 inches above the top of the culvert. The roadway would be overtopped if the water surface reached approximately 30 inches above the top of the culvert, an unlikely scenario given the configuration of the roadside ditches and other off channel storage opportunities associated with the stream. I used 13 cfs as the design flow for the attached stream channel design. Assuming a 2% grade, a roughness coefficient (n) of 0.055 for the channel, a 2-foot channel bottom width, and 1:1 side slopes (to an elevation 1 foot above the channel I.E.), I determined the channel capacity to be approximately 13 cfs when the channel flow has a depth of 1 foot. The average velocity would be slightly greater than 3 fps, which will mobilize silts, sands, and small gravel. This may be a concern because there is no streambed gravel recruitment source upstream of the project site. To compensate for this issue I am proposing the streambed gravel used for this project meet the specifications of the "Transition Mix" shown on the attached stream materials list. In addition, the bed control structures will help reduce unwanted bed scour. Memo to Hans Korve — February 1, 2004 — Page 2 Bartell Subdivisn — Stream Restoration Project Streambed/Stream Bank Gravels/Soil: As noted above the streambed gravels to be installed in the project areas will meet the transition mix specifications. The streambed will be will be over - excavated to allow 1-foot of gravel to be placed in the channel bottom to attain the design streambed gradient. The transition mix will be carried up the stream banks from the toe of the bank to an elevation approximately 0.5 feet to 1 foot above the channel bottom elevation (see Figure 3A). From the upper limit of the streambed gravel to an elevation 18 inches to 24 inches above the top of the streambed invert elevation the stream bank mix will be installed. Stream bank mix is a combination of spawning mix and organic soil (see attached specification sheet). This creates a gravelly bank material that when eroded will contribute streambed gravel to the channel. Stream Bank Toe Revetment: In those areas on the outside of the channel meander, where stream velocities will be the greatest, I have designed stream bank toe revetment to prevent or significantly reduce bank erosion and channel migration. In most natural streams I would be less likely to add this feature to the channel design. For this project, however, channel migration is not an option because of the site design constraints and potential risk to the adjacent built environment. The large rocks placed at the toe of the stream bank will be bedded a minimum of 6 inches below the stream channel invert elevation. I would highly recommend the toe rocks be bedded between 12 inches and 18 inches below the streambed invert elevation if possible. This is added insurance to reduce the risk of toe scour under the large rocks and degradation of the revetment over time. Stream Bank Construction: The proposed plan (see Figure 3B) shows 1:1 slopes to an elevation 1 foot above the streambed elevation and 3:1 slopes from the top of bank to the outer edge of the stream buffer. On the east side of the stream channel, where the human -made pond will be filled, there may be a need to use soil -filled soft gabions (or other engineered retaining structure) on the back (east) of the outer edge of the east stream bank to retain the fill that will be placed to fill the human -made pond located the east of the proposed stream channel. Soil -filled soft gabions would be preferred because they can double as a planting medium and they can be constructed to conform to the 1:1 or 3:1 side slopes as well as the steeper slope behind the rock revetment. If the soil -filled soft gabions are required I will provide another detail and a written construction sequence for inclusion in the plan set. Large Woody Debris Placement: As noted on the stream channel design detail sheet (see Figure 2) large woody debris will be placed in the stream channel. Large woody debris will also be placed in the buffer area. The placement of the large woody debris will be directed on site by the Project Stream Habitat Specialist. A complete list of large woody debris requirements will be provided as part of the final design. Buffer Planting: The stream buffer and upper stream banks will be re -vegetated with native plants after the construction of the physical features has been completed. No planting details have been included in this design information package. Planting details will be prepared after the physical design features have been reviewed and approved by the City. If you have any questions regarding these attached details, please call me. 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O r F'oV- aEV G0hlTi�O l _, 50MC I-W D W k Id.. e;e AVMD 11410 bTk e#P t TYPICAL X-5E C*4 W/TM Rv--�TMEMr CHANNEL_ At VI X=r=D W THE t' wGGT MCIL104ITT, SCf+•l.E I " = Z F i �t.IR.E 3P. Wr T F�ot�R tY U^1e E94E of 25' ZTVOAM O(Avr-,E�V - }.OM1 GHP%WNEL CArAr-IT`( WIT" 1'OFWATF-V- FIOWItA IN GI,*AI,WU- WITH A Z% CYRA"eUT 15 -v +3 CF5. I I / W(44 VO%Tt C- BL v Z 43. o' t \ f•*L1.VE�� IC- = 242.0' - z-4�• r Z44 TYPICAI- X-5EXGTION AZT THE SOUTKep-.l.t PRaPEtz✓W UtaE H %v (Vet-erxrl bN NOT st-Ww m) 1- Tp bE W 1 Tl4 / _ NP•TNE f�.A1�tYS. V� OK.-,ANIC, SOIL t-,l%4TiA LC- Itil tJPPE►Z to'• -M 17-" c::,r- Sol L FL-^C.EO A5 F1 I-� -9NP.nVE SOLI,. W It_LI!5E AUGMENT W/GO U T ps NEEc>EOF4R- Pl Al�1T� N 1 N BUFF E LZ.. STREAM CHANNEL CONSTRUCTION MATERIALS GENERAL DESCRIPTION ROCK/GRAVEL MATERIALS The amount of large rock (large geologic material or LGM) used in a stream channel restoration/relocation project vanes considerably with the site conditions and the need to stabilize bank materials. In all projects, however, there is a need to import certain materials to provide habitat features suitable for use by salmonid fishes and the other aquatic organisms frequently found in salmonid streams. Listed below are the specifications for various geologic materials used in habitat restoration projects: Large Geologic Material (LGM): 1.5 to 3.0 ft. long axis 1/2 ton to 2 tons Small Geologic Material (SGM): 0.5 to 1.5 ft. long axis 75 pounds to 1000 pounds Quarry Spalls: 4" to 12" ripped rock Railroad Ballast: 2" to 4" ripped rock The following mixes are composed of round rock, are shown in percentage by volume, and should be thoroughly mixed: Plunge Area Mix: 12" to 24" dia. Pool Mix: 40% = 4" to 6" dia. 30% = 6" to 9" dia. 20% = 9" to 1' dia. 10% = 1' to 2' dia. Spawning Mix: 5% = 0.25-0.50 inch dia. 15 % = 0.50-0.75 inch dia. 25% = 0.75-1.00 inch dia. 25 % = 1.00-2.00 inch dia. 20% = 2.00-4.00 inch dia. 10% = 4.00-6.00 inch dia. Transition Mix: 60% = pool mix 40% = spawning mix Bank Mix: 60% = spawning mix 40% = soil (augmented) FOR AGENCY USE ONLY Purpose of Checklist: The State Environmental Policy Act (SEPA), chapter 43.21 C RCW, requires all governmental agencies to consider the environmental impacts of a proposal before making decisions. An environmental impact statement (EIS) must be prepared for all proposals with probable significant adverse impacts on the quality of the environment. The purpose of this checklist is to provide information to help King County and / or any other agencies with jurisdiction to identify impacts from a proposal (and to reduce or avoid impacts from the proposal, if it can be done) and to help King County decide whether an EIS is required. A. BACKGROUND 1. Name of proposed project, if applicable: Bartell Short Plat 2. Name of proponent: Bob and Alina Bartell 3. Address and phone number of proponent and contact person: Proponent: Contact Person: 4. Date checklist prepared: November 18, 2003 Bob and Alina Bartell 1725 20 Street Renton, WA 98003 (425) 793.4171 Phone Mel Daley or Hans Korve DMP Engineering 726 Auburn Way North (253) 333-2200 Phone (253) 333 2206 Fax 5. Agency requesting checklist: City of Renton 6. Proposed timing or schedule (including phasing, if applicable): Application Submittal ............................ November 2003 Public Hearing ........................................ February 2004 Final Action ............................................ March 2004 Engineering Submittal .......................... May 2004 Site Grading ........................................... July 2004 Final Plat ................................................. November 2004 7. Do you have any plans for future additions, expansions, or further activity related to or connected with this proposal? If yes please explain. No. FOR AGENCY USE ONLY 8. List any information you know about that has been prepared, or will be prepared, directly related to this proposal. The following information will be prepared and submitted under separate cover or is available in City files: TIR, November, 2003 Conceptual Drainage Plan Utility Plans Sensitive Area Report, August 2003 9. Do you know whether applications are pending for governmental approvals of other proposals directly affecting the property covered by this proposal? Stream Buffer Variance Request, City of Renton. 10. List any governmental approvals or permits that will be needed for your proposal, if known. SEPA Threshold Determination City of Renton Variance to Stream Buffer Standards City of Renton Preliminary and Final Short Plat Approval City of Renton Clearing and Grading Permits City of Renton Building Permits City of Renton 11. Give brief, complete description of the proposal, including the proposed uses and the size of the project and site. There are several questions later in this checklist that ask you to describe certain aspects of your proposal. You do not need to repeat those answers on this page. The proposed preliminary short plat will be located on 1.72 acres located on tax parcel 334390-3600. The project will subdivide the property into 9 single-family residential lots, open space and access tracts. Applicant will provide frontage improvements along Jones Road and NE 24"' Street in accord with City Road Standards. Applicant proposes to enhance the existing stream channel in the southwest corner of the project and integrate the existing man-made pond into the proposed storm water facility. The owners existing home on the proposed lot #7 will remain. All of the associated out -buildings are proposed for removal. 12. Location of the proposal. Provide a street address, if any, and section, township, and range, if known. If a proposal would occur over a range of area, provide the range or boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic map, if available. The subject proposal is situated on 1.72 acres, located within the jurisdictional boundaries of the City of Renton in the NE'/. of Section 5 Township 23 North, Range 5 East W.M. The site is located on parcel 334390-3600. The current address is 1725 24"' Street, Renton. Please refer to the Preliminary Plat map for the legal description, site plan, vicinity map, and topographic map. 2 FOR AGENCY USE ONLY B. ENVIRONMENTAL ELEMENTS 1. Earth a. General description of the site (circle one). flat , Ilin , hilly, steep slopes, mountainous. The property is generally rectangular in shape and takes primary access from NE 20 Street. The site is currently developed with a single-family residence. The property slopes to the west at approximately 6% and is covered in grass, trees and other landscaping features associated with the existing residence. A man-made pond and regulated stream are located in the southwest comer of the site. Please refer to the preliminary plat map and submitted engineering drawings for contour information. b. What is the steepest slope on the site (approximate percent slope)? According to the field topographic survey, the steepest slope on the site is approximately 6% +-located along the southwest side of the project site. c. What general types of soils are found on the site (for example, clay, sand, gravel, peat, and muck)? If you know the classification of agricultural soils, specify them and note any prime farmland. According to the US Soil Conservation Service Soil Map, the site is primarily Indianola loamy fine sand, (InC) d. Are there surface indications or history of unstable soils in the immediate vicinity? If so, describe. According to the King County Sensitive Areas Map and various site visits, there are no indications of unstable soils. e. Describe the purpose, type, and approximate quantities of any filling or grading proposed. Indicate source of fill. Grading of the site will be necessary to modify the site for stormwater drainage flow. The exact quantity of grading is not known at this time, however, it is anticipated that the grading activities would be designed to balance and not require import or export of soil. Please refer to the preliminary grading plan for exact figures. f. Could erosion occur as a result of clearing, construction, or use? If so, generally describe. Some erosion could occur on -site as a result of construction activities; however, temporary erosion and sedimentation control measures to be approved by the City of Renton will be employed to reduce erosion impacts. All construction during the wet season will comply with the adopted Surface Water Design Manual and Appendix D concerning site coverage techniques. g. About what percent of the site will be covered with impervious surfaces after project construction (for example, asphalt or buildings)? 3 FOR AGENCY USE ONLY 2. Air Due to the preliminary nature of the plans, the exact percentage of impervious surface associated with this project is currently unknown. The subject proposal will not exceed the maximum impervious surface area of 35% per lot imposed by City Code. h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any: During construction, the contractor will follow an approved temporary erosion and sedimentation control plan meeting City of Renton standards. Typical measures, which may be employed, include the use of silt fences, straw bales, and temporary storm drainage features. Hydroseeding exposed soils and cleared areas after construction will also reduce the potential for erosion. All construction during the wet season will comply with the adopted Surface Water Design Manual and Appendix D concerning site coverage techniques a. What types of emissions to the air would result from the proposal (.e., dust, automobile, odors, and industrial wood smoke) during construction and when the project is completed? If any, generally describe and give approximate quantities if known. Construction: Emissions and dust particulates generated primarily by construction equipment will be produced during the construction phase of this project The amount of emissions to the air will be minimal and will occur during the actual construction of the development. Lonq Tenn Air Quality: Long-term air impacts would be those typically associated with residential land uses. Sources of long-term emissions and odor could include vehicle emissions from increased vehicle use generated by the new residential units and emissions from wood burning fireplaces (if permitted). The additional vehicular emissions in these areas are not anticipated to concentrate and therefore are not anticipated to create a health hazard to the residents or surrounding areas. b. Are there any off -site sources of emissions or odor that may affect your proposal? If so, generally describe. No. c. Proposed measures to reduce or control emissions or other impacts to air, if any: if particulates become suspended during construction, frequent watering of the site during the construction phase of the project would be used to help control dust and other particulates generated on the site. This will be accomplished in accord with the adopted Surface Water Design Manual and Appendix D concerning site coverage techniques. n FOR AGENCY USE ONLY 3. Water a. Surface: 1) Is there any surface water body on or in the immediate vicinity of the site (including year-round and seasonal streams, saltwater, lakes, ponds, and wetlands)? If yes, describe type and provide names. If appropriate, state what stream or river it flows into. According to the King County Sensitive Areas Folio, there are no recorded streams or other water bodies on the subject site. The site is not within any 100 year flood plain. However, inspection of the site indicates that there is a regulated water course that crosses the southwest comer of the property and exits the site under Jones Ave. NE. A manmade pond has also been identified in the southwest comer of the property. Initial review of the site by Watershed Dynamics and the City has determined that the stream is a regulated feature and the man-made pond is not. The required stream buffer is 25' from the ordinary high water mark of the stream. The on -site stream appears to be a tributary to May Creek. Please see the attached Sensitive Area report by Watershed Dynamics. 2) Will the project require any work over, in or adjacent to (within 200 feet) the described waters? If yes, please describe and attach available plans. YES The existing man-made pond will be integrated into the proposed storm water facility in the southwest comer of the site. The existing stream channel location will be clarified and enhances. The existing channel is indistinguishable from the man-made pond. The applicant is also seeking a variance from the stream buffer regulations to allow for construction of the required frontage improvements on Jones Ave. NE. The proposed improvements will all take place within the existing right-of-way. A copy of the variance request and the preliminary frontage improvement plan has been included with the preliminary plat application packet. 3) Estimate the amount of fill and dredge material that would be placed in or removed from surface water or wetlands and indicate the area of the site that would be affected. Indicate the source of fill material. No fill will be placed into the existing stream. The current proposal is to create the east bank of the stream channel, where there is none now. The man-made pond is unregulated. Please see the attached sensitive area report by Watershed Dynamics. 4) Will the proposal require surface water withdrawals or diversions? Give general description, purpose, and approximate quantities if known. Creation of the east bank of the stream may require a temporary diversion or restriction of the water flow during construction. A specific construction and mitigation plan will be developed as part of the engineering plan submittal for review and approval by the City of Renton. 5) Does the proposal lie within a 100-year floodplain? If so, note location on the site plan FOR AGENCY USE ONLY According to the King County Sensitive Areas Maps, no portion of the site lies within the 100-foot floodplain. 6) Does the proposal involve any discharges of waste materials to surface waters? If so, describe the type of waste and anticipated volume of discharge. No. b. Ground: 1) Will ground water be withdrawn, or will water be discharged to ground water? Give general description, purpose, and approximate quantities if known. No. 2) Describe waste material that will be discharged into the ground from septic tanks or other sources, if any (for example: Domestic sewage; industrial, agricultural; etc.) Describe the general size of the system, the number of such systems, the number of houses to be served (if applicable), or the number of animals or humans the system(s) are expected to serve. None known at this time. Project will be connected to public sewers. c. Water Runoff (including storm water): 1) Describe the source of runoff (including storm water) and method of collection and disposal, if any (include quantities, if known). Where will this water flow? Will this water flow into other waters? If so, describe. On -site storm water runoff will primarily be generated from roadways, residential structures, and associated driveways. Storm water will be collected in catch basins within the roadways and/or tight -lined from residential roof tops and conveyed to a proposed detention facility located on the project site. The storm water will be processed in accordance with the King County 1990 storm water manual prior to release into the on -site creek. This water will ultimately run into May Creek and Lake Washington. Please refer to the TIR for further details. 2) Could waste materials enter ground or surface waters? If so, generally describe. Some pollutants normally associated with residential development could enter the surface water, however, the amount would be minimal since the on -site drainage will be conveyed to a water quality and detention facility in conformance with the 1990 Surface Water Design Manual. d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any: The storm water runoff will be collected and conveyed to a detention facility that will be designed and constructed in conformance with the 1990 Surface Water Design Manual. N. FOR AGENCY USE ONLY 4. Plants a. Check or circle types of vegetation found on the site: deciduous tree: alder, maple, aspen, other evergreen tree: fir, cedar, hemlock, pine, other shrubs grass pasture crop or grain wet soil plants: cattail, buttercup, bullrush, skunk cabbage water plants: water lily, eelgrass, milfoil, other b. What kind and amount of vegetation will be removed or altered? The site is covered in grass, trees and other landscaping features associated with the existing residence. The majority of existing vegetation outside of the proposed lot #7 will be removed during the grading process. Tree and vegetation removal will be kept to a minimum when possible. The trees which create the west bank of the existing stream will not be removed. Please refer to the attached Tree Removal Plan. c. List threatened or endangered species known to be on or near the site. There are no known threatened or endangered plant species on or near the site. d. Proposed landscaping, use of native plants, or other measures to preserve or enhance vegetation on the site, if any: The proposed preliminary plat anticipates retaining existing trees when possible. The new single-family residences will provide new landscaping including lawns, shrubs, and ornamental trees. Native vegetation will be utilized, where appropriate. Some additional trees and vegetation may be incorporated into the east bank of the stream, where appropriate, to promote a soil stability and enhance the stream corridor. 5. Animals a. Circle any birds and animals, which have been observed on or near the site or are known to be on or near the site: birds: hawk, heron, eagle, songbirds, other. mammals: deer, bear, elk, beaver, other rodents fish: bass, perch, salmon, trout, herring, shellfish, other b. List any threatened or endangered species known to be on or near the site. None Known. c. Is the site part of a migration route? If so, explain. No. d. Proposed measures to preserve or enhance wildlife, if any: FOR AGENCY USE ONLY Installation of native landscaping throughout the plat and stream channel area will provide coverage and habitat for urban tolerant wildlife. 6. Energy and Natural Resources a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet the completed project's energy needs? Describe whether it will be used for heating, manufacturing, etc. Electrical energy will be the primary source of power serving the needs of the project and natural gas will be made available for the purpose of heating and other needs associated with residential living. b. Would your project affect the potential use of solar energy by adjacent properties? If so, generally describe. No. c. What kinds of energy conservation features are included in the plans of this proposal? List other proposed measures to reduce or control energy impacts, if any: The residential buildings that will be constructed as a result of this project will meet or exceed the applicable single-family residential energy Conservation / consumption requirements in the City of Renton and the Uniform Building Codes. 7. Environmental Health a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of fire and explosion, spill, or hazardous waste, that could occur as a result of this proposal? If so, describe. It is unlikely under normal working conditions that environmental health hazards would be encountered. All project -related construction will meet or exceed current, County, State and Federal laws. 1) Describe special emergency services that might be required. In the event that environmental health hazards are encountered or occur during construction, all appropriate precautionary measures will be employed. Any emergency situation would be addressed by the existing resources of the Renton Fire Department. 2) Proposed measures to reduce or control environmental health hazards, if any: State regulations regarding safety and the handling of hazardous materials will be followed during the construction process. Equipment refueling areas would be located in areas where a spill could be quickly contained and where the risk of hazardous materials entering surface water is minimized. On -site management will be equipped with mobile communications equipment at all times to contact emergency services it the event of an incident. N. FOR AGENCY USE ONLY b. Noise 1) What types of noise exist in the area, which may affect your project (for example: traffic, equipment operation, other)? The dominant source of noise in the project vicinity is traffic along State Route 405, located to the west of the proposed project site. 2) What types and levels of noise would be created by or associated with the project on a short-term or a long-term basis (for example: traffic, construction, operation, other)? Indicate what hours noise would come from the site. Short-term impacts would result from the use of construction equipment during site development. Construction would occur during permitted construction hours and in compliance with Renton noise standards. 3) Proposed measures to reduce or control noise impacts, if any: Construction activity will be limited to permitted construction hours and construction equipment will not be allowed to idle for continuous (4-4- 060.h.6) periods of time, which will help to mitigate the impacts of potential construction noise. Hours of operation will be posted on -site. Monday — Friday 7 AM to 8 PM 8. Land and Shoreline Use a. What is the current use of the site and adjacent properties? The Site is covered in grass, trees and other landscaping features associated with the existing residence. There are several outbuildings associated with the existing residence. Adjacent land uses consist of a low density single-family residence. State Route 405 is located to the west of the proposed project site. b. Has the site been used for agriculture? If so, describe. It is not believed that the site was utilized for agricultural production in the past. c. Describe any structures on the site. The primary structure on sift is the existing residence. A secondary structure appears to be an old garage or barn that was converted into a home office and shop. The site also contains minor residential out- buildings such as a shed. d. Will any structures be demolished? If so, what? The residence is proposed to remain on lot # 7. All other existing structures will be removed. e. What is the current zoning classification of the site? The site is zoned R-8 (Low Density Residential, 8 dwelling units per acre). 0 FOR AGENCY USE ONLY f. What is the current comprehensive plan designation of the site? According to the Renton Comprehensive Land Use Plan, the area is designated — RSF (Residential Single Family). g. If applicable, what is the current shoreline master program designation of the site? Not applicable. h. Has any part of the site been classified as an "environmentally sensitive" area? If so, specify. Portions of the site are located within zone 2 of the Aquifer Protection Area. Of the 7 special conditions established by that zone, none will adversely effect the proposed plat configuration. The site contains a regulated drainage course and a man-made pond in the southwest comer. The stream requires a 25 foot buffer from the ordinary high water mark. No other portion of the site has been identified as "Sensitive" i. Approximately how many people would reside or work in the completed project? Assuming 2.5 persons per household, approximately 23 people would reside in the proposed project. j. Approximately how many people would the completed project displace? None. k. Proposed measures to avoid or reduce displacement impacts, if any: The proposed project will provide 8 new housing units. Proposed measures to ensure the proposal is compatible with existing and projected land uses and plans, if any: The project will be developed in accordance with applicable Renton development and land use codes to ensure the project is consistent with the goals and policies of the Comprehensive Plan and applicable development regulations in effect at the time of a complete Preliminary Short Subdivision application. 9. Housing a. Approximately how many units would be provided, if any? Indicate whether high, middle, or low-income housing. Approximately 8 new middle -income housing units will be provided. b. Approximately how many units, if any would be eliminated? Indicate whether high, middle, or low-income housing. None. c. Proposed measures to reduce or control housing impacts, if any: 10 FOR AGENCY USE ONLY Adherence to the comprehensive plan and growth management planning goals of the City of Renton would ensure that housing development is consistent with those policies stated in the applicable land use plan. The proposal is consistent with the established uses and regulations of the R-8 zone. 10. Aesthetics a. What is the tallest height of any proposed stnucture(s), not including antennas; what is the principal exterior building material(s) proposed? No specific building plans are included with this project; however, it is anticipated that houses built on the site would conform to the Renton development regulations and be limited to a height of 30 feet and 2-stories. b. What views in the immediate vicinity would be altered or obstructed? Development of the site would result in a change to the visual character of the site for the nearest existing residences and roadways to that of a single- family neighborhood area. No significant views would be obstructed. c. Proposed measures to reduce or control aesthetic impacts, if any: The site plan has been developed to provide a site design layout consistent with the development regulations in place for the R-8 zone. Existing vegetation will be maintained to the greatest extent possible. 11. Light and Glare a. What type of light or glare will the proposal produce? What time of day would it mainly occur? Light and glare from the completed project is anticipated to be that typically generated by single-family residences, mainly occurring during the evening hours, and be associated with vehicle headlights, streetlights and residential unit lighting. b. Could light or glare from the finished project be a safety hazard or interfere with views? Not under normal circumstances. c. What existing off -site sources of light or glare may affect your proposal? None. d. Proposed measures to reduce or control light and glare impacts, if any: Installation of trees and landscaping in association with each residential lot will help to alleviate some of the light and glare created by streetlights, headlights and residential unit lighting from the adjacent properties. The proposal will only install those street lights approved by Renton. 11 FOR AGENCY USE ONLY 12. Recreation a. What designated and informal recreational opportunities are in the immediate vicinity? There are currently no public recreation facilities in the immediate vicinity of the site. b. Would the proposed project displace any existing recreational uses? If so, describe. The project would not displace any existing recreational uses. c. Proposed measures to reduce or control impacts on recreation, including recreation opportunities to be provided by the project or applicant, if any: The applicant will pay a park mitigation fee in the amount of $530.76 per new single family home in accordance with City Code. 13. Historic and Cultural Preservation a. Are there any places or objects listed on, or proposed for, national, state, or local preservation registers known to be on or next to the site? If so, generally describe. None known. b. Generally describe any landmarks or evidence of historic, archaeological, scientific, or cultural importance known to be on or next to the site. To the best of our knowledge, there are no landmarks or evidence of any significant historic, archaeological, scientific or cultural resources known to be on or next to the site. c. Proposed measures to reduce or control impacts, if any: If any such historic or cultural evidence is encountered during construction or installation of improvements, work would be hafted in the area and a state -approved archaeologist/historian would be engaged to investigate, evaluate and/or move or curate such resources, as appropriate. 14. Transportation a. Identify public streets and highways serving the site, and describe proposed access to the existing street system. Show on site plans, if any. The proposed project will take primary access from Jones Ave SE. No additional connections are possible with the surrounding development pattern and topography. Some residential driveways will take access from NE 20 Street. b. Is site currently served by public transit? If not, what is the approximate distance to the nearest transit stop? No. 12 FOR AGENCY USE ONLY The nearest transit stop is located near the comer of Kennewick Place NE & NE 2e Street, approximately .36 miles away from the project site. The Metro bus routs providing service to that stop are #111 and 909. The bus stop at that location is fully accessible. c. How many parking spaces would the completed project have? How many would the project eliminate? None. The proposed project will provide parking in private driveways and garages. No street parking will be available within the access easements. d. Will the proposal require any new roads or streets, or improvements to existing roads or streets, not including driveways? If so, generally describe (indicate whether public or private). Yes, the proposed project will require improvement of the existing right-of- way along both Jones Ave. NE and NE 241h Street. No additional right-of-way will be required. An access easement will be provided off of Jones Ave. NE to provide access to lots 3 through 6. This will be private access easement and not dedicated to the public. No new public streets will be required. e. Will the project use (or occur in the immediate vicinity of) water, rail, or air transportation? If so, generally describe. No. f. How many vehicular trips per day would be generated by the completed project? li known, indicate when peak volumes would occur. Assuming 10 trips per household per day, the completed project will generate 80 new vehicular trips per day. g. Proposed measures to reduce or control transportation impacts, if any: The applicant will construct the required frontage improvements for the project on both Jones Ave. NE and NE 24'" Street. In addition the applicant will pay the applicable traffic impact fee of $75 per each new average daily trip generated by the project to offset any adverse impacts to the surrounding transportation system. 15. Public Services a. Would the project result in an increased need for public services (for example: fire protection, police protection, health care, schools, other)? If so, generally describe. The completed project would result in an increased need for police and fire protection as well as emergency medical service. Additional recreational and school facilities will also be required to address the increase in demand for recreational opportunities. b. Proposed measures to reduce or control direct impacts on public services, if any. The project will be designed and constructed with adequate water pressure, properly located fire hydrants and roadways constructed to allow adequate 13 FOR AGENCY USE ONLY access for fire, medic and police protection vehicles. Increased property valuation will result in increased taxes generated to support public services. The proponent will pay necessary Fire mitigation fees to offset the potential impacts in the amount of $"8 per new single-family home. To offset the potential impacts on the existing recreational system, the applicant will pay a park mitigation fee in the amount of $530.76 per new single-family home. 16. Utilities a. Indicate utilities currently available at the site: Electricity, Natural Gas, Water, Telephone, Sanitary Sewer, Septic System, Refuse Service, Other. b. Describe the utilities that are proposed for the project, the utility providing the service, and the general construction activities on the site or in the immediate vicinity which might be needed. Water System — Sanitary Sewer System — Storm Water — Electricity: Natural Gas: Telephone: Refuse Service: City of Renton - 8" line City of Renton - 8" line City of Renton Puget Sound Energy Puget Sound Energy Robanco Both the City of Renton Sewer and Water systems will likely require extensions of the existing 8" service lines into the proposed project. The applicant will also participate in all applicable sewer assessment districts C. SIGNATURE The above answers are true and complete to the best of my knowledge. 1 understand that the lead agency is relyi g on them to make its decision. Signature: AzAs A. Korve Planning Manager DMP., Inc. Date Prepared: November 18, 2003 14 STAFF REPORT City of Renton Department of Planning / Building / Public Works ENVIRONMENTAL REVIEW COMMITTEE A. BACKGROUND ERC MEETING DATE March 16, 2004 Project Name: Bartell Short Plat Owner/Applicant: Bob and Alina Bartell 1725 NE 24`h Street Renton, WA 98055 File Number: LUA-04-007, ECF, SHPL-H, V-H Project Manager: Kristina Catlin Project Description: The applicant is requesting Environmental (SEPA) Review, Hearing Examiner Short Plat approval, and Hearing Examiner Variance approval for a 9-lot subdivision of a 75,024 square foot (1.72 acre) site located within the Residential - 8 (R-8) zoning designation. An approximately 3,140 square foot single-family residence currently exists on the parcel, and is proposed to remain on Lot 7. The nine proposed lots range in size from 5,090 square feet to 13,743 square feet and are intended for the future development of detached single-family homes. Access is proposed via a new private street that would extend east from Jones Avenue NE and a driveway that would extend south from NE 24th Street along the eastern property boundary. Several of the proposed lots would have direct frontage on either Jones Avenue NE or NE 24th Street. Approximately 10,700 square feet of the site is proposed to be located in a storm tract. The storm tract would include the man-made pond existing on the site as well as the stream located in the southwest corner of the site. The required street improvements for the proposed plat would be located within the required 25-foot buffer and, therefore, a variance from the Land Clearing and Tree Cutting regulations is also required. Project Location: 1725 NE 241h Street Site Area: 1.72 acres (gross area) Existing Building Area: 3,140 square feet RECOMMENDATION: Staff recommends that the Environmental Review Committee Issue a Determination of Non -Significance — Mitigated (DNS-M). Project Location Map fit. i dl , IJ 4� 1 _. I City of Renton P/B/PW Department Enviror 7tat Review Committee Staff Report BARTELL SHORT PLAT LUA-04-007, ECF, SHPL-H, V-H REPORT OF MARCH 16, 2004 Page 2 of 6 B. RECOMMENDATION Based on analysis of probable impacts from the proposal, staff recommends that the Responsible Officials make the following Environmental Determination: DETERMINATION OF DETERMINATION OF NON -SIGNIFICANCE XX NON - SIGNIFICANCE - MITIGATED. Issue DNS with 14 day Appeal Period. XX Issue DNS-M with 14 day Appeal Period. Issue DNS with 15 day Comment Period Issue DNS-M with 15 day Comment Period with Concurrent 14 day Appeal Period. with Concurrent 14 day Appeal Period. C. MITIGATION MEASURES 1. The applicant shall install and maintain Temporary Erosion Control in accordance with the Department of Ecology Standards and to the satisfaction of the Development Services Division. 2. The applicant shall comply with the recommendations contained in the Stream Restoration Plan from Watershed Dynamics dated February 1, 2003, to the satisfaction of the Development Services Division. 3. The applicant shall install a grate on the exit culvert prior to recording of the short plat. 4. The applicant shall vegetate the stream and detention facility buffer areas with native vegetation, to the satisfaction of the Development Services Division prior to short plat recording. D. ENVIRONMENTAL IMPACTS In compliance with RCW 43.21 C. 240, the following project environmental review addresses only those project impacts that are not adequately addressed under existing development standards and environmental regulations. 1. Earth Impacts: The subject site is rectangular in shape and relatively flat. The steepest slope on the site is approximately 6- percent along the southwest side of the property. According to the US Soil conservation Service Soil Map, the site is primarily Indianola loamy fine sand (InC). The site is predominantly vegetated with grass, trees, and landscaping associated with the existing residence. The existing trees on site include fruit trees (cherry, apple, pear), deciduous trees (maple, aspen, poplar, dogwood, willow), and coniferous (cedar, fir, pine). The trees range in size from 8-inches to 36-inches in diameter. The tree cutting and land -clearing plan submitted by the applicant identifies approximately 40 trees to be removed as part of the proposed subdivision. The majority of the trees to be removed are fruit trees associated with the existing residential use. The applicant indicated in the project overview that care would be taken to preserve the existing large trees along the stream and along the south property line. Some grading is proposed as part of the subdivision process in order to create a detention system and complete the proposed stream restoration activities. The exact quantity of grading is not known at this time, however, the applicant anticipates that the grading and filling activities on site will balance and not require the import or export of soil. Some erosion could occur on site as a result of construction activities. In order to mitigate the potential erosion impacts on the site and surrounding area, staff recommends that the applicant be required to install and maintain Temporary Erosion Control in accordance with the Department of Ecology Standards and to the satisfaction of the Development Services Division. Mitigation Measures: ■ The applicant shall install and maintain Temporary Erosion Control in accordance with the Department of Ecology Standards and to the satisfaction of the Development Services Division. Policy Nexus: SEPA Environmental Regulations; Renton Municipal Code erc report.doc City of Renton PIBIPW Department Enviror ital Review Committee Staff Report BARTELL SHORT PLAT LUA-04-007, ECF, SHPL-H, V-H REPORT OF MARCH 16, 2004 Page 3 of 6 2. Surface Water Impacts: Several surface water features exist on and around the sub�iect property. The subject property (Bartell site) is bordered by roadside ditches that convey water both along NE 24t Street and along Jones Avenue NE. There is an existing stream channel in the southwest corner of the Bartell site and a human -made pond. In addition to the surface water on the Bartell site, the aforementioned stream flows across the property immediately upstream (south) of the Bartell site. The property immediately south also contains a human -made pond. Due to the presence of a stream and a manmade pond on the subject property, a field reconnaissance and stream restoration report was required as part of the short plat application. Larry D. Burnstad, Senior Biologist at Watershed Dynamics, completed the reconnaissance and report. The scope of the stream evaluation included investigation of the human -created pond and stream channel located in the southwest corner of the subject property, review of the outlet of the pond located on the east side of Jones Avenue NE, the culvert under Jones Avenue, and the open channel on the property west of the Bartell site. The channel conditions upstream (south) of the subject property and the pond located on the property immediately south of the Bartell site were also reviewed. The human -created pond on the Bartell property is somewhat trapezoidal in shape and is approximately 40 feet wide and 50 feet long at the widest and longest dimensions. The area around the pond includes a variety of both native and non-native vegetation. Although the plan community surrounding the pond was indicative of wetland characteristics, a soil evaluation revealed no hydric soils in the area around the pond. Based on the findings outlined in the report by Larry D. Burnstad dated August 4, 2003 and Renton Municipal Code Section 4-3-050, the human - created pond feature is not regulated by the City's wetland regulations. The water flowing out of the pond flows into a ditch along the east edge of Jones Avenue NE and into an 18-inch culvert that directs stream flow under Jones Avenue NE and into the open channel on the west side of the road. The stream flowing through the southwest corner of the Bartell property is subject to a 25-foot buffer requirement. RMC 4- 4-130D restricts land clearing and tree cutting within required stream buffer areas. The street improvements that will be required as part of the proposed project will be located within the required buffer area. Therefore, a variance from the tree cutting and land clearing regulations (RMC Section 4-4-030) will be required in order to develop the site as proposed. The applicant is proposing to perform several stream restoration activities on the site as part of this development. According to a report prepared by Larry D. Burnstad on February 1, 2003, "The objective of the stream restoration project is to re-establish a defined stream channel in the area where a human -made pond essentially obliterated the defined stream channel." Since the required street improvement may result in a grade increase for the existing stream, which will in turn raise velocities and increase the mobilization of silts, sands, and small gravel, the stream restoration plan proposes installing rock weirs at specific points along the stream channel in order to reduce the mobility of streambed material and allow for the formation of small pools. The structures would help to maintain grade control and reduce or avoid the risk of increased channel scour from increased velocities. Since there is not a source of stream bank gravel recruitment upstream of the site, the report recommends installing streambed gravel meeting specific specification along the streambed and stream bank. The installation of this material will contribute streambed gravel to the channel and further reduce the impacts of scour and degradation of the stream over time. In addition to the above recommendations, the stream restoration report also outlines specific recommendations for stream bank construction, large woody debris placement, and buffer planting. Staff recommends that the applicant be required to comply with the recommendations contained in the Stream Restoration Plan from Watershed Dynamics dated February 1, 2003, to the satisfaction of the Development Services Division. Correspondence was received from the property owners directly upstream of the proposed development regarding concerns about off -site drainage impacts upstream. Their letter mentioned past flooding of their property as a result of blockages at the exit culvert and concerns about the appearance of the proposed detention facility. In order to ensure that the existing flooding issues in the vicinity are not exacerbated by the proposed development, staff recommends that the applicant be required to install a grate on the downstream culvert to mitigate any future blockage problems. In addition, staff recommends that the applicant be required to vegetate the stream and detention facility buffer areas with native vegetation, to the satisfaction of the Development Services Division. Mitigation Measures: • The applicant shall comply with the recommendations contained in the Stream Restoration Plan from Watershed Dynamics dated February 1, 2003, to the satisfaction of the Development Services Division. • The applicant shall install a grate on the exit culvert prior to recording of the short plat. erc report.doc City of Renton P/B/PW Department Enviror itat Review Committee Staff Report BARTELL SHORT PLAT LUA-04-007, ECF, SHPL-H, V-H REPORT OF MARCH 16, 2004 Page 4 of 6 • The applicant shall vegetate the stream and detention facility buffer areas with native vegetation, to the satisfaction of the Development Services Division prior to short plat recording. Policy Nexus: SEPA Environmental Regulations, Renton Municipal Code, Tree Cutting and Land Clearing 3. Access/Transportation Impacts: Access to the proposed lots is proposed through a series of private access easements and direct street frontage. Lots 1, 2, and 3 have direct street frontage on Jones Avenue NE. Lots 1 and 2 are proposed to have individual driveway access to Jones Avenue NE. Lot 3 is proposed to take access from a private street serving Lots 4, 5, and 6. The private street will be required to have a 26-foot wide easement with a minimum of 20-feet of pavement. Due to the length of the private street, a hammerhead turnaround meeting Fire Department standards is also required. The proposed hammerhead turnaround is accommodated in an easement on Lot 7. Lots 8 and 9 have street frontage on NE 24th Street and are proposed to have individual driveway access directly to NE 24`h Street. A private driveway easement is proposed across Lot 9 for the benefit of the existing residence proposed to remain on Lot 7. The private driveway easement is 20-feet wide, which meets the standards for a shared driveway. A minimum of 12 feet of pavement will be required. Although the applicant has proposed an individual driveway for Lot 9, staff will likely recommend as a condition of short plat approval that Lot 9 be required to take access from the private driveway easement. Requiring Lot 9 to take access from a driveway easement shared with Lot 7 would reduce the number of driveway entrances to NE 241h Street and maintain compliance with the minimum separation distance for residential driveways required by the Renton Municipal Code. Mitigation Measures: No mitigation measures are recommended Policy Nexus: Not applicable. E. COMMENTS OF REVIEWING DEPARTMENTS The proposal has been circulated to City Departmental/ Divisional Reviewers for their review. Where applicable, these comments have been incorporated into the text of this report as Mitigation Measures and/or Notes to Applicant. X Copies of all Review Comments are contained in the Official File. Copies of all Review Comments are attached to this report. erc report.doc City of Renton P/B/PIN Department Enviror ital Review Committee Staff Report BARTELL SHORT PLAT LUA-04-007, ECF, SHPL-H, V-H REPORT OF MARCH 16, 2004 Page 5 of 6 Advisory Notes to Applicant: The following notes are supplemental information provided in conjunction with the environmental determination. Because these notes are provided as information only, they are not subject to the appeal process for environmental determinations. Planning 1. New single-family residential construction activities shall be restricted to the hours between seven o'clock (7:00) a.m. and eight o'clock (8:00) p.m., Monday through Friday. Work on Saturdays shall be restricted to the hours between nine o'clock (9:00) a.m. and eight o'clock (8:00) p.m. No work shall be permitted on Sundays. Fire 1. A fire hydrant with 1,000 GPM fire flow is required within 300 feet of all new single-family structures. If the building square footage exceeds 3,600 square feet (including attached garages), the minimum fire flow increases to 1,500 GPM and requires two hydrants within 300 feet of the structures. 2. Street addresses shall be visible from a public street. 3. Street shall be posted "No Parking" per City Street standards. All dead end streets over 150 long are required to have an approved turnaround. Building 1. A demolition permit is required for the demolition of the structure on the southern portion of the lot. Plan Review — Surface Water 1. A Surface Water System Development Charge of $715.00 per new family lot will be assessed and is payable prior to issuance of utility construction permit. 2. A drainage analysis and design is required to meet standards according to the 1990 King County Surface Water design manual. 3. The preliminary design submitted with the application shows a 12-inch pipe connection to the downstream system (prior to connection to an 18-inch pipe crossing under Jones Avenue NE). Verification that the pipe systems being installed and the downstream 18-inch systems have enough capacity for the entire basin (future conditions) build -out will be required. The analyses and verification will be required with the utility engineering plan application for this project. Plan Review —Water 1. A new 4-inch water main will be required to serve the internal lots with domestic water. Water meters are required to be installed on the individual lots. 2. New hydrant(s) will need to be installed to provide the required fire flow. 3. The System Development Charge shall be at the rate of $1,525.00 per single-family building lot. This fee is payable with the construction permit. Plan Review — Sanitary Sewer 1. Side sewers are required to be stubbed -out to the new lots. The plan submitted with the application review did not extend the side sewers to the interior lots. 2. This project falls within two Sewer Assessment Districts: SADs (Jones Ave SAD #8402 and West Kennydale SAD #9204). A Sewer Assessment District fee in the amount of $10,473.86 + interest is due for the West Kennydale SAD, and $585 per unit for the Jones Ave SAD. These fees are due at the time a construction permit is issued. 3. The Sanitary Sewer System Development Charges are based on a rate of $900.00 per lot. Payment of these fees will be required prior to issuance of utility construction permit. Plan Review — Transportation 1. This project is required by City Code to install half pavement width on the existing right of ways frontage to the site. The code also required installing curb, gutter, storm drainage, sidewalk, street signage, and streetlights along the frontage of the parcel being developed. 2. Corner lots at intersections are required to dedicate a minimum 15-foot turning radius at the corner. Property Services Property Services comments will be mailed under a separate cover. Plan Review — General 1. All plans shall conform to the Renton Drafting Standards. 2. A construction permit is required. The permit requires three copies of the drawings, two copies of the drainage report, a construction estimate, application and appropriate fee (this may be submitted at the sixth floor customer service counter. erc report.doc City of Renton PIBIPW Department Enviror. ital Review Committee Staff Report BARTELL SHORT PLAT LUA-04-007, ECF, SHPL-H, V-H REPORT OF MARCH 16, 2004 Page 6 of 6 TRANSMITTED this 22Id day of March, 2004 to the Owner/Applicants: Bob and Alina Bartell 1725 NE 24`h Street Renton, WA 98055 TRANSMITTED this 22"d day of March, 2004 to the Contact Mel Daley DMP, Inc. 726 Auburn Way North Auburn, WA 98002 TRANSMITTED this 22"d day of March, 2004 to the Parties -of -Record. Jean & Brian Stearns 2216 Jones Avenue NE Renton, WA 98056 Tyson Paoletti 1801 NE 24`h Street Renton, WA 98056 TRANSMITTED this 22" d day of March, 2004 to the following: Larry Meckling, Building Official L. Rude Neil Watts, Development Services Director Jennifer Henning Kayren Kittrick Jan Conklin Carrie Olson -Davis Lawrence J. Warren, City Attorney South County Journal Environmental Determination Appeal Process Appeals of the environmental determination must be filed in writing on or before 5:00 PM April 5, 2004. Appeals must be filed in writing together with the required $75.00 application fee with: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98055. Appeals to the Examiner are governed by City of Renton Municipal Code Section 4-8-110.B. Additional information regarding the appeal process may be obtained from the Renton City Clerk's Office, (425) 430-6510. erc report.doc e F � 3 �oZ ya F �mw m i Op L4 v Ld 1 NE 1/4 SECTION 05, TOWNSHIP 12, RANGE 0 E. W. M. BARTELL SHOT PLAT i s.co a.00 N.E. 24t11 3T_... 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NE 20th St NE 12 h �R8 Rj,-10 wol SIMM E4 - 8 T23N R5E E 1/2 ° ZONING — �otn wt, �� 1:4800 D4 p/B/M'ECEMQ" ' GMVI� 5 T23N R5E E 1/2 F 5305 ZON NG MAP BOOK RESIDENTIAL MIXED USE CENTER RC Resource Conservation CN Center Neighborhood• • May include Overlay Districts. See Appendix maps. For additional regulations in Overlay R-1 Residential 1 du/ac CS Center Suburban* Districts, please see RMC 4-3. R-5 Residential 5 du/ac CD Center Downtown* (P) Publicly owned FT- e Residential 0 du/ac COR Center Office Residential _____ Renton City Limits RMH Residential Manufactured Homes GOMMERCAIL --•—•— Adjacent City Limits R-ID Residential 10 du/ac CA Commercial Arterial* —Book Pages Boundary R-- Residential 14 du/ac CO Commercial Office' RM-I Residential Multi —Family Infill CC Convenience Commercial KROLL RM-N Residential Multi —Family Neighborhood Center INDUSTRIAL PAG E# RN-C Residential Multi —Family Suburban Center IN Industrial — Heavy PAGE RM-T Residential Multi —Family Traditional IN Industrial — Medium SECTaOMMANGE INDEX RN-U Residential Multi —Family Urban Center* IL Industrial — Light CITY OF RENTON DETERMINATION OF NON -SIGNIFICANCE -MITIGATED ADVISORY NOTES APPLICATION NO(S): LUA-04-007, ECF, SHPL-H, V-H APPLICANT: Bob and Alina Bartell PROJECT NAME: Bartell Short Plat DESCRIPTION OF PROPOSAL: The applicant is requesting Environmental (SEPA) Review, Hearing Examiner Short Plat approval, and Hearing Examiner Variance approval for a 9-lot subdivision of a 75,024 square foot (1.72 acre) site located within the Residential - 8 (R-8) zoning designation. An approximately 3,140 square foot single-family residence currently exists on the parcel, and is proposed to remain on Lot 7. The nine proposed lots range in size from 5,090 square feet to 13,743 square feet and are intended for the future development of detached single-family homes. Access is proposed via a new private n treet that would extend east from Jones Avenue NE and a driveway that would extend south from � NE 24 Street along the eastern property boundary. Several of the proposed lots would have direct frontage on either Jones Avenue NE or NE 24 Street. Approximately 10,700 square feet of the site is proposed to be located in a storm tract. The storm tract would include the man-made pond existing on the site as well as the stream located in the southwest corner of the site. The required street improvements for the proposed plat would be located within the required 25-foot buffer and, therefore, a variance from the Land Clearing and Tree Cutting Tegulations is also required. LOCATION OF PROPOSAL: 1725:NE 20 Street LEAD AGENCY: The City of Renton Department of Planning/Building/Pub.lic,Works Development Planning Section AdvisorylvOibs.to Applicant:. The following notes are supplemental information: provided-jn. conjunction with:the environmental determination. Because these notes are provided as information only, they are not subject to the appeal process for environmental determinations. Planning 1. New single-family residential constructionactivities shall be restricted fo: the hours between seven o'clock (7:00) a.m. and eight o'clock (8:00) p.m., Monday through Friday. Work on Saturdays,.slall be restricted to the hours between nine o'clock (9:00) a.m. and eight o'clock (8:00) p.m. No work shall be permitted on Sundays. Fire 1. A fire hydrant with 1,000 GPM fire flow is required within 300 feet of all new single-family structures. If the building square footage exceeds 3,600 square feet (including attached garages), the minimum fire flow increases to 1,500 GPM and requires two hydrants within 300 feet of the structures. 2. Street addresses shall be visible from a public street. 3. Street shall be posted "No Parking" per City Street standards. All dead end streets over 150 long are required to have an approved turnaround. Building 1. A demolition permit is required for the demolition of the structure on the southern portion of the lot. Plan Review — Surface Water 1. A Surface Water System Development Charge of $715.00 per new family lot will be assessed and is payable prior to issuance of utility construction permit. 2. A drainage analysis and design is required to meet standards according to the 1990 King County Surface Water design manual. 3. The preliminary design submitted with the application shows a 12-inch pipe connection to the downstream system (prior to connection to an 18-inch pipe crossing under Jones Avenue NE). Verification that the pipe systems being installed and the downstream 1b-inch systems have enough capacity for the entire basin (future conditions) build -out will be required. The analyses and verification will be required with the utility engineering plan application for this project. Plan Review — Water 1. A new 4-inch water main will be required to serve the internal lots with domestic water. Water meters are required to be installed on the individual lots. 2. New hydrant(s) will need to be installed to provide the required fire flow. 3. The System Development Charge shall be at the rate of $1,525.00 per single-family building lot. This fee is payable with the construction permit. Plan Review — Sanitary Sewer 1. Side sewers are required to be stubbed -out to the new lots. The plan submitted with the application review did not extend the side sewers to the interior lots. 2. This project falls within two Sewer Assessment Districts: SADs (Jones Ave SAD #8402 and West Kennydale SAD #9204). A Sewer Assessment District fee in the amount of $10,473.86 + interest is due for the West Kennydale SAD, and $585 per unit for the Jones Ave SAD. These fees,are.due at the time a construction permit is issued. 3. The Sanitary Sewer System Development. Charges are .based on a rate, of $900.00 per lot. Payment of these fees will be required prior to issuance of utility construction permit. Plan Review — Transportation 1. This project is required by City Code to install h"alf,pavement width on the existing right of ways frontage to the site. The code also required installing:, curb, gutter, .storm drainage, 'sidewalk, street: signage, and streetlights along the frontage of the parcel being developed. 2. Corner lots at intersections are required to dedicafe'a`minimLim 15-foot turning radius at the corner. Property Services Property Services comments will be mailed under a separate cover. Plan Review — General 1. All plans shall conform to the Renton Drafting Standards. 2. A c onstruction p ermit i s r equired. T he p ermit r equires t hree c opies o f t he d rawings, t wo c opies of t he d rainage report, a construction estimate, application and appropriate fee (this may be submitted at the sixth floor customer service counter. CITY OF RENTON DETERMINATION OF NON -SIGNIFICANCE -MITIGATED MITIGATION MEASURES PROJECT NAME: APPLICATION NO(S): APPLICANT: LOCATION OF PROPOSAL Bartell Short Plat LUA-04-007, ECF, SHPL-H, V-H Bob and Alina Bartell 1725 NE 241h Street DESCRIPTION OF PROPOSAL: The applicant is requesting Environmental (SEPA) Review, Hearing Examiner Short Plat approval, and Hearing Examiner Variance approval for a 9-lot subdivision of a 75,024 square foot (1.72 acre) site located within the Residential - 8 (R-8) zoning designation. An approximately 3,140 square foot single-family residence currently exists on the parcel, and is proposed to remain on Lot 7. The nine proposed lots range in size from 5,090 square feet to 13,743 square feet and are intended for the future development of detached single-family homes. Access is proposed via a new private �n treet that would extend east from Jones Avenue NE and a driveway that would extend south from NE 24 Street along the eastern property boundary. Several of the proposed lots would have direct frontage on either Jones Avenue NE or NE 24 Street. Approximately 10,700 square feet of the site is proposed to be located in a storm tract. The storm.;tract. would include the man-made pond existing on the site as well as the stream located_: in the southwest< corner of the site. The required street improvements for the proposed plat would be located within the"`required 25-foot buffer and, therefore, a variance from the Land Clearing and Tree Cutting regulations is. also*required. LEAD AGENCY: The City of Renton Department of Planning/Building/Public Works Development Planning Section MITIGATION MEASURES 1. The applicant shall install and maintain Temporary Erosion Control in accordance with the Department of Ecology Standards and to the satisfaction of the Development S.ervices,Division. 2. The applicant shall comply with the recommendations contained in the Stream Restoration Plan from Watershed Dynamics dated February 1, 2003, to the satisfaction of the Development,Services Division. 3. The applicant shall install a grate on the exit culvert prior to recording of the short plat. 4. The applicant shall vegetate the stream and detention facility buffer areas, "with native vegetation, to the satisfaction of the Development Services Division prior to short plat recording. City of Renton PUBLIC Department of Planning / Building / Public Works HEARING REPORT TO THE HEARING EXAMINER A. SUMMARY AND PURPOSE OF REQUEST. Public Hearing Date: April 13, 2004 Project Name: Bartell Short Plat Applicant/Owner: Bob and Alina Bartell 1725 NE 241h Street Renton, WA 98055 Contact Person: Mel Daley DMP, Inc. 726 Auburn Way North Auburn, WA 98002 File Number., LUA-04-007 SHPL-H, V-H, ECF Project Manager: Kristina Catlin Project Description: The applicant has requested Environmental (SEPA) Review, Hearing Examiner Short Plat approval, and Hearing Examiner Variance approval for a 9-lot subdivision of a 75,024 square foot (1.72 acre) site located within the Residential - 8 dwelling units per acre (R-8) zoning designation. An approximately 3,100 square foot single-family residence currently exists on the parcel, and is proposed to remain on Lot 7. The nine proposed lots range in size from 5,090 square feet to 13,743 square feet and are intended for the future development of detached single-family homes. Approximately 10,700 square feet of the site is proposed to be located in a storm tract. The storm tract would include a detention facility as well as the stream located in the southwest corner of the site. A variance from the Land Clearing and Tree Cutting regulations is required to allow the installation of required street improvements along Jones Avenue NE within the 25-foot stream buffer. Project Location: 1725 NE 24`h Street R 8 Z I--\ L 27th St._.r. R_-8 a NE 27th St. R-8 co z R-8 1i R-8' s P ! NE 24th St RNE�24t : w NE f2310 r. z R 8 i Q NE 23rd .St d - NE -- R_8 __ __ .' R, g st: . . NE 20th St �' City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE: April 13, 2004 Page 2 of 11 B. GENERAL INFORMATION: 1. Owner of Record: Bob and Alina Bartell 1725 NE 24th Street Renton, WA 98055 2. Zoning Designation: Residential — 8 Dwelling Units per Acre (R-8) 3. Comprehensive Plan Residential Single Family (RSF) Land Use Designation: 4. Existing Site Use: The site is currently developed with an approximately 3,100 square foot single- family residence that is proposed to remain on Lot 7. 5. Neighborhood Characteristics: North: NE 241h Street Right -of -Way and single family residential (R-8 zone) East: Single family residential (R-8 zone) South: Single family residential (R-8 zone) West: Jones Avenue NE Right -of -Way and single family residential (R-8 zone) 6. Access: Several of the proposed lots would have direct frontage on either Jones Avenue NE or NE 241h Street. For the remaining lots, access is proposed via a new private street that would extend east from Jones Avenue NE and a shared driveway that would extend south from NE 24th Street. Several of the proposed lots would have direct frontage on either Jones Avenue NE or NE 24th Street. 7. Site Area: 1.72 acre (75,024 square feet) C. HISTORICAL/BACKGROUND: Action Ordinance No. Date Annexation 1827 05/03/1960 Comprehensive Plan 4498 02/20/1995 Zoning 4070 06/01 /1987 D. APPLICABLE SECTIONS OF THE RENTON MUNICIPAL CODE: 1. Chapter 2 — Land Use Districts Section 4-2-020: Purpose and Intent of Zoning Districts Section 4-2-070: Zoning Use Table Section 4-2-110: Residential Development Standards 2. Chapter 3 — Environmental Regulations & Special Districts 3. Chapter 4 — Property Development Standards Section 4-4-030: Development Guidelines and Regulations Section 4-4-060: Grading, Excavation and Mining Regulations Section 4-4-080: Parking, Loading and Driveway Regulations Section 4-4-130: Tree Cutting and Land Clearing Regulations 4. Chapter 6 — Streets and Utility Standards 5. Chapter 7 — Subdivision Regulations Section 4-7-050: General Outline of Subdivision, Short Plat and Lot Line Adjustment Procedures Section 4-7-080: Detailed Procedures for Subdivision Section 4-7-120: Compatibility with Existing Land Use and Plan -General Requirements and Minimum Standards hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE. April 13, 2004 Page 3 of 11 Section 4-7-150: Streets — General Requirements and Minimum Standards Section 4-7-170: Residential Lots — General Requirements and Minimum Standards 6. Chapter 9 — Procedures and Review Criteria E. APPLICABLE SECTIONS OF THE COMPREHENSIVE PLAN: Land Use Element: Residential Single Family; Subdivision of Land 2. Housing Element: Minimum Density; Housing Supply F. DEPARTMENT ANALYSIS: PROJECT DESCRIPTION/BACKGROUND The applicant has proposed to subdivide a 1.72 acres (75,024 square foot) site located within the Residential — 8 dwelling units per acre (R-8) zone. The proposal would create 9 lots, intended for the future development of detached single-family residences. The existing residence is proposed to remain on Lot 7. The proposal for 9 single-family lots would arrive at a density of 5.66 dwelling units per acre. The nine proposed lots range in size from 5,090 square feet to 13,743 square feet. Access for the nine lots is proposed through a combination of direct street frontage, a private street, and a shared driveway easement. There is an existing stream channel in the southwest corner of the site and a human -made pond. A storm drainage tract is proposed in the southwest corner of the property, where the pond and stream currently exist. The applicant is proposing to perform several stream restoration activities on the site as part of this development in order to re-establish a defined stream channel in the area where it was obliterated by the construction of a human -made pond. 2. ENVIRONMENTAL REVIEW Pursuant to the City of Renton's Environmental Ordinance and SEPA (RCW 43.21 C, 1971 as amended), on March 16, 2004, the Environmental Review Committee issued a Determination of Non -Significance — Mitigated (DNS-M) for the project. The DNS-M included 4 mitigation measures. A 14-day appeal period commenced on March 22, 2004 and ended on April 5, 2004. No appeals of the threshold determination were filed. 3. COMPLIANCE WITH ERC MITIGATION MEASURES Based on an analysis of probable impacts from the proposal, the Environmental Review Committee (ERC) issued the following mitigation measures with the Determination of Non - Significance — Mitigated: 1. The applicant shall install and maintain Temporary Erosion Control in accordance with the Department of Ecology Standards and to the satisfaction of the Development Services Division. 2. The applicant shall comply with the recommendations contained in the Stream Restoration Plan from Watershed Dynamics dated February 1, 2003, to the satisfaction of the Development Services Division. 3. The applicant shall install a grate on the exit culvert prior to recording of the short plat. 4. The applicant shall vegetate the stream and detention facility buffer areas with native vegetation, to the satisfaction of the Development Services Division prior to short plat recording. 4. STAFF REVIEW COMMENTS Representatives from various City departments have reviewed the application materials to identify and address issues from the proposed development. These comments are contained in the official file and the essence of the comments has been incorporated into the appropriate sections of this report. hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE., April 13, 2004 Page 4 of 11 5. CONSISTENCY WITH SHORT PLAT CRITERIA: Approval of a short plat is based upon several factors. The following short plat criteria have been established to assist decision makers in the review of the subdivision: (a) Compliance with the Comprehensive Plan Designation. The subject site is designated Residential Single Family (RSF) on the Comprehensive Plan Land Use Map. The objective of the RSF designation is to protect and enhance single-family areas, encourage quality neighborhoods, improve opportunities for better public transportation and make more efficient use of urban services and infrastructure. The proposal is consistent with the objective of the RSF designation because it would provide for the future construction of eight new single-family homes and would promote goals of infill development. The proposed plat is consistent with the following Comprehensive Plan policies: Policy LU-34. Net development densities should fall within a range of 5 to 8 dwelling units per acre in Residential single Family neighborhoods. - The proposed density of the short plat is 5.66 dwelling units per acre, which is within the allowed density range of the R-8 zone. Policy LU-35. A minimum lot size of 4,500 square feet should be allowed in single-family residential neighborhoods except when flexible development standards are used for project review. - Each of the proposed lots exceeds 4,500 square feet. Policy H-4. Encourage infill development as a means to increase capacity. - The proposed project would create lots for eight new single-family homes on a parcel that currently contains only one single-family home, thereby achieving the infill of a currently underutilized property. (b) Compliance with the Underlying Zoning Designation. The 1.72-acre site is designated Residential — 8 Dwelling Units per Acre (R-8) on the City of Renton Zoning Map. The proposed development would allow for the future construction of up to eight new dwelling units and associated improvements. Density — The allowed density range in the R-8 zone is a minimum of 5.0 to a maximum of 8.0 dwelling units per acre (du/ac) for lots exceeding one-half acre in size. Net density is calculated after critical areas, public rights -of -way, and portions of private roadways serving three or more units are deducted from the gross acreage of the site. After the deduction of the private roadway serving three or more units (5,429 square feet) from the 75,024 gross square foot site (75,024 gross square feet — 5,429 total deducted area = 69,595 net square feet or 1.59 net acre), the proposal would arrive at a net density of 5.66 dwelling units per acre (9 units / 1.59 acre = 5.66 du/ac), which is within the density range allowed in the R-8 zone. Lot Dimensions — The minimum lot size permitted in the R-8 zone is 4,500 square feet. A minimum lot width of 50 feet and a minimum lot depth of 65 feet are required for interior lots. Lots 2 through 9 would be considered interior lots. Corner lots are required to have a minimum lot width of 50 feet and a minimum lot depth of 65 feet. Lot 1 would be considered a corner lot. The! nine lots on the subject site are proposed at the following lot sizes and dimensions (rounded to the nearest whole number): Lot Size Width Depth Lot 1 6,021 square feet 60 feet 102 feet Lot 2 5,536 square feet 54 feet 103 feet Lot 3 6,905 square feet 66 feet 103 feet Lot 4 6,483 square feet 20 / 73 feet 114 feet Lot 5 7,366 square feet 15 / 88 feet 133 feet Lot 6 6,515 square feet 0 / 113 feet 114 feet Lot 7 13,743 square feet 152 feet 90 feet hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE. April 13, 2004 Page 5 of 11 Lots 4, 5, and 6 are irregular shaped lots that do not meet the minimum width requirement on one or more property lines. Renton Municipal Code Section 4-7-170.F allows pipestem lots for new plats to achieve densities permitted within the zoning code. Lot 4 would be considered a pipestem lot. Lots 5 and 6 do not meet the minimum pipestem width requirement of 20 feet. However, the lots could be modified to meet standards. Staff recommends as a condition of short plat approval that the lot boundaries of Lot 5 and Lot 6 be altered to qualify as pipestem lots so that the proposed density of this plat may be maintained. Setbacks — The R-8 zone requires front and rear yard setbacks of 20 feet, side yard along street setbacks of 15 feet, and interior side yard setbacks of 5 feet. For lots with street frontage, the front yard is the yard separating the structure from the public right-of-way. This applies to Lots 2, 3, 8, and 9. Lot 1 is a corner lot with frontage on two public streets. As proposed, Lot 1 is using the west property line along Jones Avenue NE as the front property line. Lot 7 is an interior lot that has elected to use the north property line as the front property line. The existing house will continue to comply with the required setbacks. Lots 4 through 6 would qualify as pipestem lots once the recommended alterations are made to Lots 5 and 6. Renton Municipal Code Section 4- 7-170.F.1 states that portions of the lot narrower than 80-percent of the minimum permitted width shall not be used for measurement of setbacks. Therefore, the front setbacks for Lots 4 through 6 will be measured from the point at which the lot width is at least 40 feet. The plat plan includes setback lines for each lot showing potential building envelopes. Building Standards — The R-8 zone permits one single-family residential structure per lot. Each of the proposed lots would support the construction of one detached unit. Accessory structures are permitted at a maximum number of two per lot at 720 square feet each, or one per lot at 1,000 square feet in size. Building height in the R-8 zone is limited to 2 stories and 30 feet for primary structures and 15 feet for detached accessory structures. Maximum building coverage is limited to 35% of the lot area or 2,500 square feet, whichever is greater, for lots over 5,000 square feet in size. The footprint of the existing residence would result in approximately 18-percent lot coverage, which is less than the maximum lot coverage allowed in the zone. Compliance with building standards will be verified prior to the issuance of building permits for proposed structures on the eight new lots. Parkin — Each detached dwelling unit is required to provide two off-street parking stalls per unit. Tandem parking is permitted. The proposed building pads appear to be adequately sized to provide required parking. No parking will be permitted within the proposed private street, since the street is required as emergency access to the proposed lots. Staff recommends as a condition of short plat approval that the proposed private street be posted with "No Parking — Fire Lane" signs prior to recording of the short plat in order to prevent guests and residents from blocking emergency access to neighboring properties. (c) Compliance with Subdivision Regulations. Lot Arrangement: Side lot lines are to be at right angles to street lines, and each lot must have access to a public street or road. Access may be by private access easement or street per the requirements of the Street Improvement Ordinance. The lot lines of the proposed lots fronting Jones Avenue NE and NE 241h Street (Lot 1, 2, 3, 8, and 9) are at right angles to street lines. The proposed private street extending east from Jones Avenue NE would provide access to Lots 3 through 6. Since Lot 3 has street frontage and access to the private street, staff recommends as a condition of approval that a note be place on the face of the short plat requiring Lot 3 to take access from the private street- This condition would eliminate any potential driveway separation distance issues on Lot 3 and reduce the total number of access points along Jones Avenue NE. Due to concerns from the neighboring property to the east of the project site, and in an effort to prevent driveway separation distance issues and reduce the number of private entrances onto NE 24`h Street, staff recommends as a condition of short plat approval that a note be placed on the face of the short plat requiring Lot 9 to access from the shared driveway easement extending south from NE 24th Street to Lot 7. Lots: The size, shape and orientation of lots shall meet the minimum area and width requirements of the applicable zoning classification and shall be appropriate for the type of development and use contemplated. hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE: April 13, 2004 Page 6 of 11 Each of the proposed lots satisfies the minimum lot area requirements of the R-8 zone. Lots 5 and 6 need to be altered to meet the minimum dimensions required for pipestem lots. Staff has recommended as a condition of short plat approval that the lot boundaries of Lot 5 and Lot 6 be altered to comply with the minimum pipestem width of 20 feet. When considering the required setbacks, as well as access points for each lot, the proposed lots appear to have sufficient building area for the development of suitable detached single-family homes. Property Corners at Intersections: All lot corners at intersections of dedicated public rights -of -way, except alleys, shall have minimum radius of 15 feet. Lot 1 of the proposed subdivision would be located at the intersection of NE 241' Street and Jones Avenue NE. The owner will be required to dedicate a 15-foot turning radius at the corner as right- of-way prior to short plat recording. (d) Reasonableness of Proposed Boundaries Access and Street Improvements: Assuming approval of staff recommendations to limit access for Lots 3 and 9, Lots 1, 2, and 8 would be the only lots with direct driveway access to public right-of-way. Lots 3 through 6 would take access from the private street extending east from Jones Avenue NE. The private street would have a 26-foot wide easement with a minimum pavement width of 20 feet. A hammerhead turnaround would be provided on Lot 7 for emergency vehicle access. Lot 7 and Lot 9 would take access from a shared driveway easement extending south from NE 241h Street along the east property line of the site. The shared driveway easement would be 20 feet in width with a minimum pavement width of 12 feet. Due to concerns raised from the neighbors to the east over the proximity of the shared driveway to the east property line, staff recommends that the applicant be required to install a 6-foot solid fence along the length of the shared driveway easement prior to recording of the short plat. As part of the proposed development, the applicant will be required to install full street improvements along NE 241h Street and Jones Avenue NE. Installation of street improvements is required prior to recording of the short plat. The required street improvement would encroach into the 25-foot required stream buffer for the stream in the southwest corner of the site. In order to install the required street improvements, the applicant must have an approved variance from Renton Municipal Code (RMC) Section 4-4-130D, which prohibits land clearing within 25 feet of the ordinary high water mark of creeks or streams. The variance request is evaluated in the "Compliance With Variance Criteria" section of this report. The proposed subdivision is expected to generate additional traffic on the City's street system. To mitigate the impacts to the local street system, staff recommends as a condition of short plat approval that the applicant be required to pay a Traffic Mitigation Fee of $75.00 per additional generated trip prior to recording, with credit give for the existing residence. Each new single- family lot is expected to contribute 9.57 additional trips. The proposed short plat is expected to add approximately 76.56 new traffic trips to the City's street system. For the proposal, the Traffic Mitigation Fee is estimated at $5,742.00 (8 new lots x 9.57 trips x $75 per trip = $5,742.00). Topography: The subject site is rectangular in shape and relatively flat. The steepest slope on the site is approximately 6-percent. According to the US Soil conservation Service Soil Map, the soils on site are primarily Indianola loamy fine sand (InC). The site is predominantly vegetated with grass, trees, and landscaping associated with the existing residence. The existing trees on site include fruit trees (cherry, apple, pear), deciduous trees (maple, aspen, poplar, dogwood, willow), and conifers (cedar, fir, pine). The trees range in size from 8-inches to 36-inches in diameter. The tree cutting and land -clearing plan submitted by the applicant identifies approximately 40 trees to be removed as part of the proposed subdivision. The majority of the trees to be removed are fruit trees. The applicant indicated in the project overview that care would be taken to preserve the existing large trees along the stream and the southern property line. Some grading is proposed as part of the subdivision process in order to create a detention system and complete the proposed stream restoration activities. The exact quantity of grading is not known at this time, however, the applicant anticipates that the grading and filling activities on site will balance and not require the import or export of soil. hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE. April 13, 2004 Page 7 of 11 In order to mitigate the potential erosion impacts on the site and surrounding area, the Environmental Review Committee placed a mitigation measure on the project that required the applicant to install and maintain Temporary Erosion Control in accordance with the Department of Ecology Standards and to the satisfaction of the Development Services Division. Relationship to Existing Uses: The subject site is currently developed with a single-family residence. Several nearby properties have recently developed or are currently being evaluated for development proposals. The proposed lots are compatible with other newly created and proposed lots in this area. The proposal is consistent with the intent of the both the Comprehensive Plan and Zoning Code and would not be out of character with recent development in the area. (e) Availability and Impact on Public Services (Timeliness) Police and Fire: Police and Fire Prevention staff indicate that sufficient resources exist to furnish services to the proposed development, subject to the condition that the applicant provide Code required improvements, and mitigation fees. Staff recommends as a condition of short plat approval that the applicant be required to pay a Fire Mitigation Fee based on $488.00 per new single-family lot, with credit given for the existing residence. The fee is estimated at $3,904.00 ($488 x 8 = $3,904.00) and is payable prior to the recording of the short plat. In order to provide safe and efficient emergency access, fire department access roads are required to have a pavement width of at least 20 feet. Staff has recommended as a condition of short plat approval that the proposed private street be posted with "No Parking — Fire Lane" signs in order to prevent guests and residents from blocking emergency access to neighboring properties. Recreation: The proposal does not provide on -site recreation areas for future residents of the proposed plat. It is anticipated that the proposed development would generate future residents that would utilize the City's parks, programs, and recreational facilities. Staff recommends as a condition of short plat approval that the applicant be required to pay a Parks Mitigation Fee based on $530.76 per each new single-family lot, with credit given for the existing single-family residence. The mitigation fee will be used to contribute toward future park and recreation facilities. The fee is estimated at $4,246.08 (8 x $530.76 = $4,246.08) and is payable prior to the recording of the short plat. Schools: The site is located within the boundaries of the Renton School District. Renton School District No. 403 has indicated that Kennydale Elementary School, McKnight Middle School and Hazen High School can accommodate the increased student enrollment that may result from the development of the proposed project, estimated at 3.52 students (8 new lots x 0.44 students = 3.52). Storm Water: Several surface water features exist on and around the subject property. The subject property is bordered by ditches that convey water along NE 24th Street and along Jones Avenue NE. There is an existing stream channel in the southwest corner of the site and a human -created pond. Due to the presence of a stream and a manmade pond on the subject property, a field reconnaissance and stream restoration report was required as part of the short plat application. Larry D. Burnstad, Senior Biologist at Watershed Dynamics, completed the reconnaissance and report. The human -created pond on the Bartell property is trapezoidal in shape and is approximately 40 feet wide and 50 feet long at the widest and longest dimensions. The area around the pond includes a variety of native and non-native vegetation. Based on the findings outlined in the report by Larry D. Burnstad dated August 4, 2003, the human -created pond feature is not regulated by the City's critical area regulations. It is, however, subject to a 25-foot buffer under the Tree Cutting and Land Clearing regulations. The street improvements that will be required as part of the proposed short plat will be located within the required buffer area. Therefore, a variance from the tree cutting and land clearing regulations (RMC Section 4-4-030) will be required to develop the site as proposed. hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE: April 13, 2004 Page 8 of 11 The water flowing out of the pond flows into a ditch along the east edge of Jones Avenue NE and into an 18-inch culvert that directs stream flow under Jones Avenue NE and into the open channel on the west side of the road. The applicant is proposing to perform several stream restoration activities on the site as part of this development. According to a report prepared by Larry D. Burnstad on February 1, 2003, 'The objective of the stream restoration project is to re- establish a defined stream channel in the area where a human -made pond essentially obliterated the defined stream channel." Since the required street improvements may result in a grade increase for the existing stream, the stream restoration plan proposes installing rock weirs at specific points along the stream channel in order to reduce the mobility of streambed material, allow for the formation of small pools, maintain grade control, and reduce the risk of channel scour. Since there is not a source of stream bank gravel recruitment upstream of the site, the report recommends installing streambed gravel along the streambed and stream bank to reduce the impacts of scour and degradation of the stream over time. In addition to the above, the stream restoration report also outlines specific recommendations for stream bank construction, large woody debris placement, and buffer planting. The Environmental Review Committee imposed a mitigation measure that the applicant be required to comply with the recommendations contained in the Stream Restoration Plan from Watershed Dynamics dated February 1, 2003. Correspondence was received from the property owners directly upstream of the proposed development regarding concerns about off -site drainage impacts upstream. Their letter mentioned past flooding of their property as a result of blockages at the exit culvert and concerns about the appearance of the proposed detention facility. In order to ensure that the existing flooding issues in the vicinity are not exacerbated by the proposed development, the Environmental Review Committee recommended that the applicant be required to install a grate on the downstream culvert to mitigate any future blockage problems. In addition, the Environmental Review Committee recommended that the applicant be required to vegetate the stream and detention facility buffer areas with native vegetation, to the satisfaction of the Development Services Division. The site drains to the South Kennydale Creek basin, sub -basin of Lake Washington. No significant downstream drainage problems have been identified. A drainage analysis and design meeting the 1990 King County Surface Water design manual is required for the project. The preliminary design submitted with the application shows a 12-inch pipe connection to the downstream system. Verification that the pipe systems being installed have enough capacity for the future build -out conditions of the basin will be required with the utility engineering plan application for this project. A Surface Water System Development Charge, based on $715.00 per new single-family lot, will be required prior to the issuance of construction permits for the short plat. Water and Sanitary Sewer Utilities. There is an existing 8-inch and 12-inch water main fronting the property. A new 4-inch water main will be required to serve the internal lots with domestic water. The site is located within Aquifer Protection Zone 2 and a water pressure zone of 435. Water System Development Charges, based on $1,525.00 per new single family lot, will be required prior to the issuance of construction permits. There is an 8-inch sewer main along the frontage of the site. The project falls within two Sewer Assessment Districts (Jones Avenue SAD #8402 and West Kennydale SAD #9204). A Sewer Assessment District fee in the amount of $585.00 per unit is due for the Jones Avenue SAD and $10,473.86+interest is due for the West Kennydale SAD. Wastewater System Development Charges of $900.00 per new single family lot will also be required prior to the issuance of construction permits for the short plat. 6. CONSISTENCY WITH VARIANCE CRITERIA: City of Renton Development Regulations Section 4-9-250.B.5. — The Reviewing Official shall have authority to grant a variance upon making a determination, in writing, that the conditions specified below have been found to exist: hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE., April 13, 2004 Page 9 of 11 (a) That the applicant suffers undue hardship and the variance is necessary because of special circumstances applicable to subject property, including size, shape, topography, location or surroundings of the subject property, and the strict application of the Zoning Code is found to deprive subject property owner of rights and privileges enjoyed by other property owners in the vicinity and under identical zone classification. A variance from the Tree Cutting and Land Clearing regulations (RMC Section 4-4-030) is necessary due to the presence of a stream in the southwest corner of the property. The existing stream runs parallel to Jones Avenue NE, which is also within the stream buffer. RMC Section 4- 4-030 requires a 25-foot buffer from the Ordinary High Water Mark (OHWM) of the stream. Without a variance, the applicant is unable to install the required street improvements associated with the proposed short plat. Many other property owners in the area and under the same zoning classification have recently subdivided their properties. To deny the requested variance from the required 25-foot stream buffer would be to deprive the owner of the subject site the ability to subdivide that many other owners in the vicinity enjoy. (b) That the granting of the variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which subject property is situated. Allowing a variance from the required 25-foot stream buffer is not anticipated to be detrimental or injurious to the public welfare or neighboring properties. The applicant has proposed several stream restoration measures that will help to return the stream to a more natural condition and undo some of the human alteration to the natural stream channel. Several restoration activities are proposed to mitigate any increased stream gradient associated with the street improvements (see discussion in the "Storm Water" portion of this report for more information). In addition to the mitigation and restoration activities proposed to enhance the existing stream, allowing street frontage improvements will enhance the safety and efficiency of vehicular and pedestrian traffic along Jones Avenue NE. (c) That approval shall not constitute a grant of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is situated. The approval of the requested variance would not constitute a grant of special privilege inconsistent with the limitation upon the uses of other properties in the vicinity. Many of the other properties in the vicinity have subdivided and installed street frontage improvements. The granting of the requested variance would allow the applicant to install frontage improvements that would comply with Renton Municipal Code standards for streets. Without a variance from the tree cutting and land clearing regulations, the applicant would need relief from the regulations requiring street improvements for new short plats. (d) That the approval as determined by the Reviewing Official is a minimum variance that will accomplish the desired purpose. Jones Avenue NE is located within the required 25-foot stream buffer. Any improvements to Jones Avenue NE would, therefore, also be located within the stream buffer. The applicant is proposing to do only the minimum amount of improvements required by code. Therefore the variance to allow the installation of street improvements within the required 25-foot stream buffer is the minimum variance needed to accomplish compliance with the City of Renton subdivision regulations. hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H, V,H, ECF PUBLIC HEARING DATE: April 13, 2004 Page 10 of 11 G. RECOMMENDATION: Staff recommends approval of the Bartell Short Plat, Project File No. LUA-04-007, SHPL-H, V-H, ECF subject to the following conditions: 1. The applicant shall comply with the mitigation measures imposed by the Environmental Review Committee. 2. The a pplicant s hall a [ter t he I of b oundaries o f L of 5 a nd L of 6 t o q ualify a s p ipestem I ots meeting the minimum pipestem width requirements prior to short plat recording. 3. The applicant shall post the private street with "No Parking — Fire Lane" signs prior to recording of the short plat. 4. The applicant shall place a note on the face of the short plat requiring Lot 3 to take access from the private street. 5. The applicant shall place a note on the face of the short plat requiring Lot 9 to access from the shared driveway easement extending south from NE 241h Street to Lot 7. 6. The applicant shall install a 6-foot solid fence along the length of the shared driveway easement prior to recording of the short plat. 7. The applicant shall pay a Traffic Mitigation Fee of $75.00 per additional generated trip prior to short plat recording. 8. The applicant shall pay a Fire Mitigation Fee based on $488.00 per new single-family lot. 9. The applicant shall pay a Parks Mitigation Fee based on $530.76 per each new single-family lot. Staff also recommends approval of the requested variance from Renton Municipal Code Section 4-4-130, to allow required street improvements to be installed within the 25-foot stream buffer. hex report.doc City of Renton P/B/PW Department Report to the Hearing Examiner Bartell Short Plat LUA-04-007, SHPL-H,y,H, ECF PUBLIC HEARING DATE: April 13, 2004 Page 11 of 11 Advisory Notes to Applicant: The following notes are supplemental information provided in conjunction with the environmental determination. Because these notes are provided as information only, they are not subject to the appeal process for environmental determinations. Planning 1. New single-family residential construction activities shall be restricted to the hours between seven o'clock (7:00) a.m. and eight o'clock (8:00) p.m., Monday through Friday. Work on Saturdays shall be restricted to the hours between nine o'clock (9:00) a.m. and eight o'clock (8:00) p.m. No work shall be permitted on Sundays. Fire 1. A fire hydrant with 1,000 GPM fire flow is required within 300 feet of all new single-family structures. If the building square footage exceeds 3,600 square feet (including attached garages), the minimum fire flow increases to 1,500 GPM and requires two hydrants within 300 feet of the structures. 2. Street addresses shall be visible from a public street. 3. Street shall be posted "No Parking" per City Street standards. All dead end streets over 150 long are required to have an approved turnaround. Building 1. A demolition permit is required for the demolition of the structure on the southern portion of the lot. Plan Review — Surface Water 1. A Surface Water System Development Charge of $715.00 per new family lot will be assessed and is payable prior to issuance of utility construction permit. 2. A drainage analysis and design is required to meet standards according to the 1990 King County Surface Water design manual. 3. The preliminary design submitted with the application shows a 12-inch pipe connection to the downstream system (prior to connection to an 18-inch pipe crossing under Jones Avenue NE). Verification that the pipe systems being installed and the downstream 18-inch systems have enough capacity for the entire basin (future conditions) build -out will be required. The analyses and verification will be required with the utility engineering plan application for this project. Plan Review — Water 1. A new 4-inch water main will be required to serve the internal lots with domestic water. Water meters are required to be installed on the individual lots. 2. New hydrant(s) will need to be installed to provide the required fire flow. 3. The System Development Charge shall be at the rate of $1,525.00 per single-family building lot. This fee is payable with the construction permit. Plan Review — Sanitary Sewer 1. Side sewers are required to be stubbed -out to the new lots. The plan submitted with the application review did not extend the side sewers to the interior lots. 2. This project falls within two Sewer Assessment Districts: SADs (Jones Ave SAD #8402 and West Kennydale SAD #9204). A Sewer Assessment District fee in the amount of $10,473.86 + interest is due for the West Kennydale SAD, and $585 per unit for the Jones Ave SAD. These fees are due at the time a construction permit is issued. 3. The Sanitary Sewer System Development Charges are based on a rate of $900.00 per lot. Payment of these fees will be required prior to issuance of utility construction permit. Plan Review — Transportation 1. This project is required by City Code to install half pavement width on the existing right of ways frontage to the site. The code also required installing curb, gutter, storm drainage, sidewalk, street signage, and streetlights along the frontage of the parcel being developed. 2. Corner lots at intersections are required to dedicate a minimum 15-foot turning radius at the corner. Property Services 1. See memo from Sonja J. Fesser dated March 11, 2004. Plan Review — General 1. All plans shall conform to the Renton Drafting Standards. 2. A construction permit is required. The permit requires three copies of the drawings, two copies of the drainage report, a construction estimate, application and appropriate fee (this may be submitted at the sixth floor customer service counter. hex report.doc NE 1/4 SECTION 05, TOWNSHIP 12, RANGE O� BARTELL SHORT PLAT N.E. 24th ST. 4 p N 89*07'16" E 254.39' STO �573- -r— z f I —f,2 3 w w 9 w ul 8nl ­0 . L .89n LU z 1 2 . -(25- 1 LU ui 7 F 3 10 10 — 20. 15.13 11 - 4. - 75' N82V7'16*E 101.54* 93.66' 11.1w DRIVEWAY EA 6 ------------- ---- ---- -- - $ Z�l z 1 7. i TREA"- I UrFER * % 73.03 _L88.07 N 89'10'27" E 254.77' 5 E. W. M. SITE VICINITY MAP LEggNQ N.T.S. GRAPHIC SCAI.E LEGAL DESCPoPTION "—I=, 11111; MlIn" DATUM: BENCHMARK NONCaCR —IT 11TE— I E. 21th ST. �I*ICE . ........ 0 ....... FOR APPRN4 e By- J w NE 1/4 SECTION 05, TOWNSHIP 12, RANGE 05 E. W. M. ..... .... f-n - - - - - - - - - - - j OSCR.APHIC SCALE 0 TO BE CLWED TO -D), p O ` LEGEND er TI 4 - . a i CHECKED FOR COMIL.-CE To CRY,MD�05 D.,:- DO RECOMMENDED FOR MPROV4 qy_ I DALEY-Id Fr ! -PO ETE, W. 0 —7 9T 2 7 2 r T" Tr J5 t r To z ---- - -- ---- -T To ec —11 9 2 T, T im ()USE L 3 FR lj- DRIVEWA SEMENI--- 6 i 4 I TRACT — I. ME RECOMMENDED CHECKED FOR COMPLIAN E FOR —ROVAL To CITY Dote B D I.— ErY_ Dcte May 4, 2004 OFFICE OF THE HEARING EXAMINER CITY OF RENTON t 1 �.v:+�a��►:.::�:L'-- -- is APPLICANT: Bob and Alma Bartell 1725 NE 24"' Street Renton, WA 98055 CONTACT: Mel Daley DMP, Inc. 726 Auburn Way North Auburn, WA 98002 Bartell Short Plat File No.: LUA-04-007, SHPL-H, V-H, ECF LOCATION: 1725 NE 24"' Street SUMMARY OF REQUEST: Subdivide an approximately 1.72-acre site into 9 lots intended for the development of 8 new detached single-family homes. SUMMARY OF ACTION: Development Services Recommendation: Approve with conditions DEVELOPMENT SERVICES REPORT: The Development Services Report was received by the Examiner on April 6, 2004. PUBLIC HEARING: After reviewing the Development Services Report, examining available information on file with the application, field checking the property and surrounding area; the Examiner conducted a public hearing on the subject as follows: MINUTES The following minutes are a summary of the April 13, 2004 hearing. The legal record is recorded on CD. The hearing opened on Tuesday, April 13, 2004, at 9:04 a.m. in the Council Chambers on the seventh floor of the Renton City Hall. Parties wishing to testify were affirmed by the Examiner. The following exhibits were entered into the record: Exhibit No. 1: Yellow file containing the original application, reports, staff comments, and other material pertinent to the review of the project Exhibit No. 2: Zoning Map Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-H, ECF May 4, 2004 Page 2 Exhibit No. 3: Short Plat Plan Exhibit No. 4: Utility Plan Exhibit No. 5: Tree Cutting/Land Clearing Plan Exhibit No. 6: Revised Short Plat Plan Exhibit No. 7: Copy of Existing Pond and Proposed Future Stream Restoration The hearing opened with a presentation of the staff report by Kristina Catlin, Planner, Development Services, City of Renton, 1055 S Grady Way, Renton, Washington 98055. The parcel is approximately 1.72 acres, there is an existing stream channel in the southwest corner of the site and a human -made pond connected to that. The applicant is proposing several stream restoration activities on the site that.will rework this area. This project went before the Environmental Review Committee, a Determination of Non -Significance - Mitigated with four mitigation measures was issued. No appeals were filed. The subject site is designated Residential Single Family (RSF), the proposal is consistent with this designation. The proposed density of the short plat is 5.66 dwelling units per acre, which is within the allowed density range of the R-8 zone. The stream buffer was not deducted in the calculation because the stream is not classified as a critical area. Most of the proposed lots exceed 4,500 square feet which meets the required minimum dimensions for the R-8 zone. Lots 4, 5 and 6 do not meet the minimum width requirement. They are classified as a pipestem lot, which has a minimum pipestem width of 20 feet. Lots 5 and 6 do not meet that requirement, Lot 5 at the narrowest portion is just over 15 feet and Lot 6 is a triangular shaped lot and the point is considered to have a 0 lot width. The lot lines between Lot 5 and Lot 6 can be adjusted so that they can be considered pipestem lots. All setbacks, with the adjustment to Lots 4, 5, and 6, meet the requirements for the R-8 zone. Each of the proposed lots would support the construction of one detached unit. Accessory structures are permitted at a maximum number of two per lot at 720 square feet each, or one per lot at 1,000 square feet. Compliance with the building standards will be verified prior to the issuance of building permits for proposed structures on the eight new lots. No parking will be permitted within the proposed private street, since the street is required as emergency access to the proposed lots. The proposed private street will be posted with "No Parking — Fire Lane" signs. Staff recommends that Lot 3 be required to take access from the private street. Also along NE 24'1' Street, Lot 9 has frontage on NE 24"' but also contains the easement that will serve Lot 7. Staff recommends that Lot 9 be required to access from this driveway easement. Each of the proposed lots satisfies the minimum lot area requirements of the R-8 zone. Lots 5 and 6 need to be altered to comply with the minimum lot width and depth. With approval of staff recommendations, Lots 1, 2, and 8 would be the only lots with direct driveway access to pubic right-of-way. Due to concerns raised from the neighbors to the east over the proximity of the shared driveway to the east property line, the applicant will be required to install a 6-foot solid fence along the length of the shared driveway easement prior to recording the short plat. Full street improvements along NE 24°i Street and Jones Avenue NE will be required. These improvements will encroach onto the required stream buffer, therefore, a land variance is being requested also. A Traffic Mitigation fee is required. The subject site is rectangular in shape and relatively flat. The site is predominantly vegetated with grass, trees and landscaping associated with the existing residence. Tile applicant intends to remove approximately 40 trees, Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-H, ECF May 4, 2004 Page 3 the majority of which are fruit trees. The applicant intends to take care to preserve the existing large trees along the stream and the southern property line. Police and Fire have indicated that sufficient resources exist to furnish services to the proposed development provided that a Fire Mitigation Fee be paid. A Park Mitigation Fee is required. The site is located within the boundaries of the Renton School District and they have indicated that they can accommodate the increased student enrollment. Several surface water features exist in and around the subject property. The human -created pond is not regulated by the City's Critical Area regulations, the stream is subject to a 25-foot buffer under the Tree Cutting and Land Clearing regulations. Tile street improvements will require a land variance. The objective of tile stream restoration project is to return the stream to some semblance of what it was before it was altered to be diverted into this pond. Correspondence was received from the owners directly upstream, south of the property, stating that there have been some past issues of flooding on the property that resulted from blockages in the culverts. They had concerns about the appearance of the proposed detention facility. The ERC recommended that the applicant install a grate on the culvert that goes under Jones Avenue NE in order to help some of the blockage problems. This site is located within an aquifer protection zone and a water system development charge per new single family lot will be required prior to issuance of the construction permits. The project falls within two sewer assessment districts, the Jones Avenue Sewer Assessment Sewer District and West Kennydale Sewer Assessment Sewer District. Sewer assessment fees are required for each of the Sewer Districts. With regard to the required variance, there are several criteria which must be evaluated for the variance. The variance that is needed is a variance from the 25 foot no touch buffer around a stream, in this case the buffer extends east onto the property and west onto Jones Avenue NE. Any alterations within that right-of-way will fall within that buffer. In this case a variance from the tree cutting and land clearing regulations is necessary because of the presence of the stream in the southwest corner of the property. The existing stream runs parallel to Jones Avenue NE, which is also within the stream buffer, and the requirement for a 25-foot buffer from the ordinary high mark of the stream, without this variance the applicant would be unable to install the street improvements that the City of Renton requires. The Examiner inquired as to what the hardship actually was. Ms. Catlin explained that there are two requirements available in this situation, and one requirement states that there must be a 25-foot stream buffer, and the other requirement states that there must be street improvements, and those two requirements cannot coexist together in this situation. The second criteria of granting the variance is that it would not be detrimental to public welfare. The third criteria is that the variance will not constitute a grant or special privilege inconsistent with other properties in the vicinity. This variance would allow this property to subdivide in a manner similar to other properties in the vicinity and install the required street frontage improvements. The Examiner further stated that the City had changed its ordinances in order to protect streams, and just because prior development encroached on what now is a required buffer, does that mean that we should continue to justify it? Ms. Catlin stated that looking at the site now, there is a stream buffer that has been obliterated, it has been totally diverted into a pond on the site. The activity proposed here brings that more into a standard stream channel, which is culverted under Jones and comes out on the west side. What will be seen is a better functioning and protected stream that what is presently on the property. The fourth criteria for the variance is that it's determined by the reviewing official to be the minimum variance needed to accomplish the desired purpose. In this case, it is to allow only the street frontage improvements. Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-14, ECF May 4, 2004 Page 4 Staff recommends approval of the Bartell Short Plat subject to conditions outlined in the Staff Report Hans Korve, DMP Engineering, 726 Auburn Way North, Auburn, WA 98002 stated that in working with Staff over the past few months, conclusions have been reached, Staff has done a great job with a tight site. The issues involving Lots 4, 5, and 6 were resolved with Staff prior to the hearing, twelve copies of the revised plan have been submitted. No modifications were made to the actual lots themselves, the modifications were made in the stems that extended into the driveway easement. The pipestems of each lot was squared off, particularly Lots 5 and 6. The driveway access for Lot 9 was eliminated so that it will take access off the shared driveway easement with the existing house on Lot 7. In regard to the variance, in the southwest corner of the site, the manmade pond currently exists. There is a series of trees up against Jones Avenue that form a natural berm between an existing storm water ditch on the west side against Jones Avenue and the stream channel on the east side. There currently is no distinguishing between the stream and the pond. There is no stream today, it simply enters the property and bursts out into a giant pond and then goes under Jones Avenue and becomes channelized again. The proposal is to recreate a channel, create a buffer, and then put the storm water pond in the current location of the manmade pond. Larry Burnstad, Watershed Dynamics, PO Box 215, Enumclaw, WA 98022 stated that the ordinary high water line is within four feet at the closest point and seven feet at the furthest point from the property line. Upstream is a concrete lined pond and is the control point for which the water enters the property site. The culvert will be extended to the east in order to accommodate the street improvements. This limits what can be done in restoring a meandering channel pattern. Several alternatives were looked at but none seemed as attainable as what has been proposed. Kayren Kittrick, Development Services stated that the dedication of the radius curve at the corner of Jones and 24th will be presented to Council as a separate condition. In regard to trees and right-of-way, since the code has changed and there are more beautiful trees existing on the right-of-way or on the edge of the right-of-way and there are some protection limits that are to be held for maintaining the tree if at all possible, staying outside of the crowns and root balls. There are some creative modifications in street standards in order to go around them, pushing the street and sidewalk over as far as possible in order to maintain as many of the trees as possible especially in a location like this where it is part of the stream buffer. It is only a 20-foot pavement, so there is some play area. If the trees are in the way of the utility, then it becomes more problematical. It appears that the way it currently stands, sidewalk and street improvement can be shifted to accommodate the trees. The Examiner inquired as to water runoff. Ms. Kittrick stated that it would have to be figured if infiltration is part of this. The Special Assessment District fees from Kennydale Sewer District are against the entire property, not per lot. Larry Burnstad, stated that in trying to retain the trees on the west side of the property line, one of the things talked about is being able to meander the sidewalk as opposed to a straight sidewalk and using vertical containment such as keystone block so that a small amount of damage is done to the roots on the west side of the tree, but maintain all the root.system to the north, south and east which should allow the tree to survive. They could trim the trees up so pedestrians may pass under the trees which would allow maximization of the saving of the trees. The Examiner called for further testimony regarding this project. There was no one else wishing to speak, and no further comments from staff. The hearing closed at 10:32 a.m. FINDINGS, CONCLUSIONS & RECOMMENDATION Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-H, ECF May 4, 2004 Page 5 Having reviewed the record in this matter, the Examiner now makes and enters the following: FINDINGS: 1. The applicants, Bob and Alina Bartell, filed a request for approval of a 9-lot Short Plat together with a variance from land clearing regulations adjacent to a stream. 2. The yellow file containing the staff report, the State Environmental Policy Act (SEPA) documentation and other pertinent materials was entered into the record as Exhibit #1. 3. The Environmental Review Committee (ERC), the City's responsible official, issued a Declaration of Non -Significance - Mitigated (DNS-M) for the subject proposal. 4. The subject proposal was reviewed by all departments with an interest in the matter. 5. The subject site is located on the southeast corner of NE 24th Street and Jones Avenue NE at 1725 NE 24th Street. Aberdeen Avenue NE is east of the subject site. 6. The subject site is approximately 1.72 acres or 75,024 square feet in area. The parcel is rectangular. The subject site is approximately 294.90 feet long (north to south) by approximately 254.77 feet wide. 7. The subject site is fairly level with a stream running across the southwest corner of the site immediately adjacent to Jones Avenue. A man-made pond is located east of the stream. 8. The subject site was annexed to the City with the adoption of Ordinance 1827 enacted in March 1960. 9. The subject site is currently zoned R-8 (Single Family - 8 dwelling units/acre). 10. The map element of the Comprehensive Plan designates the area in which the subject site is located as suitable for the development of single-family uses. 11. The subject site contains a home that would be retained on what would be Proposed Lot 7 located in the eastern portion of the site. 12. The applicant proposes dividing the subject site into 9 single-family lots. A storm tract will be located in the southeast corner of the parcel in the location where a pond was located. 13. The lots range in size from 5,000 square feet to approximately 13,743 square feet. 14. Proposed Lots 1, 2, 3, 7, 8 and 9 would be rectangular lots with access to either Jones or 24th Street. Proposed Lot 7, the location of the existing home would be accessed from an easement to 24th across Proposed Lot 9. 15. Proposed Lots 4, 5 and 6 would be interior lots served by an easement road across Proposed Lot 3 and hammerhead turnaround. The easement would run west to Jones Avenue. These three lots would be somewhat wedge shaped. 16. Staff recommended that to reduce the number of driveways on the existing streets and to limit driveways being too close together that Proposed Lot 9 use the easement for Proposed Lot 7 for access Bartell Short Plat File No.: LUA-04-007 SHPL-1-1, V-H, ECF May 4, 2004 Page 6 and Proposed Lot 3 use the easement for Proposed Lots 4, 5 and 6 for its access. In order to protect the lot east of the Proposed Lots 7 and 9 easement staff recommended that a fence be erected. 17. Proposed Lot 1 is required to dedicate property at the intersection of Jones and 24th in order to create an appropriate radius turn. 18. Proposed wedge-shaped Lots 5 and 6 narrow too much where they join the access easement and do not meet the regulations for pipestem width. Staff noted that the lots could be redesigned to meet code. The applicant agreed to alter the lots. 19. The development of 9 lots after the reduction of sensitive areas and roadways will result in a density of 5.66 units per acre. 20. The residential lot is covered with residential landscaping including grass, trees, shrubs and fruit trees as well as a variety of deciduous and conifers. Many of the trees would be removed to allow for the development of roads and building pads. The applicant would retain some trees along the western stream and some along the south property line. 21. Development of 9 single family homes will generate approximately 90 vehicle trips per day or 80 new trips giving credit for the one existing home. 22. The development would add approximately 3 or 4 new students to the school system. These students would be spread across the grades of the Renton School District 23. Storm water will be detained in the southwest corner of the subject site. It will be released to an in - street system. 24. The stream that runs through the site was widened to create a manmade pond. The pond, since it was manmade, is not subject to ordinary critical areas regulations but the vegetation within 25 feet of it can only be cleared with approval of a variance from the Tree Cutting and Land Clearing regulations. Street improvements along Jones would require some clearing and the applicant has applied for a variance. As part of its proposal to install the needed improvements along Jones Avenue the applicant proposed restoring the stream channel to a more natural state including banks and gradient. Rock weirs to establish a gradient, gravel for a more natural streambed, native plantings and other improvements outlined in the applicant's Stream Restoration Plan (February 1, 2004) will be installed. 25. There has been some flooding upstream of the subject site since the manmade pond has not functioned effectively at times causing water to backup onto nearby property. The proposed stream restoration plan along with ERC conditions and regulations required for storm water should address some of the problems. Staff reported that there were no downstream storm water problems. 26. The subject site is located in Aquifer Protection Zone 2. 27. The subject site will receive domestic water and sanitary sewer service from the City. CONCLUSIONS: Variance The Reviewing Official shall have authority to grant a variance upon making a determination in writing Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-1-1, ECF May 4, 2004 Page 7 that the conditions specified below have been found to exist: a. That the applicant suffers undue hardship and the variance is necessary because of special circumstances applicable to subject property, including size, shape, topography, location or surroundings of the subject property, and the strict application of the Zoning Code is found to deprive subject property owner of rights and privileges enjoyed by other property owners in the vicinity and under identical zone classification; b. That the granting of the variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which subject property is situated; C. That approval shall not constitute a grant of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and zone in which the subject property is situated; d. That the approval as determined by the Reviewing Official is a minimum variance that will accomplish the desired purpose. It appears that the proposed variance is appropriate given the restoration effort which will provide a more natural stream channel and environment. The stream and its vegetation lie immediately adjacent to an existing street, Jones Avenue NE. It would be very difficult to install the necessary safety improvements including curbs, gutters, and pedestrian sidewalks along Jones if the variance were not approved. A combination of location and topography justify the variance in this case. The approval of the variance should not prove materially detrimental to the subject site, the general public or other property. The removal of the vegetation will allow safety improvements along Jones but the applicant will be repairing an impaired stream course, installing native vegetation and may prevent upstream problems by unclogging the stream's current failing outlet. 4. The applicant would need a variance from either the Tree Cutting regulations or the Street Improvement standards to develop the subject site. The approval of this variance will allow the restoration of a more natural stream channel. It will allow the installation of a consistent roadway profile in this area. The variance clearly involves tradeoffs but the stream is in anything but a natural state. Approval of the variance, as noted, will allow the repair of the natural systems and hopefully, rectify some other stream flow and storm water problems. It appears that it is the minimum necessary in this case. Plat 6. The proposed plat appears to serve the public use and interest. The plat creates additional single family lots in an area served by urban services, restores a more natural stream course and may solve some existing drainage problems. 7. The applicant has demonstrated the interior lots, Proposed Lots 4, 5 and 6, can be designed to meet City regulations, particularly those applicable to pipestem access. In addition, access to some exterior lots can be achieved from easement drives and roads rather than separate, independent driveways thereby eliminating additional intersections along both Jones and 24th Street. The recommendations of staff are appropriate to reduce the number of driveways. Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-H, ECF May 4, 2004 Page 8 Since the access for Proposed Lots 7 and 9 runs along a third party lot, that lot should be protected by a fence. 9. The plat will have an impact on the City's fire, roads and recreational systems. The City has adopted a set of fees that help offset the impacts of development on those public services and those standard fees appear reasonable to offset those impacts. 10. The development of new homes will bring new residents and new noise to the area as well as the impacts on roads and park. The impacts of new populations are not unusual for a single-family community. 11. The development of the subject site will increase the tax base of the City. 12. The proposed density of 5.66 dwelling units per acre meets the Zoning Code and Comprehensive Plan. 13. The applicant shall have to create a maintenance agreement for the detention facilities and the private easement roadways. 14.. In order to create a smooth intersection radius for Jones and 24th, the applicant shall have to dedicate property subject to review and approval of the City. 15. In conclusion, the proposed plat and variance appear to allow reasonable redevelopment of the subject site and stream subject to the conditions enumerated below. The Preliminary Plat is approved subject to the following conditions: The applicant shall comply with the mitigation measures imposed by the Environmental Review Committee. The applicant shall alter the lot boundaries of Lot 5 and Lot 6 to qualify as pipestem lots meeting the minimum pipestem width requirements prior to short plat recording. 3. The applicant shall post the private street with "No Parking — Fire Lane" signs prior to recording of the short plat. The applicant shall place a note on the face of the short plat requiring Lot 3 to take access from the private street. The applicant shall place a note on the face of the short plat requiring Lot 9 to access from the shared driveway easement extending south from NE 24"' Street to Lot 7. 6. The applicant shall install a 6-foot solid fence along the length of the shared driveway easement prior to recording of the short plat. The applicant shall pay a Traffic Mitigation Fee of $75.00 per additional generated trip prior to short plat recording. Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-H, ECF May 4, 2004 Page 9 The applicant shall pay a Fire Mitigation Fee based on $488.00 per new single-family lot. 9. The applicant shall pay a Parks Mitigation Fee based on $530.76 per each new single-family lot. 10. The applicant will have to submit the radius -intersection dedication to the City Council. ORDERED THIS 4'h day of May, 2004. FRED J. KAL#MAN HEARING EXAMINER TRANSMITTED THIS 4`' day of May, 2004 to the parties of record: Kristina Catlin 1055 S Grady Way Renton, WA 98055 Kayren Kittrick 1055 South Grady Way Renton, WA 98055 Hans Korve DMP Engineering 726 Auburn Way N Auburn, WA 98002 Larry Burnstad Watershed Dynamics PO Box 215 Enumclaw, WA 98022 TRANSMITTED THIS 41h day of May, 2004 to the following: Mayor Kathy Keolker-Wheeler Members, Renton Planning Commission Jay Covington, Chief Administrative Officer Larry Rude, Fire Marshal Lawrence J. Warren, City Attorney Julia Medzegian, Council Liaison Jennifer Henning, Dev. Services Janet Conklin, Dev. Services Bob & Alina Bartell 1725 NE 24'h Street Renton, WA 98055 Gregg Zimmerman, Plan/Bldg/PW Admin. Neil Watts, Development Services Director Alex Pietsch, Econ. Dev. Administrator Holly Graber, Dev. Services Larry Meckling, Building Official Utilities System Division Transportation Systems Division King County Journal Pursuant to Title IV, Chapter 8, Section 1000of the City's Code, request for reconsideration must be filed in writing on or before 5:00 p.m., May 18, 2004. Any aggrieved person feeling that the decision of the Examiner is ambiguous or based on erroneous procedure, errors of law or fact, error in judgment, or the discovery of new evidence which could not be reasonably available at the prior hearing may make a written request for a review by the Examiner within fourteen (14) days from the date of the Examiner's decision. This request shall set forth the specific ambiguities or errors discovered by such appellant, and the Examiner may, after review of the record, take further action as he deems proper. Bartell Short Plat File No.: LUA-04-007 SHPL-H, V-H, ECF May 4, 2004 Page 10 An appeal to the City Council is governed by Title IV, Chapter 8, Section 110, which requires that such appeal be filed with the City Clerk, accompanying a filing fee of $75.00 and meeting other specified requirements. Copies of this ordinance are available for inspection or purchase in the Finance Department, first floor of City Hall. An appeal must be filed in writing on or before 5:00 p.m., May 18, 2004 If the Examiner's Recommendation or Decision contains the requirement for Restrictive Covenants, the executed Covenants will be required prior to approval by City Council or final processing of the file. You may contact this office for information on formatting covenants. The Appearance of Fairness Doctrine provides that no ex parte (private one-on-one) communications may occur concerning pending land use decisions. This means that parties to a land use decision may not communicate in private with any decision -maker concerning the proposal. Decision -makers in the land use process include both the Hearing Examiner and members of the City Council. All communications concerning the proposal must be made in public. This public communication permits all interested parties to know the contents of the communication and would allow them to openly rebut the evidence. Any violation of this doctrine would result in the invalidation of the request by the Court. The Doctrine applies not only to the initial public hearing but to all Requests for Reconsideration as well as Appeals to the City Council. C4 - 32 T24N R5E E 1/2 u F ,i ... _:: St Q >:._ ._ z RC �' - w N-- 0()- NE 16th __ .°�OD Op;-: _ LN _. --- R .... .__ ._. 4th _. St op NE R. 8 R. w N �Y E4 - 8 T23N ME E 1/2 4 Zoo .00 ZONING — — — — Renton d;t, mite '4—' D 4 O r/&'M TMMCAL MVICO W04/03 5 T23N ME E 1/2 5305 NE 1/4 SECTION 05, TOWNSHIP 129 RANGE 05 E. W. M. ul GRAPHiC SCALE LEGEND CHECKED FOR COUPLIANCE To On STANDARDS Dolr 98 Dote g DALEY-MORROW-POBLFTE. INC. EC -.ENDED )R APPROVAL LEM. a TT.nsT m 13 ­Ine m. v ­rW ­7 DALEY-MORROW-POSLETE, INF." -ECO­ CHECK OED FOR COMPL" E C� ST.DIADS BT By D=_- fill tG� .LL Planning/Building/PublicWorks Department Jesse Tanner, Mayor_- Gregg Zimmerman P.E., Administrator August 18, 2003 Hans A. Korve DMP, Inc. 726 Auburn Way North Auburn, WA 98002 04 '4U6 FA�'ho Subject: Concurrence on the Watershed Dynamics Wetland Classification and Stream Buffer Requirements for Bartell Residential Subdivision Dear Mr. Korve: This letter is sent to advise you that I have reviewed the above -referenced memo (attached) dated August 4, 2003 and concur with Watershed Dynamics' determination that the man-made water feature is not a regulated wetland. Further, I concur that the current City regulations require only a 25-foot buffer area along the subject stream condor. Please be advised that the City is in the process of reviewing its regulations relative to stream buffer widths and these requirements could increase in the future. While your proposal will be vested under the regulations in effect at the time of the City's acceptance of a complete preliminary plat application, it is possible that the City or other reviewing agencies could require increased setbacks as habitat impact mitigation as part of the project's required environmental review. I hope this determination assists you preparing your preliminary site development plans. Please feel free to contact me or Laureen Nicolay at 425-430-7294 if you have further questions regarding this letter. Sincerely, Neil Watts, Director Development Services Division cc: Preapplication File #03-093 1055 South Grady Way - Renton, Washington 98055 ® This paper contains 50 % recycled material, 30 % post consumer RENTON AHEAD OF THE CURVE dmp, enc. (FORMERLY DALEY ENGINEERING CO) MBE DBE A. M14�JI 1�= •` � l tS�t. "ate Y l ' '. F, y�1. % J'k,.,tl 1 ! � V; �'L'.'� 1 79.ir�„+ 'v�.L , k. ' DALEY-MORROW-POBLETE,INC. ENGINEERING -PLANNING -SURVEYING 726 Auburn Way North Auburn, WA 98002 (253)333-2200 FAX (253)333.2206 August 11, 2003 City of Renton Development Services Division 1055 South Grady way Renton, WA. 98055 Attn: Laureen Nicolay Re: Request for Pre -Application Meeting. Dear Ms. Nicolay: We are requesting a pre -application review and meeting to discuss the Bartell preliminary plat. Attached, please find 5 copies of the project narrative, Vicinity map and proposed project site plan. Also attached are 5 copies of a preliminary wetland report, prepared by Larry Burnstad, of Watershed Dynamics. The primary purpose of our request is to determine if the City will accept, in principal, the findings of the wetland report. Staffs comments on the wetland report will have a significant impact on the proposed layout of the preliminary plat. Project Narrative The Bartell preliminary plat is located in the southeast comer of the intersection of Jones Ave. NE and NE 24th Street, in Renton. The property is part of a larger R-8 neighborhood, with a mixture of existing subdivisions and large lot single-family properties. The project proposal is to develop this 1.7 acre site into six (6) single family lots. The existing single- family home is proposed to remain. Of particular concern to the applicants is the status of the existing man-made pond and its associated minor stream. (see attached site plan) The pond and stream are located in the southwest corner of the property, adjacent to Jones Ave. NE. A full description of the stream, pond and its expected status are described in the attached wetland report. After reviewing the applicable City Codes, the applicant proposes to alter the existing man-made pond, by either filling it or incorporating it into a future storm water facility. A more complete description of the options is attached. In either case, the applicant is seeking confirmation of our interpretation of the applicable City codes and staff reaction to our list of design options. Other issues of interest are the required road frontage improvement, preferred access points and intersection spacing requirements. • Page 2 August 11, 2003 As described earlier, this is a proposed six lot plat. Homes are likely to range in size from 2,400 to 3,000 square feet. Using the 1998 King County Surface Water Design Manual, we would expect to design a storm water facility with a volume of 17,000 cubic feet of storage. This assumes level II flow control and an average of 10,000 cubic feet pre acre of required storage. The preferred storm water design would involve the separation of the stream from the existing pond, and the integration of the existing pond into the final storm water system. The final design will depend greatly on Staffs response to the attached wetland report. Please contact me at (253) 333-2200 with any questions. Thank you for your time. Sincerely, Hans A. Korve Planning Manager Bartell Pre -Application Letter Print Map Page Page 1 of 1 0 Kiang County King Count I GIS Center I News I Services I Comments I Search By visiting this and other King County web pages, you expressly agree to be bound by terms and conditions of the site. The details. http://www5.metrokc.gov/parceiviewer/Print—Process.asp 8/11/03 WATERSHED DYNAMICS Post Office Bog 215, Enumclaw, WA 98022 TEL 360.825.9253 FAX 360.825.9248 DATE: August 4, 2003 HARD COPY SENT: X YES NO FAX: 1.253.333.2206 FAX COPY SENT X YES NO E-MAIL: hkorvel@comcast.net E-MAIL SENT: X YES NO PAGES SENT: 7 1 ATTACHMENTS: I Site Map at F' = 40'; Alternative Details SUBJECT: Summary of Site Review TO: Mr. Hans Korve, Planner dmp Engineering, Surveying, and Land Planning 726 Auburn Way North Auburn, Washington 98002 FROM: Larry D. Burnstad, Senior Biologist PROJECT NAME: Bartell Residential Subdivision PROJECT NUMBER: WD 2003032 Hans - This memo is a follow-up to our July 9, 2003 field reconnaissance at the Bartell property in Renton, Washington. The purpose of the field reconnaissance was to determine the characteristics of a human -made water feature located in the southwest corner of the subject property (see attached site map). On July 9, 2003 I visited the Bartell site with you and we investigated the human -made pond and stream channel located in the southwest corner of the subject property. Our evaluation included a review of the outlet of the pond located on the east side of 108`h Avenue SE (Jones Avenue), the culvert under Jones Avenue, and the open channel on the property located west of the Bartell site. We also reviewed the channel condition upstream (south) of the subject property at the point where the stream flows into the human -made pond on the subject property. Finally, we reviewed the pond (water feature) located on the property immediately south of the Bartell site. Findings The human -altered stream channel on the property immediately south of the Bartell site was in a concrete -lined pond with concrete sidewalls that is approximately 45 feet to 50 feet long and 15 feet to 20 feet wide. The stream flowing into the upstream end of the pond was contained in a 15-inch diameter CMP (corrugated metal pipe). The pipe appeared to contain the stream flow upstream of the pond to an unknown south of the Bartell parcel's south boundary. The stream appeared to be tight -lined from the pond inlet all the way to the south side of NE 20`h Street. Draft Memo to Mr. Hans Korve, Planner — Page 1 Bartell Project, Renton, Washington The surface water out of the concrete -lined pond on the property south of the Bartell site flowed into and through a larger human -made pond located on the Bartell property. The shape of this larger pond was somewhat trapezoidal approximately 40 feet wide and 50 feet long at the widest and longest dimensions. The area around the pond has been manipulated and includes a garden, native and non-native groundcover and shrub species, and large cottonwood, cedar, and willow trees. The plant community surrounding the pond was indicative of wetland characteristics but an evaluation of the soils indicated there were no hydric soils around the pond. The pond had nearly vertically sidewalls of native soil but the pond bottom material appeared to be accumulated gravel and silt over the top of a concrete bottom. There was large gravel to cobble and quarry spalls (rip -rap) along the toe of the steep sidewalls that was, according to the owner, imported to protect the pond bank above the concrete bottom. There was a pipe/sprinkler in the center of the pond which, according to the owner, was used to aerate -the pond. There was also a 1.5-inch diameter black plastic pipe that was used to withdraw water from the pond for irrigation. The stream flow was most evident along the western edge of the pond. There was a 12-inch diameter concrete pipe located in the northwest corner of the pond that was acting as a control structure to restrict flow and maintain the water surface elevation of the pond. The water flowing out of the pond flowed into a ditch along the east edge of Jones Avenue and entered an 18-inch CMP under Jones Avenue. This culvert direct stream flow under Jones Road and into the open channel on the developed residential property that is west of the Bartell site on the opposite side of Jones Avenue. The stream channel is rip -rapped and channelized through the property on the west site of Jones Avenue. The stream flows across this property in a northwesterly direction and enters an undeveloped property in the southwest quadrant of the Jones Avenue/NE 241h Street. From the undeveloped property (which is essentially a regulated wetland) the stream flows in a northerly direction under NE 24 b Street along the east side of Interstate 405 and then northeasterly to May Creek. City of Renton Regulatory Implications f Following the reconnaissance I reviewed the Renton Municipal Code to determine if the. human- !_. i made feature on the subject property would be a "regulated" wetland within the City of Renton 1` (City). Based on my review of Title IV, Chapter 3, Section 3.050.A.7 and Section 3.050.B.7 it appears that the human -made feature (the pond) is not a regulated wetland within the City, because it is a human -made feature. Based on my evaluation of the code, however, the stream is regulated within the City and would be a Category 3 Wetland requiring a 25-foot native growth buffer between the stream and any developed areas. Although the City code does not specifically speak to streams, the definition of wetland categories appears to include streams. The code does not speak to where the buffer width is measured from, but based on my experience in other jurisdictions I would suggest that the buffer width is measured from the ordinary high water mark. Draft Memo to Mr. Mans Korve, Planner — Page 2 Bartell Project, Renton, Washington In addition, I suspect there would be a building setback between and permanent structures and the landward edge of the stream buffer, but I did not review the zoning code to determine the width of that setback area. It would be prudent to contact the City regarding building setback requirements if you are unable to find the specifications in the City code. Recommendations for Land Use Based on my field observations and my interpretation of the City code it appears that the human - made pond could be filled as part of the proposed development. The stream channel would have to remain open, however, and would very likely have to be restored (enhanced) as part of the development process. I would recommend the following as alternatives for dealing with the pond as part of the development process: ALTERNATIVE 1: Leave the pond as it currently exists and measure a 25-foot buffer based on a project of the ordinary high water mark at the southwest corner of the property where the stream enters the pond and at the northwest corner of the pond where the stream exists the pond. ALTERNATIVE 2: Fill the pond except for a stream channel along the west edge of the pond (see attached sketch). The stream channel should be designed to convey the anticipated 100-year peak flow or the maximum flow capacity of an 18-inch diameter CNW with a water surface elevation 36 inches above the pipe invert elevation. The stream channel design should assume the 18-inch culvert has inlet control and a vertical headwall with 45-degree wing -walls at the entrance of the culvert. The filling of the pond would include the removal of the 12-inch diameter pipe that currently controls the pond outlet. The channel would have to be enhanced from the inlet end of the pond at the south property line to the outlet end of the pipe currently in the northwest corner of the pond. The channel would have a bottom width approximately 18 inches to 2 feet wide, a depth of approximately 3 feet, and a top width of approximately 14 feet to 20 feet. The side slope grades (horizontal distance ) of the channel should vary from to as steep as 2:1 and as flat as 4:1. The side slopes (streambanks) would have to be revegetated with native plants (trees, shrubs, and groundcover species). ALTERNATIVE 3: Leave the pond open for use as a retention/detention pond (see attached sketch). Remove the 12-inch diameter culvert at the outlet end of the pond. Leave the existing culvert under Jones Avenue in place. Construct an earth berm along the eastern edge of the stream channel to separate the pond from the stream channel. The berm would have to be constructed to allow a channel design as described in Alternative 2 above. The R/D pond would have an outlet control structure that would discharge into the stream channel at or very near the point where the stream channel currently leaves the subject property adjacent to Jones Avenue. Draft Memo to Mr. Hans Korve, Planner — Page 3 Bartell Project, Renton, Washington ALTERNATIVE 4: Implement Alternative 3, but replace the culvert under Jones Avenue with a new culvert in the location shown on the attached sketch. The length of stream that would have to be restored or enhanced within the project area would be shorter so there may be a need to do some enhancements within the Jones Avenue right-of-way on the downstream side of the new culvert to provide sufficient mitigation. Other Regulatory Implications All of the proposed alternatives would have to be reviewed and approved by the City of Renton. The City would probably require that the preferred alternative be evaluated as part of the SEPA process being completed for the overall proposed project. It would be advisable to meet with the City of Renton to discuss the Alternatives described above before the preliminary design for the project is prepared and submitted to the City for review and approval. In addition, implementation of any of the alternatives except Alternative 1 would require a Hydraulic Project Approval (HPA) from the Washington Department of Fish and Wildlife (WDFW). WDFW requires a SEPA determination from the lead agency for the project before they will issue an HPA. The Washington Department of Ecology (WDOE) may require a 401 Water Quality Certification if the project is implemented at a time when the stream is flowing. It would appear that in "normal" years there is some flow in the creek throughout the year. I would advise contacting the owner and the surrounding neighbors to see if they have knowledge about stream flow during the late summer and early fall. With a large wetland complex and springs at the headwaters of this stream there may be year round flow in all years. I do not believe that either the U.S. Army Corps of Engineers, Regulatory Branch (Corps) or WDOE will take jurisdiction over the pond if the City determines that the pond is human -made and regularly maintained. Be aware, however, that both WDOE and the Corps can assert regulatory authority over the pond, if they choose to, since it is not isolated and it is a tributary to Lake Washington. That concludes the summary of the findings, regulatory implications, and alternative approaches to dealing with the pond on the Bartell site. If you have any questions, please contact me at 360.825.9253. Draft Memo to Mr. Hans Korve, Planner — Page 4 Bartell Project, Renton, Washington 1 1_*� w Z I. J:>. 0 ssMr RIM 16.20 E = ­8 40(E) 15.5LF 15" IC = 238 30(W) CPEP 0 2.58% CB -TYPE 11 IE = 241.69 SSMH CB -TYPE 11 RIM = 253.28 9.5LF 12" CMP RIM = 252.60 RIM = 252.68 IE = 248.38(E) 0 0.63% IE = 247.05(E) IE = 246.53(SE) IE = 246.93(NW) 12.6LF 12" CMP IE = 246,95(W) IE = 242.88(W) 0 2.06 % CB -TYPE It IE = 242.29 o RIM = 248.53 � IE = 236.83(E) IE 236.78(W) 41 '. CID-6 v0 7 .25% �:24th:.8Ti " F .�PEP ... ...... . .. 'N.E. -­4 t.... ...... ................ ... ... . ... ... . 11 ...... .. 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KREA.M PR+�PEK-'r�C t-INE I I I AU-MRAATIYE 3 R.D.w unit= ADD 12" PVG RF_61, C EXISTIN�+1 EXIST INy TP_� C5A'40 I t"I crap N I _; I t! ,. �MOVf_� e>QSTINGI CkAL.Ve-r-r/A.DD cutLEI' \ ---- Am GelwJ \ D►1CH FLOW NEW 24"Cmlp \ \ I I I 0U5TIt4c t El7C1E Op `,� ' Pb.VEMel.(T EX15T1 TR�'E. -fit„�, 4REM4vF L.I �.lM ' NE I TC)P OF 8AN - - EXISTINCl PAID EkISTiNGI mtJD'f'a M CA-4vor,T TO Q.fp trotat;l 1 (HAi 5E eW LA MU6D TV UAVr) GOhi STFZ�IGTEfl CEL2/M E1SNAt.1-ED -Z;r N1 GNAN)AEL- FIZOFER3'`C LIN E 1.,INE ALTERNAM& 4 DRAFT PRELEVIINARY TECHNICAL INFORMATION REPORT FOR Bartell Short Plat 1725 NE 24th Street Renton WA. CLIENT: Bob and Alina Bartell 1725 NE 24 h Street Renton, WA 98056 Phone: (425) 7934171 PREPARED BY: Daley-Morrow-Poblete, Inc. 10 726 Auburn Way N � Auburn, WA 98003 -' Phone: (253) 333-2200` PROJECT No. 03-255 DATE: November 4, 2003 EXPIRES. JAN. 9, .2006 STAMP NOT VALID UNIZZ SEED M40 DATED 11 TABLE OF CONTENTS DESCRIPTION PAGE SECTION I — PROJECT OVERVIEW Project Overview I-1 Vicinity Map 1-2 TIR Worksheet 1-3-5 Soils Map 1-6 SECTION II — PRELIAUNARY CONDITIONS SUMMARY N/A SECTION III — OFF -SITE ANALYSIS TASK l : Study Area Definition and Maps III-1-2 General Information On -Site Drainage Analysis Upstream Drainage Analysis Downstream Drainage System Description Future Site Conditions TASK 2: Resource Review IH-3 1. Flood Plain/Floodway (FEMA) Maps 2. Sensitive Areas Map Folio 3. King County Soils Survey Maps TASK 3: Field Inspection IH-4-5 1. Investigation of Reported or Observed Problems During Resource Review 2. Location of Existing/Potential Constrictions or Lack of Capacity in the Existing Drainage System 3. Identify Existing/Potential Flooding Problems 4_ Identify Existing/Potential Overtopping, Scouring, Bank Sloughing, or Sedimentation 5. Identification of Significant Destruction of Aquatic Habitat or Organisms 6. Collect Qualitative Data on Land Use, Impervious Surfaces, Topography and Soil Types 7. Collect Information on Pipe Sizes, Channel Characteristics and Drainage Structures 8. Verify Tributary. Basins Delineated in Task 1 4. Contact Neighboring Property Owners in the Area 10. Note the Date and Weather Conditions at the Time of the Site Visit TASK 4: Drainage System Description and Problem Description III-6 1. Drainage System Descriptions 2. Problems TASK 5: Mitigation of Existing or Potential Problems III-7 APPENDIX Exhibit A Vicinity Map III-8 Exhibit B Developed Site Plan with Pre -developed Contours III-9 Exhibit C Drainage Basin and Downstream Drainage Map III-10 Exhibit D Off -Site Analysis Drainage System Table M-11 Exhibit E :Flood Plain/Floodway (FEMA) Map III-12 Exhibit F Assessors Map M-13 Exhibit G Sensitive Areas Map Folio III-14 -19 Exhibit H King County Soils Survey Map III-20-21 SECTION 1V — DETENTION FACILITY DESIGN Existing Site Hydrology (Part A) 1V-1 Existing Condition Drainage Map IV-2 Existing Condition Peak Flows IV-3-4 Developed Site Hydrology(Part B) IV-5 Developed Condition Drainage Map 1V-6 Developed Condition Time Series IV-7-8 Hydrologic Analysis (Part C) IV-9 Detention System (Part D) 1 V-9-10 Water Quality System (part E) IV- 11-12 SECTION V — CONVEYANCE SYSTEMS DESIGN Conveyance Design TO BE ADDED SECTION VI — SPECIAL REPORTS AND STUDIES N/A SECTION VII — BASIN AND COMMUNITY PLAN AREAS TO BE ADDED SECTION V1II — OTHER PERMITS N/A SECTION IX — EROSION & SEDIMENTATION CONTROL DESIGN Erosion and Sedimentation Control TO BE ADDED SECTION X — BOND QUANTITIES WORKSHEET, STORMWATER FACILITY SUMMARY SHEET & SKETCH Bond Quantities Worksheet TO .BE ADDED Storm Facility Summary Sheet TO BE ADDED SECTION X — MAINTENANCE AND OPERATIONS MANUAL N/A SECTION 1 PROJECT OVERVIEW PROJECT OVERVIEW The subject property is within a portion of the North East quarter, of Section 05, Township 23 North, Range 5 East, Willamette Meridian, King County Washington. The site is located to the northeast corner of N.E. 24`h Street and 108`h Avenue S.E inside the city limits of Renton, WA. The property consists of approximately 1.72 acres. There with two existing residences on the property. The existing residence to the south will be removed, the residence to the north will remain. The site is partially developed and is mostly covered with grass, shrubs fruit and trees 24`h Street N.E. to the west and 108`h Avenue S.E. to the north are paved with existing drainage ditches. The existing ground has slopes generally from east to west of 6%.. Site soils are classified as Indianola (InC) in the King County Soils Survey map. it is proposed to develop the property into 9 lots. The existing house to the north will remain leaving 8 build able lots. An Access Tract will be provided for access to the existing home. Lots that front along the 2 streets will have driveway access. Lots in the interior will have a dedicated access tract to them.. A combined open detention/wet pond will be constructed to provide water quality and quantity control. The existing streets fronting this property will be improved on the property side to meet current city residential requirements. This will include curb, gutter, sidewalk, drainage facilities will be installed to control runoff along property side of fronting roadways. The existing stream channel will be improved to separate on site drainage from offsite. Care will taken to preserve the existing large trees along the stream and along the south property line. Q Lc) 0 v LL' LLJ <,7*, , I ol - NE 20TH ST I VICINITY MAP SCALE: I"= 1000' \J 28TH ST IN I 2.11 TH NE 24TH, PI-AIRK PROJECT SITE w. > LU N T S T . 16 H c < King County Department of Development and Environmental Services TECHNICAL INFORMATION REPORT (TIR) WORKSHEET Project Owner _Bob and Alina Bartell Address 1725 NE 24t' Street Renton, WA 98056 Phone (253) 333-2200 Project Engineer Mel Daley Company Daly-Morrow-Poblete Address 725 Auburn Way N, Auburn WA 98002 /Phone (253) 333-2200 X Subdivision ❑ Short Subdivision ❑ Grading ❑ Commercial ❑ Other Community City of Renton Drainage Basin Kennydale Creek Basin ❑ River X Stream Un-named stream ❑ Critical Stream Reach ❑ Depressions/Swales ❑ Lake ❑ Steep Slopes . ❑ DFW HPA ❑ COE 404 ❑ DOE Dam Safety ❑ FEMA Floodplain ❑ COE Wetlands ❑ Shoreline Management ❑ Rockery ❑ Structural vaults ❑ Other ❑ Floodplain ❑ Wetlands ❑ Seeps/Springs ❑ High Groundwater Table ❑ Groundwater Recharge ❑ Other QJ REFERENCE ❑ Additional Sheets Attached LIMITATION/SITE CONSTRAINT MINIMUM ESC REQUIREMENTS MINIMUM ESC REQUIREMENTS DURING CONSTRUCTION AFTER CONSTRUCTION X Sedimentation Facilities X Stabilize Exposed Surface X Stabilized Construction Entrance X Remove and Restore Temporary ESC Facilities X Perimeter Runoff Control X Clean and Remove All Silt and Debris X Clearing and Grading Restrictions X Ensure Operation of Permanent Facilities X Cover Practices X Flag Limits of SAO and open space preservation areas X Construction Sequence ❑ Other Other �, ❑ Grass Lined ❑ Tank Channel ❑ Vault X Pipe System ❑ Energy Dissipater ❑ Open Channel ❑ Wetland X Dry Pond ❑ Wet Pond X Stream ❑ Infiltration Method of Analysis ❑ Depression SBUH ❑ Flow Dispersal Compensation/Mitigati on of Eliminated Site ❑ Waiver Storage ❑ Regional N/A Detention Brief Description of System Operation DetentionMet Pond On site storm water as well as off site storm water will be collected and routed to a detention/wet pond. Storm water will discharge to a culvert under 108'h Ave SE downstream. Facility Related Site Limitations Reference Facility Limitation ❑ Cast in Place Vault X Retaining Wall ❑ Rockery > 4' High ❑ Structural on Steep Slope ❑ Other X Drainage Easement ❑ Access Easement ❑ Native Growth Protection Easement ❑ Tract ❑ Other I or a civil engineer under my supervision my supervision have visited the site. Actual site conditions as observed were incorporated into this worksheet and the attachments. To the best of my knowledge the informatio"rovided here is accurate. �00� 0 SECTION II PRELIMINARY CONDITIONS SUMMARY SECTION III OFF -SITE ANALYSIS K TASK 1: Study Area Definition and Maps General Information The Bartell Short Plat proposes to construct 9 lots on a l .72-acre site. The parcel number is 3343903600, and is located in the NE quarter of Section 05, Township 25 North, Range 5 East, Willamette Meridian, Renton Washington. The site is rectangular in shape, with an existing access to NE 24th St. and is currently occupied by a single-family residence and detached outbuilding. The existing residence will remain, while the outbuilding will be demolished to accommodate the project. The property is currently zoned Single Family. The project proposes to construct a new access tract from Jones Ave. NE and NE 24th Street to serve the short plat, and install all necessary utilities and storm water facilities needed to serve the development. On -Site Drainage Analvsis The property is currently developed with a single-family residence. The site slopes to the west at approximately 6% and is predominantly grass, trees and landscaping associated with the residence. There is an existing roadside ditch along NE 24`'' St., which conveys bypass flow through a 12-inch PVC to Jones Ave. NE. The roadside ditch along Jones Ave. NE conveys on -site and upstream flows to the south. An existing onsite manmade pond is located in the southwest corner of the property_ This pond receives upstream tributary flow from approximately 48 acres. Upstream Drainage Analysis As discussed above, the existing pond receives upstream tributary flow from approximately 48 acres, including an adjacent upstream pond. These ponds are connected by a small 2-foot wide, by 2-foot deep channel approximately 15 feet in length. In addition, the site receives a small amount of tributary area from properties located to the east. This area is estimated to be 1.8 acres. It may be necessary to install a bypass drainage system to protect the proposed development from the flow from the east. .Downstream Drainage System Description The project is located within the South Kennydale Sub basin of the Lake Washington East Basin. Within '/4 mile downstream of this project, the site contributes less than 15% of the total basin drainage area; therefore, the downstream drainage way was reviewed to'/4 mile downstream from the site. For this drainage basin, the downstream drainage system was very defined. The majority of the site discharges via sheet flow to the existing roadside ditch along Jones Ave. NE adjacent to the western boundary of the property, and flows south. A small southern portion of the property discharges via sheet flow to the existing onsite pond. The pond discharges from the site within an existing 12-inch concrete pipe. This is the beginning ii❑ of the downstream analysis. The flow from the aforementioned ditch, and pond flow west in approximately 36 feet of l 8-inch corrugated metal pipe (CW). The pipe discharges into a lined 2-4 foot wide by 2-3 foot deep ditch for a distance of approximately 50 feet. At the end of this section, the channel is no longer lined, and discharges into a grass lined channel with varying size ranging form 3-6 feet wide, by 2-3 feet deep for a distance of approximately 400 feet to the northwest. The channel then enters approximately 20 feet of 24-inch concrete pipe, then 26 feet of 30-inch concrete pipe under NE 24th St. The discharge then continues north in a channel measuring approximately 10 feet wide by 6 feet deep. This channel continues north for approximately 1200 feet flowing adjacent to I405. This point is beyond '/4 mile downstream of the project site and the analysis is therefore terminated. See Exhibit C for a visual illustration of this drainage course, and Exhibit D for the Off -Site Analysis Drainage System Table. Future Site Conditions The development is proposing to install a new combined detention pond / wetpond facility, which will be discharging at the natural downstream location near the southwesterly property corner. All storm drainage facilities will be designed to City of Renton design standards. w TASK 2: Resource Review The following is a description of each of the resources reviewed in preparation of this .Downstream Analysis: Flood Plain/Floodway (FEMA) Maps The site is not within a 100-year floodplain. Refer to Exhibit E. 2. Sensitive Areas Map Folio Copies of the King County Sensitive Areas Map Folio are included as Exhibit G. According to this information, the site is not located within a Streams and 100-Year Floodplams, Wetlands, Erosion Hazard, Landslide Hazard, Seismic Hazard or Coal Mine Hazard Area. However, a minor stream tributary to May Creek has been identified on site. This stream requires a 25' buffer. The site does contain a man-made pond and has been determined to be unregulated. 3. King County Soils Survey Maps The soil underlying the site is Indianola loamy fine sand (InC). A copy of the relevant pages from the King County Soils Survey Map is included as Exhibit H. N TASK 3: Field Inspection The property is currently developed with a single-family residence and detached outbuilding. The downstream drainage system consists of a well-defined constructed open and closed system. The site slopes to the west at approximately 6% and is predominantly grass, trees and landscaping associated with the residence. A small upstream tributary area discharges to the site from the east. An existing onsite manmade pond is located in the southwest corner of the property. There was a small flow within the downstream system. Investigation of Reported or Observed Problems During Resource Review No drainage problems were identified in the review. 2. Location of Existing/Potential Constrictions or Lack of Capacity in the Existing Drainage System At the time of the site visit, there did not appear. to be any evidence of lack of capacity or constraints within the existing drainage system. 3. Identify Existing/Potential Flooding Problems At the time of the site visit, there did not appear to be any evidence of flooding or significant erosion problems within the existing downstream drainage system. 4. Identify Existing/Potential Overtopping, Scouring, Bank Sloughing, or Sedimentation There appeared to be no evidence of overtopping, scouring or bank scouring on the site or downstream. 5. Identification of Significant Destruction of Aquatic Habitat or Organisms At the time of the site visit, there where no signs of aquatic habitat or organism destruction. 6. Collect Qualitative Data on Land Use, Impervious Surfaces, Topography and Soil Types Qualitative data has been collected from resource sources and field visits. This information is included within this report. 7. Collect Information on Pipe Sizes, Channel Characteristics and Drainage Structures See Exhibit C and D for this information. IN 8. Verify Tributary Basins Delineated in Task 1 At the time of the site visit, the tributary basins described in Task 1 were verified as being accurate. 9. Contact Neighboring Property Owners in the Area No homeowners where available or contacted during the field reconnaissance for this analysis. 10. Note the Date and Weather Conditions at the Time of the Site Visit 11. The site and downstream system was visited on October 23, 2003, several days after the record one day rain total was set. At the time of the site visit, it was overcast and cool. H TASK 4: Drainage System Description and Problem Description Drainage System Descriptions: As discussed above, this site is bordered by and discharges to a defined drainage system. See Exhibit C for a visual illustration of this drainage course, and Exhibit D for the Off -Site Analysis Drainage System Table. 2. Problems: As discussed in this report, during the site visit, no recent or ongoing problems where observed within the downstream drainage course. With the installation of a new detention/water quality facility, the project should not pose significant negative impacts to the downstream drainage system. 60 TASK 5: Mitigation of Existing or Potential Problems Drainage facilities for Bartell Short Plat will be designed using the City of Renton design guidelines. The development is proposing to install a new pond detention/water quality facilities located near the southwest property corner. As there are no existing or potential problems within the downstream drainage system, no additional mitigation requirements are recommended. This level 1 analysis has provided a complete review of the downstream conditions. With implementation of the previously mentioned detention and water quality standards, the project should not pose significant negative impacts to the downstream drainage course. H APPENDIX NF 31ST N 30TH ST ST NE 28TH ST NE 27TH ST NE 24-TH PARK LO w 0 cn w 37 PROJEC z cc SITE 0 NE 20-VH ST 0 Z w w � z z rQ > > Q � z o w w NE 16TH ST Li o m w Q VICINITY MAP SCALE: 1" =1 WV' Exhibit A M_ -E_2 IE-2 38.�, leveloped Contou 01 11 11,01 �.- V OPF I r -M "RE09M VA Pau mmami map gagIWMWAL-*l z--- v 74ila b D U-S, lb Basin: Lake Washin OFF -SITE ANALYSIS DRAINAGE SYSTEM TABLE SURFACE WATER DESIGN MANUAL, CORE REQUIREMENT #2 Subbasin Name: South Kenn dale SY mboi Drains e g DrilhAge Slope; Distance as to um r: E xi #in Component Type, Component from site g Problems afield ° 44emap Mama, and Size Descn'' #iron io. di$Glia..., Prabl msnsptc resq Type sheet flow, swale stream channel, P drainage basin; vegetation cover de th ... P tYPe of sens�tnre °� ' ; !; e Y. ml = t 3 20ift :; constnctrons, under capacity, ponding ove'RP9 �1. breVl arY@WBrkcebhoodsj ofdeblem, pond Srze; diameter surface area !i: area �oume ftoodmg habitat or orgarnsm . destruction, scouring Bank sloughing oveitlpw athwa e P Ys Pot ntiampacis A 18-inch channel Corrugated Metal Pipe I% 0-36'Fsi ; . sedimentation anctsion;other etosion None Observed B Channel 2-4 ft wide by 2-3 ft deep 1% 36'-86' None Observed None No problems observed None Channel sides are lined with C Channel 3-6 ft wide by 2ftep 10/o 86'-486' None Observed None timbers Tall grass and vegetation in D 24-inch pipe Concrete pipe 1% 486'-506' Sediment in pipe None channel E 30-inch pipe Concrete pipe 1% 506'-532' Sediment in pipe None Sediment in pipe F 10 ft wide by 6 ft deep IOft wide by 6 ft deep 1% 532'-1732' None Observed Sediment in pipe None No problems observed Exhibit D O Off -site Drainage Table 33RD STREET 32ND STREET 31ST STREET 30TH STREET 29TH STREET NOUTH 28TH PLACE ZONE X NORTH 32ND STREET NORTHEAST 30TH PARK � z w a 26TH STREET 0 O O a Z w w Cc 0 Cc O a U U NORTH 24TH STREET w z z w Q F- Q OO 0 a w ZONE X CITY OF RENTON 530088 M M 77 , ZONE X ZONE X y A RM211 9 �� ZONE A ���%" CO ZONE X a2 ~� Or STREET J m O Q SOUTHEAST MAY VALLEY ROAD 2�� y i n n� 19�N G A NE 28TH STREET n� NORTHEAST 28TH STREET NORTHEAST JONES AVENUE 27Ty NORTHEAST STREET NE 27TH COURT LLJ z w > N a a y w w = W CC HCC O z O NORTHEAST 24TH STREET a w w w Z a Q w S 0O z w ? O g z a w m w w c NE 23RD ST{ Q O z O MONTEREY AVENUE _ / NORTHEAST w z uj NORTHEAST 20TH STREET I I f NE PLACE I I PLACE p Exhibit E z m Flood Plain/Floodway (FEMA) Map NE 1TTH o 0 z PLACE A m o v m c ` C) 0 �B9 34!3 • 36�9 3 2 3.3 1 —t 1 I'i'":; N -5 tP. ! U "-22.(e4 0300 127.29 ?..3.0 Ll � ov Gr0 t✓ 6 co yae W N lV �z 2�S°o 98.I3 ..ro 0 �) r 1 43 Oki�. ti� ti� , �s.¢0 0� �1 131 A° v .,,� .b` 141 B1 0 A-" ' - 07•�0 j �� i�•a 1.? Z s+ I G ?.G/ 6'o.oe--- 8/.0Z -- j ST W / / /. 9G 1 �' 1ti •►�' I � S I-rE ON / -013 r00 / I c� �7 iiL� I. 1 _ N 1 N — 0 1 oLP 0 41 _ ''w N 1 _ I w Q \ ,7U oti V.1 I Q LS�•�1 '- a5s. i4 -� ••�' � N68 -D9 -.-y E 391.17 �5P) k c — t 0 -� REN 5P 60 - 87 : 8 8 ILJ 0 t N Exhibit F Assessors Map 71 1 • j IT1 I 4 X � Au i O' 17i01�J 409.27 CP. ) ` ,yam 3 Sri ` ✓� n t y t\ iiL z-� f f�\ , \': Yr i� - � -..mot /Y. �- -c'• - V - _ _- t- y'r: -. IZ 1 - 4 IVA IL - . i /t` R'•r `�-S'r % - r w, • }'R ..ate��'y��� _ 1 - i 3 � �tk74 1 ` 1 ��- 1 Exhibit G Sensitive Areas Map Folio 1 t nd be- �� Class 1 Duwamish od in _ Streams and 100- •. Class 2 (with salmonids) owthe -reams. Class 2 (perennial; salmonid Year 1 loodplains .t3 use undetermined) • • • • • Class 3 — — — Unclassified _tI � ,vith a„ Wetlands We"a"` ill the The ..a" have Open Water ariety of are map - service ® min Boundaries sir loca- Sub-basin Boundaries Duwamish 4 14 V j4si ilEgn j a ���-� � a� •\\,I .. -' , � � � � ! I� I �� 'i�'t�� s 1� t. � � �x ` � � 3�. � � � �'�✓y�3 `"'y� Fa�. nil }" �J 1 s�'� t •.�----•.f._. �.-..�i ; i;a I ice% e- t a-4 r r� - - y j- I ,s`. � C -- F�f `-- i rC--1.f \ _T3 e ...--"1 L - z,� f I L� t - - t f} i.- \•V .� >i..... .k s,`{.s t \ � :z-, J #'i, � -> V, c _� NN. Hsll i. i EXISTING SITE HYDROLOGY (PART A) The subject property is within a portion of the Northeast quarter, of Section 05, Township 23 North, Range 5 East, Willamette Meridian, King County Washington. The site is located to the northeast corner of N.E. 24`b Street and 108`h Avenue S.E inside the city limits of Renton, WA. The property consists of approximately 1.72 acres. There with two existing residences on the property. The existing residence to the south will be removed, the residence to the north will remain. The site is partially developed and is mostly covered with grass, shrubs and trees. 24`h Street N.E. to the west and 108`h Avenue S.E. to the north are paved with existing drainage ditches. The existing ground has slopes generally from east to west of 6%. Site soils are classified as Indianola (InC) in the King County Soils map. The site has a low point at the S.W. corner of the lot. There is an existing man made pond at this location in which an existing stream from the south flows into. The property's natural grade flows to this pond. The pond and stream drain into an existing 12" CMP then to an existing 18" CMP that crosses under 108'}' Avenue S.E. N.E. 201 Street has an existing storm drainage collection system, this system is located in the center of the road and does not collect at the low points of the cross slope. NE 241h Street has a ditch on the south side that is closed in areas with 12" pipe of various materials. The intersection of 108t' Avenue S.E. and 24`h Street N.E. is a natural low point. Roadway runoff is collected in a ditch along N.E.24t' Street. This ditch follows the roadway slope and is conveyed to another ditch along 108'' Avenue S.E. This ditch discharges at the same culvert the existing stream and pond discharges into near the S.W. comer of the property. This ditch in order to discharge in the culvert crossing has a opposite slope of the roadway. 0 SECTION IV DETENTION FACILITY DESIGN gravelly coarse sand to very gravelly loamy sand. Depth. to the IIC horizon ranges from 18 to 36 inches. Some areas are up to 5 percent included Alderwood soils, on the more rolling and undulating parts of the landscape; some are about 5 percent the deep, sandy Indianola soils; and some are up to 25 percent Neilton very gravelly loamy sands. Also included in mapping are areas where consolidated glacial till, which characteristically underlies Alderwood soils, is at a depth of S to 1S feet. Permeability is rapid. The effective rooting depth is 60 inches or more. Available water capac- ity is low. Runoff is slow, and the erosion hazard is slight. This soil is used for timber and pasture and for urban development. Capability unit IVs-1; woodland group 3f3. Everett gravelly sandy loam, 5 to 15 percent slopes (EvQ .--This soil is rolling. Areas are irregular in shape, have a convex surface, and range from 25 acres to more than 200 acres in size. Run- off is slow to medium, and the erosion hazard is slight to moderate. Soils included with this soil in mapping make up no more than 25 percent of the total acreage. Some areas are up to 5 percent Alderwood soils, which overlie consolidated glacial till; some are up to 20 percent Neilton very gravelly loamy sand; and some are about 15 percent included areas of Everett soils where slopes are more gentle than 5 percent and where they are steeper than 15 percent. Ibis Everett soil is used for timber and pasture and for urban development. Capability unit VIs-1; woodland group 3f3. Everett gravelly sandy loam, 15 to 30 percent slopes (EVD).--This soil occurs as long; narrow areas, mostly along drainageways or on short slopes between terrace benches. It is similar to Everett gravelly sandy loam, 0 to 5 percent slopes, but in most places is stonier and more gravelly. Soils included with this soil in mapping make up no more than 30 percent of the total acreage. Some areas are up to 10 percent Alderwood soils, which overlie consolidated glacial till; some are up to 5 percent the deep, sandy Indianola soils; some are up to 10 percent Neilton very gravelly loamy sand; and some are about 15 percent included areas of Everett soils where slopes are less than 15 percent. Runoff is medium to rapid, and the erosion hazard is moderate to severe. Most of the acreage is used for timber. Capa- bility unit VIe-1; woodland group 3f2. Everett-Alderwood gravelly sandy loamy, 6 to 15 percent slopes (EwC).--This mapping unit is about equal parts Everett and Alderwood soils. The soils are rolling. Slopes are dominantly 6 to 10 percent, but range from gentle to steep. Most areas are irregular in shape and range from 15 to 100 acres or more in size. In areas classified as Everett soils, field examination and geologic maps indicate 16 the presence of a consolidated substratum at a depth of 7 to 20 feet. This substratum is the same mate- rial as that in the Alderwood soils. Some areas are up to 5 percent included Norma, Seattle, and Tukwila soils, all of which are poorly drained. Runoff is slow to medium, and the erosion hazard is slight to moderate. Most of the acreage is used for timber. Capabil- ity unit VIs-1; woodland group 3f3. Indianola Series The Indianola series is made up of somewhat excessively drained soils that formed under conifers in sandy, recessional, stratified glacial drift. These undulating, rolling, and hummocky soils are on terraces. Slopes are 0 to 30 percent. The annual precipitation is 30 to 55 inches, and the mean annual air temperature is about 50' F. The frost - free season is 150 to 210 days. Elevation ranges from about sea level to 1,000 feet. In a representative profile, the upper 30 inches is brown, dark yellowish -brown, and light olive - brown loamy fine sand. This is underlain by olive sand that extends to a depth of 60 inches or more (pl. 1, right). Indianola soils are used for timber and for urban development. Indianola loamy fine sand, 4 to 15 percent slopes (InQ .--This undulating and rolling soil has convex slopes. It is near the edges of upland terraces. Areas range from 5 to more than 100 acres in size. Representative profile of Indianola loamy fine sand, 4 to 15 percent slopes, in forest, 1,000 feet west and 900 feet south of the northeast corner of sec. 32, T. 25 N., R. 6 E.: 01--3/4 inch to 0, leaf litter. B21ir--0 to 6 inches, brown (IOYR 4/3) loamy fine sand, brown (IOYR 5/3) dry; massive; soft, very friable, nonsticky, nonplastic; many roots; slightly acid; clear, smooth boundary. 4 to 8 inches thick. B22ir--6 to 15 inches, dark yellowish -brown (10YR 4/4) loamy fine sand, brown (IOYR 5/3) dry; massive; soft, very friable, nonsticky, non - plastic; common roots; slightly acid; clear, smooth boundary. 6 to 15 inches thick. C1--15 to 30 inches, light olive -brown (2.SY 5/4) loamy fine sand, yellowish brown (10YR 6/4) dry; massive; soft, very friable, nonsticky, nonplastic; common roots; slightly acid; gradual, smooth boundary. 12 to 17 inches thick. C2--30 to 60 inches, olive (5Y 5/4) sand, light brownish gray (2.5Y 6/2) dry; single grain; loose, nonsticky, nonplastic; few roots; slightly acid. Many feet thick. There is a thin, very dark brown Al horizon at the surface in some places. The B horizon ranges 0 ----------- A min- Duwamish I with Re- Coal Mine Hazard xurs 13' eded Areas ..y the nnels_ P14' (9) R. 9e v 1 I Toti f /ON �;1 o C r, n,C 'S ay g,ms ma & � t / t t ` t /_`' t/ �� Z. 1 y I ON tin AllA T r 7Ilk- t� Tv iu BAT t4i-1 l_% :I ,._ Z.:4. . �. \ �r / �t� a �. ✓;.�C\G �"r. >. '�{Z! { �:.r �, a _E� � `1 � x 3 � � .1 I'._i .. i 1_., ri �' >, 4. r •€- k y : l i- c'ay' rl , f �••,,� 7 - _q S I }. � S 1 F 1 I STU ii naps for Seismic Hazard '8 R e areas. LuaiTllSil eptible seismic _ ..ap are uiments; as` 73i cy- D Landslide Hazard DLywamish CB -TYPE 11 RIM = 243.73 IE - 242.03(SE) SSMH IE = 241.63(N) RIM = 246.20 CB -TYPE II •E = 241.53(W) IE = 238.40(E) 15.5LF 15' RIM = 243.84 IE = 238.30(W) CPEP O 2.58% CB -TYPE 11 IE = 240.79(E) = SSMH CB -TYPE II IE 241.69 RIM = 253.2t1 IE = 240.59(N) - ', I 9.5LF 12' CMP RIM = 252.60 - RIM = 252.68 IE = 248.38(::) IE = 240.04(SW) - O 0.63X IE = 247.05(E) IE = 246.53(SE) IE - 246.93(H+A) CB -TYPE II 39-8LF 18" CONC O 10.13% _ p 12.61E 12' CMP IE = 246.95(W) IE = 242.88(W) \\ RIM = 264.85 IE = 253.85(E) O 2 06 % o- \ CB -TYPE II - h •E = 253.80(N) SSMH _ RIM 244.58 .... .................. IE\= 242.29 RNA = 24&53 IE = 236.83(E) 'L �.: N - IE - 253.7 O IE = 238.1 E-S-N 3( ) I - 7 i E 236. 0 CB -TYPE 11 .:i-._ .. ....... ......: .: . . :rr: ...... ...... ............ .... ... ....._._...:: ... :.::.-:::::::::: :::: .......... . - . .. :. :.7:SX RIM = 242.11 ........ ................. .. :::.1 :::.....-. .. .....__.__.... _...... ... _ ..:.. ..::.....^. _ IE = 236.01(NE) " ....:.. .....:.. .-... _ _ 229 15`� IE = 235.71(E) :: '.: ::.:... - ......- . :1782Cf. .. IE = 235.61(W) :.... ...": - .. -:. ....: 261E SPVC D6. ADS O5. r - SSMH - RIM = 242.61 .. ..... .- ...... 46 M .._. �aj�-� O -0-p IE = 234.16(E) :::::: E-8� O IE = 234.06(W) �_ 38.6LF 8" PVC O 10.02X -P \ a� 72" CHERRY / a H00 WI (�_�� - /-° CC324' DOSWr IE 54 � % e� IE = 2 .91 VIE RIM = 44.54 ! Q: 8' PVC O 4.2'IE IE 11.5LFF PV O 2.1� = 76 �'w+ - zz e1. s ''. �E 7.41E 1 'DI 00.54X �. / _ , o - a `; 4 IE = 250.20 p, < acv' eT..' " 259.63 IE = 242.39(S) )+ `a�-?? f IE = 255.17 - IE = 242.34(N) IE = 242.09(W) 1 �pG v„OpOYO IE = 242.14 10 h 2 N ✓� / I a & SSMH RIM = 265.33 IE - 248.0 E-S-N IE = 94 24) I) t Lf > = GRAPHIC SCALE WX HOUSE - = so 0 25 50 100 o` LEGEND x p EX. FIRE HYDRANT IN > ELT .::: Ij 1 inch = SO it it n I \t� 4, / DECK % w % EX WATER GATE VALVE a _ it X 'GNf`"R0.� f q?�� a>�t .a `ft�� _ lw�PP'�" 26s 1B EX WATER METER E ' ^r Q EX SANITARY SEWER MH � EX unurr POLE � EX. UnuTY POLE ANCHOR >r a O EX CATCH BASIN TYPE I 1 N �0 STD. X X'-X� I:::::::::_ 4n i TOP POH X IE 240.74 tit.28 IE _ \ I W C\ 35.5LF 18' CMP 12.2LF 12' CONC _ n: O 1.27X _ a O 4.11% 5 tia2 WATER SURFACE x A aa j U ::: ;.� S o• p" � n I ,i SSMH RIM = 246.73 IE = 239.43(W-S IE = 239.33(N):: a' ....... p i x''Ns II / TP �' }a ® EX. CATCH BASIN TYPE 11 N CV EX MAILBOX � SIGN W EX. N C�--o--v- EX. CHAINLINK FENCE N &1?4 _ -77 EX WO00 FENCE C /� '16 N X- X- EX BARB WIRE FENCE iM��i C'�� 0 EX STREET LIGHT _.�' = Z < EX STORM CULVERT C ( L J O X' N i EX DECIDUOUS TREE (AS NOTED) / %J �� S Fri - I`" � EX CONIFER TREE (AS NOTED) ( 2 a yo EX TELEPHONE RISER _ 6' TZC 0, /S X / �, �. EX DITCH LINE r/}� • S �� �. TREE TO BE REMOVED ' Is Ire f; Lp Oki 6H E"'STING CONDITIONS \� 0 SBUH/SCS METHOD FOR COMPUTING RUNOFF HYDROGRAPH STORM OPTIONS: 1 - S.C.S. TYPE-lA 2 - 7-DAY DESIGN STORM 3 - STORM DATA FILE SPECIFY STORM OPTION: 1 X/STING COND/ r/o Al S.C.S. TYPE-lA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 2,24,2 ---------------------------------------------------------------------- ��-�-�- S.C.S. TYPE-lA DISTRIBUTION -----�� 2-YEAR 24-HOUR STORM _*__ 2.00" TOTAL PRECIP. ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 1.43,77,.28,98,13.2 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 1.4 77.0 .3 98.0 13.2 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) .19 7.83 4121 S.C.S. TYPE-lA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 10,24,2.9 ---------------------------------------------------------------------- ��-��- S.C.S. TYPE -IA DISTRIBUTION 10-YEAR 24-HOUR STORM 2.90" TOTAL PRECIP. ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 1.43,77,.28,98,13.2 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 1.4 77.0 .3 98.0 13.2 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) .44 7.83 7901 0 STORM OPTIONS: 1 - S.C.S. TYPE -IA 2 - 7-DAY DESIGN STORM 3 - STORM DATA FILE SPECIFY STORM OPTION: 1 *ii/S RAID L'ON10i T/OA/ S.C.S. TYPE-lA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 100,24,3.9 ---------------------------------------------------------------------- S.C.S. TYPE -IA DISTRIBUTION 100-YEAR 24-HOUR STORM ***_ 3.90" TOTAL PRECIP. ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 1.43,77,.28,98,13.2 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 1.4 77.0 .3 98.0 13.2 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) .76 7.83 12706 DEVELOPED SITE HYDROLOGY (PART B) It is proposed to develop the property into 9 lots. The existing house to the north will remain leaving 8 build able lots_ An Access Tract will be provided for access to the existing home. Lots that front along the 2 streets will have driveway access. Lots in the interior will have a dedicated access tract to them.. An open detention pond and swale will be constructed to provide water quality and quantity control. The existing stream will be separated from the existing pond and the stream channel will be dressed along the frontage. Additional paving, curb, gutter and sidewalk will be added to N.E. 24`h Street and 108`'' Avenue S.E. along the property frontage. The offsite roadway and offsite drainage will be bypassed. According to Mr. Greg Reiman of King County Storm Water Management, the 1990 manual allows offsite storm water to be bypassed if the total offsite is greater than 50% of the onsite flow. A collection system will be installed along the frontage lots to collect the onsite runoff and route it to the pond. Detained storm water will discharge to the existing 18" CMP culvert crossing 108t' Avenue S.E. The road and offsite runoff will also be routed to the 18" CMP culvert. Co-TWE a CB -TYPE N sL01 115EF t5' 1011 - 24164 ray - 243 73 HW - 146.20 CPEP O 2.58 E - 240.79(E) ME- 242.03(SE) IE 24169 IE = 2A40(E) E - 240.59(N) E - 241.63(N) 9.51E t2' 01P IE 238.30(0)PE ( PE 33_TY0 CB-TWE tl E - 24004(Stl) IE- 2N.SJ('Y) O 0.0J1i It N - 253.28 ZSLF t2' CNP CB-TYN SSIM M - 246.53 m - 252.30 246.53(SE) E - 242.88(0) E - 248. 39.O.F IS MNC O 10.13% 2.00 x 1E - 236.83(E) E - 247.03(E) E - 246. 3(NO 13S.QuF 42.29 E - 236.78(-) M1PE = 246.95(\) bM1 M1•'i sw Wi - 2 -5a E - 23&I3(E- H _ " CB -TYPE a E - N W. 19' LTEP 0.91; 81Hf I CE'EP O 7.25t ]t00 E><ISTNIc 12' tay - 242-11 E - 236.01(NE) 251A.F B' PVC O E - 235.]t(E) E . 235.61(0) 118.2L 8` PVC 0 7,239 ! 2.OLF 8- PVC 0.64E .................... . ...... SSMI M - 242-61 E - 2x36(E) IE - 2J4.06M) q� 38.6LF 8' PAC O 10.02% 'o- J. 12 51% C9-TYK 1 W . 24,.54 11. 2.17% E 2t2.39(S) E 24234(N) E 24Z09(-) o y� = 8 9 g 4 14 ,0 a (0-TYPE 9 E-255.17-2&4.85 E - 251Q5(E) E = 253.a0(N) E = 253.75(11) a. 00 129.9LF 15' Go O 2.34% 74 LF 17 ADS 05.02$( -00 O E - 235.91 E - 2'A.63 �E " 6 a 2 ZO G� �f.F`Ri 1dE n g - 265.33 - 24SaelE 4 p1 i 4 C : it \6 EXISTING HOUSE � s - 120 `, - 86 m 3 DECK •�J�E - O ► 7, 8G i4c a00 � 0.O %G� ��fZCl�1�CG� L 2,c 246 ` /70 ,. 42 \rAI AI. IE . 240.74 35-sy ltf cm 1 1• 4 s t.27% E - 21429 1 i b I S e 1 25' S1RE BUFF R I Z52 \ ti O i 2!6 a SSyH 1a N 49 E Jr . 24a.]3 E - 23943(O-5) IE= 239:33(-) ti E E)QS7r POPOSED CONDITIONS 1E 242.56 � 15' CMP SCALE l n - SO $ s IE = 243.88 12' CMP SBUH/SCS METHOD FOR COMPUTING RUNOFF HYDROGRAPH STORM OPTIONS: 1 - S.C.S. TYPE -IA 2 - 7-DAY DESIGN STORM 3 - STORM DATA FILE SPECIFY STORM OPTION: 1 ZD 14f_ LDt0E.D CGAIDj r101V - S.C.S. TYPE -IA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 2,24,2 ---------------------------------------------------------------------- �����-�����--------- S.C.S. TYPE-lA DISTRIBUTION 2-YEAR 24-HOUR STORM ____ 2.00" TOTAL PRECIP. ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 .85,77,.86,98,10.5 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 .9 77.0 .9 98.0 10.5 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) .43 7.83 6916 ENTER [d:][path]filename[.ext] FOR STORAGE OF COMPUTED HYDROGRAPH: a:d2 S.C.S. TYPE-lA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 10,24,2.9 ---------------------------------------------------------------------- S.C.S. TYPE-lA DISTRIBUTION AAaaaa�a�a�����a�AA� axaay��.�AAaa��A�� 10-YEAR 24-HOUR STORM *-** 2.90" TOTAL PRECIP. ��---� ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 .85,77,.86,98,10.5 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 .9 77.0 .9 98.0 10.5 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) .74 7.83 11415 ENTER [d:][path]filename[.ext] FOR STORAGE OF COMPUTED HYDROGRAPH: a, d10 1 STORM OPTIONS: 1 - S.C.S. TYPE-lA 2 - 7-DAY DESIGN STORM 3 - STORM DATA FILE SPECIFY STORM OPTION: 1 DE;yCL ©1l2E".D COIV 617-IOIV S.C.S. TYPE-lA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 100,24,3.9 ---------------------------------------------------------------------- ������������-��-��-� S.C.S. TYPE-lA DISTRIBUTION 100-YEAR 24-HOUR STORM 3.90" TOTAL PRECIP. ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 .85,77,.86,98,10.5 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 .9 77.0 .9 98.0 10.5 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) 1.11 7.83 16781 ENTER [d:][path]filename[.ext] FOR STORAGE OF COMPUTED HYDROGRAPH: a:d100 JUM HYDROLOGIC ANALYSIS (PART C) The proposed detention facility was designed using the guidelines within the 1990 King County Surface Water Design Manual. The allowable release rates are 0.19cfs and 0.44cfs for the 2-yr and 10-yr design storms. A thirty percent factor of safety is required to be added to the pond volume. DETENTION SYSTEM (PART D) It is proposed to construct a detention pond in the south east corner of the main parcel. This will provide detention as well as water quantity control. The design calculations for the detention pond are included in this section. The required detention storage volume is 1,415 cu.ft., which includes the 30 percent factor of safety. The available storage volume in the pond shown on the plan is approximately 7,301 cu.ft. The sizing calculations are in the next page. H SUMMARY OF INPUT ITEMS 1) TYPE OF FACILITY: POND (2.0:1 SIDE SLOPES) 2) STORAGE DEPTH(ft): 3.00 3) VERTICAL PERMEABILITY(min/in): .00 4) PRIMARY DESIGN HYDROGRAPH FILENAME: d:d10 5) PRIMARY RELEASE RATE(CfS): .44 6) NUMBER OF TEST HYDROGRAPHS: 2 TEST HYD 1 FILENAME: d:d2 TARGET RELEASE(CfS): .19 TEST HYD 2 FILENAME: d:dl00 TARGET RELEASE(CfS): 1.11 7) NUMBER -OF -ORIFICES, RISER-HEAD(ft), RISER-DIAM(in): 2, 3.00, 12 8) ITERATION DISPLAY: NO ENTER ITEM NUMBER TO BE REVISED (ENTER ZERO IF NO REVISIONS ARE REQUIRED): 0 INITIAL STORAGE VALUE FOR ITERATION PURPOSES: 3552 Cu-FT BOTTOM ORIFICE: ENTER Q-MAX(CfS) .23 DIA.= 2.21 INCHES TOP ORIFICE: ENTER HEIGHT(ft) 2.2 DIA.= 2.94 INCHES PERFORMANCE: INFLOW TARGET -OUTFLOW DESIGN HYD: .74 .44 TEST HYD 1: .43 .19 TEST HYD 2: 1.11 1.11 ACTUAL -OUTFLOW PK-STAGE STORAGE .44 3.00 1087 .19 2.15 630 1.11 3.16 1200 SPECIFY: D - DOCUMENT, R - REVISE, A - ADJUST ORIF, E - ENLARGE, S - STOP e ENLARGEMENT OPTION: ALLOWS FOR INCREASING STORAGE AT A SPECIFIED STAGE HEIGHT, TO PROVIDE A FACTOR OF SAFETY. ENTER: STORAGE -INCREASE(%), STAGE-HEIGHT(ft) 30,3 PERFORMANCE: INFLOW TARGET -OUTFLOW ACTUAL -OUTFLOW PK-STAGE STORAGE DESIGN HYD: .74 .44 .40 2.79 1265 TEST HYD 1: .43 .19 .18 1.90 700 TEST HYD 2: 1.11 1.11 1.01 3.14 1520 STRUCTURE DATA: R/D-POND (2.0:1 SIDE SLOPES) RISER -HEAD POND -BOTTOM -AREA TOP-AREA(@1'F.B.) 3.00 FT 230.5 SQ-FT 1001.7 SQ-FT DOUBLE ORIFICE RESTRICTOR: DIA(INCHES) HT(FEET) BOTTOM ORIFICE: 2.21 .00 TOP ORIFICE: 2.94 2.20 STOR-DEPTH STORAGE -VOLUME 3.00 FT 1415 CU-FT ,-,-- Q-MAX(CFS) (/OLU/" .230 2EQ d .210 llCctAoe-s '3o 0 f, s, 0 WATER QUALITY SYSTEM (PART E) We are proposing to provide a wetpond, which will be constructed underneath the proposed detention facility. The wetpond was sized per the guidelines within the 1990 King County Surface Water Design Manual. The required surface area is equivalent to 375 s.f., while the available surface area is approximately 1,542 s_f. The required storage volume is 1,487 cu.ft_, while the available storage volume is approximately 2,706 cu.ft. The sizing calculations are in the next page. 0 SBUH/SCS METHOD FOR COMPUTING RUNOFF HYDROGRAPH STORM OPTIONS: 1 - S.C.S. TYPE -IA 2 - 7-DAY DESIGN STORM 3 - STORM DATA FILE SPECIFY STORM OPTION: 1 S.C.S. TYPE-lA RAINFALL DISTRIBUTION ENTER: FREQ(YEAR), DURATION(HOUR), PRECIP(INCHES) 2,24,.67 ---------------------------------------------------------------------- �-����--��--�-����-� S.C.S. TYPE-lA DISTRIBUTION �----���� 2-YEAR 24-HOUR STORM .67" TOTAL PRECIP. ---------------------------------------------------------------------- ENTER: A(PERV), CN(PERV), A(IMPERV), CN(IMPERV), TC FOR BASIN NO. 1 .85,77,.86,98,10.5 DATA PRINT-OUT: AREA(ACRES) PERVIOUS IMPERVIOUS TC(MINUTES) A CN A CN 1.7 .9 77.0 .9 98.0 10.5 PEAK-Q(CFS) T-PEAK(HRS) VOL(CU-FT) .10 7.83 1487 � 76;r,e- (/OCUYYIE SUeF,4CE 'AlteA ,e6-Q v//LCD / % DF i�1f'Ei2v7o Sv/IFACf = 0. D/ X 0, 86 X ; S SGo 0 SECTION V CONVEYANCE SYSTEM DESIGN SECTION VI SPECIAL. REPORTS AND STUDIES SECTION VII BASIN & COMMUNITY PLAN AREAS SECTION X BOND QUANTITIES WORKSHEET STORMWATER FACILITY SUMMARY SHEET & SKETCH SECTION XI MAINTENANCE AND OPERATIONS MANUAL (1063 wl!. lsl-�.J,1[� N:::.v ,f I" 47-51, i oSS j +o CAG-06-093 C I" ARM)CW%ENGINEERING V6 0 1? / 000 i 2E2 AL CONSULTANT AGREEMENT, 4 THIS AGREEMENT, made and entered into on this �, day of 2006, by and between the CITY OF RENTON, WASHINGTON, A MUNICIPAL CORPORATION IN TER CALLED THE "CITY," and HDR, Eneineerine, Inc. whose address is 500 — 108" Avenue Northeast, Bellevue, WA 98004-5449, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: Water Line Relocation for Realignment of Benson Road and I-405 Overpass WHEREAS, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time and the City deems it advisable and is desirous of engaging the professional services and assistance of a qualified professional consulting firm to do the necessary engineering work for the project, and WHEREAS, the Consultant has represented and by entering into this Agreement now represents, that it is in full compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State and that all personnel to be assigned to the work required under this Agreement are fully qualified to perform the work to which they will be assigned in a competent and professional manner, and that sufficient qualified personnel are on staff or readily available to Consultant to staff this Agreement. WHEREAS, the Consultant has indicated that it desires to do the work set forth in the Agreement upon the terms and conditions set forth below. NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein below, the parties hereto agree as follows: I SCOPE OF WORK The Consultant shall furnish, and hereby warrants that it has, the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work described in Exhibit A, Scope of Work, which is attached hereto and incorporated into this Agreement as though fully set forth herein. The Consultant shall perform all work described in this Agreement in accordance with the latest edition and amendments to local and state regulations, guidelines and policies. ` The Consultant shall prepare such information and studies as it may deem pertinent and necessary, in order to pass judgment in a sound engineering manner on the features of the work. The Consultant shall make such minor changes, amendments or revisions in the detail of the work as may be required by the City. This item does not constitute an "Extra Work" item as related in Section VUI of the Agreement. The work shall be verified for accuracy by a complete check by the Consultant. The Consultant will be held responsible for the accuracy of the work, even though the work has been accepted by the City. H DESIGN CRITERIA The City will designate the basic premises and criteria for the work needed. Reports and plans, to the extent feasible, shall be developed in accordance with the latest edition and amendments of local and State regulations, guidelines, and specifications, including, but not limited to the following: City of Renton Contract l Water Line Relocation for Realignment of Benson Road and 1405 Overpass ot CJtReceied Renton moV 1 7 2006 �Y O PLANNING/BUILDING/ Human Resources & ��- PUBLIC WORKS DEPARTMENT Risk Management ,.Tfc4� M E M O R A N D U M DATE: November 16, 2006 TO: Mike Webby FROM: J.D. Wilson J, SUBJECT: Insurance Revi for Consultant Contract for Well 5A Water Treatment Improvements — Phase II — Pre -Design Attached for your review and approval are the ACORD Certificate of Liability Insurance, City of Renton Insurance Information Form and endorsements for the subject proposed contract. Also attached is a copy of the proposed contract. Thanks! Y o� City of Renton Human Resources & Risk Management Department NTo� Insurance Information Form FOR: Well 5A Water Treatment Improvements. Phase 2- Pre -Design PROJECT NUMBER: WTR-27-3321 STAFF CONTACT: J.D. Wilson Certificate of Insurance indicates the coveragesdimits specified in ® Yes ❑ No contract? Are the following coverages and/or conditions in effect? ® Yes ❑ No The Commercial General Liability policy form is an ISO 1993 ® Yes ❑ No Occurrence Form or Equivalent? (If no, attach a copy of the policy with required coverages clearly identified) CG 0043 Amendatory Endorsement provided?* ❑ Yes ® No General Aggregate provided on a "per project basis (CG2503)?* ® Yes ❑ No Additional Insured wording provided?* ® Yes ❑ No Coverage on a primary basis and noncontributing basis?* ® Yes ❑ No Waiver of Subrogation Clause applies?* ® Yes ❑ No Severability of Interest Clause (Cross Liability) applies? ® Yes ❑ No Notice of Cancellation/Non-Renewal amended to 45 days?* ® Yes ❑ No *To be shown on certificate of insurance* AM BEST'S RATING FOR CARRIER GL AXV Auto AXV Umb AXV Professional AXV This Questionnaire is issued as a matter of information. This questionnaire is not an insurance policy and does not amend, extend or alter the coverage afforded by the policies indicated on the attached CERTIFICATE OF INSURANCE. The CITY OF RENTON, at its option, shall obtain copies of the policies and/or specific declaration pages FROM awarded bidder prior to execution of contract. Lo kton Companies ckton Agency/Broker o leted By (Tyne or Print Name) 444 W. 47th Kansas City, MO 64112 Address V Completed By (Signature) Tom Cannon Name of person to contact 816-960-9158 Telephone Number NOTE: THIS QUESTIONNAIRE MUST BE COMPLETED FOR EACH LINE OF COVERAGE AND ATTACHED TO CERTIFICATE OF INSURANCE V^ 511M tt - CLAI O(IAC(Mik (NSUU(M C (o*_K t cam. Independent Contractor. ThP services shall he furnished by the CONSULTANT as an independent contractor, and nothing herein contained shall be construed to create a relationship of employer/employee or master/servant. No payroll or employment taxes of any kind shall be withheld or paid by the CITY with respect to payments to CONSULTANT. The payroll or employment taxes that are the subject of this paragraph include, but are not limited to, FICA, FUTA, federal income tax, state personal income tax, state disability insurance tax and state unemployment insurance tax. By reason of CONSULTANT's status as an independent contractor hereunder, no workers' compensation insurance has been or will be obtained by the CITY on account of CONSULTANT. CONSULTANT may be required to provide the CITY proof of payment of these said taxes and benefits. 4. Professional Services Standard of Care (a) In the performance of services under this Agreement, the CONSULTANT and its employees agree to exercise the degree of skill and care required by customarily accepted good practices and procedures followed by consultants rendering the same or similar type of service. (b) If the CONSULTANT intends to rely on information or data supplied by the CITY, City contractors or other generally reputable sources without independent verification, such intent shall be brought to the attention of the CITY. (c) The CONSULTANT shall correct deficiencies due its services or resulting documents without additional compensation except to the extent such action is directly attributable to deficiencies in the CITY -furnished information, including information furnished by CITY contractors or other generally reputable sources. 5. Indemnification The CONSULTANT assumes the risk of all damages, loss, cost and expense and agrees to indemnify and hold harmless the CITY, its officers and employees, Consultant Agreement, HDR Engineering, Inc. and Tacoma Water, May 2006 - 2 - A" c i La G� CONTRACT CHECKLIST (revised March 2005) STAFF NAME & EXTENSION NUMBER: J.D. Wilson, x7295 DIVISION/DEPARTMENT: Utilities, P/B/PW CONTRACT NUMBER: (Assigned by City Clerk Division.) TASK ORDER NUMBER: (if applicable.) CONTRACTOR: RDR Engineering, Inc. PURPOSE OF CONTRACT: Consultant Services for Pre -Design of the Well 5A Water Treatment Improvements Project ® 1. LEGAL REVIEW: Standard Engineering Annual Consultant Agreement, previously approved by City Attorney, with approval of modification — attached. ® 2. RISK MANAGEMENT REVIEW FOR INSURANCE: Attached ® 3. RESPONSE TO LEGAL OR RISK MGMT CONCERNS: N/A ® 4. INSURANCE CERTIFICATE AND/OR POLICY: Attached ® 5. CITY BUSINESS LICENSE NUMBER: 007026 (Call Finance Department.) ® 6. ACCOUNTS PAYABLE W-9 VENDOR FORM: On File ® 7. PERFORMANCE BOND VERIFICATION IF PUBLIC WORK CONTRACT: N/A ® 8. MEMO TO MAYOR IF COUNCIL APPROVAL NOT REQUIRED: N/A ® 9. CHECK FEDERAL EXCLUDED PARTIES LIST (DEBARRED BIDDERS): N/A ® _ 10. ATTACHED CONTRACTS ARE SIGNED BY CONTRACTOR/CONSULTANT: Signed 11. FISCAL IMPACT: (see 12.B.) A. AMOUNT BUDGETED: (LINE ITEM) $250,000.00 (425.000500.018.5960.0034.65.055 565) B. EXPENDITURE REQUIRED: $234,292.00 12. COUNCIL APPROVAL REQUIRED IF: Required A. CONTRACT OR TASK ORDER IS $50,000 OR OVER. (Refer to Council committee for initial contract approval; place subsequent task orders on Council agenda for concurrence.) B. FUND TRANSFER REQUIRED IF CONTRACT EXPENDITURE EXCEEDS AMOUNT BUDGETED. (Refer to Council committee.) C. SOLE SOURCE CONTRACT IS $20,000 OR OVER. (Refer to Council committee.) D. INTERLOCAL AGREEMENT. (Requires resolution.) 13. DATE OF COUNCIL APPROVAL: (If applicable.) December 4, 2006 14. RESOLUTION NUMBER: (If applicable.) 15. KEY WORDS FOR CITY CLERK'S ELECTRONIC INDEX: H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improvements\Phase 2 - Pre- Design\ContractCheckList. DOC Well 5A, Well 5, Well PW-5A, Well PW-5, Water Treatment, Pre -Design, HDR H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improvements\Phase 2 - Pre - Des ign\ContractCheckList. DOC Kathy Keolker, Mayor CITY OF RE1® TON Office of the City Attorney Lawrence J. Warren Senior Assistant City Attorneys Mark Barber . - Zanctta L. Fontes Assistant City Attorneys Ann S. Nielsen Carmon Newsom 11 A MEMORANDUM Shawn E. Arthur TO: Abdoul Gafour, Water Utility Engineering Supervisor FROM: Lawrence J. Warren, City Attorney DATE: October 23, 2006 RE: Request for revisions to City's standard consultant contract by HDR, Engineering, Inc. The requested additional language is approved as to legal form. Lawrence J. arren LJW:ma Enc. cc: Jay Covington Post Office Box 626 - Renton, Washington 98057 - (425) 255-8675 / FAX (425) 255-5474 MThis paper contains 50 % recycled material, 30 % post consumer RENTON AHEAD OF THE CURVE ti`SY O� HUMAN RESOURCES/ RISK MANAGEMENT DEPARTMENT v M E M O R A N D U M DATE: November 17, 2006 TO: J.D. Wilson, Utility/GIS Engineer, P WRility System�,�.w-', FROM: Michael R. Webby, Administrato �i" L SUBJECT: Insurance Review/ HDR Engineering, Inc. Well 5A Water Treatment Improvements Phase II — Pre -Design I have reviewed the certificate of insurance and supporting policy documents for the above - mentioned contract. The insurance coverage, provided for this contract, meets the City's risk management requirements. "Please remember to forward all originals to the City Clerk's office, if on file there" iArisk documents\certificates of insurance\contract okay.doc ENDORSEMENT 1 In consideration of the premium charged, it is hereby agreed and understood that Policy Number GL03504583 issued by Zurich Insurance Company, is amended to include the following terms and conditions as respects Contract Number issued by the (OWNER). 1. ADDITIONAL INSURED. The OWNER their elected or appointed officers, officials, employees, subconsultants, and volunteers are included as additionally insured with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the NAMED INSURED; or (b) products and completed operations of the NAMED INSURED, or (c) premises owned, leased or used by the NAMED INSURED. 2. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the NAMED INSURED for or on behalf of the OWNER; or (b) products sold by the NAMED INSURED to the OWNER; or (c) premises leased by the NAMED INSURED from the OWNER, the insurance afforded by this policy shall be primary insurance as respects the OWNER, or any other insured, its elected or appointed officers, officials, employees, subconsultants or volunteers; or stand in an unbroken chain of coverage excess of the NAMED INSURED'S scheduled underlying primary coverage. In either event, any other insurance maintained by the OWNER, or any other insured, its elected or appointed officers, officials, employees, subconsultants or volunteers shall be in excess of this insurance and shall not contribute with it. 3. SEVERABILITY OF INTEREST. The inclusion of more than one Insured under this policy shall not affect the rights of any Insured as respects any claim, suit or judgment made or brought by or for any other Insured or by or for any employee of any other Insured. This policy shall protect each Insured in the same manner as through a separate policy had been issued to each, except that nothing herein shall operate to increase the company's liability beyond the amount or amounts for which the company would have been liable had only one insured been named. 4. CANCELLATION NOTICE. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits except after FORTY-FIVE (45) days' prior written notice by certified mail return receipt requested has been given to the OWNER. Such notice shall be addressed to (a) the OWNER and (b) the CONTRACTOR. 5. CLAIM REPORTING. The OWNER has no obligation to report occurrences unless a claim has been filed with the OWNER. 6. AGGREGATE LIMIT. The General Aggregate Limit under Limits of Insurance applies separately to the above named contract for the above named OWNER. 1 1/13/06 Date City of Renton.doc\ R94 Lockton orized Rep sentative Signature Additional Insured -Scheduled - Owners, Lessees or Contractors - Broad Form ZURICH Policy No. Efi: Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer GL03504583 6/1/06 6/l/07 6/1/06 37-385-000 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies the insurance provided under the: Commercial General Liability Coverage Part SCHEDULE Name of Person or Organization: "ANY PERSON OR ORGANIZATION REQUIRED BY WRITTEN CONTRACT TO BE AN ADDITIONAL INSURED ON A PRIMARY BASIS." (if no entry alppears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. WHO IS AN INSURED (Section II)is amended to include as an insured the person or organization shown in the SCHEDULE above whom you are required to add as an additional insured on this policy under a written contract or written agreement. B. The insurance provided to the additional insured applies only to "bodily injury","property damage" or "personal and advertising injury" covered under Section I, Coverage A, BODILY INJURY AND PROPERTY DAMAGE LIABILITY and Coverage B, PERSONAL AND ADVERTISING INJURY LIABILITY, but only if: 1. The "bodily injury"or "property damage" results from your negligence; and 2. The "bodily injury", "property damage" or "personal and advertising injury " results directly from: a. Your ongoing operations; or b. "Your work" completed as included in the "products -completed operations hazard performed for the additional insured, which is the subject of the written contract or written agreement. C. However, regardless of the provisions of paragraphs A. and B. above: 1. We will not extend any insurance coverage to the additional insured person or organization: a. That is not provided to you in this policy; or b. That is any broader coverage than you are required to provide to the additional insured person or organization in the written contract or written agreement; and 2. We will not provide Limits of Insurance to the additional insured person or organization that exceed the lower of: U-GL-1175-A CW (9/03) Page I of 2 Includes copyrighted material of Insurance Services Office, Inc. with its permission. Certificate ID : 2718789 Misc Attachment : M5509 a. The Limits of insurance provided to you in this policy; or b. The Limits of Insurance you are required to provide in the written contract or written agreement. D. The insurance provided to the additional insured does not apply to: 1. 'Bodily injury", "property damage " or "personal and advertising injury" that results solely from negligence of the additional insured; or 2. 'Bodily injury", "property damage " or "personal and advertising injury" arising out of the rendering or failure to render any professional architectural, engineering or surveying services including: a. The preparing, approving, or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; and b. Supervisory, inspection, architectural or engineering activities. E. The additional insured must see to it that: 1. We are notified as soon as practicable of an 'occurrence" or offense that may result in a claim: 2. We receive written notice of a claim or "suit" as soon as practicable; and 3. A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional insured also has rights as an insured or additional insured. F. The insurance provided by this endorsement is primary insurance and we will not seek contribution from any other insurance available to the person or organization shown in the Schedule unless the other insurance is provided by a contractor other than you for the same operations and job location. Then we will share with that other insurance by the method described in paragraph 4.c. of SECTION IV -COMMERCIAL GENERAL LIABILITY CONDITIONS. Any provisions in this Coverage Part not changed by the terms and conditions of this endorsement continue to apply as written. U-GL-1175-A CW (9/03) Page 2 of 2 RI& CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Planning/Building/Public Works Dept/Div/Board Utility Systems Division/Water Utility Staff Contact Abdoul Gafour, x7210 J.D. Wilson, x7295 Subject: Engineering Consultant Agreement with HDR Engineering, Inc., for Pre -Design of Well 5A Water Treatment Improvements Phase 2 Exhibits: Issue Paper Agreement Al #: For Agenda of. December 4, 2006 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information......... X Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept...... Other............ Fiscal Impact: N/A Expenditure Required $234,292.00 Transfer/Amendment N/A Amount Budgeted $250,000.00 (2006 budget for this contract) Revenue Generated N/A Acct. No. 425.000500.018.5960.0034.65.055565 Total Project Budget $350,000.00 (2006 budget) City Share Total Project.. 100% SUMMARY OF ACTION: The Water Utility requests Council's approval of an Engineering Consultant Agreement with HDR Engineering, Inc., in the amount of $234,292.00, to perform the pre -design of Well 5A Water Treatment Improvements project. The Water Utility selected HDR Engineering, Inc. as the most highly qualified firm to provide the required services in accordance with City Policy #250-02, Bidding and Contracting Requirements, for public works projects. The Water Utility has budgeted sufficient funds in its 2006 Capital Improvement Program budget to cover the cost of the consultant contract. The total 2006 budget for this project is $350,000.00, account no. # 425.00500.018.5960.0034.65.055565. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $234,292.00, with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase II project. H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improvements\Phase 2 - Pre- Design\AgendaBill Well5APre-Design.doc\AGtp �y PLANNING/BUILDING/ PUBLIC WORKS DEPARTMENT . . ""� M E M O R A N D U M DATE: November 27, 2006 TO: Randy Corman, Council President Members of the Renton City Council VIA: Kathy Keolker, Mayo FROM: Gregg Zimmenna , .ministrator STAFF CONTACT: Abdoul Gafour, Water Utility Supervisor (ext. 7210) J.D. Wilson, Water Utility/GIS Engineer (ext. 7295) SUBJECT: Engineering Consultant Agreement with HDR Engineering, Inc., for Pre -Design of Well 5A Treatment Improvements Project Phase II ISSUE: Should Council approve an Engineering Consultant Agreement with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase II project? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $234,292.00, with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase II project. BACKGROUND SUMMARY: On March 17, 2006, the City entered into consultant contract CAG-06-045 with HDR, Engineering Inc., to perform the first phase of this project, which consisted of bench scale testing and a pilot study to determine the best treatment method to improve the water quality of Well 5A, located at NE 241" Street and Jones Avenue NE, in the Kennydale area (see attached map). On July 20, 2006, HDR Engineering, Inc. completed the Phase I study, and determined the most efficient method and appropriate technologies to treat the water of Well 5A. Water from Well 5A contains naturally occurring iron, manganese, hydrogen sulfide, and ammonia, which cause taste and odor problems and also stains customers' laundry, dishes and house plumbing fixtures. As such, the City will not supply water from Well 5A to its customers. Council/Well 5A Pre -Design November 27, 2006 Page 2 of 2 Under this consultant agreement, HDR Engineering, Inc. will perform the second phase of the project, which consists of the pre -design study and the preparation of the Pre -Design Report for submission to the Department of Health for approval as required under WAC 246-290-110. The scope of work for the consultant agreement also includes: • Topographic and boundary lines survey of Well 5A site. • Geotechnical investigation of site to determine soil characteristics for structural and architectural design of the additional treatment facility. • Development of basis of design for the treatment system to meet the water quality goals and objectives. • Determination of the hydraulic conditions of the existing well pumps and distribution system piping. • Development of basis of design for electrical system, instrumentation and control elements. • Development of site and civil plans for the project. • Pre -Design Report for submission to the Department of Health and related applications for permit and project approval. The Water Utility has budgeted $250,000.00 in its 2006 Capital Improvement Program budget, account no. 425.000500.018.5960.0034.65.055565, to cover costs related to this consultant agreement in the amount of $234,292.00. After the completion of this contract for Phase II Pre -Design, the Water Utility will be coming back to Council to request the approval of funding for separate contracts with HDR Engineering, Inc. for the next phases of the project, which consist of: • Phase III — Design and preparation of construction plans, specifications, and cost estimate for construction bid package (2007). • Phase IV — Construction of water treatment facility and plant start-up (2008-2009). The Water Utility's planning level cost estimate (2006) for the entire project, Phases I to IV, is about $4,250,000. CONCLUSION: Well 5A is an important source of water supply to the City, the well can produce 1,500 gallons per minute or about 2.16 million gallons of water per day. Additional water treatment is needed to improve the water quality of Well 5A in order to meet safe drinking water standards and the City's goal to deliver good water quality to its growing number of water customers. In accordance with City policies on engineering consultants' selection, the Water Utility selected HDR Engineering, Inc. as the most qualified firm to perform the various phases for the design of this project. Attachment cc: Lys Hornsby, Utility Systems Director H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improvements\Phase 2 - Pre-Design\revised-IssuePaperWell5APre-design.doc\AGtp CITY OF RENTON COUNCIL AGENDA BILL AI #: Submitting Data: Planning/Building/Public Works For Agenda of: December 4, 2006 Dept/Div/Board Utility Systems Division/Water Utility Agenda Status Staff Contact Abdoul Gafour, x7210 J.D. Wilson, x7295 Consent .............. Public Hearin .. X Subject: Engineering Consultant Agreement with HDR Engineering, Inc., for Pre -Design of Well 5A Water Corresp ndence.. CONC Ordin e...... DATE: < RRE CE Treatment Improvements Phase 2 Resolut n.... E [KIMA A Old Bu New B A�wlw Exhibits: Issue Paper Study S Agreement Informi ........ Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept...... Other. Fiscal Impact: N/A Expenditure Required $234,292.00 Transfer/Amendment N/A Amount Budgeted $250,000.00 (2006 budget for this contract) Revenue Generated N/A Acct. No. 425.000500.018.5960.0034.65.055565 Total Project Budget $350,000.00 (2006 budget) City Share Total Project.. 100% SUMMARY OF ACTION: The Water Utility requests Council's approval of an Engineering Consultant Agreement with HDR Engineering, Inc., in the amount of $234,292.00, to perform the pre -design of Well 5A Water Treatment Improvements project. The Water Utility selected HDR Engineering, Inc. as the most highly qualified firm to provide the required services in accordance with City Policy #250-02, Bidding and Contracting Requirements, for public works projects. The Water Utility has budgeted sufficient funds in its 2006 Capital Improvement Program budget to cover the cost of the consultant contract. The total 2006 budget for this project is $350,000.00, account no. # 425.00500.018.5960.0034.65.055565. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $234,292.00, with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase 2 project. HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improvements\Phase 2 - Pre- Design\AgendaBill Well5APre-Design.doc\AGtp �Y PLANNING/BUILDING/ Uti , fir„ PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE: November 22, 2006 LA"I DATE: TO: Randy Corman, Council President E Members of the Renton City Council VIA: Kathy Keolker, Mayor FROM: Gregg Zimmerman, Administrator STAFF CONTACT: Abdoul Gafour, Water Utility Supervisor (ext. 7210) J.D. Wilson, Water Utility/GIS Engineer (ext. 7295) SUBJECT: Engineering Consultant Agreement with HDR Engineering, Inc., for Pre -Design of Well 5A Treatment Improvements Project Phase 2 ISSUE: Should Council approve an Engineering Consultant Agreement with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase 2 project? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $234,292.00, with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase 2 project. BACKGROUND SUMMARY: On March 17, 2006, the City entered into consultant contract CAG-06-045 with HDR, Engineering Inc., to perform the first phase of this project, which consisted of bench scale testing and a pilot study to determine the best treatment method to improve the water quality of Well 5A, located at NE 241h Street and Jones Avenue NE, in the Kennydale area (see attached map). On July 20, 2006, HDR Engineering, Inc. completed the phase 1 study, and determined the most efficient method and appropriate technologies to treat the water of Well 5A. Water from Well 5A contains naturally occurring iron, manganese, hydrogen sulfide and ammonia, which cause taste and odor problems and also stains customers' laundry, dishes and house plumbing fixtures. As such, the City will not supply water from Well 5A to its customers. 0 Council/Well 5A Pre -Design November 22, 2006 Page 2 of 2 Under this consultant agreement, HDR Engineering, Inc. will perform the second phase of the project, which consists of the pre -design study and the preparation of the Pre - Design Report for submission to the Department of Health for approval as required under WAC 246-290-110. The scope of work for the consultant agreement also includes: • Topographic and boundary lines survey of Well 5A site. • Geotechnical investigation of site to determine soils characteristics for structural and architectural design of the additional treatment facility. • Development of basis of design for the treatment system to meet the water quality goals and objectives. 1-1 • Determination of the hydraulic conditions of the existing well pumps and distribution system piping. • Development of basis of design for electrical system, instrumentation and control elements. • Development of site and civil plans for the project. • Pre -Design Report for submission to the Department of Health and related applications for permit and project approval. The Water Utility has budgeted $250,000.00 in its 2006 Capital Improvement Program budget, account no. 425.000500.018.5960.0034.65.055565, to cover costs related to this consultant agreement in the amount of $234,292.00. After the completion of this contract for Phase 2 Pre -Design, the Water Utility will be coming back to Council to request the approval of funding for separate contracts with HDR Engineering, Inc. for the next phases of the project, which consist of: • Phase 3 — Design and preparation of construction plans, specifications, and cost estimate for construction bid package (2007). • Phase 4 — Construction of water treatment facility and plant start-up (2008-2009). The Water Utility's planning level cost estimate (2006) for the entire project, phases 1 to 4, is about $4,250,000. CONCLUSION: Well 5A is an important source of water supply to the City, the well can produce 1,500 gallons per minute or about 2.16 million gallons of water per day. Additional water treatment is needed to improve the water quality of Well 5A in order to meet safe drinking water standards and the City's goal to deliver good water quality to its growing number of water customers. hl accordance with City policies on engineering consultants' selection, the Water Utility selected HDR Engineering, Inc. as the most qualified firm to perform the various phases for the design of this project. Attachment cc: Lys Hornsby, Utility Systems Director H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improve ments\Phase 2 - Pre-Desi2n\revised-IssuePaperWe115APre-design.doc\AGtp ��ONE COMPANY HU RL Many Solutions" Attention: J.D. Wilson To: City of Renton 1055 S. Grady Way Renton, WA 98055 Transmittal Date: 11 /13/06 ,lob No: 51403 Phone: REC'EI■ _,CD Regarding: Renton Well 5A, Phase 2, Pre -design Services: Engineering Annual Consultant Agreement We are sending you: ® Attached ❑ under separate cover via the following items Shopdrawings Prints ^ Mans n Samples ❑ Specifications 9 U U u u,,,�,�� ❑ Copy of letter ❑ Change Order ❑ Other These are transmitted as checked below: ® For approval ❑ Approved as submitted ❑ For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections ❑ For review/comment ❑ Other ❑ Forbids due ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ Prints returned after loan to us Remarks J.D., Please return on fully executed agreement to my attention. The insurance certificated have been requested and will be sent directly to you by our carrier. If you have any questions please give me or Greg Pierson a call. Thanks. Copy to Greg Pierson Signed Gail Pfeiffer, Project Controller If enclosures are not as noted, please notify us at once o ur�nv HDR Engineering, Inc. 500 108th Avenue Northeast, Suite 1200 Telephone (425) 453-1523 Page 1 of 1 Bellevue, Washington 98004-5549 (425) 450-6200 Fax (425) 453-7107 vnvw.hdrinc.com AGENDA BILL SCHEDULE AGENDA BILL TITLE PREPARED BY: , Extension �� ',�CTION { aa GREGG'S SIGNATURE TRANSMIT TO CLERK (Done by , JAY'S AGENDA BILL MEETING: 10 am - 7th floor Council ConE Rm COUNCIL MEETING DATE Referred to ---, Committee COMMITTEE MEETING DATE (e-mail Committee Report to Teresa who will final it and send it up to Julia) COMMITTEE Time: Place: COUNCIL MEETING REPORTED OUT USA\17Misc Torms\AB-Schedule\tp AGENDA BILL TITLE r PREPARED BY: S:2=j Extension: 7 ? I DEADLINEMATE '' ACTION l ` J GREGG'S SIGNATURE (� �Z TRANSMIT TO CLERK (Done by b JAY'S AGENDA BILL MEETING: 10 am - 7th floor Council Conf. Rm COUNCIL MEETING DATE Re -erred to Committee COMMITTEE MEETING DATE (e-mail Committee Report to Teresa who will final it and send it up to Julia) COMMITTEE Time: Place: COUNCIL MEETING REPORTED OUT IISAA Msc Torms\AB-Scheduleltp CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Planning/Building/Public Works Dept/Div/Board Utility Systems Division/Water Utility Staff Contact Abdoul Gafour, x7210 J.D. Wilson, x7295 Subject: Engineering Consultant Agreement with HDR Engineering, Inc., for Pre -Design of Well 5A Water Treatment Improvements Phase 2 Exhibits: Issue Paper Agreement AI #: For Agenda of. December 4, 2006 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information......... X Recommended Action: Approvals: Council Concur Legal Dept......... X Finance Dept...... Other............... Fiscal Impact: N/A Expenditure Required $234,292.00 Transfer/Amendment N/A Amount Budgeted $250,000.00 (2006 budget for this contract) Revenue Generated N/A Acct. No. 425.000500.018.5960.0034.65.055565 Total Project Budget $350,000.00 (2006 budget) City Share Total Project.. 100% SUMMARY OF ACTION: The Water Utility requests Council's approval of an Engineering Consultant Agreement with HDR Engineering, Inc., in the amount of $234,292.00, to perform the pre -design of Well 5A Water Treatment Improvements project. The Water Utility selected HDR Engineering, Inc. as the most highly qualified firm to provide the required services in accordance with City Policy #250-02, Bidding and Contracting Requirements, for public works projects. The Water Utility has budgeted sufficient funds in its 2006 Capital Improvement Program budget to cover the cost of the consultant contract. The total 2006 budget for this project is $350,000.00, account no. # 425.00500.018.5960.0034.65.055565. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $234,292.00, with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase II project. HAFile Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well SA Water Treatment lmprovements\Phase 2 - Pre- Design\AgendaBill Well APre-Design.doc\AGtp �y PLANNINGBUILDING/ PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE: November 27, 2006 TO: Randy Corman, Council President Members of the Renton City Council VIA: Kathy Keolker, Mayo FROM: Gregg Zimmermalikministrator li STAFF CONTACT: Abdoul Gafour, Water Utility Supervisor (ext. 7210) J.D. Wilson, Water Utility/GIS Engineer (ext. 7295) SUBJECT: Engineering Consultant Agreement with HDR Engineering, Inc., for Pre -Design of Well 5A Treatment Improvements Project Phase II ISSUE: Should Council approve an Engineering Consultant Agreement with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase II project? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $234,292.00, with HDR Engineering, Inc., to perform the pre -design of Well 5A Water Treatment Improvements Phase II project. BACKGROUND SUMMARY: On March 17, 2006, the City entered into consultant contract CAG-06-045 with HDR, Engineering Inc., to perform the first phase of this project, which consisted of bench scale testing and a pilot study to determine the best treatment method to improve the water quality of Well 5A, located at NE 241h Street and Jones Avenue NE, in the Kennydale area (see attached map). On July 20, 2006, HDR Engineering, Inc. completed the Phase I study, and determined the most efficient method and appropriate technologies to treat the water of Well 5A. Water from Well 5A contains naturally occurring iron, manganese, hydrogen sulfide, and ammonia, which cause taste and odor problems and also stains customers' laundry, dishes and house plumbing fixtures. As such, the City will not supply water from Well 5A to its customers. Council/Well 5A Pre -Design November 27, 2006 Page 2 of 2 Under this consultant agreement, HDR Engineering, Inc. will perform the second phase of the project, which consists of the pre -design study and the preparation of the Pre -Design Report for submission to the Department of Health for approval as required under WAC 246-290-110. The scope of work for the consultant agreement also includes: • Topographic and boundary lines survey of Well 5A site. • Geotechnical investigation of site to determine soil characteristics for structural and architectural design of the additional treatment facility. • Development of basis of design for the treatment system to meet the water quality goals and objectives. • Determination of the hydraulic conditions of the existing well pumps and distribution system piping. • Development of basis of design for electrical system, instrumentation and control elements. • Development of site and civil plans for the project. • Pre -Design Report for submission to the Department of Health and related applications for permit and project approval. The Water Utility has budgeted $250,000.00 in its 2006 Capital Improvement Program budget, account no. 425.000500.018.5960.0034.65.055565, to cover costs related to this consultant agreement in the amount of $234,292.00. After the completion of this contract for Phase II Pre -Design, the Water Utility will be coming back to Council to request the approval of funding for separate contracts with HDR Engineering, Inc. for the next phases of the project, which consist of: • Phase III — Design and preparation of construction plans, specifications, and cost estimate for construction bid package (2007). • Phase IV — Construction of water treatment facility and plant start-up (2008-2009). The Water Utility's planning level cost estimate (2006) for the entire project, Phases I to IV, is about $4,250,000. CONCLUSION: Well 5A is an important source of water supply to the City, the well can produce 1,500 gallons per minute or about 2.16 million gallons of water per day. Additional water treatment is needed to improve the water quality of Well 5A in order to meet safe drinking water standards and the City's goal to deliver good water quality to its growing number of water customers. In accordance with City policies on engineering consultants' selection, the Water Utility selected HDR Engineering, Inc. as the most qualified firm to perform the various phases for the design of this project. Attachment cc: Lys Hornsby, Utility Systems Director H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3321 - Well 5A Water Treatment Improvements\Phase 2 - Pre-Design\revised-IssuePaperWell5APre-design.doc\AGtp ENGINEERING ANNUAL CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into on this , day of , 2006, by and between the CITY OF RENTON, WASHINGTON, A MUNICIPAL CORPORATION HEREINAFTER CALLED THE "CITY," and HDR Engineering, Inc whose address is 500 108th Ave NE, Suite 1200, Bellevue, WA 98004, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: Well 5A Water Treatment Improvements, Phase 2 — Pre -Design WHEREAS, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time and the City deems it advisable and is desirous of engaging the professional services and assistance of a qualified professional consulting firm to do the necessary engineering work for the project, and WHEREAS, the Consultant has represented and by entering into this Agreement now represents, that it is in full compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State and that all personnel to be assigned to the work required under this Agreement are fully qualified to perform the work to which they will be assigned in a competent and professional manner, and that sufficient qualified personnel are on staff or readily available to Consultant to staff this Agreement. WHEREAS, the Consultant has indicated that it desires to do the work set forth in the Agreement upon the terms and conditions set forth below. NOW THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein below, the parties hereto agree as follows: I SCOPE OF WORK The Consultant shall furnish, and hereby warrants that it has, the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work described in Exhibit A, Scope of Work, which is attached hereto and incorporated into this Agreement as though fully set forth herein. The Consultant shall perform all work described in this Agreement in accordance with the latest edition and amendments to local and state regulations, guidelines and policies. The Consultant shall prepare such information and studies as it may deem pertinent and necessary, in order to pass judgment in a sound engineering manner on the features of the work. The Consultant shall make such minor changes, amendments or revisions in the detail of the work as may be required by the City. This item does not constitute an "Extra Work" item as related in Section VIII of the Agreement. The work shall be verified for accuracy by a complete check by the Consultant. The Consultant will be held responsible for the accuracy of the work, even though the work has been accepted by the City. Professional Services Standard of Care: 1. In the performance of services under this Agreement, The CONSULTANT and its employees agree to exercise the degree of skill and care required by customarily accepted good practices and procedures followed by consultants rendering the same or similar type of service. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design I 2. If the CONSULTANT intends to rely on information or data supplied by the CITY, City contractors or other generally reputable sources without independent verification, such intent shall be brought to the attention of the CITY. 3. The CONSULTANT shall correct deficiencies due to servoces or resulting documents without additional compensation except to the extent such action is directly attributable to deficiencies in the CITY -furnished information, including information furnished by CITY contractors or other generally reputable sources. II DESIGN CRITERIA The City will designate the basic premises and criteria for the work needed. Reports and plans, to the extent feasible, shall be developed in accordance with the latest edition and amendments of local and State regulations, guidelines, and specifications, including, but not limited to the following: 1. Washington State Department of Transportation/American Public Works Association (WSDOT/APWA), "Standard Specifications for Road, Bridge, and Municipal Construction," as amended by Renton Standard Specification. 2. WSDOT/APWA, "Standard Plans for Road, Bridge and Municipal Construction." 3. Washington State Department of Transportation, "Highway Design Manual." 4. American Association of State Highway and Transportation Officials, "Standard Specifications for Highway Bridges." 5. Washington State Department of Transportation, 'Bridge Design Manual, Volumes 1 and 2." 6. Washington State Department of Transportation, "Manual of Highways Hydraulics," except hydrologic analysis as described in item 14. 7. Washington State Department of Transportation, "Materials Laboratory Outline." 8. Transportation Research Board, "Highway Capacity Manual." 9. U.S. Department of Transportation, Federal Highway Administration, "Manual on Uniform Traffic Control Devices for Streets and Highways." 10. Washington State Department of Transportation, "Construction Manual." 11. Washington State Department of Transportation, "Local Agency Guidelines." 12. Standard drawings prepared by the City and furnished to the Consultant shall be used as a guide in all cases where they fit design conditions. Renton Design Standards, and Renton Specifications shall be used as they pertain. 13. Metro Transit, design criteria. 14. King County Surface Water Design Manual, Sections 1.2 and 1.3 of Chapter 1, and Chapters 3, 4, and 5. 15. American Association of State Highway and Transportation Officials, "A Policy on Geometric Design of Highways and Streets." Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 2 III ITEMS TO BE FURNISHED TO THE CONSULTANT BY THE CITY The City will furnish the Consultant copies of documents which are available to the City that will facilitate the preparation of the plans, studies, specifications, and estimates within the limits of the assigned work. All other records needed for the study must be obtained by the Consultant. The Consultant will coordinate with other available sources to obtain data or records available to those agencies. The Consultant shall be responsible for this and any other data collection to the extent provided for in the Scope of Work. City will provide to Consultant all data in City's possession relating to Consultants services on the project. Consultant will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by the City. Should field studies be needed, the Consultant will perform such work to the extent provided for in the Scope of Work. The City will not be obligated to perform any such field studies. IV OWNERSHIP OF PRODUCTS AND DOCUMENTS TO BE FURNISHED BY THE CONSULTANT Documents, exhibits or other presentations for the work covered by this Agreement shall be famished by the Consultant to the City upon completion of the various phases of the work. All such material, including working documents, notes, maps, drawings, photo, photographic negatives, etc. used in the project, shall become and remain the property of the City and may be used by it without restriction. Any use of such documents by the City not directly related to the project pursuant to which the documents were prepared by the Consultant shall be without any liability whatsoever to the Consultant. All written documents and products shall be printed on recycled paper when practicable. Use of the chasing -arrow symbol identifying the recycled content of the paper shall be used whenever practicable. All documents will be printed on both sides of the recycled paper, as feasible. V TIME OF BEGINNING AND COMPLETION The work detailed in the Scope of Work will be performed according to Exhibit B, Time Schedule of Completion, attached hereto and incorporated herein as though fully set forth. It is agreed that all the Consultant's services are to be completed and all products shall be delivered by the Consultant unless there are delays due to factors that are beyond the control of the Consultant. The Consultant shall not begin work under the terms of this Agreement until authorized in writing by the City. If, after receiving Notice to Proceed, the Consultant is delayed in the performance of its services by factors that are beyond its control, the Consultant shall notify the City of the delay and shall prepare a revised estimate of the time and cost needed to complete the Project and submit the revision to the City for its approval. Time schedules are subject to mutual agreement for any revision unless specifically described as otherwise herein. Delays attributable to or caused by one of the parties hereto amounting to 30 days or more affecting the completion of the work may be considered a cause for renegotiation or termination of this Agreement by the other party. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 3 VI PAYMENT The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter as specified in Exhibit C, Cost Estimate. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. All billings for compensation for work performed under this Agreement will list actual time (days and/or hours) and dates during which the work was performed and the compensation shall be figured using the rates in Exhibit C. Payment for this work shall not exceed $ 234,292.00 without a written amendment to this contract, agreed to and signed by both parties. Cost Plus Net Fee Payment for work accomplished shall be on the basis of the Consultant's actual cost plus a net fee. The actual cost includes direct salary cost, overhead, and direct non -salary cost. The direct salary cost is the salary expense for professional and technical personnel and principals for the time they are productively engaged in the work necessary to fulfill the terms of this Agreement. The direct salary costs are set forth in the attached Exhibit C and by this reference made a part of this Agreement. 2. The overhead costs as identified on Exhibit C are determined as 175 percent of the direct salary cost and by this reference made a part of this Agreement. The overhead cost rate is an estimate based on currently available accounting information and shall be used for all progress payments over the period of the contract. The direct non -salary costs are those costs directly incurred in fulfilling the terms of this Agreement, including, but not limited to travel, reproduction, telephone, supplies, and fees of outside consultants. The direct non -salary costs are specified in Exhibit C, Cost Estimate. Billings for any direct non -salary costs shall be supported by copies of original bills or invoices. Reimbursement for outside consultants and services shall be on the basis of 1.02 times the invoiced amount. 4. The net fee, which represents the Consultants profit shall be 12 percent of direct salary plus overhead costs. This fee is based on the Scope of Work and the estimated labor hours therein. In the event a supplemental agreement is entered into for additional work by the Consultant, the supplemental agreement will include provision for the added costs and an appropriate additional fee. The net fee will be prorated and paid monthly in proportion to the percentage of the project completed as estimated in the Consultant's monthly progress reports and approved by the City. Any portion of the net fee not previously paid in the monthly payments shall be included in the final payment, subject to the provisions of Section XI entitled TERMINATION OF AGREEMENT. 5. Progress payments may be claimed monthly for direct costs actually incurred to date as supported by detailed statements, for overhead costs and for a proportionate amount of the net fee payable to the Consultant based on the estimated percentage of the completion of the services to date. Final payment of any balance due the Consultant of the gross amount earned will be made promptly upon its verification by the City after completion and acceptance by the City of the work under this Agreement. Acceptance, by the Consultant of final payment shall constitute full and final satisfaction of all amounts due or claimed to be due. Payment for extra work performed under this Agreement shall be paid as agreed to by the parties hereto in writing at the time extra work is authorized. (Section VIII "EXTRA WORK"). Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 4 A short narrative progress report shall accompany each voucher for progress payment. The report shall include discussion of any problems and potential causes for delay. To provide a means of verifying the invoiced salary costs for consultant employees, the City may conduct employee interviews. Acceptance of such final payment by the Consultant shall constitute a release of all claims of any nature, related to this Agreement, which the Consultant may have against the City unless such claims are specifically reserved in writing and transmitted to the City by the Consultant prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the City may have against the Consultant or to any remedies the City may pursue with respect to such claims. The Consultant and its subconsultants shall keep available for inspection, by the City, for a period of three years after final payment, the cost records and accounts pertaining to this Agreement and all items related to, or bearing upon, these records. If any litigation, claim or audit is started before the expiration of the three-year retention period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. The three-year retention period starts when the Consultant receives final payment. VH CHANGES IN WORK The Consultant shall make all such revisions and changes in the completed work of this Agreement as are necessary to correct errors appearing therein, when required to do so by the City, without additional compensation. Should the City find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof revised, the Consultant shall make such revisions, if requested and as directed by the City in writing. This work shall be considered as Extra Work and will be paid for as provided in Section VIII. VM EXTRA WORK The City may desire to have the Consultant perform work or render services in connection with the Project in addition to or other than work provided for by the expressed intent of the Scope of Work. Such work will be considered as Extra Work and will be specified in a written supplement which will set forth the nature and scope thereof. Work under a supplement shall not proceed until authorized in writing by the City. Any dispute as to whether work is Extra Work or work already covered under this Agreement shall be resolved before the work is undertaken. Performance of the work by the Consultant prior to resolution of any such dispute shall waive any claim by the Consultant for compensation as Extra Work. IX EMPLOYMENT The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant, to solicit or secure this contract and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this Agreement without liability, or in its discretion to deduct from the Agreement price or consideration or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. Any and all employees of the Consultant, while engaged in the performance of any work or services required by the Consultant under this Agreement, shall be considered employees of the Consultant only and not of the City and any and all claims that may or might arise under the Workman's Compensation Act on behalf of said employees, while so Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 5 engaged and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the Consultant's employees, while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the Consultant. The Consultant shall not engage, on a full or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been at any time during the period of this contract, in the employ of the City except regularly retired employees, without written consent of the City. If during the time period of this Agreement, the Consultant finds it necessary to increase its professional, technical, or clerical staff as a result of this work, the Consultant will actively solicit minorities through their advertisement and interview process. X NONDISCRIMINATION The Consultant agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, marital status, sex, age or handicap except for a bona fide occupational qualification with regard to, but not limited to the following: employment upgrading; demotion or transfer; recruitment or any recruitment advertising; layoff or termination's; rates of pay or other forms of compensation; selection for training; rendition of services. The Consultant understands and agrees that if it violates this Non - Discrimination provision, this Agreement may be terminated by the City and further that the Consultant shall be barred from performing any services for the City now or in the future, unless a showing is made satisfactory to the City that discriminatory practices have terminated and that recurrence of such action is unlikely. XI TERMINATION OF AGREEMENT A. The City reserves the right to terminate this Agreement at any time upon not less than ten (10) days written notice to the Consultant, subject to the City's obligation to pay Consultant in accordance with subparagraphs C and D below. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the Consultant, with the City's concurrence, desire to terminate this Agreement, payment shall be made as set forth in Subsection C of this section. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 6 C. In the event this Agreement is terminated by the City other than for fault on the part of the Consultant, a final payment shall be made to the Consultant for actual cost for the work complete at the time of termination of the Agreement, plus the following described portion of the net fee. The portion of the net fee for which the Consultant shall be paid shall be the same ratio to the total net fee as the work complete is to the total work required by the Agreement. In addition, the Consultant shall be paid on the same basis as above for any authorized extra work completed. No payment shall be made for any work completed after ten (10) days following receipt by the Consultant of the Notice to Terminate. If the accumulated payment made to the Consultant prior to Notice of Termination exceeds the total amount that would be due as set forth herein above, then no final payment shall be due and the Consultant shall immediately reimburse the City for any excess paid. D. In the event the services of the Consultant are terminated by the City for fault on the part of the Consultant, the above stated formula for payment shall not apply. In such an event the amount to be paid shall be determined by the City with consideration given to the actual costs incurred by the Consultant in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or of a type which is usable to the City at the time of termination, the cost to the City of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the City of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount which would have been made if the formula set forth in subsection C above had been applied. E. In the event this Agreement is terminated prior to completion of the work, the original copies of all Engineering plans, reports and documents prepared by the Consultant prior to termination shall become the property of the City for its use without restriction. Such unrestricted use not occurring as a part of this project, shall be without liability or legal exposure to the Consultant. F. Payment for any part of the work by the City shall not constitute a waiver by the City of any remedies of any type it may have against the Consultant for any breach of this Agreement by the Consultant, or for failure of the Consultant to perform work required of it by the City. Forbearance of any rights under the Agreement will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the Consultant. XH DISPUTES Any dispute concerning questions of facts in connection with work not disposed of by agreement between the Consultant and the City shall be referred for determination to the Director of Planning/ Building/Public Works or his/her successors and delegees, whose decision in the matter shall be final and conclusive on the parties to this Agreement. In the event that either party is required to institute legal action or proceedings to enforce any of its rights in this Agreement, both parties agree that any such action shall be brought in the Superior Court of the State of Washington, situated in King County. XIII LEGAL RELATIONS The Consultant shall comply with all Federal Government, State and local laws and ordinances applicable to the work to be done under this Agreement. This contract shall be interpreted and construed in accordance with the laws of Washington. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design The Consultant agrees to indemnify, defend and hold the City and its officers and employees harmless from and shall process and defend at its own expense all claims, demands or suits at law or equity arising in whole or part from the Consultant's errors, omissions, or negligent acts under this Agreement provided that nothing herein shall require the Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based upon the conduct of the City, its officers or employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Consultant's agents or employees and (b) the City, its agents, officers and employees, this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees except as limited below. The Consultant shall secure general liability, property damage, auto liability, and professional liability coverage in the amount of $1.0 million, with a General Aggregate in the amount of $2.0 million, unless waived or reduced by the City. The Consultant shall submit a completed City of Renton Insurance Information Form, and the Standard Acord Certification Form prior to the execution of the contract. The City of Renton will be named as Additional Insured(s) on (CONTRACTOR'S) policy, with that coverage being primary and non-contributory with any other policy(ies) available to the City. A copy of the endorsement shall be provided to the City. The limits of said insurance shall not, however, limit the liability of Consultant hereunder All coverages provided by the Consultant shall be in a form, and underwritten by a company acceptable to the City The City will normally require carriers to have minimum A.M. Best rating of A XII. The Consultant shall keep all required coverages in full force and effect during the life of this project, and a minimum of forty five days' written notice shall be given to the City prior to the cancellation of any policy. The Consultant shall also submit copies of the declarations pages of relevant insurance policies to the City within 30 days of contract acceptance if requested. The Certification and Declaration page(s) shall be in a form as approved by the City. If the City's Risk Manager has the Declaration page(s) on file from a previous contract and no changes in insurance coverage has occurred, only the Certification Form will be required. The Consultant shall verify, when submitting first payment invoice and annually thereafter, possession of a current City of Renton business license while conducting work for the City. The Consultant shall require, and provide verification upon request, that all subconsultants participating in a City project possess a current City of Renton business license. The Consultant shall provide, and obtain City approval of, a traffic control plan prior to conducting work in City right-of-way. The Consultant's relation to the City shall be at all times as an independent contractor. XIV SUBLETTING OR ASSIGNING OF CONTRACTS The Consultant shall not sublet or assign any of the work covered by this Agreement without the express consent of the City. XV ENDORSEMENT OF PLANS The Consultant shall place their certification on all plans, specifications, estimates or any other engineering data furnished by them in accordance with RCW 18.43.070. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 8 XVI COMPLETE AGREEMENT This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. Any supplements to this Agreement will be in writing and executed and will become part of this Agreement. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise, or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this Agreement. The invalidity or unenforceability of any provision in this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted. XVII EXECUTION AND ACCEPTANCE This Agreement may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The Consultant does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Request for Qualifications, and the supporting materials submitted by the Consultant, and does hereby accept the Agreement and agrees to all of the terms and conditions thereof. parties hereto have executed this Agreement as of the day and year first above T ,� Signature type or print name Title CITY OF RENTON Date Kathy Keolker, Mayor ATTEST: Bonnie I. Walton, City Clerk Date Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 9 Exhibit A — Scope of Work City of Renton Well 5A Water Treatment Improvements Phase 2 — Pre -Design Scope of Services Phase 2 Objective and Approach The objective for Phase 2 of the Well 5A Water Treatment Improvements Project is to conduct a pre - design study and prepare the Pre -Design Report for the Well 5A treatment improvements. This report will be submitted to the Department of Health (DOH) and the City Council prior to beginning final design of the project. The basis of design will address the technical aspects of the Well 5A improvements and will be incorporated into the Pre -Design Report. Particular emphasis in Phase 2 will be placed on the treatment process, treatment building architectural design, process instrumentation and control requirements, and startup process water disposal requirements. The Pre -Design Report will contents will meet the WAC 246-290-110 requirements for project reports. In addition to the basis of design, the Pre -Design Report will include the following: 1) the pilot testing report that was completed as part of Phase 1; 2) the project permitting requirements and public involvement plan; 3) preliminary cost estimates; and 4) a phasing plan / schedule. Task 2-100 — Project Management and QA/QC Objectives: 1. Provide coordination and management of the Phase 2 work elements. 2. Provide for QA/QC reviews of all design recommendations and project deliverables in Phase 2. Assumptions: 1. The duration of Phase 2 is anticipated to be 4 months. 2. Deliverables and schedule requirements will be coordinated through the City's Project Manager. Consultant Services: 1. Prepare the project scope of services and budget based on City input and requirements. 2. Prepare a Project Guide, including a project scope and schedule. 3. Prepare and execute an agreement with Kennedy/Jenks Consultants and the surveying and geotechnical subconsultants. 4. Management and coordination of the services described in Tasks 2-100 through 2-900. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 10 5. Prepare monthly project status and budget tracking reports and invoices. City Responsibilities: 1. Provide special administrative forms or deliverable formats to the consultant, as required. Deliverables: 1. Project Guide that provides key project information including the contract, scope of services, budget, schedule, and points of contact. 2. One copy of correspondence and records of key decisions in pdf format. 3. Monthly project status, budget tracking reports, and invoices. 4. Materials necessary to develop and document contract changes, as required. Task 2-150 - Surveying Objective: Perform a physical survey of the Well 5A site from which to develop an updated base map of the site. The base map can then be utilized in the design development of well treatment improvements and facility layout options and permit applications. Assumptions: 1. Existing surrey and other as -built information do not provide for a comprehensive and current representation of the locations and elevations of all existing facilities at the well site. 2. Subsequent to the survey, the Consultant may identify specific locations on the site to have pot- holed to determine exact alignments and depths of yard piping. Pot -holing and utility measurements will be performed by the City, if needed. 3. Surveying services will be provided by a surveying firm under subcontract to HDR. 4. The City will provide for utility locate services of the Well 5A site and adjacent streets. Consultant Services: 1. Perform a topographic and boundary survey of the entire Well 5A site. The survey will be based on the known elevation datum and control points. 2. Check other applicable survey data to clarify survey information. 3. Prepare a base map of the Well 5A site in AutoCAD format, to include property boundaries and the locations and elevations of all buildings, basins, access roads, manholes, and other significant facilities and features. Elevation contours will be at two foot intervals. 4. Prepare and submit to King County a record of survey. City Responsibilities: 1. Provide access to the Well 5A site for the survey crew. 2. Provide any recent electronic survey/base map information pertaining to the Well 5A site. 3. Provide for pot -holing and utility locate services of the Well 5A site and adjacent streets. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design I Deliverable: 1. A base map of the Well 5A site in AutoCAD format that shows property boundaries and the locations and elevations of all buildings, basins, access roads, trees (diameters and species) and other significant facilities and features. One electronic file and 3 paper copies, size 22"x34" and one mylar copy, size 22' x 34". 2. Record of survey of property boundary lines. Original to King County. Copy to City. Task 2-200 — Geotechnical Services Objective: Perform a geotechnical investigation of the Well 5A site to determine soil characteristics used as a basis of structural design. Assumptions: 1. The Well 5A treatment building will be located on the Well 5A site, which is City property. 2. This site is currently vegetated with grasses and some shrubs. 3. A limited number of soil borings will be required. Consultant Services: 1. Drill two test borings to help characterize and classify soil and groundwater conditions in the vicinity of the proposed Well 5A building. The test borings will be to depths of approximately 15 to 20 feet below existing grade. 2. Prepare soil logs and a site plan identifying the locations of the test borings. Laboratory test results including sieve analyses and in -situ moisture content data will be included on the soil logs or a separate lab data sheet. 3. Prepare geotechnical recommendations for earthwork, temporary excavations, shoring, structural fill placement, and drainage, as appropriate. 4. Assess the suitability of site soils for use as structural backfill. 5. Complete two of the borings as a standpipe piezometer and measure groundwater levels monthly for three months after installation. Assess groundwater conditions, seasonal high groundwater levels, and measures for mitigating possible groundwater related impacts to the subsurface structures. 6. Prepare recommendations for soil bearing capacity, earth pressures, foundation subgrade preparation, and modulus of subgrade reaction values, as appropriate. 7. Prepare a geotechnical engineering report with soil logs, a site plan, and geotechnical recommendations related to the above work elements. City Responsibilities: 1. Provide access to the Well 5A site for the geotechnical team. 2. Provide for a utility locate two days prior to the geotechnical subsurface investigation. 3. Provide any existing geotechnical information for the site. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 12 Deliverable: 1. A geotechnical conditions report for use by the design team, the SEPA checklist application, and the construction bidders and contractor, one hard copy and in pdf format. Task 2-300 — Treatment Process, Hydraulics, and Operations Objectives: 1. Establish the basis of design for the Well 5A treatment system to meet the water quality conditions and treatment requirements. 2. Identify and establish the hydraulic conditions of the well pump system and the distribution system that impact the design of the treatment system and its control and operation. Assumptions: 1. The existing Well 5A building will be retained. The existing well pump may need to be replaced, based on the new hydraulic profile requirements for the treatment system. 2. The new treatment process will include granular activated carbon (GAC), greensand filtration, chlorine injection, and chlorine contacting as described and recommended in the Well 5A Pilot Testing Report of May 2006. The new treatment building will also include a fluoride feed system and a polyphosphate feed system to replace the existing systems in the wellhouse. No pH adjustment of the well water is required. 3. The backwash and chlorine contact basins will be below -grade, cast -in -place concrete structures. 4. Backwash water from the GAC and greensand processes will be recovered and returned to the front of the treatment process to the extent practicable. Waste backwash water and residuals will be discharged to the nearby sanitary sewer. 5. Gas chlorination will not be used. A new chlorine storage and feed system will be located in the new treatment building. 6. No hydraulic modeling of the distribution system will be required. 7. Control of the treatment process will be fully automated to enable continuous, unattended operation. Consultant Services: 1. Review the water quality characteristics of the well water and the findings of the pilot study. Establish the treated water quality requirements. 2. Evaluate two types of chlorine feed systems that may be used (commercial sodium hypochlorite and on -site generation of hypochlorite). Prepare a brief tech memo that outlines the advantages and drawbacks of each, provides estimated life cycle costs, and a recommendation for the most appropriate option. 3. Size the GAC contactors, greensand filters, dissolved oxygen injection system, backwash air scour system, chlorine metering pumps, and other associated treatment equipment. 4. Identify the hydraulic conditions of the well pumping system and the distribution system near the well. Establish the hydraulic pressures and grade line for the treatment process and prepare a hydraulic profile drawing for the well treatment system. Determine if the existing well pump can be used or, if not, establish the preliminary requirements for a new well pump. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 13 5. Establish the operational and general control requirements for the well pumping and treatment system. 6. Develop pre -design drawings for process and control and a process schematic and a general mechanical layout of the treatment system. 7. Determine whether to locate the treatment vessels inside or outside of the new treatment building. 8. Identify, evaluate, and make a recommendation for facilities needed to store and dispose process wastewater generated during startup. City Responsibilities: 1. Provide all recent, applicable water quality, production data, and hydrogeological reports for Well 5A. 2. Provide record or design drawings (if available) of the existing Well 5A facilities including the transmission pipe, valves, and flow meters. 3. Provide input for preferences for the process equipment and control features to optimize operations based on experiences from the Maplewood WTP. 4. Decide upon the form of chlorination to be used (commercial or on -site generation of hypochlorite). 5. Review and provide comments on the treatment system basis of design tech memo. Deliverables: 1. A chlorine feed system evaluation and recommendation tech memo, one hard copy and one in pdf format. 2. The basis of design for the new treatment systems, including a hydraulic profile and preliminary mechanical layout drawings and P&IDs. The draft will be a tech memo and the final basis of design for these will be incorporated into the Pre -design Report. Task 2-400 — Architectural and Structural Objectives: 1. Develop the basis of design for the architectural and structural elements of the Well 5A treatment building. 2. Prepare the building code review for the treatment building and associated basin structures, and for the existing wellhouse. Assumptions: 1. The new treatment building will enclose the dissolved oxygen supply system, blowers for air scour, chlorine feed and storage system, backwash water handling pumps, and all associated piping manifolds, electrical panels and control equipment. The GAC contactors and greensand filters may also be enclosed in the building or may be in an open, screened area adjacent to the building. The building will include a small control/laboratory room and an electrical room. 2. The chlorine contacting and backwash water basins will be directly under the building and integrated as part of the building foundation. 3. The building will not need to meet ADA requirements. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 14 4. Spill containment for the chlorine storage tanks will be incorporated into the building. 5. Backwash recovery and chlorine contact basins will be below -grade structures. 6. The new treatment building will not include a restroom. 7. The structural design will be based on the 2002 International Building Code standards and the geotechnical recommendations from Task 2-200. Consultant Services: 1. Develop the architectural basis of design of the treatment building with the following: • Building general arrangement and two elevations • Roof structure type and materials • Preliminary architectural rendering of the treatment building for use in public information meetings • Key wall types and materials • Key internal features and coatings • Key external architectural features • Draft specification list 2. Perform a building code review for the new treatment structures. Meet with the City's Fire and/or Building official to discuss and review the code review. 3. Develop the structural basis of design for the treatment building and basins with the following: • Structural design criteria • Typical building section • Typical concrete and masonry details • Identify requirements for the structural support of major equipment items. • Draft specification list City Responsibilities: 1. Provide input for preferences for architectural and structural elements. 2. City Fire or Building plans official will provide a preliminary review of the code review. Deliverables: 1. The architectural and structural bases of design for the treatment building, including preliminary drawings of the building. These will be incorporated into the Pre -design Report. 2. A tech memo that documents the code review for the proposed new building and structures, one hard copy and one in pdf format 3. An architectural rendering based on the preliminary design of the new treatment building that can be used for public information / meetings, as may be necessary. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 15 Task 2-500 — Electrical and I&C Objectives: 1. Develop the basis of design for the major electrical elements for the Well 5A facilities. 2. Develop the basis of design for the instrumentation and control elements for the Well 5A facilities. Assumptions: 1. Adequate records of existing buried and overhead electrical facilities at the site can be obtained from the City and/or PSE. 2. The City does not have well developed record (as -built) drawings of the existing facility. The consultant will need to develop as -built schematics of the existing electrical and control facilities at the well building during final design. 3. The new instrumentation and controls will provide for the control and monitoring of all retained pumping and treatment equipment in the existing wellhouse. The existing controls will be completely replaced. 4. The City will have SCADA programming provided by another contractor. 5. The new control system will be integrated with the City's existing SCADA system, which is based on Bristol -Babcock equipment. 6. Preliminary load data and a list of major equipment are identified (from Task 2-300). 7. Emergency power will be provided from a stationary standby generator with auto -start / auto - transfer capabilities. 8. Alarms will be sent via the SCADA system to the control center located at the City Shops Complex. A UPS will be provided at Well 5A for backup power for the SCADA system. Consultant Services: Electrical,- 1 . Perform an on -site visit with City staff to gather the necessary as -built information for electrical facilities that will be impacted by the new facility design. 2. Review the existing site electrical supply system and transformer to identify integration requirements for the new treatment facilities. 3. Determine power supply requirements and develop preliminary one -line diagrams showing equipment layout sizes and breaker sizes for the new facilities. 4. Meet with Puget Sound Energy (PSE) to review the preliminary power supply design and to clarify PSE design criteria and requirements and to determine adequacy of existing transformer. Instrumentation and Control: 1. Perform an on -site visit with City staff and its SCADA programming consultant to gather the necessary as -built information for I&C facilities that may or will be impacted by the new facility design. 2. Evaluate the existing well control system to identify capabilities, limitations, and integration requirements for the new treatment and pumping systems. Well 5A Water Treatment Improvements, Phase 2 - Pre -Design 16 3. Develop the preliminary design of the instrumentation and controls required to operate the new treatment systems. 4. Prepare preliminary Process and Instrumentation Diagrams (P&IDs) The anticipated P&ID drawings are: • P&ID legend • Well pumping system and aeration • GAC system • Manganese filter system • Backwash handling system • Chlorine contact chamber and finished water pumping system • Hypochlorite storage and feed system • Fluoride and polyphosphate feed systems • Water sample system 5. Prepare a preliminary operations control strategy narrative for each process system. 6. Work with the City's Control System Programmer and/or City Water Operations staff to develop the requirements for telemetry system improvements to interface with the City's existing telemetry system. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. 2. Provide as -built drawings (if any) of the project site that show existing electrical power facilities and information on utility connections. 3. Provide applicable diagrams, HMI screens, and other information of the City's SCADA system and existing flow meters, BTUs, and other control equipment at the Well 5A site. 4. Provide equipment preferences. 5. Contract with and arrange to have Tom Reid to provide technical information on the City's existing SCADA system and to review and comment on the preliminary I&C design. Deliverables: 1. Preliminary electrical power supply plan and one -line diagram for the new well treatment facility, one-half size sheets, three copies. 2. Preliminary P&ID's for the treatment facility, one-half size sheets, three copies. 3. Preliminary operations control strategy narrative, one hard copy and one in pdf format. 4. SCADA system block diagram, one-half size sheets, three copies. Task 2-600 — Site / Civil Objectives: 1. Develop the preliminary site / civil plan for the project. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 17 2. Develop the preliminary stormwater drainage plan. Assumptions: 1. The base map prepared in Task 2-150 will be used as the basis for preparing the preliminary site/civil and stormwater drainage plans. The City's utilities maps can be used as a source of information, but are not considered to be entirely accurate. 2. Additional on -site stormwater detention will be required. Stormwater drainage from the Well 5A site will be directed to the drainage facilities on or directly adjacent to the site (swales along streets and/or within the parcel). Consultant Services: 1. Prepare a preliminary site plan for the site showing property lines, easements, existing contours, and roadway structures, known existing facilities, topographic features, and the proposed new facilities including the treatment building, access drives and parking area, yard piping, utility vaults, major screening and landscaping features, and areas to be restored. This plan will identify horizontal and vertical control, construction limits, site access for construction, and areas that are not to be disturbed. The plan will be used in the further design development and for permitting investigations. 2. Develop the preliminary stormwater drainage design to include pipelines and hydraulic calculation summary information in conformance with City standards and approved Best Management Practices outlined in the State Department of Ecology 2001 Stormwater Management Manual for Western Washington [revised 2005]. 3. Identify critical elevations for the new facilities. 4. Prepare preliminary plans for additions / modifications of the water pipelines and vaults for flow control and measurement associated with the project. City Responsibilities: 1. Provide current maps showing the location of all water, sanitary sewer, storm sewer, and telemetry utilities. 2. Provide copies of title reports for. any existing easements adjacent to and/or on the site. Deliverables: 1. A preliminary site plan. 2. A draft tech memo that describes the preliminary stormwater drainage design. Task 2-700 — Pre -design Development Workshops Objective: Conduct workshops between key City staff and Consultant to review the pre -design development and the City's project objectives. Assumptions: 1. Key City and Consultant staff for the project will either attend the workshop meetings or provide direct input for the meetings if they are not able to attend. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 18 2. The workshops will be scheduled at least two weeks in advance and the appropriate materials for each workshop will be available to all participants at least three working days in advance. 3. It is anticipated that three pre -design workshops will be conducted with the primary focus for each as follows: • Workshop 1 — Project kickoff; identify all key project requirements, constraints, and permits required; reach final decision on the treatment process; and identify building architecture requirements. • Workshop 2 — Treatment process equipment, layout, operations, and instrumentation & controls requirements. • Workshop 3 — Electrical; process water handling during startup; site design development 4. Each workshop will require about four hours. Consultant Services: 1. Coordinate with the City's Project Manager to schedule the workshops and prepare the agenda for each workshop. 2. Prepare the workshop materials and provide them to the City on the agreed upon schedule. 3. Facilitate the workshop meetings. 4. Prepare written summaries of the items discussed and the decisions arrived at for each meeting. City Responsibilities: 1. Coordinate with the Consultant project manager to schedule the workshops and prepare the agenda for each workshop and provide a meeting room at the City's facilities. 2. Coordinate to have key City staff attend the workshops. 3. Provide reviews and input on workshop items. 4. Contract with and arrange to have Tom Reid attend the second workshop and review and comment on the preliminary I&C design. 5. Review the written summaries of each workshop and make decisions for the project, as applicable. Deliverables: 1. Technical materials for each workshop in electronic format. 2. Written summaries of each workshop in pdf format. Task 2-800 — Pre -design Report Objective: Prepare the Pre -design Report that will serve as the basis for applying for the necessary approvals for the project. Assumptions: Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 19 1. The Pre -design Report will document the basis of design for the project and will serve as the single comprehensive document to be used to apply for approvals from both the Department of Health (DOH) and the City prior to move final design. 2. The Pre -Design Report will contain the information to meet the WAC 246-290-110 requirements for project reports submitted to DOH. In addition to the basis of design, the Pre -Design Report will include the following: 1) the project permitting requirements and public involvement plan; 3) preliminary cost estimates; and 4) a phasing plan / schedule. 3. Preliminary cost estimates developed, to include capital and annual O&M costs. The construction and O&M cost estimates will include a recommendation for a project contingency cost that takes into account escalation of construction costs and an assumed level of uncertainty in the rate of escalation. The estimated cost for engineering final design services included in the preliminary capital cost estimate. Consultant Services: 1. Prepare the Pre -design Report. This will include of a compilation of the bases of design for all technical elements of the project that are developed as part of Phase 2. City Responsibilities: 1. Review and comment on the draft Pre -design Report and provide one set of coordinated/consolidated comments to the Consultant. 2. Submit the final Pre -design Report to the Department of Health. Deliverables: Draft and final Pre -design Report, six hard copies each, and final in pdf format. Task 2-900 — Permitting and Project Approval Assistance Objective: 1. Address questions and issues resulting from reviews of permit and project approval applications by the City and the Department of Health. Assumptions: 1. A Conditional Use Permit from the City of Renton will be required, but not prepared as part of Phase 2. 2. A SEPA checklist will be required, but not prepared as part of Phase 2. 3. No critical areas are known to exist on the project site. A field visit will be conducted to verify and documented in a memo. 4. Public notices, mailings, newspaper ads, or signage will be provided by the City. 5. Attendance by up to two Consultant staff at one public involvement / information meeting is anticipated. 6. The City Project Manager will act as the primary contact with the DOH representative and communicate with the Consultant to identify technical information required. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 20 Consultant Services: 1. Work with the City to identify the permits and agency approvals needed for project approval. Include the list of such permits / approvals in the Pre -design Report. 2. Respond to and provide clarification to questions resulting from internal City review of the Pre - design Report and construction documents, as required. 3. Respond to and provide clarification to questions from the Department of Health (DOH) resulting from their review of the Pre -design Report and the construction documents. City Responsibilities: Submit the final Pre -design Report to DOH. Deliverable: Written responses to address questions or issues from permit and/or project approval reviews by the City and DOH. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 21 EXHIBIT B Well 5A Water Treatment Improvements Phase 2 — Pre -design SCHEDULE Task Estimated Start Estimated Completion 2-100 - Project Management and QA/QC At NTP 17 weeks from NTP 2-150 — Surveying I week from NTP 3 weeks from NTP 2-200 — Geotechnical Services 2 weeks from NTP 4 weeks from NTP 2-300 — Treatment Process, Hydraulics, and Operations 1 week from NTP 6 weeks from NTP 2-400 — Architectural and Structural 3 weeks from NTP 8 weeks from NTP 2-500 — Electrical and I&C 1 week from NTP 11 weeks from NTP 2-600 — Site / Civil 3 weeks from NTP 10 weeks from NTP 2-700 — Pre -design Development Workshops 2 weeks from NTP 11 weeks from NTP 2-800 — Pre -design Report 5 weeks from NTP 13 weeks from NTP (draft) 17 weeks from NTP (final) 2-900 — Permitting and Project Approval Assistance 8 weeks from NTP 17 weeks from NTP Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 22 Table C-1 Well SA Water Treatment improvements - Phase 2 Budget and Fee Breakdown Prepared: 10/25/2006 Labor : HOURS FOR EACH TASK Total ;: :2300 2400 2-600 2=700 2400 2-900 HDR M. Norton 54.00 Hours Cost.: G. Pierson 57.00 3 60 1 2 12 24 24 4 20 7 $378 A Hill 38.00 40 8 151 $8,607 R. Geist 52.00 20 80 140 $5,320 E. Swanson 52.50 54 8 62 $3,224 D. Hogan 45.00 40 4 44 $2,310 L. Shelton 58.50 8 0 $08 K. Kawamoto 38.50 $468 A. Fitz 52.20 20 20 20 $770 D. Howie 57.00 4 20 $1,0444 J. East 46.00 4 1 $228 C. Sheridan 45.10 8 40 24 69 $3,174 CADD 30.00 8 90 40 4 2 14 $631 G. Pfieffer 32.70 8 16 4 158 $4,740 S. Schreffler 20.00 40 2 2 4 4 4 30 8 $262 Total Hours 131 15 3 64 2 196 108 64 152 8 64 94 799: $1,880 Subtotal Direct Labor 5,688 521 160 2,793 40 8,156 4,488 3,014 5,566 2,610 $33,036 Overhead 1.75 9,953 912 280 4,887 70 14,273 7,854 5,275 9,741 4,568 $57,813 HDR Sala Cost 15,641 1,433 440 7,680 110 22,429 12,342 8,289 15,307 7,178 $90ti49:. Net Fee @ 12% 0.12 $10,902 Total HDR Labor Cost $101,751 Subconsultants Cost: Direct Expenses $3,776 Kennedy/Jenks $107,660 Zipper Zeman $14,380 ESM $4,200 Subtotal - Subconsultants Cost $126,240 Sub Admin Fee @ 2% $2,525 Total Phase 2 Cost $234,292 Table C-2 Well 5A Water Treatment Improvements - Phase 2 Direct Expenses and Subconsultant Costs Breakdown Task Kennedy/Jenks Zipper Zeman Labor Direct Exp. Labor Direct Exp. 2-100 Project Management & QA/QC 2-150 Surveying 2-200 Geotechnical Services 2-300 Treatment, Hydraulics, Operations 2-400 Architectural & Structural 2-500 Electrical and I&C 2-600 Site / Civil 2-700 Pre -design Workshops 2-800 Pre -design Report 2-900 Phase 2 Permitting / Project App. Sub Expense Sub Admin Fee $7,560 $0 $0 $36,930 $32,420 $1,440 $0 $8,400 $16,570 $720 $3,620 $9,380 Prepared: 10/27/2006 ESM HDR HDR HDR HDR Total Technology Travel Postage Sub Cost Admin Fee $537.10 $50 $100 $8,247 $4,200 $61.50 $4,262 $12.30 $9,392 $262.40 $37,192 $8.20 $32,428 $803.60 $2,244 $442.80 $100 $543 $262.40 $100 $25 $8,787 $623.20 $75 $17,268 $262.40 $50 $1,032 $5,000 $8,620 $2,525 $2,525 Total $104,040 $3,620 $9,380 $5,000 $4,200 $3,276.00 $300 $200 $2,525 $132,541 EXHIBIT C COST PLUS NET FEE DETERMINATION DIRECT SALARY COST: Classification Hourly Rate Project Manager $57.00 Project Engineer $38.00 Civil Engineer $46.00 Sr. Electrical Engineer $56.45 Electrical Engineer $58.50 Controls Engineer $52.00 Hydraulics Engineer $57.00 Sr. Eng. — QA/QC $52.20 Operations Specialist $45.10 Permit Specialist $40.00 CAD Designer $30.00 Project Controller $32.70 Admin. Support $20.00 Net Fee: 12% of direct salary cost plus overhead DIRECT NON -SALARY COST: Cost Element Unit Cost Cost Element Unit Cost In-house copies No cost Mileage $0.445/mile Telephone / Fax No cost Computer & Technology $4.10/MH Other direct expenses, including postage and supplies, are charged at cost. The direct salary costs set forth in Exhibit C reflect the Consultant's 2006 and estimated 2007 salary rates. Reimbursement for work and services provided by Kennedy/Jenks will be 1.02 times the invoiced amount. Reimbursement for work and services provided by all other subconsultants will be at 1.02 times the invoiced amount. EXHIBIT C (cont.) SUMMARY OF FEE FOR ENGINEERING SERVICES BREAKDOWN OF OVERHEAD COST Administrative Salaries..................................................................... 38.96% Holiday, Sick & Vacation Pay ....................................:..................... 14.03% Bid & Proposal Costs.......................................................................... 7.47% AdvertisingCosts................................................................................ 0.00% StaffBonus........................................................................................ 17.47% PayrollTaxes.................................................................................... 14.93% 401(k).................................................................................................. 5.20% Employee Insurance & Benefits....................................................... 12.78% Recruiting............................................................................................ 0.3 7% Insurance............................................................................................. 3.31 % Dues & Professional Meetings............................................................ 0.41 % Publications......................................................................................... 1.11 % Rent................................................................................................... 17.21 % Office Supplies & Postage.................................................................. 6.57% Training & Education......................................................................... 0.92% Trade, Business, Technical & Professional Activities ........................ 1.53% ComputerExpense.............................................................................. 3.29% Telephone............................................................................................ 4.41 % Equipment Maintenance & Depreciation ............................................ 9.13% Professional Services.......................................................................... 5.42% State B&O taxes and other Business taxes ......................................... 7.27% Travel & Auto Expense...................................................................... 3.21 % TOTAL................................................................... 175.00% SUMMARY OF COSTS DirectSalary Cost............................................................................................................$33,036.00 Overhead Cost (including payroll additives) 175.00%...........................$57,813.00 Subtotal ............................ $ 90, 849.00 Net Fee 12%..................................$10,902.00 Direct Non -Salary Costs a. Technology charge, postage, mileage, etc . .................................... $3,776.00 b. Subconsultants (Kennedy/Jenks, Zipper Zeman Associates, ESM Engineering).................................................... $126,240.20 C. Subconsultant administrative fee @ 2%........................................ $2,524.80 Subtotal..........................$132,541.00 GRANDTOTAL..........................................................................................................$234,292.00 RESOLUTION NO. 3229 CITY OF RENTON SUMMARY OF FAIR PRACTICES POLICY ADOPTED BY RESOLUTION NO. 3229 It is the policy of the City of Renton to promote and provide equal treatment and service to all citizens and to ensure equal employment opportunity to all persons without regard to race, color, national origin, ethnic background, gender, marital status, religion, age or disability, when the City of Renton can reasonably accommodate the disability, of employees and applicants for employment and fair, non-discriminatory treatment to all citizens. All departments of the City of Renton shall adhere to the following guidelines: (1) EMPLOYMENT PRACTICES - The City of Renton will ensure all employment related activities included recruitment, selection, promotion, demotion, training, retention and separation are conducted in a manner which is based on job -related criteria which does not discriminate against women, minorities and other protected classes. Human resources decisions will be in accordance with individual performance, staffing requirements, governing civil service rules, and labor contract agreements. (2) COOPERATION WITH HUMAN RIGHTS ORGAMZATIONS - The City of Renton will cooperate fully with all organizations and commissions organized to promote fair practices and equal opportunity in employment. (3) AFFIRMATIVE ACTION PLAN - The City of Renton Affirmative Action Plan and Equal Employment Program will be maintained and administered to facilitate equitable representation with the City work force and to assure equal employment opportunity to all. It shall be the responsibility of elected officials, the Mayor, the Affirmative Action Officer, department administrators, managers, supervisors, Contract Compliance Officers and all employees to carry out the policies, guidelines and corrective measures set forth in the Affirmative Action Plan and Equal Employment Program. (4) CONTRACTORS' OBLIGATIONS - Contractors, sub -contractors, consultants and suppliers conducting business with the City of Renton shall affirm and subscribe to the Fair Practices and Non-discrimination policies set forth by the law and in the City's Affirmative Action Plan and Equal Employment Program. Copies of this policy shall be distributed to all City employees, shall appear in all operational documentation of the City, including bid calls, and shall be prominently displayed in appropriate city facilities. CONCURRED IN by the City Council of the City of RENTON, Washington, this 7 thday of October, 1996. CITY OF RENTON: Mayor Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 27 RENTON CITY COUNCIL: Council President a AFFIDAVIT OF COMPLIANCE %� R �i1 �) n r� rr ►1 c� _, ZY�C hereby confirms and declares that ( Name of contractor/II tractor/consultant/supplier) & I. It is D R 61 p 1 Y) Ce r / n -� riC . policy to offer equal ( Name of contractor/subcon ctor/consultan supplier) opportunity to all qualified employees and applicants for employment without regard to the race, creed, color, sex, national origin, age, disability or veteran status. II. fh:�)R ng , nL complies with all applicable federal, ( Name of contractor/subcontractor/consultant/supplier) state and local laws governing non-discrimination in employment. H. When applicable, c_ will seek out and ( Name of contractor/subcontractor/consultan supplier) negotiate with minority and women contractors for the award of subcontracts. nta ' e s Name and Title " Signature Instructions: This document MUST be completed by each contractor, subcontractor, consultant and/or supplier. Include or attach this document(s) with the contract. Well 5A Water Treatment Improvements, Phase 2 — Pre -Design 28 ACORM CERTIFICATE OF LIABILITY INSURANCE 06/01/2007 DATE (MMIDDIYY) 1. 11/13/2006 PRODUCER I Of Rento Lockton Companies THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 444 W. 47th Street, Suite 900 eCEIVed HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, Kansas City Mo 64112-1906 (816) 960-9000 NOV 1 7 2006 INSURERS AFFORDING COVERAGE INSURED HDR ENGINEERING, INC. Human RGsourcEo INSURERA: ZURICH AWRICAN INS CO - O.P. KS 1013472 8404 INDIAN HILLS DRIVE Risk Managem , URER B : AMERICAN GUARANTEE &LIAB OMAHA NE 681144049 INSURER Q: SENTRY TNSURANCE A MUTUAL COMPANY CONTINENTAL CASV.O. SCH ERER r= A n^LMD Ar7 0=T CCht Tur rRCI II Y/2 1"tv t.GKIrr'n mo Vr Ini7VrV11wc uvc.�nvt vr%n n.in t c A Tr..noi7 ecooccctureT!Vr no oonn"i-FR A Wn THE CFRTIFICATF HOLDER. THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR I TR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE MMMO/YY POLICY EXPIRATION DATE MMIDDlYY LIMITS GENERAL LIABILITY EACH OCCURRENCE S 1,000,000 FIRE DAMAGE (Any one fire $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY CLAIMS MADE XX OCCUR GL03504583 06/01/2006 06/01/2007 MED EXP (Any one rson $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 X Contractual Llab. GENERAL AGGREGATE S 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGO $ 2,000,000 X T X POLICY JE LOC B AUTOMOBILE X LIABILITY ANY AUTO BAP3504584 06/01/2006 06/01/2007 COMBINED SINGLE LIMIT (Ea—ideM) $ 2,000,000 ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per person) $ XXXXXXX 80DILY INJURY (Per at klm) S XXXXXXX X X HIRED AUTOS NO"WNEDAUTOS PROPERTY DAMAGE (Per accident) $ XXXXXXX GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ XXXXXXX OTHER THAN EAACC AUTO ONLY: AGG $ XXXXXXX ANY AUTO NOT APPLICABLE $ XXXXXXX EXCESSUABIUTY EACH OCCURRENCE $ 1,000000 AGGREGATE $ 1 000 000 B X OCCUR CLAIMS MADE AUC3808400 06/01/2006 06/01/2007 XXXXXXX UMBRELLA DEDUCTIBLE DO FORM (EXCLUDES PROF. LIAB) IXXXXXXX $ XXXXXXX RETENTION i C WORKERS COMPENSATION AND 90-14910-01 06/01/2006 06/01/2007 OTH- X TORYW'CSTATU• FR E.L.EACHACCIDENT $ 1,000,000 C EMPLOYERS'LIA&CITY 90-14910-02 06/01/2006 06/01/2007 E.L. DISEASE - EA EMPLOYEE S 1000 000 E.L. DISEASE - POLICY LIMIT $ 1,000,000 D OTHER PLA113978408 06/01/2006 06/01/2007 PER CLAIM: $1.000,000. AGG: $1,000.000. ARCHS & ENGS PROFESSIONAL LIABILITY DESCRIPTION OF OPERATIONSILOCATIONSNEHICLES!EXCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS RE- CLIENT# 007270: RENTON WELL 5A WATER TREATMENTIMPROVEMENTS, PHASE 2 PRE -DESIGN CON0019683. CITY OF RENTON, ITS OFFICIALS, OFFICERS, EMPLOYEESAND AGENTS ARE NAMED AS ADDITIONAL INSUREDS AS RESPECTS GENERAL AND AUTOMOBILE LIABILITY, WHICH IS ON A PRIMARY, NON-CONTRIBUTORY BASIS, AS PER WRITTEN CONTRACT. 2718789 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF RENTON DATE THEREOF, THE ISSUING INSURER WILL MAIL 30 DAYS WRITTEN RISK MANAGEMENT ATTN: PAULIE SULKY NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BJ6 SHALL 1055 SOUTH GRADY WAYN RENTON, WA 98067 AUTHORIZED REPRESENTATIVE —e .n the .—herllal.d In th.'Prod-.e section a0o.a and soaclfv tha client code'HDRINDi'. o AIffO CORPORATION 1988 CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Planning/Building/Public Works Dept/Div/Board Utility Systems Division/ Water Utility Staff Contact Abdoul Gafour, x7210 J.D. Wilson, x7295 Subject: Engineering Consultant Agreement with HDR Engineering, Inc., for Well 5A Water Treatment Improvements Phase 1 — Bench Scale & Pilot Plant Study Exhibits: Issue paper Engineering Consultant Agreement Al #: For Agenda of: March 6, 2006 Agenda Status Consent.......... Public Hearing.. Correspondence.. Ordinance ............. Resolution............ Old Business........ New Business....... Study Sessions...... Information......... X Recommended Action: Approvals: Council Concur Legal Dept X Risk Management Dept X Other ' Fiscal Impact: Expenditure Required $59,540.00 (this contract) Transfer/Amendment N/A Amount Budgeted $350,000 (2006 total budget)) Revenue Generated N/A Total Project Budget $350,000 (2006) City Share Total $59,540.00 Account No. Project 42 5.00500.018.5960.0034.65.055 565 SUMMARY OF ACTION: The Water Utility requests Council's approval of an Engineering Consultant Agreement with HDR Engineering, Inc., in the amount of $59,540.00, to conduct bench scale testing and pilot plant study to determine the best treatment method to improve the water quality of Well 5A. The Water Utility selected HDR Engineering, Inc. as the most highly qualified firm to provide the required services in accordance with City Policy #250-02, Bidding and Contracting Requirements, for public works projects. The Water Utility has budgeted sufficient funds in our 2006 Capital Improvement Program budget to cover the cost of the consultant contract. The total 2006 budget for this project is $350,000.00, account no. # 425.00500.018.5960.0034.65.055565. Although HDR Engineering, Inc. was selected to provide engineering services for the entire project, the Water Utility will be coming back to Council to request the approval of separate contracts with HDR Engineering, Inc., along with the approval of funding for each of the next phases of the project. STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement, in the amount of $59,540.00, with HDR Engineering, Inc. H:\File Sys\WTR - Drinking Water Utility\WTR-13 - Studies & Project Development\WTR-13-0090- Well 5A Water Treatment Improvements\Phase I\Agenda Bill - Well 5A Phase I Consultant Agreement.doc\AGtp Y PLANNINGBUILDING/ W"A * PUBLIC WORKS DEPARTMENT \NT�� M E M O R A N D U M DATE: February 24, 2006 TO: Randy Corman, Council President Members of the Renton City Council VIA: Kathy Keolker, Mayor f�' FROM: Gregg Zimmenna&"Atininistrator STAFF CONTACT: Abdoul Gafour, Water Utility Supervisor (ext. 7210) J.D. Wilson, Water Utility Engineer (ext. 7295) SUBJECT: Consultant Agreement for Well 5A Water Treatment Improvements Phase I — Bench Scale and Pilot Plant Study ISSUE: Should Council approve an engineering consultant agreement with HDR Engineering, Inc., to perform water quality testing and pilot plant study to determine the best treatment method to improve the water quality of Well 5A? RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Engineering Consultant Agreement with HDR Engineering, Inc., in the amount of $59,450.00, to perform bench scale testing and pilot study to determine the best method to improve the water quality of Well 5A. BACKGROUND SUMMARY: Water from the City's Well 5A, located at NE 24`h Street and Jones Avenue NE (see attached map), contains naturally occurring iron, manganese, hydrogen sulfide and ammonia. The current water treatment method does not produce finished water meeting aesthetic water quality standards. The water has a bad taste and odor, and stains customers' laundry, dishes and plumbing fixtures, therefore the City has not supplied water from Well 5A to our customers since the redevelopment of the well and the construction of the pump station in 1991. Well 5A can produce 1,500 gallons per minute or 2.16 million gallons of water per day, and it is an important source of water supply for the City, as more customer connections are added to our water system. In 2005, the Water Utility solicited proposals from engineering consultant firms according to City Policy #250-02, Bidding and Contracting Requirements, for public CounciMell 5A Study February 24, 2006 Page 2 of 2 works projects. The selection committee reviewed proposals from four firms, interviewed the top two ranked firms and selected HDR Engineering, Inc. as the firm most highly qualified to provide the required services. Under this contract for Phase 1 of the project, the consultant will conduct a bench -scale and pilot plant study to determine the most appropriate treatment technologies to improve the water quality of Well 5A. The study will use both laboratory analyses and a "Taste and Odor Panel" (a group of about 10 people who will rate the taste and odor of the treated water) to evaluate the effectiveness of various treatment technologies. The Water Utility has budgeted $350,000 in our 2006 Capital Improvement Program budget, to cover costs related to this consultant contract and costs related to the anticipated next phase for the design of the project. The estimated cost plus fixed fee contract with HDR Engineering, Inc. for the Phase 1 study is $59,540.00. In addition to Phase 1 study contract with HDR Engineering, Inc. the City will hire a pumps -contractor to remove the existing large pump motor and columns from the well casing. The pumps -contractor will install a small, low -volume pump in the well casing with temporary power to provide the pilot plant with a continuous supply of water without overflowing the drainage system. Upon the completion of the pilot study, the pumps -contractor will remove the temporary low volume pump and re -install the original pump motor and columns in the well casing. The estimated cost of the contract with the pumps -contractor is $30,000.00. After the completion of this consultant contract for Phase 1 study, the City will be able to select the most efficient treatment train option to meet the finished water quality goals. Although the City's selection committee has selected HDR Engineering, Inc. to provide engineering services for the next phases of the project, the Water Utility will be coming back to Council to request the approval of separate contracts with HDR Engineering, Inc., along with the approval of funding for each phase of the project. The next phases of the project consist of: • Phase 2 — Treatment technology selection and development of preliminary cost estimate (2006). • Phase 3 — Design and preparation of construction plans, specifications, cost estimate and construction bid package (2007). • Phase 4 — Construction and plant start-up (2007 to 2008). The Water Utility's planning level cost estimate for the entire project, phases 1 to 4, is about $4,250,000. CONCLUSION: The bench scale testing and pilot -study for Well 5A is needed in order to determine the best treatment method to improve the water quality of this important source of water supply. The study will allow the City to evaluate the efficacy of treatment options, and costs related to the design and construction of additional water quality treatment facility for Well 5A. Attachment cc: Lys Hornsby, Utility Systems Director H:\File Sys\WTR - Drinking Water Utility\WTR-13 - Studies & Project Development\WTR-13-0090- Well 5A Water Treatment Improvements\Phase I\Revised Issue Paper for Well 5A Phase I Consultant Agreement.doc\AGtp JAN, 19. 2C)07�12:08FM HDR SEATTLE LTA IONE COMPANY Many Solutions" Date: I LA etAnw Tn Name: 1 I S CY1 Firm: IZFzr�t fi� a.i- U-E t l NO.6526 F. RECEIVEI JAN 19 2007 CITY OF RENTON FaX UTILITY SYSTcR9S Number of pages (induce cover): 6 Fax No: �,i 25 y 34 — 7 2 y / Phone No, City: - State. Re: Project Message From• Name: <�,'_ t { i r- r f w1 CC: Notes: Fax No: (425) 453.7107 Phone No. (425) 450-6200 HDR Engineering, Inc. sw 1wh Avenue Nanheast, SLAP 1200 Tebphone (425) 453-1523 Pega 1 of 1 Bellevue, Was*gCon %004-5649 (425) 450-6200 Fat (e15) 453-7107 ■ JAN.19.2407^12:O-FM HDR SEATTLE .405 Renton to Bellevue Project SR 169 to 1-90 Congestion Relief & Bus Rapid Transit Projects ENVIRONMENTAL ASSESSMENT Appendix X. Fish and Aquatic Resources Discipline Report (Revised September 2006) Washington State Department of Transportation NO.6526 P. 2 �U.S. Deppmnenr of TransporlCtOr- f Federal HighwayAdministroilon '" JAN, 19. 2007-12:08F=HDR SEATTLE NO.6526 F. 3 tracks. Approximately 200 feet from the lake, the stream daO9153edA"Silaeu4aa channel to lake Washington, near the north end of Gene Cai'PadL 4.4.2 Habitat Survey Results Results of the Level I survey conducted on Clover Creek wiif ftPKIOMam, discussed below. Table 4-5 (see Page 4-55) summarizes ft;tVkMt hubm-m M' observed in Clover Creek during a survey conducted on ApdA2DX` llme segment downstream of 1-405 consists of 230 feet of open d residences along Meadow Avenue j The surveyed Jones Avenue NEstl u s f flows behind the residences along 726 feet, ending at the culvert crossing under N 24th Street Table 4-5 lists the average wetted width, average wetted depk hilillbtilm pool depth, residual pool depth, total length of each distirldhGWV0ffPm' index, and relevant comments of the CloverhCreeltat unit. k channel - Figure representative photographs Figure 4-2, Sheet 3 (found at the end of Section 4) illustadm1wdMMcbmid pdSapotd configuration and the 14 habitat unit types observed within ftw M WeZ Clover Creek. Habitat unit numbers listed in Table 4-5 arrd i f 4, es Sheet 3 indicate the sequential order of these habitats. Daw_ crossing, the numerous modifications created an absence of a oodpliw� ''�ft�`� the in -stream habitat and The survey start point is located on the downstream side cif��11 ' ONU on the east side of Meadow Ave N (see Photo C29). ProcEeft Creek consists primarily of low -gradient riffles (Figure 4-2, Sli'�e3; 3) and two small pools (Habitat Units 2 and 4). The porticnd- behind three residences immediately downstream of the suMdKtOty"t surveyed due to restricted property access_ However, the edhalm"�di observed from upstream, in Habitat Unit 1 (see Photo C3% T of the stream appeared to contain habitat similar to the ISM test low -gradient riffle with limited small pool habitats. Beyond is conveyed in pipes westward toward Lake Washington. AZ=loo�c� pipe conveys stream flow beneath Ifefhabitatsee at hetmeeF���'� stream substrate throughout this se and the reach lacks gravel areas suitable for saimonid spaoalg ��aw Upstream of 1-405, the surveyed reach of Clover Creek prate lba� 11 � gradient riffle habitat (see Photo C32) with one pool (Hat&t• substrate within this reach is silt/organics. It contains no gOAi� salmon spawning_ The riparian corridor throughout the su6v�ed offers good riparian canopy and overhanging vegetation Mwitwosm (see Photo C32). Stream Flow Field Crews measured stream discharge rates in CloverGeeraa adient riffle (Habitat Unit A upstream of 1-405 within a law-grvm time of the survey, average velocity was 0.98 feet per seed antt 0.19 cfs. i-405, SR 169 to 1-90 - Renton to Bellevue Project , Fish and Aquatic Resources Discipline Report III JAN. 19, 2007-12:0UM—NDR SEATTLE NO.6526 P. 4 Riparian Soils, Bank Stability, and Channel Morphology Riparian soils in the vicinity of Clover Creek are mapped in the King County Soil Survey (USDA, 1973) as primarily Indianola loamy fine sand, with 4 to 15 percent slopes. This soil is described as an extensively drained soil, formed under conifers in sandy, recessional, stratified glacial drift. Surface site soils observed during the survey were mostly sand and silt fill material, mixed extensively with riprap along the stream banks. Riprap and fill material provide the basic stability observed in many of the surveyed reaches of Clover Creek (see Photo C32). Remaining banks consist of imported fill material or wooden railroad ties (see Photo C30). Field crews observed short segments of undercut bank at the bends in Clover Creek upstream of 1-405, but none in the surveyed reaches downstream of 1-405, Upstream of 1-405, at the time of the survey in April 2004. the average wetted width of the surveyed channel was 3.1 feet and the average wetted depth was 0.5 feet. Downstream of 1-405, the average wetted width of the surveyed channel was 4.3 feet and the average wetted depth was 0.5 feet. The bankfull width downstream of 1-405 was approximately 13.5 feet. Because Clover Creek's banks are extensively modified and influenced by the stream's location along the 1-405 sound walls, the bankfull measurements were made from the top of the artificial bank. The average depth at bankfull was estimated to be 1.6 feet, with a maximum depth of 1.6 feet. Substrate Table 4-6 (see Page 4-56) summarizes substrate composition in Clover Creek, based on the length of each habitat unit (excluding culverts) and presents the percentage of the total habitat length for the dominant and secondary substrates. The dominant stream channel substrate in Clover Creek is sand, followed by siltiorganics. The secondary substrate types, in descending magnitude of coverage, include sand, small gravel, and silt/organics. Spawning gravel embeddedness by surface fines ranged from 50 to 75 percent throughout the surveyed segment. In areas of slow flow, such as in runs and pools, the field crew observed extensive sediment deposits. Large Woody Debris and Pool Quality Field crews observed one instance of large woody debris, a piece of red alder, approximately 20 feet long and 8 inches in diameter, within the surveyed reach, near the upstream end of Habitat Unit 14 (see Figure 4-2, Sheet 3 found at the end of Section 4). They also noted three pools within the surveyed reach of Clover Creek. Only one of these pools (Habitat Unit 11) has sufficient size and depth to provide suitable cover for fish_ The remaining pools (Habitat Units 2 and 4) are small and shallow. Run habitat within the surveyed reach upstream of 1-405 may provide some potential resting habitat for fish. Riparian and Aquatic Vegetation The width of the riparian corridor along Clover Creek varies from 5 to 100 feet throughout the surveyed area in relation to its proximity to 1-405 sound walls. It lacks large trees for large woody debris recruitment to the stream (see Photos C33, C34, and C35). In some areas of the surveyed reach, the riparian corridor consists of landscaped grass lawn extending over 100 feet from the right bank (Habitat Units 9, 10, 11, and 1 Z see Photo C35). These areas represent the only segments of the riparian corridor over 40 feet wide. Riparian vegetation within the surveyed reaches consists of non-native 1-405, SR 169 to 1-90 - Renton to Bellevue Project Fish and Aquatic Resources Discipline Report September 2006 4-11 June 2007 Purpose and Approach The purpose of Phase 3 of the Well 5A Water Treatment Improvements Project is to prepare the final design and construction documents for the City of Renton's planned Well 5A treatment facility. This construction documents will be submitted to the Department of Health (DOH) and the City Council for project approvals and permits. As part of the design process, the HDR- Kermedy/Jenks design team (Consultant) will provide technical assistance to the City for permit applications associated with the project. The Consultant will also provide assistance to the City during the construction bidding phase. The overall approach is to produce key design deliverables by target dates needed for project delivery. These target dates may change per the City's needs and/or changed project conditions. The final design will be based on the basis of design developed in Phase 2 of the project. The specific objectives, work elements, and budget for Phase 3 are more fully described in the Scope of Work section below. At the end of Phase 3, the Scope of Work and budget will be refined and adjusted for the Phase 4 — Assistance During Construction to meet the project requirements and the City's needs. The tasks and work elements to be performed by the Consultant are described below. Outlined for each task are the objectives, work elements, responsibilities of the City, and products/deliverables. Unless otherwise noted, all items listed under the "Work Elements" section for each task will be performed by the Consultant. Work that is specifically not included in this scope or work to be performed by the City is listed under the section "Work Not Included." Key Assumptions Assumptions for this Scope of Work are as follows: 1. The existing well building will be demolished. The existing well casing and pump will be retained. City of Renton 1 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 2. The treatment process will include the following: a) Venturi aeration system to add dissolved oxygen to the water to facilitate sulfide oxidation during the GAC step. b) GAC adsorption/catalytic oxidation system for hydrogen sulfide oxidation. c) Iron/manganese catalytic oxidation/filtration (i.e., greensand) system using Geensand Plus for iron and manganese removal. d) Breakpoint chlorination in a basin under the process building for ammonia oxidation. e) GAC adsorber and greensand filter backwash settling in a basin under the process building. f) Recycle of the backwash supernatant into the process after GAC. g) Disposal of backwash settled solids into a sanitary sewer connection. h) Commercial strength sodium hypochlorite solution will be used for chlorination. 3. The treatment train will be sized to treat a design flowrate of 1500 gpm. 4. A mobile standby generator will be designed to provide emergency power to all Well 5A treatment and pumping systems. 5. A new above -grade treatment building will be necessary to house: a) An operations control room/laboratory, b) An electrical room, c) An accessible restroom, d) A blower room for the blower system for air scouring of the greensand filters, e) A standby generator room, f) A well pump room, g) A treatment gallery to house: - The well pump, - The venturi aeration system, - The GAC system piping and valves, - The greensand system piping and valves, - The hypochlorite system, The sodium fluoride and polyphosphate feed systems, A backwash water pumping system, A high -lift pumping system, h) The GAC and greensand vessels will be outside the treatment building but enclosed by screening walls. 6. The chlorine contacting and backwash water basins will be below -grade concrete structures that will be integrated with the foundation for the above -grade structure. 7. The required permits that are anticipated for project approval are: a) SEPA Checklist b) DOH Construction Documents approval (WAC 246-290-120) c) City of Renton Clearing and Grading Permit. The City will apply for this and the Consultant will provide information, if requested. City of Renton 2 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 d) City of Renton Building Permit (including Energy Code requirements). The City will apply for this and the Consultant will provide information, if requested. e) City of Renton Tank Permit. The City will apply for this and the Consultant will provide information, if requested. f) City of Renton Electronic Monitoring of Hazardous Materials Permit. The City will apply for this and the Consultant will provide information, if requested. g) King County Wastewater Discharge Permit. The City will apply for this and the Consultant will provide information, if requested. V-1 8. The preparation of a Hazardous Materials Management Plan to address 2006 1 International Fire Code requirements may be necessary, if required by the City of Renton Fire Marshall. 9. The Washington State Department of Health will approve the DOH Project Engineering Report within the time allocated by the schedule. Work Not Included Work elements NOT included as part of this Scope of Work include: 1. Legal testimony. 2. Assistance with property purchases and/or re -zoning; obtaining or vacating right-of- ways; obtaining easements; and boundary line adjustments. �Surveying. 4. Construction phase services. City of Renton Well 5A Water Treatment Improvements Phase 3 - Final Design 3 Scope of Work June 2007 Phase 3 - Final Design The Phase 3 Scope of Work is organized into the following major tasks: • 3-100 — Phase 2 Project Management and QA/QC • 3-200 — Design Development • 3-300 — Construction Cost Estimates 0 3-400 — Construction Schedule Development • 3-500 — Bidding Documents Preparation • 3-600 — Permitting and Project Approval Assistance • 3-700 — Assistance During Bidding Task 3-100 — Phase 2 Project Management and QA/QC Objectives: 1. Provide for effective coordination and management of the Phase 2 work elements to meet all project objectives. 2. Provide for Phase 2 QA/QC reviews of all key design recommendations and project deliverables. Work Elements: 1. Management and coordination of all work elements described in Tasks 2-100 through 2-900. 2. Prepare a Project Guide, including a project scope and schedule. 3. Prepare for and attend up to six (6) project coordination / design review meetings. 4. Conduct internal quality control reviews on 30%, 60%, 90%, and 100% construction documents. 5. Preparation of monthly project status and budget tracking reports and invoices. 6. Assistance with contract changes, as necessary. 7. Develop a scope and budget for the next phase of work. City Responsibilities: 1. Participate in project coordination meetings. 2. Review of the construction documents at the 30%, 60%, 90%, and 100% levels. 3. Provide review comments and feedback as requested by the project design team. It is assume that the city will return review comments within 10 working days from submittal. Deliverables: 1. Project Guide. 2. Copies of correspondence and records of key decisions, as requested by the City. City of Renton 4 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 3. Monthly project status, budget tracking reports, and invoices. 4. Materials necessary to develop and document contract changes, as required. Task 3-400 — Design Development Objectives: The objectives of Task 2-100 are: Develop the design plans and specifications for the Well 5A Water Treatment Facility to the 90% completion level. 2. Conduct design reviews with the City at the 30%, 60%, and 90% design completion levels. Task 3-401— Civil/Site Design Objective: Develop the civil/site plan final design and prepare the associated drawings and specifications. Work Elements: 1. Prepare a vicinity map showing the location of the treatment facility in relation to the Well 5A site and the City of Renton. The map will be used in the design plans to acquaint bidders with the project site and to satisfy building permit criteria. Complete the site plans showing property lines, easements, existing contours, and roadway structures, existing facilities, pertinent topographic features, proposed facilities including the treatment facility structures, yard piping, driveway/parking area, and areas to be restored. These plans will identify horizontal and vertical control, construction limits, site grading, sub -grade plan, critical elevations, site access for construction, and areas that are not to be disturbed. Develop the stormwater drainage design to include pipelines and hydraulic calculation summary information in conformance with approved Best Management Practices outlined in the State Department of Ecology 2001 Storniwater Management Manual for Western Washington. It is assumed that additional on -site stormwater detention will be required. 4. Prepare the temporary erosion and sediment control (TESC) plan. Prepare recommendations for construction de -watering disposal options. Identify critical elevations for the treatment facility. Establish facility floor elevations and buried pipe elevations. 6. Prepare plans, profiles, and details for modifications of the water piping from the existing well to the new treatment facility and to the distribution system piping. 7. Prepare plans and details for any utility/access vaults required. City of Renton 5 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 8. Develop cross sections of utility trenches for additions/modifications to other utility lines to the treatment building. 9. Prepare specifications for the civil/sitework elements. Assumptions: 1. Environmental review and permitting process will be completed via SEPA. An EIS will not be required. 2. The datum/control information and current boundary information were prepared as part of Phase 2 work. City Responsibilities: 1. Provide for surveying of the site and a base map from which site design development can proceed. 2. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Civil drawings, details, and specifications required for construction of the treatment facility. Stormwater technical information report for inclusion in the SEPA checklist. The estimated number of civil drawing sheets required is _. Task 3-402 — Structural Design Objective: 1. Develop the facility structural design and prepare the associated plans and specifications necessary for the construction of the new Well 5A structures. Work Elements: Develop the structural design for the: a) Treatment building b) Chlorine contact basin c) Backwash water basin d) Slab on grade foundations e) Structural support for equipment 2. The chlorine contacting and backwash water basins will be below -grade concrete structures that will be integrated with the foundation for the above -grade structure. 3. Structural designs will be based on current International Building Code 2006 standards and geotechnical recommendations. 4. Provide and document structural calculations for the foundations, walls, roof, structural steel, and seismic restraint. Calculations for manufactured trusses and pre -cast concrete items will be provided by the manufacturer of each item. City of Renton 6 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 5. Design and prepare specifications for mechanical/piping supports. Assumptions: 1. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Structural drawings and specifications required for construction of the Well 5A structures. The estimated number of structural drawing sheets is Task 3-403 — Building Architectural Design Objective: 1. Develop the building architectural design and prepare the associated plans and specifications necessary for Well 5A treatment building. Work Elements: 1. Develop the architectural design, construction documents, and specifications for the Well 5A treatment building: a) Enclosures, b) Walls and finishes, c) Roofs and coverings, and d) Internal features including flooring, cabinetry, etc. 2. Perform a building code review for the new treatment structures. 3. Prepare architectural specifications for Divisions 4-10, including doors, lock sets, other architectural building hardware, and protective coatings for structural and architectural components, including walls, vaults, supports, doors, and railings. 4. Architectural materials, finishes, and colors to be selected at the 60% design development. Assumptions: 1. A new above -grade treatment building will be necessary to house: a) An operations control room/laboratory, b) An electrical room, c) An accessible restroom, d) A blower room for the blower system for air scouring of the greensand filters, e) A well pump room, f) A treatment gallery to house: The venturi aeration system, City of Renton 7 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 The GAC system piping, The greensand system piping, The hypochlorite feed system, A backwash water pumping system, and A how -lift pumping system. a) The GAC and greensand vessels will be outside the treatment building but enclosed by screening walls. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Architectural drawings and specifications required for construction of the Well 5A facility. The estimated number of architectural drawing sheets is Task 3-404 — Well Pumping System Modifications Mechanical Design Objective: Design mechanical modifications to the Well 5A pump to meet the hydraulic requirements for the treatment process improvements, as necessary, and prepare the associated drawings and specifications. Work Elements: 1. Establish the hydraulic head requirements for the well pump. 2. Determine the adequacy of the existing pump in relation to the system hydraulic profile requirements. 3. Identify pump modification requirements, if needed. 4. Develop the design and specifications for mechanical modifications to the well pump. Assumptions: 1. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: Plans and specifications for well pump modifications and associated valves and appurtenances. The estimated number of drawing sheets associated with this design element is City of Renton Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 Task 3-405 — Supply Piping and Control Valve Design Objective: 1. Design and prepare drawings and specifications for inlet header piping and control valves necessary for controlling the flow from the Well 5A pump into the treatment process. Work Elements: 1. Finalize the configuration of the plant inlet piping, the control valves, and associated mechanical components required. Size the piping and valves and select materials. 2. Prepare plans and specifications for the inlet header piping system. Assumptions: 1. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: Mechanical drawings and specifications for pipeline connections and for isolation and control valves. The estimated number of drawing sheets associated with this design element is Task 3-406 — Treatment Systems Piping and Mechanical Design Objective: 1. Design and prepare the drawings and specifications for the venturi aeration system, the GAC contacting system, the iron/manganese catalytic oxidation/filtration (i.e., greensand) system, and the associated connecting piping, valves, and mechanical elements. Work Elements: 1. Prepare final sizing calculations and specifications for the venturi aeration system. 2. Prepare layout, elevation, and detail drawings showing the venturi aeration system including the process piping, valves, and associated mechanical features. 3. Prepare final sizing calculations and specifications for the GAC adsorbers. 4. Prepare final sizing calculations and specifications for the control valves for the GAC system. Prepare layout, elevation, and detail drawings showing the GAC system including the adsorbers, process piping, valves, and associated mechanical features. 6. Prepare final sizing calculations and specifications for the greensand filters. 7. Prepare final sizing calculations and specifications for the control valves for the greensand system. City of Renton 9 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 8. Prepare layout, elevation, and detail drawings showing the greensand system including the filters, process piping, valves, and associated mechanical features. Establish the point of supply source of backwash water. Prepare drawings and details for piping, valves, and pumps (if necessary) for the backwash water supply system. 10. Prepare drawings and details for the air scour piping from the blower room to the greensand filters. 11. Prepare drawings and details for the manifold piping and associated valves required to deliver treated water to the chlorine contacting basin. 12. Prepare layout, elevation, and detail drawings for the process backwash water piping system. 13. Prepare the design and specifications for insulation systems for all above -ground process piping. 14. Select and specify suitable coatings for the adsorbers and filters. Assumptions: The mechanical design will be developed around the City -selected treatment equipment for the GAC and greensand systems. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Mechanical design drawings required for treatment systems construction/installation. The estimated number of drawing sheets associated with this design element is Task 3-407 — Sodium Hypochlorite System Design Objective: Design the sodium hypochlorite generation, storage, metering systems and prepare the associated drawings and specifications. Work Elements: 1. Prepare final sizing calculations for the sodium hypochlorite feed and storage system to meet the treatment process requirements. Prepare plans and specifications for the hypochlorite feed and storage system including the hypochlorite metering pumps, hypochlorite storage tanks, piping, and other associated components. 3. Prepare plans and specifications for the hypochlorite metering system including the piping, metering pumps, and other associated components. City of Renton 10 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 Assumptions: The sodium hypochlorite system will be sized per the requirements established in the basis of design. 2. The hypochlorite metering system will be designed to: a) Meter hypochlorite into the treatment process train between the GAC contactors and the greensand filters. b) Meter hypochlorite into treated water exiting the chlorine contact basin. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: Mechanical drawings and specifications for construction/installation of the sodium hypochlorite generation, storage, and metering system. The estimated number of drawing sheets associated with this design element is Task 3-408 — Process and Backwash Water Systems Design Objective: 1. Design the backwash water handling and low -lift pumping systems and piping and associated mechanical components. Work Elements: Based on the design flow requirements, design the high -lift pumping system to convey treated water from the chlorine contacting basin to the 565 pressure zone of the distribution system. Design the backwash water handling pumping system. This system includes: a) The backwash water recycle pumps. b) The backwash water waste pumps. c) The backwash water supply pumps (if necessary). 2. Design the pumping system to convey treated water from the chlorine contact basin to the selected disposal point (either the sanitary sewer or groundwater reinjection). 3. Finalize hydraulic analyses, and size the pumps, piping, and valves. 4. Prepare mechanical plans and specifications for: piping for the pump suctions and discharges, pressure control valves or regulation, pressure/surge relief, equipment isolation, flow metering, piping support, pressure testing and flushing, and pressure gauge assemblies. Assumptions: City of Renton 11 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Mechanical drawings and specifications required for the backwash water and low -lift pumping systems. The estimated number of drawing sheets associated with this design element is Task 3-409 — Water Quality Monitoring Systems Objective: 1. Design the water quality monitoring system for the treatment process. Work Elements: 1. Identify the water quality monitoring equipment requirements. 2. Prepare specifications for the water quality analyzers. 3. Design the mechanical and piping layout for the water quality analyzers within the control room. 4. Design the water sample piping system. Assumptions: 1. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Mechanical drawings and specifications required for the water quality monitoring system. It is estimated that this design element will not require any additional drawing sheets to those produced under other subtasks. Task 3-410 — Building Mechanical Systems Design Objective: 1. Design the piping and mechanical components associated with the Well 5A treatment building structure and the air scour blower system. Work Elements: 1. Design the mechanical and plumbing systems associated with the new structure including: hatches, sump pumps, hose bibbs and wash -down piping, emergency eyewash and shower units, floor drains, storage, and leak detection equipment. City of Renton 12 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 2. Design the building HVAC systems for the new treatment building including: unit heaters, louver/dampers, vents, ducting, and associated controls. 3. Perform State of Washington Energy Code analysis for building insulation requirements and prepare code compliance forms. 4. Design the fire sprinkler system riser. 5. Prepare specifications for the fire detection and suppression system. 6. Prepare specifications for protective coatings for mechanical, piping, and electrical components. 7. Design and prepare specifications for the air scour blower system. Assumptions: City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Mechanical drawings and specifications required for constructing the building mechanical systems. The estimated number of drawing sheets associated with this design element is Task 3-410 — Emergency Generator Design Objective: 1. Design the emergency generator system to provide power to the new Well 5A facilities. Work Elements: 1. Design the mechanical and plumbing systems associated with the emergency generator. Assumptions: 1. The emergency generator will provide emergency power for all components of the Well 5A facility. 2. The generator set will be mounted on a trailer for mobility, similar to other City generator sets. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. City of Renton 13 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 Deliverables: 1. Mechanical drawings and specifications required for constructing the emergency generator. The estimated number of drawing sheets associated with this design element is Task 3-411— Electrical Design Objective: 1. Prepare the electrical design for the Well 5A facilities. Work Elements: 1. Develop the final design of electrical system for the Well 5A facilities. 2. Verify the power supply requirements. Finalize the one -line diagrams showing equipment layout sizes and breaker sizes. 3. Meet with Puget Sound Energy (PSE) to review the power supply design and to clarify PSE design criteria and requirements and to determine adequacy of existing transformer. 4. Develop the power and signal plan showing equipment and conduit routing and sizes with wire type and size. 5. Develop lighting plans showing equipment, mounting and light patterns. 6. Develop the fixture and panel board schedules. 7. Develop tables for the conduit and wire requirements. 8. Prepare instrument plan and details. 9. Develop elementary diagrams. Assumptions: 1. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: 1. Electrical drawings, details, and specifications. The estimated number of drawing sheets associated with this design element is Task 3-412 — Instrumentation and Controls Objectives: 1. Prepare the instrumentation and controls design for the Well 5A facilities. City of Renton 14 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 Work Elements: 1. Develop the final design of the instrumentation and control system required to operate the new treatment systems as an integral part of the City's SCADA system. 2. Finalize the preliminary Process and Instrumentation Diagrams (P&IDs) showing functional changes necessary for master programming and RTU configuration. 3. Prepare an operations control strategy narrative for each process system to be included in the specifications. 4. Work with the City's Control System Programmer and/or City Water Operations staff to develop design details for telemetry system improvements to interface with existing City telemetry system. Assumptions: 1. The City's control system programmer is Reid Instruments. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. Deliverables: Instrumentation and control diagrams, panel schedules and layouts; P&fD drawings; and control system narrative. The estimated number of drawing sheets associated with this design element is Task 3-412 — Instrumentation and Controls Design Objective: 1. Prepare detailed shop drawings of the control panelboards from which fabrication of the panalboards can be done by the I&C Integrator. (scope of this task to be completed by HDR) Task 3-500 — Construction Cost Estimates Objective: 1. Prepare preliminary construction cost estimates at the 30% and 60% design development level and the Engineer's Opinion of Probable Construction Cost at the 90% design completion level. Work Elements: 1. Prepare a preliminary constriction cost estimate at the 30% design completion level. City of Renton 15 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 2. Update the preliminary cost estimate at the 60% design completion level. 3. Prepare the Engineer's Opinion of Probable Construction Cost for the construction project based on the 90% design completion level documents. City Responsibilities: 1. Provide bid cost information from other recent projects to the Consultant, if requested. Deliverables: 1. A preliminary construction cost estimate at the 30% design completion level. 2. Update to the preliminary project cost estimate based on the 60% design completion level for use in the PWTF Construction Loan Application. 3. The Engineer's Opinion of Probable Construction Cost including a detailed cost breakdown at the 90% design completion level. Task 3-600 — Construction Schedule Development Objective: 1. Prepare a target schedule for the construction and startup of the Well 5A Treatment Facility so that it can be brought online by summer (or spring?) of 2009. Work Elements: Develop a project schedule (in Microsoft Project format) that encompasses the major tasks and events required to design, construct, and bring the Well 5A Treatment Facility online. 2. The schedule will be based on the Consultant's best estimate for the elements of the project but is not responsible for other parties' compliance with the schedule. 3. The schedule will include: a) Estimation of construction phase schedules. b) Coordination between the design, pre -purchase, and construction schedules. 4. The schedule will be reviewed by HDR construction specialists to determine additional time saving options. Assumptions: 1. The schedule will not include issues related to the design and construction of a booster pump station. City Responsibilities: 1. Review and provide feedback on the project schedule. Deliverables: 1. The project schedule (in Microsoft Project or PDF format). City of Renton 16 Well SA Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 Task 3-700 — Bidding Documents Objective: 1. Prepare the bidding documents. Work Elements: 1. Finalize the design drawings and specifications based on all review comments and permit requirements. 2. Prepare the bidding documents, including plans, specifications, bid schedule, and finalized Engineer's Opinion of Probable Construction Cost. Assumptions: 1. City Responsibilities: 1. Provide review comments and feedback as requested by the Consultant. 2. Advertisement for the construction project. 3. Review the bids and select a contractor. 4. Contract with the selected contractor. Task 3-701— Prepare Drawings for Bidding Objectives: 1. Finalize the drawings to the 100% completion level based on comments from City staff and the permitting agencies on the 90% plans and specifications. The plans will then be suitable for public bidding of the construction project. Work Elements: 1. Produce the 100% design drawings necessary for the bidding and construction of the Well 5A Treatment Facility. Incorporate the changes and final edits from the reviews of the 90% drawings. The drawings shall be divided into the following disciplines: a) General b) Civil c) Landscape d) Structural e) Architectural f) Mechanical (including piping and building mechanical) g) Electrical h) Process/Instrumentation City of Renton 17 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 2. Make final edits and back -checks of the 100% design drawings following the City's final review. Assumptions: 1. DOH comments on the 90% drawings which require changes to the drawings or specifications will have be to handled through addendums in the construction phase of this project. City Responsibilities: Provide the Consultant with the most current versions of the City's standard details that are applicable to the facility design. 2. Review and provide final edits on the 100% design drawings. Deliverables: 1. Three %2 size (I I" x 17") sets of final design drawings for review and final edits. 2. One % size (I I" x 17") proof set of bid drawings (stamped and signed) for final review prior to printing. 3. Fifty (50) '/z size (I I" x 17") sets of bid drawings (with copies of stamp and signatures). 4. One set of final (100%) design drawings plus an electronic copy of the AutoCAD drawing files. Drawings shall be full-size (22" x 34") on mylar with stamps and signatures. AutoCAD drawing files will not include any electronic stamps or signatures. All drawings will be produced in AutoCAD Release 2000 unless otherwise directed. Task 3-702 — Prepare Specifications for Bidding Objective: Finalize the specifications to the 100% completion level based on comments from City staff and the permitting agencies on the 90% plans and specifications. The specifications will then be suitable for public bidding of the construction project. Work Elements: 1. Produce the 100% technical specifications necessary for the bidding and construction of the Well 5A Treatment Facility Incorporate the changes and final edits from the reviews of the 90% technical specifications. Work with the City to prepare the appropriate bidding forms for inclusion in the bid documents package. 3. The City of Renton uses the Washington DOT Standard Specifications for Road, Bridge, and Municipal Construction and has City Supplemental Provisions. The Consultant will use these standard specifications and will prepare Special Provisions in CSI format for the technical specifications. 4. Prepare the bid schedule and measurement and payment requirements. City of Renton 18 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 5. Finalize the Engineer's Opinion of Probable Construction Cost and format this estimate to follow the bid schedule. 6. Make final edits and back -checks of the 100% specifications following the City's final review. Assumptions: 1. The specifications include the technical specifications (Special Provisions), Supplemental Provisions to the Standard Specifications, and bid schedules. City Responsibilities: 1. Provide applicable bidding and form of contract materials to the Consultant for inclusion in the contract documents. 2. Provide to the Consultant the most current version of the City Standard Specifications. 3. Review and provide final edits on the 100% bid specifications. Deliverables: 1. Three sets of 100% bid specifications for review and final edits. 2. One proof set of bid specification (stamped and signed) for final review prior to printing. 3. Fifty (50) sets of bid specifications (with copies of stamp and signatures). 4. One electronic copy of the final bid specifications. Electronic files will not include stamps or signature. All specifications will be prepared in MS Word. Task 3-800 — Permitting and Project Approval Assistance Objective: Assist the City with the preparation of the permit applications and design reviews by outside agencies that are necessary for project approval. Work Elements: Provide technical information needed for the City to complete and submit the building permit application to the permitting entities within the City. Address questions and issues associated with the technical aspects of the building permit application, as necessary. 2. Provide technical information needed for the City to complete and submit the SEPA checklist to the City Planning Division. Address questions and issues associated with the technical aspects of the SEPA checklist, as necessary. 3. Respond to and provide clarification to questions from the Department of Health resulting from their review of the project construction documents. 4. Respond to and provide clarification to questions resulting from internal City review of the construction documents for the discharge of process wastewater, if required. City of Renton Well 5A Water Treatment Improvements Phase 3 - Final Design 19 Scope of Work June 2007 Assumptions: 1. The City will be responsible for and take the lead for the coordination and preparation of all permit applications for the project. City Responsibilities: 1. Coordinate, prepare, and submit all necessary applications for City permits. 2. Coordinate, prepare, and submit the SEPA checklist. 3. Submit the construction documents to the Department of Health. Deliverables: 1. Technical information necessary for permit applications and the SEPA checklist. Task 3-900 — Assistance During Bidding Objective: 1. Assist the City during the project bidding and contracting phase. It is assumed that the City will advertise the bid, print and distribute bid documents, and maintain the master plan holders list. Work Elements: 1. Prepare one photo -ready advertisement for bids. 2. Coordinate and conduct a pre -bid meeting and site visit. 3. Respond to and answer bidders' questions. 4. Prepare up to 3 addenda to the bid documents, as required. 5. After receipt of bids, evaluate the bids received for responsiveness, check references of qualified bidders, prepare bid tabulation summary sheet, and prepare a written recommendation of award to the City. City Responsibilities: 1. Provide applicable materials to include in the advertisement for bids. 2. Pay for the costs of reproduction of all bid documents. 3. Maintain the master plan holders list. 4. Distribute addenda to plan holders, as required. 5. Provide a meeting room and time for the pre -bid meeting and have key staff attend the meeting. 6. Conduct the bid opening. Deliverables: 1. One photo -ready advertisement for bids. City of Renton 20 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 2. One pre -bid meeting (including meeting agenda and a summary of significant notes / issues resulting from the meeting). 3. One photo -ready set of addenda material (up to 3 addenda). 4. A letter to the City summarizing the bid evaluations and a recommendation for award. Personnel The following table lists the primary personnel that will be performing work on this project as well as their role. City of Renton Well SA Treatment Facility Final Design Phase 3 - Consultant Personnel Personnel Project Role Jim Peterson Project Principal _.--Greg Pierson.._...-....................................---............--._._....__.....Project ............_.............................................__.._..._.........__............._..----._..._.................._..._.................... ....----...._............................_---._................- Manager._.._.................... ....... ............... _._._.... ........ ............_............... _........ -.......... ......_..----......... I ...... _.__.............. ..................----.................._.........._...._...............----..-....._....._------............----............_._._..._............ Milt Larsen Process & Mechanical Lead __ ................................_....... ..... _......__.................._.._......................_..._.._......-----............... Jeff East .......... --........_.._._..__..__._.._.............. -........... ....... _.... _......... .---............... -._..... ..... _.._..__....._.. - ._._........ _..--..........._....._... Civil Design Lead ................................._.............................__...................................................._..................._................................__.._._..........................................._.__.I..._..................... Don Barraza .....................................................................................................___...................................................................... Structural Design Lead _..__..............._.... Dan Wright ..._.._.... . ................................................._...............__......................---............._.__.-.............. - --...._..._..._.. ......_.._........ ..... _.._._....._..........._._...............__. Architectural Design Lead _..._.__....._..---.............._...._................_...._.__.._. __.__.. ......_.................... Ernie Swanson ............. .......................................................... ...... .................................. _.......... --...----.............. ................. _.......... Electrical Design Lead .................... ----.._........... ..- ..............--..........__..._..... ..........__............... ._.__...._._............. ---....... ........_..__.._.._......_................... Randy Geist Instrumentation and Control Design Lead Karissa Kawamoto Permits Lead ........_............................................................................................................................._....._..............................................._.._..........................._..........................._..............._............._........................_.................................................................................................................._......................._._............_....... Allen Fitz Lead QA/QC Reviewer _............_.__.......---.._............................._....._..._...._.._._.....-..__.._..._.._.__...__._....._.__.....—................._.................._.__..._..........._. Zipper Zeman _ ....... ....... --- Geotechnical Services Schedule Attached is a schedule (to be completed) for the Well 5A Water Treatment Improvements Project. This schedule assumes the following: o The City reviews and comments within two weeks on all of the following documents: a. 30% Design, b. 60% Design, c. 90% Design, and d. 100% Bid Documents. o The contract for Phase 2 is signed by the date the DOH report is sent to DOH. o Phase 2 design starts immediately after DOH report is sent to DOH (i.e., before DOH completes its review). City of Renton 21 Well SA Water Treatment Improvements Phase 3 - Final Design Scope of Work June 2007 o The Washington State Department of Health's (DOH) will approve the DOH report within 5 weeks without significant comments. City of Renton 22 Well 5A Water Treatment Improvements Phase 3 - Final Design Scope of Work Budget Attached is a budget for the Hawks Prairie Well Treatment Facility design project. The budget for Phase 2 is shown. Additional phases (e.g., construction phase assistance, etc.) are not included. Lacey Hawks Prairie Well Treatment Facility,Design Phase 2 Tasks I Cost Phase 1 - Treatment Process Selection and Basis of .......... ............................. _.._............................................... ............................................ _................ ........_.._....................... _.... ...... ........... . Task 2-100: Phase 2 Project Management ................. ......................... ...... Task 2-200: ............. ...... _.._..................... _.............. _............ _.... ...................... ... _... ..__..._..__..._ Geotechnical Evaluation _ ....... ............. _.... _.__._......._...... Task 2-300: .........._-....... ..... _...... _..... __...... -----.........._. - - - - Equipment Pre -Purchase Assi ..............------................................_......._....._.......... ........ Task 2-400: Design Development .....................__.._._._._.........................-....._..---................... Task 2-500: ......... Construction Cost Estimates --- .............._.. ..__......_............. Task 2-600: ..... _... _........ ..._.............---- ........... __..._..-.._.. Construction Schedule Develc . ...............__ ............................... Task 2-700: ----- ... ....................-- Bidding Documents Preparati ................................ ........... _... ...................................... Task 2-800: __....__...................... .......................... ...................................................._.—....= Permitting and Project ApproI Task 2-900: _........ ---. Assistance During Bidding City of Lacey 24 Hawks Prairie Well Treatment Design Y O� ADMINISTRATIVE, JUDICIAL, AND A. - ♦ LEGAL SERVICES DEPARTMENT hA M E M O R A N D U M DATE: December 11, 2006 RECEIVED TO: J.D. Wilson, PBPW Utilities DEC 1 1 2006 FROM: Loni Johnson, Records Management Specialist CITY OF RENTON UTILITY SYSTEMS SUBJECT: CAG-06-197 (Well 5A Treatment Improvements, Phase 2) The attached document has been fully executed and is being returned to you. The City Clerk has retained an original for the file. Thank you! Attachment 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 LT>� ONE COMPANY Memo �� ��ff Many Solutions" To: J.D. Wilson, Renton Water Utility From: Greg Pierson Project: Well 5A Treatment Improvements CC: Milt Larsen, K/J Date: January 24, 2007 Job No: 51403 RE: Considerations for Retaining or Removing the Existing Well Building The purpose of this memo is to outline some key considerations to assist with the City's decision as to whether to remove or retain the existing well building at Well 5A as part of the water treatment improvements project. Attached are two conceptual site sketches of the well site to help illustrate the points made in this memo. Figure 1 shows a possible site layout with the well building removed. Figure 2 shows a possible building layout that incorporates the existing well within the new treatment building. The size and configuration of the new treatment building is approximate based on preliminary facility sizing requirements and is not intended to represent our recommended configuration at this time, however I believe that the overall footprint size of this building will be fairly close to that shown in the figures. The key considerations are outlined in the following table and the relative advantages and drawbacks for each are noted in terms of removing the existing building. HDR Engineering, Inc. 500108th Avenue Northeast, Suite 1200 Telephone (425) 453-1523 Page 1 of 3 Bellevue, Washington 98004-5549 (425) 450-6200 fax (425)453-7107 www.hdrinc.com 43 Key Consideration Advantages Drawbacks existin building removal(existing building removal Space for new facilities - Allows for more optimal - None location of new facilities for access - Easier to meet permitted setback requirements from parcel boundaries and stream Space for construction of - More space for below- - None new facilities grade excavations - More space for laydown areas and construction equipment Aesthetic impacts - One new building has - Possible negative would have a "cleaner", perception for City to more integrated look with remove the existing less visual impact to the building surrounding neighborhood - No need to match architecture of new building to the existing building, esp. roof type Protection of the existing - Would preclude - Will need to protect the building during protecting the existing wellhead during building construction building during demolition construction Functional / operational - All treatment and - None integration with existing pumping operations building would be in one building - Existing well head, pump, and control valves would be incorporated into new building - Precludes potential design issues for integrating the existing building with the new building, esp. electrical and controls Impacts on size of the - Relatively little increase - Costs for demolition of new treatment building in new building size to existing building and the include the well pump additional new building and controls and a size to accommodate the lavatory — estimate not well and a lavatory more than about 200 sf additional needed out a total of about 5000 sf (� 4% more) HDR Engineering, Inc. 500 108th Avenue Northeast, Suite 1200 Telephone (425) 453-1523 Page 2 of 3 Bellevue, Washington 98004-5549 (425) 450-, Fax (425)453-7107 www.hdrinc.com 44 Based on these considerations, there appears to be more advantages to the City by removing the existing Well 45 5A building than to retain it as part of the new treatment facilities. HDR Engineering, Inc. 500 108th Avenue Northeast, Suite 1200 Telephone (425) 453-1523 Page 3 of 3 Bellevue, Washington 98004-5549 (425) 450-6200 Fax (425)453-7107 www.hdrinacom 20 1m%iw- SCALE I 10, (NP) EXISTING CURB LINE NE 24th ST w w z 0 15' (TYP) DATE City of Renton January2007 FM Renton Well 5A FIGURE Possible Site Layout PLOT DATE:01/22/07 TIME:13:41 Renton Well 5A.dwg<Building) CHLORINE CONTACT BASIN BW BASIN 65' AREA RESERVED FOR FUTURE 02 18' STORAGE AND AIR EDUCTOR - - - 0 0 0 0 r I I BW RECYCLE BW TO WASTE I I PUMPS 16' x 24' I I I I I I I I BLOWERS ❑ ❑ POLv STANDBY ELECTRICAL PUMPS BLOWERS GENERATOR 12' x 20' 20' x 20' 12' x 20' FLOUF WELL I ElFW ❑ PUMP DOUBLE 10' OR 12' DOORS ROLLUP DOOR 24' PIPE GALLERY 10' OR 12' ROLLUP DOOR MECHANICAL I 36' 10' x 14' CHEMICALS CONTROL 20' x 24' HYPO HW TANK 14' x 20' SINK BACKFLOW PREY. A 10x 0' 10' OR 12' ROLLUP DOOR 80' City of Renton Renton Well 5A Possible Building Layout DATE January 2007 FIGURE 2 Analytical Resources, Incorporated Analytical Chemists and Consultants 6 April 2006 Mr. Ray Sled City of Renton 3555 NE 2"d Street Renton, WA 98056 RE: Project: Samples Received on 4/4/06 ARI Job No: JF41 Dear Mr. Sled: gel 7/ /(/ ()7 Please find enclosed the original chain -of -custody (COC) documentation and the final results' for the sample from the project referenced above. Analytical Resources, Inc. accepted one water sample in good condition on April 4, 2006. There were no discrepancies between the COC and the sample container label. The sample was analyzed for TOC and ammonia as requested. No analytical complications were noted for these analyses. A copy of these reports and all associated raw data will remain on file with ARI. Please do not hesitate to contact me if you have any questions or require any additional information. Sincerely, ANALYTICAL RESOURCES, INC. Mark D. Harris Project Manager mark@arilabs.com 206/695-6210 Enclosures cc: File .IF41 MDH/mdh 4611 South 1 34th Place, Suite 100 o Tukwila WA 98168 9 206-695-6200 . 206-695-6201 fax Chain of Custody Record & Laboratory Analysis. Request ARI Assigned Number` Turn -around Requested: K7 Page: of i � Analytical Resources, Incorporated Analytical Chemists and Consultants 4611 South 134th Place, Suite 100 e4 Tukwila, WA 98168 206-695-6200 206-695-6201 (fax) ARI Client Com viy: Phone: ,i c e `(a r,J{ Date- Q Ice Present? Client Contact: ( ` No. of Cooler � y Coolers: / Temps: / 704 ' Client Project Name: Analysis Requested Notes/Comments 0 v L .i Client Project Samplers: Sample ID Date Time Matrix No. Containers Comments/Special Instructions Relinquished (Signature) y- eyed �gnatu ) Relinquished by: (Signature) Received by: (Signature) Printed Names �Marne: 116 Printed Name: Printed Name: Company: C Co ny: - Company: Company: Date & T ie: ✓ Date & Ti7_7_7 Date & Time: Date & Time: Limits of Liability: ARI will perform all requested services in accordance with appropriate methodology following ARI Standard Operating Procedures and the ARI Quality Assurance Program. This program meets standards for the industry. The total liability of ARI, its officers, agents, employees, or°successors, arising out of or in connection with the requested services, shall not exceed the Invoiced amount for said services. The acceptance by the client of a proposal for services by ARI release ARI from any liability in excess thereof, not. withstanding any provision to the contrary in any contract, purchase order or co- signed agreement between ARI and the Client. Sample Retention Policy: All samples submitted to ARI will be appropriately discarded no sooner than 90 days after receipt or 60 days after submission of hardcopy data, whichever is longer, unless alternate retention schedules have been established by work -order or contract. METHOD BLANK RESULTS-CONVENTIONALS ANALYTICAL JF41-City of Renton RESOURCES INCORPORATED Matrix: Water Project: NA Data Release Authorize Event: NA Reported: 04/06/06 J Date Sampled: NA Date Received: NA Analyte Method Date Units Blank N-Ammonia EPA 350.1M 04/04/06 mg-N/L < 0.010 U Total Organic Carbon EPA 415.1 04/05/06 mg/L < 1.50 U Water Method Blank Report-JF41 SAMPLE RESULTS-CONVENTIONALS ANALYTICAL JF41-City of Renton RESOURCES INCORPORATED Matrix: Water Project: NA Data Release Authorize Event: NA Reported: 04/06/06 Date Sampled: 04/04/06 Date Received: 04/04/06 Client ID.: Well 5A ARI ID: 06-5695 JF41A Date Analyte Batch Method Units RL Sample N-Ammonia 04/04/06 EPA 350.1M mg-N/L 0.010 0.272 040406#1 Total Organic Carbon 04/05/06 EPA 415.1 mg/L 1.50 < 1.50 U 040506#1 RL Analytical reporting limit. U Undetected at reported detection limit Water Sample Report-JF41 REPLICATE RESULTS-CONVENTIONALS ANALYTICAL JF41-City of Renton RESOURCES INCORPORATED Matrix: Water Project: NA Data Release Authorized Event: NA Reported: 04/06/06 Date Sampled: 04/04/06 Date Received: 04/04/06 Analyte Method Date Units Sample Replicate(s) RPD/RSD ARI ID: JF41A Client ID: Well 5A N-Ammonia EPA 350.1M 04/04/06 mg-N/L 0.272 0.272 0.0% Total Organic Carbon EPA 415.1 04/05/06 mg/L < 1.50 < 1.50 NA Water Replicate Report-JF41 MS/MSD RESULTS-CONVENTIONALS ANALYTICAL JF41-City of Renton RESOURCES INCORPORATED Matrix: Water Project: NA Data Release Authorize Event: NA Reported: 04/06/06 Date Sampled: 04/04/06 Date Received: 04/04/06 Spike Analyte Method Date Units Sample Spike Added Recovery ARI ID: JF41A Client ID: Well 5A N-Ammonia EPA 350.1M 04/04/06 mg-N/L 0.272 0.754 0.500 96.4% Total Organic Carbon EPA 415.1 04/05/06 mg/L < 1.50 22.0 20.0 110.0% Water MS/MSD Report-JF41 STANDARD REFERENCE RESULTS-CONVENTIONALS ANALYTICAL JF41-City of Renton RESOURCES INCORPORATED Matrix: Water Project: NA Data Release Authorized Event: NA Reported: 04/06/06 Date Sampled: NA Date Received: NA True Analyte/SRM ID Method Date Units SRM Value Recovery N-Ammonia EPA 350.1M 04/04/06 mg-N/L 0.515 0.500 103.0% SPEX 28-24AS Total Organic Carbon EPA 415.1 04/05/06 mg/L 20.1 20.0 100.50 SPEX #29-4AS Water Standard Reference Report-Jr41 7 A�d0 '� A"j6)- 0 CN101k1NP'�10N d D v,cP�i<p GO kstJ r,Mt Gu�n• VrUYi --� ALIWPPL►s Q City of Renton Well 5A Water Treatment Improvements — Pre -design Workshop Meeting #3 — April 13, 2007 iS {p 3p� 4AW 0 Agenda Attendees: f ►�NA�T� n WATff, BwwpsN r�6cY c( 1. Workshop Objectives T a�, is I • Determine preferred scheme for disposal of process waste streams- 0 Determine treated water pump sizes and configuration • Review the preliminary P&IDs • Determine the preferred layout for the treatment building • Review the preliminary stormwater control plan • Review the preliminary site plan 2. Process Waste Streams Disposal — L-�X S`t to G ', L) PT S? ATIDO • Backwash water recovery and disposal GN�aol� V°�MP j Foti S.5 Treated water disposal • Domestic sanitary waste and misc. gray water t'yf;"of5 3. Finished Water Pumps / ru me hFC, (J,%, tht) Jq;J LL L W& fU&r • Full redundancy p • vess-s✓ 1` Py f o • �FDsp u Poop -- L, S 2 � o 4. Preliminary P&Ds SJ N 6 d Pu�T[Gf p� AI T U�t,y 9 A 6 �t r • Need to finalize P&IDs for f uoride and AquaMag • Tom Reid to review o " A � r 5. Treatment Building Layout and Code Requirements • Layout configuration • Occupancy ratings for IBC compliance Building floor elevation • Architectural considerations • Structural considerations 6. Preliminary Stormwater Control Plan 7. Preliminary Site Layout 8. Schedule —TQO CN��slt►.�It T� N F► 6N �h � J -T 0 Z) N��fl -T�n I'D " d " Db utr N 1j p k3 cN Lbk,OPT \OrJ pi "w - 1`% � 0 - p b � ��C' �i p N, ov (o pj% 1 1 s j 3 1__ + 1' I f1 72- 2 O )'.)' Y)'.)' ROOK RIP -RAP I IFGEt1Q: UARRY SPAR RIY O./- XX./_ OUIFAIL (IW) CONINOL UCTURE • OUIEALL AN GAP /q RW EL 13.A5 ASPNALi PANNO GRASS PANRG IE xu.xx X" SD XX (X) l IS)13. c 1 �I3+ 1 f 1 Dom f XX. w %%. W I'. I , I UlYEM Fla _ mACRJ1Y SEOIYENf V .� ID00 i c. �� 5 fa r ESiRDORIR[ (WE1.LL KSA D1E0YRi—itt) I i GPR�35. ---- ----------� NE 24TH ST - Gi o F' ►S u WI -5u1LD 6 G �A `3 ✓ i lJ� PROJECT .—aER a. ao O," -- ; . a EASE Y. A YAc1alAiw a_ Renton Well W.7`! Water Treatmentt Facility Planning/Building/Public WGrks (),pt.Fa Hall- 5M SITE ORIENTATION PLAN CITY OF Iosssoumcr.a,•w.Y •.,,,,,,.•.° RENTON R.n ,WA BBDD5 •14.JL {'� . -2 FlIEWYE IXl(:OOI.J.9 t; cool ® —__ - ---- _- SCAIF I'= tinFET % f %% ------_--_ �n•� _ ___ ConNacl Mu. - ___ __ - ISSUE DAZE DESMPTON PROJECT NUMBER OOOODOOOOO...0 R A b 1" ' P 70 .\11 Ovs � � Is w � � ap V t� d1 lj t0 �(p ►� k.,5 � �,s� 1 • A'••1 • 1 faq Kennedy/Jenki ('_nnan1fantc O O BACKWASH BASIN City of Renton Renton Well 5A Possible Building Layout PCC, sss NpiGN DATE March, 2007 FIGURE 3 i FNor� lop P rO B I_►S N o I. 5 1� Do W s Svc ►rst-�FP� ? ���'�a��a'� �') CHEMICAL (� O MECH.I �l WELL ►��� l �j} ; sue(, s So ROOM 1 v AREA 0 PUMP/BLOWER �l+Pi 1i caa 6.6 4 - --- - ROOM- - �_ I STANDBY AIR— GENERATOR DUCTOR CONTROL Vv PIPE GALLERY ROOM EXTERIOR FILTERS GS GAC rLA 0 8 16 P / 1�j � I O APPROX 1 /16"=1'-0" �"L Fal (Kennedy/Jenks) i�wwn u��ww�n f TI � 0 II a II I a II a II BACKWASH PUMPS/STORAGE City of Renton Renton Well 5A Possible Building Layout ELECT ROOM DATE March, 2007 FIGURE 6 NORTH ELEVATION 1 PPP • 1 i UR (Kennedy/Jenk ,l Consultants City of Renton Renton Well 5A Elevations Alternate A AU WALLS IDATE April, 2007 FIGURE A2 1 APPROX • 1 Im, Kennedy/Jenks Consultants City of Renton Renton Well 5A Elevations Alternate A DATE April, 2007 FIGURE A3 GRADE DESIGN GROUN[ WATER fl Kennedy/Jenks. Consultants City of Renton Renton Well 5A Structural Transverse Section (Alt. R) DATE April, 2007 FIGURE S1 100' - 0" 34. -{III /3/4—�ry'{I� 7, 4• To"IT 3--4. 81-0. e1-e.6'-- '=4 n MECH. CHEMICAL _ ROOM �Qy AREA PUMP/BLOWER ROOM GS (Kennedy/Jenk I i MUUMUU I Nazi GAC �IVELL / AIR EDUCTOR CONTROL 1ROOM 4'-e" STANDBY m GENERATOR b b o I 0 v ELECT. v ROOM �—' pa���� �ooti5 N ►�''''��,�g�5 City of Renton 5f%5 Renton Well 5A ►rchitectural Building Plan DATE April, 2007 FIGURE Al VO .... .. .... . 2)0 . _. ....... ....... ... .. .... ..... ... .. ........ KF WEll SA � =t 2aa gga ¢I' 250 fINISM FlOOR- R 24550 PIIOPOSED GRADE 250 i ... 0' — ... .. i ...,.... 40 240 opm....... C 2I_ ..... ! E%C VA"o" ] J 2 2]0 OYERROW ] ........ ........ ..... .............. 2]0 .... .ELa215.1U.. ........ ...... ........ ........ ... Bo ow OF EXGVAOON GRC,` sFK COLOR UxCER stAe 220 220 EL-2]1.o0Y 210 I 210 Uf00 1100 2100 EXCAVATION SECTION score I'-z09L I'-1a'v - 270 2)0 2. 250 1 EOGE OF NEW BUILDING WAlI IN fADNI ` I� ❑ x 2. / IE-241.50 DYP) 240 I ' 1L SLOPE RIM EL-240.5D DYP), 240 _— - EL-2]f.]0 RETNNINO WKI. ZJO 12' OUTFALL _ IE 2]).1! 12' OUT 230 IE-Z]1.50 DAN ow EL-2JB.00 -230.50 IE-2]6.28 I2' IN IE-236.BB 12- OUf; 220 PflOPOSEO GIUDE 210 I 210 0400 1+. 2haO PROPOSED AIR GAP AND STORM DRAIN SECTION SCAIE 1'-20'll, P-10'V - FE EL-2155D 50 FG EL-211.J "0 5f, EO 40 ss; —24 SLOPE SUPPORT PPING FRUM WAIL (2) PLACE24O. RM- 50 N, II' CsiC W5OOT M OWGS 'TN DRAWING D] B (]) ®Bsz A SM UISS) MODIFIED AIR GAP STRUCTURE SECTION SCALE: Nis - PROJECT MANAGER G.R Pierson Renton Well 5A D.,IR^ JC EAsr eY c. Water Treatment Facility CAD M. A NAGAMATSII 4�A^' PlUnning/BMitoing/Public Works Dept. T ' 4e R 55s,.th Nxll-51n Y SITE SECTIONS AND DETAILS CI'['Y 01'' R-O, nrlDayWey a g RENTON Rnmm�, WABBU05 a xu 44` � _ ntewLMe Dorou2.N,y DwG C002 10 D I z onQ m ISSUE DALE OE1CRIP110N PROJECT NUMBER 0000000000.+.+:, SCALE 1"=201L I -IOV sHEEf OF%% C B A NORTH ELEVATION 1 "•1 • 1 11.l � I lKennedy/Jenks fa) Inn CI II nnn City of Renton Renton Well 5A Elevations Alternate B DATE April, 2007 FIGURE A4 WEST ELEVATION SOUTH ELEVATION 0 8 16 APPROX 1/16"=1'-0" IL �� IlKennedy/Jenks -M- Consultants DATE _ -- City of Renton April, 2007 Renton Well 5A FIGURE --- Elevations Alternate B A5 WEST ELEVATION SOUTH ELEVATION 1 : • A`ID 1 • 1 I`` Kennedy/Jenks Consultants City of Renton Renton Well 5A Elevations Alternate B DATE April, 2007 FIGURE A5 I m'. EAST ELEVATION NORTH ELEVATION Kennedy/Jenks Consultants ram mram■6w City of Renton Renton Well 5A Elevations Alternate B VIU WALLS DATE April, 2007 FIGURE A4 WEST ELEVATION SOUTH ELEVATION 0 8 16 APPROX 1/16"=1'-O" f-1 Kennedy/Jenks Consultants City of Renton Renton Well 5A Elevations Alternate A DATE April, 2007 FIGURE A3 EAST ELEVATION NORTH ELEVATION PPRO • / f aR Kennedy/Jenks Consultants SKYLIGHT PREFINISHED City of Renton Renton Well 5A Elevations Alternate A VIU WALLS DATE April, 2007 FIGURE A2 100'-0" 13-4- �F ao -(D- CHEMICAL MECH. WELL ROOM 01 _ AREA PUMP/BLOWER AIR ROOM EDUCTOR PIPE GALLERY EXTERIOR FILTERS GS GAC CONTROL ROOM Kennedy/Jenks City of Renton -� Consultants Renton Well 5A Architectural Building Plan 4. l" b b STANDBY q M GENERATOR 0 I 0 ,v ELECT. v ROOM DATE April, 2007 FIGURE Al 2 J 1 4 270 NEW Wet' SA zl 2E0 .. ' £ y do OSEOBAD PROP IUO GV I 250 I ( nN15N Fl.00R EL-245.60 ., ; 150 0 ! - 2. - ... .. - ... -.... .... _ .. _ .... .. 2. I ........ � :LIMAS OPEN: cut 3 i J2 230 J 2J0 OW L621S ..... `PALE BENTONDk .... ............_ T M OF CREW SEAL COLOR EXCAVATION UNCER SLAB . 120 120 EL-2J1.DD1' . _ I .. I I 1 210 210 0f00 1100 14w EXCAVATION SECTION vo 2 70 250 2ao 250 EDGE OF HLIN BUILDING WA11 IN 150 12 O. i O lE SLMPE E-241 .50 50 (TYP) (T RW EL-240.50 (TP) 2. 240 - EL-2]I ]0 RE1NN Nf, WNL IE-237.1E 12' OUT 230 2J0 - OVERfLOW 12' OUTLALL IE-23B SD IE-23fi 8E I2' IN IE-1]4.SO EL-2]E.ED IE-2]fi EE 12' OUT 'REPOSED GIUDE 220 220 .. ...... ..... ........ 210 I I 1 1 I-_ I 210 0400 IR00 e�w PROPOSED AIR GAP AND STORM DRAIN SECTION � SCALE: 1'-2011, I'-10'V / mom"'-` SLOPE i HCED 40 SS MPING FROM U(J()(JCll4_ J LNOM (2) PLACES IM DWGS ul� 1i\ 12� CSIC WSD01 REF. SEE ��/ /9-0].9 (J) 6 "I STRUCIURALS /.C�.CY/.\'. ASW DI557 MODIFIED DRAWING AIR GAP STRUCTURE SECTION SCALE: NTS PROJECT MATMER C..y Pb1.on Renton Well 5A D..IB� i. c. usr Water Treatment Facility CAD M. A. NAC.NMAISU y+• T .Il Plu Dning/B.i1diDg/Public Works OEpI. L�) c e Gll-50 fo-u SITE SECTIONS AND DETAILS IB51S IDu rLJ� ye CITY OF Ha ..uinReyway a RENTON Honlon, WA Btl005 _ 2' r ENAMe Dacon2.� Dwc C002 - Conlracl No. - �-� _-- ISSUE DATE DESCRIPTON PROJECT NUMBER OOODOpO00D..... SCNE I'-2D'II -IIl'V SHEET OF xx C 0 A 2 1 3 1 4 SDMn #1 11- TYPE 1'.7' ROCK PIP 7'.7* QUARRY 5— ouif&L OYP) XXX.O+/- -RAP CONTROL STRUCTURE 6 OUIFAUL NR GAP 12 FRI. EL —.0 IE X",XX XSO 2 T O PROJECT MANAGER C1.9 Mi.—. ,AD P1--,q/EhdHdmg/P-fi. Works Dept. R-on C ty Hall- 5d, F-1 CITY OF ID55 So,�h G�dy W y RENTON 8-11.WAN005 'ssUE DAIS DESCRIPTION PROJECT NUMBER 00000ODODD... -111-T PAVING GM55 PAVING 03 X— Renton Well 5A Water Treatment Facility SITE ORIENTATION PLAN 2' F,,--.-E Fl-- —000 I C H A GRADE DESIGN GROUNC WATER I_` Kennedy/Jenks Consultants City of Renton Renton Well 5A Structural Transverse Section (Alt. B) DATE April, 2007 FIGURE S1 F' Kennedy/Jenks Consultants 0 0 BACKWASH BASIN 0 0 City of Renton Renton Well 5A► Possible Building Layout DATE March, 2007 FIGURE CHEMICAL AREA I II I II II I 100'-01, oo ❑ MECH. I WELL ROOM O PUMP/BLOWER I —� --- __ —ROOM —_ STANDBY A11� — 1 DUCTOR GENERATOR I 0 CONTROL PIPE GALLERY ROOM ----------------------� EXTERIOR FILTERS �—_ GS GAC FLA I IIC,I Z L------ -_ __- _ -- -- - ----- _ BACKWASH PUMPS/STORAGE 0 8 16 APPROX 1 /16"=1'-0" L-� Kennedy/Jenks City of Renton 1FD Consultants Renton Well 5A Possible Building Layout ELECT. ROOM DATE March, 2007 FIGURE 2 2 I 4 INSTRUMENT SYMBOL IDENTIFIERS J-3 J-4, J-5 J-1: IDENTIFICATION LETTERS (SEE TABLE BELOW) J-4: FUNCTION BLOCK (SEE TABLE BELOW) J-1 J-2: LOOP NUMBER J-5: PANEL NUMBER VENDOR DESIGNATOR (NOTE 3) J-6: HANDSWITCH DESIGNATOR OR J-6 ABBREVIATIONS (SEE BELOW) FIRST LE17ER SUCCEEDING LEERS MEASURED OR INITIATING VARIABLE MODIFIER READOUT OR PASSIVE FUNCTION OUTPUT FUNCTION MODIFIER A ANALYSIS ALARM B BURNER, COMBUSTION USER'S CHOICE USER'S CHOICE USER'S CHOICE C USER'S CHOICE CONTROL CLOSED D I DENSITY DIFFERENTIAL DAMPER E VOLTAGE SENSOR PRIMARY ELEMENT F FLOW RATE RATIO (FRACTION) G USER'S CHOICE GLASS, VIEWING DEVICE H HAND HIGH I CURRENT ELECTRICAL INDICATE J POWER SCAN K TIME, TIME SCHEDULE TIME RATE OF CHANGE CONTROL STATION L LEVEL LIGHT LOW M MOISTURE MOMENTARY MIDDLE, INTERMEDIATE N USER'S CHOICE USER'S CHOICE USER'S CHOICE USER'S CHOICE 0 USER'S CHOICE ORIFICE, RESTRICTION OPEN P PRESSURE, VACUUM POINT TEST CONNECTION Q QUANTITY INTEGRATE, TOTAUZE R RADIATION RECORD S SPEED, FREQUENCY SAFETY SWITCH T TEMPERATURE TRANSMIT U MULTI VARIABLE MULTIFUNCTION MULTIFUNCTION MULTIFUNCTION V VIBRATION, MECHANICAL ANALYSIS VALVE, DAMPER, OR LOUVER W WEIGHT, FORCE WELL X UNCLASSIFIED X AXIS UNCLASSIFIED UNCLASSIFIED UNCLASSIFIED Y EVENT, STATE, PRESENCE Y AXIS RELAY, COMPUTE, CONVERT Z POSITION, DIMENSION Z AXIS DRIVER, ACTUATOR, UNCLASSIFED FINAL CONTROL ELEMENT GENERAL INSTRUMENT OR FUNCTION SYMBOLS FIELD MOUNTED PRIMARY LOCATION ACCESSIBLE TO OPERATOR MCP ACCESSIBLE TO OPERATOR NORMALLY INACCESSIBLE OR BEHIND THE PANEL DISCRETE IN INSTRUMENTS O G e SHARED DISPLAY, SHARED CONTROL COMPUTER FUNCTION O e e PROGRAMMABLE LOGIC CONTROL J-4 FUNCTION BLOCK DESIGNATORS J-6 HANDSWITCH DESIGNATORS In SUMMING O ROOT EXTRACTION FAJ DIFFERENCE O SQUARE ROOT f] INTEGRAL EXPONENTIAL N DERIVATIVE ❑> HIGH SELECTING FX MULTIPLYING © LOW SELECTING F DIVIDINGEs> O BIAS CONVERT: ® NONLINEAR OR UNSPECIFIED FUNCTION — VOLTAGE H — HYDRAULIC I — CURRENT 0 — ELECTROMAGNETIC, SONIC P —PNEUMATIC R — RESISTANCE (ELECT) A — ANALOG D — DIGITAL B — BINARY HOA HAND -OFF -AUTO LR LOCAL -REMOTE HOR HAND -OFF -REMOTE OC OPEN -CLOSE F-R FORWARD -REVERSE OCA OPEN -CLOSE -AUTO 1-0 ON -OFF INSTRUMENT SERVICES AS>- INSTRUMENT AIR SUPPLY (NOTE 4) CE (DIFFERENT VOLTAGES ARESPECIFICALLYNOTED) RTU INPUT/OUTPUT DISCRETE INPUT ANALOG INPUT ¢ DISCRETE OUTPUT ANALOG OUTPUT MOR Enpinrrinp, Inc FLOW PRIMARY ELEMENTS ORIFICE PILASE SINGLE PORT PTTOT TUBE OR PITOT-VENTURI TUBE VENTURI TUBE _r-, AVERAGING PITOT TUBE - FLUME WEIR TURBINE OR PROPELLER -TYPE PRIMARY ELEMENT FLOW SWITCH THERMAL MASS FLOWMETER POSITIVE DISPLACEMENT TYPE FLOW TOTALIZING INDICATOR ------ VORTEX SENSOR TARGET TYPE SENSOR FLOW NOZZLE MAGNETIC FLOWMETR —� SONIC FLOWMETER LINES MAIN PROCESS SECONDARY PROCESS YOo2/B REFERENCES TO OTHER SHEET LINE CONTINUATION DRAWING REFERENCE 24' BW PI?SYSTEM PIPE" SIZE IN INCHES PNEUMATIC ---- ---------- ELECTRICAL HYDRAULIC CAPILLARY TUBE ------ SOFTWARE OR DATA LINK ELECTROMAGNETIC OR SONIC (GUIDED) MECHANICAL ELECTRICAL OR CONNECTED -- --- NOT L -- -- CONNECTED � NOT ' CONNECTED 1 PROJECT MANAGERI Greg Pierso Design J. G. HAUCK CAD Controct No.I — PROJECT NUMBERI 0000000000xxxxx VALVES I>< " GATE VALVE --X�r AIR VACUUM VALVE N.C. " GLOBE VALVE AIR REUEF VALVE N.C. W T PLUG VALVE - a VACUUM RELIEF N.C. VALVE hl CHECK VALVE CORPORATION STOP DIAPHRAGM VALVE N.C. N.C. ICI ICI BUTTERFLY VALVE KO-1 BALL CHECK VALVE N.C. ICI 101 BALL VALVE N.C. NEEDLE VALVE ^r N. C I� PLUG (COCK) PRESSURE REDUCING REGULATING VALVE, SELF-CONTAINED BACK PRESSURE REGULATING VALVE, SELF-CONTAINED PRESSURE RELIEF/PRESSURE SUSTAINING VALVE PRESSURE REDUCING REGULATOR WITH EXTERNAL PRESSURE TAP 3-WAY VALVE ® 4-WAY VALVE ANGLE VALVE PRESSURE RELIEF VALVE ' FC = FAIL CLOSED LC = LOCKED CLOSED FO = FAIL OPEN LO = LOCKED OPEN SHADING INDICATES PORT TO BE CLOSED DURING NORMAL OPERATION. DOT INDICATES PORT TO BE CLOSED DURING ALTERNATE OPERATION. VALVE OPERATORS --0 DIAPHRAGM CYLINDER �J OPERATOR DIAPHRAGM PRESSURE BALANCED -�s� SOLENOID HAND M OO MOTOR SOLENOID VALVE TYPICAL CONNECTION DIRECT CONNECTION TO PROCESS TEMPERATURE ELEMENT WITH WELL IN-UNE DEVICE O 5 RADIATION OR SONIC SENSING O A- SEAL SYSTEM, DIAPHRAGM SEAL CONNECTION CITY OF RENTON ^l EQUIPMENT !� PUMP d MIXER n SUBMERSIBLE A PUMP CHEMICAL PUMP ®HOSE TURBINE PUMP PUMP ^ W/CAN n INJECTOR OR VENTURI EDUCTOR CAUBRAI ION COLUMN TURBINE PUMP g PULSATION W/INTAKE ��77"" DAMPENER ^ STATIC MIXER QUICK DISCONNECT INTERFACE DEGASSER E N CONTROL t =EXISTING 2N =NEW FILTER OR ��� BACKFLOW SEPARATOR PREVENIER IV—17np DRIP TRAP F Q It AIR 11) GAP BLOWER I�I SILENCER AIR COMPRESSOR EM INTAKE SCREEN/FILTER AERATION TOWER PRESSURE Lj VESSEL Plonning/Building/Public Works Dept. Renton City Hall- 5th Floor 1055 South Grady Way Renton, WA 98005 NOTES: 1. THIS IS A GENERALIZED LEGEND SHEET. THIS CONTRACT MAY NOT USE ALL INFORMATION SHOWN. 2. INFORMATION SHOWN MAY NOT BE ALL INCLUSIVE. SEE ALSO ISA S5.1, S5.3 AND S7.3. 3. INSTRUMENTS MARKED WITH AN ASTERISK ARE FURNISHED WITH THE EQUIPMENT. 4. REFER TO ISA RP7.7 FOR INSTRUMENT AIR QUALITY STANDARDS. MISCELLANEOUS II FLANGE III UNION Y STRAINER ® FLOW STRAIGHTENING VANE ,I, TEE -3 SCREWED CAP WELDED CAP --C-7 QUICK CONNECT -i1 BLIND FLANGE D REDUCER -04 HOSE BIBB CONNECTION ® DIAPHRAGM SEAL If RUPTURE DISK, PRESSURE ® RUPTURE DISK, VACUUM PURGE �QI Iv DRAIN _L THERMOMETER WELL I O INTERLOCK. NUMBER IS THE 3 CROSS REFERENCE TO A SPECIFIC ELEMENTARY DIAGRAM OR TO A SPECIFIC CONTROL STRATEGY DESCRIBED IN THE SPECS EXPANSION JOINT/ FLEXIBLE CONNECTOR FLEXIBLE COUPLING tiIVlI FLEXIBLE HOSE DEMO FLEXIBLE METAL HOSE m SLUICE GATE OR SLIDE GATE N.C. ❑* AV -AIR VALVE T _ TRAP F - FILTER FH - FIRE HYDRANT o LIQUID LEVEL ABBREVIATIONS CF CHLORINE (FREE) CT CHLORINE (TOTAL) HOC HEADQUARTERS COMPUTER MCP MAIN CONTROL PANEL HMI OPERATOR INTERFACE TURB TURBIDITY Well 5A Water Treatment Facility P&ID Symbol Legend 0 1' 2' FILENAME 5AY-001.dwg DWG Y001 SCALE NONE SHEti AXX OF XX C a IA U R L N a 0 N 117 cD 0 N O O a o� 3 a N 0 0 Q cD N 0 0 0 Qa_ W O) a w— 1 2 I 3 SCADA & ZIO ZIC ZIC YI FQI PI �QI PLANT 83 ZIC u015 O` IS 017 OZIO 21 075 OFlS 17 017 Opp 007TROUBLE 01 1011 10I2 10 YA FAL 033 033 HMI 8321 I 011 I I I I I I I I I I "AlL OA /Y0MAINEY(SEE NOTE) 0to ONTROLPANEL }1 1(KE. NOTE) r ---- ------ - 1/2" SMP iil J L - 1 SAMPLE WATER I I r- n I ZSO I I I I I I 832 I I I I I I I I FCV s ZSC I I 1 1 832 832 I I I I I I I I I j I I I I 003/ EE PACKING SEAL WATER I I I I SAMPLE WATER vvai ;7� I f I I I RAW WATER BYPASS I I I I I I I ----------------- YY 1 I I i I \ ES OFIT \ 1 i1 / I33 FCV I ZSO FlT jp7 _ 015 ES 015 I I I / Li CID PIT 015 YY I PI I LT0lL_RWj { + I / (E) (N 014 S S ZSC 015 D15 O T 701 101C i / LE 1 `. O V-OiOA O V-Oi4 V-D16 I I/ RAW WATER l 011/ 8" RW 12" RW ^vD3� -...._..... M O 2x8 8 4 1 X8 12x8Z0 WINLET FCVS 7 OW o0 MEERFLOW 017 ZSC METER 017 V-018 V-013 f V-101 I PI I Z> I I V-i1D is o^ PTW I PI i 1018 1FS 02 I I V-017 3 I 101A O V-iO3 LS S i01 101 q^ RW � I V-105 Q a iV-102 O y - V-i06 V-104 VE-101 VENTURI PUMP DG-101 AERATOR DEGAS EGAS V7NTURI SEPERATOR BOOSTER PUMP VENDOR FURNISH LIMITS VENTURI AERATION SYSTEM NOTE: 1. TYPICAL FAIL AND RUN STATUS LAMPS IN Al PUMP HOA SWITCHES REQUIRE CONTROL OUTPUTS. CONNECT CONTROL INPUTS TO SWITCHES TO INDICATE H, 0, & A POSITIONS. TYPICAL OF ALL PUMPS AND BLOWERS. MWt E+pinvinp.lnc STORM DRAIN STORM DECHLOR TO STORM DRAIN C PROJECT MANAGER Greg Pierson ,� Planning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA 98005 Well 5A Water Treatment Facility Well Supply & Aeration P&ID Design J. G. HAUCK CAD p 1^ Z^ FlLENAME 5AY-002.dwg DWG Y002 — — — Contract No. — SCALE NONE SHEET ,qXX OF XX ISSUE DATE DESCRIPTION PROJECT NUMBER 0000DOODOOxxxxx B A 11 2 13 14 FAIT TREAT SCADA & %F, 02 ZIO OPEN TYPICAL Or' 2 13 ZIO OPEN 14 rZ10 OP N %9/ FIPEN ZI 2 r F01 1YI 211 21 LALPLANT 602 ZIC CLOSE 213 ZIC CLOSE 214 ZIC CLOSZIC CLOSL 212 YI 11 211 YA BACKWASH 21 1 HMI SD2 13 i4 219 1 ON LINE 1i FAIL I 1 I --------- ' MAIN ----------------- o I I ------—- TYPICAL OF 2--------- i / CONTROL j I F-----_—_ ON Orr PANEL j J/ RAC I r 1 I j 4� 1 pl FAIL IN 9/W YI AIL IN B/W 4 j I I I I I ON/Orr L— I I I 1 1S I I I (SEE NOTE 3) (SEE NOTE 3) -----------------� I I I I GACI I I OCA OCA I I I I I I I 1 I FY I I 1 N OCA 11I OCA I OCA OCA I OPEN LOSE AIL H OCA �--�.-��- r I4 1 I OC 2 D I U CA I I Y T 9I T 1 1 I 1 (SEE OT= 1) 1 8" W 8" FW FM-810 BUILDING FLOW MEiLR I I I I I 8" BWS V-500 FP-5O BLOW ASH V-SD2 METER V-208 V-200 1 12 RW 3/4" PWC 3 o_ PRV N 1-1/2" V-891 ast W'-8 PWC 1-1/2" PWC O V-830 V-820 V-821 3/4" PWH FP-83 V-822 WH-82 V-823 3/4" PWH V-831 3 z WH-82 2" NPW c�---------------- 2" NPW HYPO TANK MAKEUP WAILER 1/2" NPW WELL 5A SEAL PACK c a 3 SINKS, TOILET Y a m ErwAs: LABORATORY SINK RESTROOM SINK HOSE BIBS I I - I I I I I LJ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i I I I I I 1 I I I I I I I I I I I I I I —L---�---J I I I I I I 4 I I I I 1 I I FCV I FCV I I I I I I I I 219 I 214 I I I r----------J I ZSO ZS0 I I I I I I I 219 214 I I I 12^ RW I 2119 I 2114 I F------ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I 2 M i —1 Y -212 I 6 I I I I I I I I I I I I� I (\ I I I ES FIT 211 I I M : I c 1-216 � V-214 1 I I O V-230 J I--i PDIT GAC CONTACTOR GAC-201 nn � Ix6 M 8x6 8" G.AW V-21V-278 � 3 ]He 12" GAW V-232 3 m B" BWS I I I I M I I I I I I I I V-226 I 1 I I I I I I 1 1 > I I I I N O I I 1 I I I I I I M SH GAC 221 CONTACTOR I I I I _ I 1 ES `11 ,AC-202 0 r I I 221 c 30 V-222 II j 9V^ F Z 2-22 1 823 x6 S" VG-]A2W 1cew 2®8 { NoII V-242 M m B" BWD NOTES: 1. TYPICAL FOR OCA NON -MODULATED OPEN -CLOSE VALVE SWITCHES. OPEN 2. TYPICAL FOR MODULATED OCA VALVES. FAIL INDICATOR LIGHT ON HS RECIEVES PLC 3. TYPICAL FOR GREENSAND FILTER AND GAC FILTER SELLCTOR SWITCHES. SWITCH AND CLOSE LAMPS WIRED THROUGH ACTUATOR. FAIL LAMP CONNECTED TO OUTPUT TO INDICATE FAIL. HS OPEN AND CLOSE POSITIONS ARE USED TO INCLUDES INDCATOR LIGHTS POWERED BY PLC TO SHOW BACKWASH AND FAIL CONTROL OUTPUT. CONNECT SWITCH TO CONTROL INPUT TO SHOW AUTO MANUALLY .ADUST VALVE BY PRESSING CENTER BUTTON OF H.S. TYERE ARE NO CONDITIONS. POSITION. REFER TO YOD5. ILLUMIUNATED INDICATORS FOR FULL OPEN OR FULL CLOSED. Hoa E�ym..n.y, m� SAMPLE WATER 7 b MOBY-PASS T 12" GAW GAC TREATED WATER o� T 8" 3WD BACKWASH DRAIN 8 N IA PROJECT MANAGER Greg Pierson s'L ,� .� Planning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA98005 Well Water Treatment Facility GAC Filter P&ID Design J. G. HAUCK CAD 0 t' 2• RLENAME 5AY-003.dwg DWG Y003 — — — Contract No. — SCALE NONE SHEET AXX OF XX ISSUE DATE DESCRIPTION PCTROJENUMBERI ODOOOOOOODxxxxx 3 1 4 rwL r,vTL rw� rNl FOI ZI � FILTER YI 9A�KWASH PI 113 ZIO 74 ZIO 18 ZIO 19 ZIO 311 312 T1 '11 YA F� e e OPEN SCADA & ;31 313 ZIC 314 ZIC 3i8 ZIC 319 FI YA e DI AH, 11 ZIO TYPICAL OF 2 FI PI PAH PI PLANT I 313 314 318 319 311 YI 1 TAIL SCOUR 311 DA, 311 YA 11 i ZIC 330 YA YI HMI T1 311 311 111 111 111 332 150 150 Or� iJNE r.41L tit I I I I I I I I I I I I i I I ----- — I MAIN � r-----� I----------------� ON/OFF -2r- I - AUTO CONTROL 3' ON/OFF I P-- 31'---------------------� pY PY_ PY PANEL I--� I TYPICAL OF 2 -?- -TF 3 -3- r--- GI 1 I I I I I I I I I I FlT I I I I I I 1 L------------ I I ES 111 I I I I 1 I I I I I I I I I I FE PIT I I 1 I I l i I I 3" BWR 111 111 I I I RECYCLE WATER I I I I I I I 3 4" CLS I HYPOCHLORITE ODS/ M I I I i 008/N I I I I I I I I O V-11iA I I I I I I I I I I I 4" ASAIR 4x3 3" AS I I I I I I I I I I ILIJI I I I I I I I I I L 1 1 I I I I 1 I I I I 1/2° SMP ,4 I I I SAMPLE WATER Y009/ 0 I I I I I J I I I 1 1 1/2" SMP #5 I I I I SAMPLE WATER Y009/ P I I I I OCA I - - -_ -_ - -- I I T 1 OCA I Y 11 11 ,QI I t I T T I I 10" BCW I I Y005/ EE o j j OCA I CAI j 11 i OOCA L OCA i 1/2" SMP #8 I I I SAMPLE WATER Y009/ 0 I Cv 9 II jII III1 IIII II MFCV > I I I IIII I1 M 319 314 11 5S� I IL I � FCV 1PIT 331 zSO O 3I 2 GAC Im i i ill 133I 112 152 I 329 32P STATIC O V-333 ZSZSSC L ZSO IWAIr_R �M231 1131314 O 33II 2 III II IIII GREENSAND TREATED MIXER 12 GAW 4 BYPASS O 003/J TREATED WATER GTWR 005 / R12" GAW I 13 I I I j j 3 I V-332 j I<I------� — — — — — — — — — — — N.C. I BOA —I—I FLUORIDE I I I 1 I 1 1 I I I I I L I 006 / cc I M O I ( I r 7 r o Ill I I I I I I I I M n I I I ' M I I I I M p FILTER/ r V-316 V-314 I I I I I V-326 V-324 r I 52 L7150 SILENCERS-15D I I I I 1 V-315 O V-310 I I I V-325 O V-320 I DPI I I I I I O V-152 150 I I SH PDIT -J 11 I I H PDIT -J j l j l 311 INTEGRAL 311 I I 321 321 3 r� J' �y r _ I I I I GREENSAND j I I GREENSAND I W/FILTER J j l LSH LSL FILTER I I L LSH LS! N FILTER SILENCER AIR SCOUR r---- I J 311 311 r I 321 321 I BLOWER 1 I 1 o J I I o S-151 8-150 I I V-115 M I V-116 3 I I I I I GS-301 m I I 1 � �\ O GS-302 m I I -J _ I 0'CA I L *FjT ° OCA a' VENDOR FURNISH LIMITS 1 ES-S FIT--------------------� L 1 DCA I ES 321T AIR SCOUR BLOWER SYSTEM 3�3lOxB -IV-3I 7 jfF( L OV-312 M t O1 I OCA I "ii Sx 21 8x6 OCA z6 I I 8" GTW M - M 8' GTW M - - _ FCV ZT 8" FTW/Fp V-318 IFCV M 78" FTW/FDV-328fi" BWD BACKWASH DRAIN322 005 / S 1 TW I I V-323 I 1 + I r I M T 8 V-313 I " BWD 003/L BACKWASH DRAIN 8" BWD I T CV ZSO ZSC 8" BWS FCV ZSO ZSC _ _ _ - � Oft ZSC I� 8" BWS FCV ZSO ZSC F BACKWASH SUPPLY 8" BIS 313 313 313 �/ 3ii 318 318 323 323 323 328 328 328 vnnti u I NOTES: 1. TYPICAL FOR OCA NON -MODULATED OPEN -CLOSE VALVE SWITCHES. OPEN 2. TYPICAL FOR MODULATED OCA VALVES. FAIL INDICATOR LIGHT ON HS RECIEVES PLC 3.TYPICAL FOR GREENSAND FILTER AND GAC FILTER SELECTOR SWITCHES. SWITCH AND CLOSE LAMPS WIRED THROUGH ACTUATOR. FAIL LAMP CONNECTED TO OUTPUT TO INDICATE FAIL. HS OPEN AND CLOSE POSITIONS ARE USED TO INCLUDES INDCATOR LIGHTS POWERED BY PLC TO SHOW BACKWASH AND FAIL CONTROL OUTPUT. CONNECT SWITCH TO CONTROL INPUT TO SHOW AUTO MANUALLY ADUST VALVE BY PRESSING CENTER BUTTON OF HS. IYERE ARE NO CONDITIONS. SWITCHES ARE ACTUALLY LOCATED IN MCA BUT SHOWN IN FIELD. POSITION. REFER TO YOD5. ILLUMIUNATED INDICATORS FOR FULL OPEN OR FULL CLOSED. H WI EepinMnO. Nc PROJECT MANAGER Greg Pierson �4 >,- `I' Planning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA98005 Well 5A Water Treatment Facility Greensand Filter P&ID Design J. GDesign HAUCK� CAD 0 1• 2• FILENAME 5AY-004.dwg 0WG Y004 — — — Contract No. — ISSUE DATE RIP DESCTION PROJECT NUMBER 0000000000xxzzx SCALE NONE SHEET AXX I OF XX C B A 2 3 14 REMOTE REMOTE R�MOTE REMOTE FAIL FAIL REMOTE REMOTE It YI CA11 YI CALL CALL YI CAII YA YA 01 LAL 01 LAL AAA Yl CALL Y CALL FA'- C SCADA & L 25 YI FAIL 20 YI FgJI 35 YI -AIL 30 YI FAIL 40 ZIC 41 ZIC 530 FI LAL 54 1AH R 520 405 LAH 406 LAH 0 YI FAIL 0I YI FAIL 434 rALL 434 F1 Z10 ZIO 25 YA 20 YA 35 YA 30 YA 540 Y1 541 Y 530 542 541 520 405 406 02 YA Oi yq 434 FA 434 F01 43 433 ZIO PLANT 521 e YI RUN YI RUN YI RUN YI RUN MAN MAN e e 54I1e 405 e406 �2 02 RUN 01 O1 RUN e ZIC ZIC 431 HMI AH 25 e 20 35 30 e 40 41 1 1 i T MP YI 1 TEMP YI 434 434 4'2 SI3 431 ZIC 521 25^ 20 35 30 I — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - I I I I I I I I I I F — — — — — — — — MAIN J I 10_---------- F�_ _L�_ EEG_ _L=_ _E� P-------- 1 CONTROL r - F-----------------� --- � J 3 54' 2 40 I ------------ 43- LY PANEL I I I -- Y t✓ � �� I � I r----� ,�- j i- }i0A�HOA OQA 0 AOAOA I HOA� HOA� - - - - - - - - - - - - I /NHL H ! r©s�� I 4 Nc I I P 1 1 � I ? I I 1 5 41 1 5 5 1 I j I I 4 1 I I I I I I I I 1 I I I I 1 I I I I I I I I I I I I I j 1 I I I I I I I 004/ M RECYCLE WATER 3" BWR I I 1 I I I 1 I I I YO02/ G RAW WATER BYPASS i 10" RW I I I I I I I I I I I I I I I I I I I I I I I I I I 004 / EE I 1 I I I I I I I I 1 I I I 10" BCW I I I 1/2" SMP #6 j I I I I I SAMPLE WATER � ���i I I I I 1 I I I I 1/2" SMP #7 I I I I I I I SAMPLE WATER � 1 I I I I I I I I I—T I I � ���i I I I I I I I I I I 1 I I j I I I I I I I I I j I I I I I I I I I I 3x2 1/2" SMP �9 1 SAMPLE WATER I I I I I I I I I I 1 I I I I I � Y009/ V I I 1 I I I I I I 1 I1 1 I I I I I IT 11/2" SMP1 SAMPLE WATER 1 I I I I I 1 I I I I I M ' 0 I I I I ES 434 Y009/ X I I I I I 1 I 1 1 j I 1 V-685 O ZC 43 1 I I I I I I I 1 I 431 1/2" CLS tE 008 / Y j GREENSANDjTREATED WATER I I 12" GTW I I I i 1 I V-686 I 434 1 V-431 BACKWASH BWD 8" OF UPPER RECYCLE GATE G-540 BACKWASH BACKWASH WASTE PUMP WASTE PUMP BACKWASH BASIN P-520 P-525 R SAMPLE BOOSTER PUMP P-505 of 0 N I V S V-51D 1 1.5" BWW T I I I � I PI 535 r7 m T N n n LOWER RECYCLE GATE 2ECYCLE SUMP DRAIN GATE BACKWASH BACKWASH RECYCLE PUMP RECYCLE PUMP P-530 P-535 I j BOOSTER I 1 I 10" BCW I I 1Dx8 10x8 0 V-433 10" BCW 1 2x 10 TO PUMP II M RESERVOIR P-741 i I V-434 EFFLUENT V-432 V-435 10" W 12" W I I TE I �T6'2 I FLOWMETER SHHfI V-i21 t I I I ZSO ZSC ZSO N 406 I I N I 432 432 433 W 406 LSH`I V-413 4111 N �� I V-423 21 ZSC 433 j 405 IT LSL M 41 3 M �Q3 I 1 406 o O m L----------- -----J LE CHLORINE 0 0- 0 0- 3 405 CONTACT \ " 5 P' c I BASIN - �V-41V-425 � 0 > I I I N I I I I I 1 I I I I L- FIT - 520 ES 1.Sx1 1.5x1 1.5" BWW LOW-LIFT LOW-LIFT P-401 P-402 16" SD 12" OF C PROJECT MANArERj Greg Pierson � T Plonning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA 98005 Well 5A Water Treatment Facility Backwash Handling System Chlorine Contact Basin P$ID DesignlJ. G. HAUCK CAD 0 t• 2• RLENAME 5AY—OOS.dwg 7 DWG Y005 — — — Contrcct No. — SCALE NONE SHEET AXX OF XX ISSUE DATE DESCRIPTION PROJECT NUMBER OOOOOOOOOOzzxxx B A 2 1 3 1 Al xux E.y-- FLUORIDE SYSTEM BEING DESIGNED. CONSISTS OF STORAGE TANK, DAY TANK AND METERING PUMP. INSTRUMENTATION INCLUDES FLUORIDE METER. PROJECT MANAGER CAD Contr3E act No. — PROJECT NUM ER 0000000000xxxxx CITY OF RENTON Planning/Building/Public Works Dept. Renton City Hall- 5th Floor 1055 South Grady Way Renton, WA 98005 WELL 5A FLUORIDE SYSTEM MLENAME 5AY-006.dwg DWG Y-006 SCALE SHEET OF C B A 1 2 I 3 4 SCADA. & PANT HMI FI F01 6D7 601 710 601 Z10 6D5 LI LAH 60D 6D0 LAL 600 Z10 610 e FAIL i � 6D1 01 01 I I I I I MAIN CONTROL PANEL-�o- I I I FY _cY_ I I -- I I il it it DD3/DD M I I I 2' NPW I I I I I C I 006 / Z I I CLS I I I FROM HYPO I I I I I V-6D6 I I GENERATION I FE I I c�In I I> NC I I I I 6D1 I I I L ZSO 605 I I I I I FIT I 6D1 I — V 604 NC 3/4' SAMPLE PORT/ I FLUSH CONNECTION I I I I I RUN -S 6D0 �� I I a I I I I I � 6D7 V-60i I I PS I HS V-603 VENT 600 I I I I t' CIS I w l I I I I I I LIT I 1' CLS RETURN Y008 / BB VACUUM V-627 Ryff � > 600 I I � (TYP OF 2) F I I 2' C13 600 I I I I I V-620 V-609 I I I I I I I N OVER I I I I I I I FLOW I I NC o - .. TRAP i B V-607 No0 z ........::::SOLUTION_.:�:�:.... } O V-508 w I I W N I O 1/2. MIXING NOZZLE, TYP ZSO I 610 ZSC 670 V-610 I I N > V-611 z' S V-612 SF-600 ND s m NC V-619 HYPOCHLORITL STORAGE IANK O V-613 TK-600 YY YS n TO TO TO NC V-618 607 601 SEWER SE R NC O NC M Cn FLUSH ���-----��� 1' CLS `r o \ / TO ST T EW`-R I I/4' V-613 V-614 008 / AA N TRANSFER PUMP _ v O P-601 a 3 V-615 2' CLS o BATCH MAKE—UP 1' CLS V-616 Q FILL PORT V-666 A 0 0 2' CLS 0 a q PROJECT MANAGERI Greg Pierson Desian i� Well 5A C J. G. HAUCK CADTK ,� Water Treatment Facility Y � FHyP ram Planningtybuilding Public Works Deft. ochlorite Transfer Diagram Renton City Hall- sth Floor 9 CITY OF 1055 South Grady Way P&ID a RENTON Renton, WA 98005 noa E.ym..n�a, m� — — — Contract No. — DWG 0 1' 2' RLENAME 5AY-007.dwg Y007 ISSUE DATE DESCRIPTION PROJECT NUMBER1 OOOOOOODDDxzxxx SCALE NONE SHEET .—. F.FXX 1 2 3 4 SCADA & PLANT LAH 632 REMOTE 41 CAL 64 i R �I YA FAIL REMOTE YI CALL 651 51 51 FAIL REMOTE Y CALL FI "61 ^61 FA L 601 REMOTE YI YI CALL e 71 -71 FA L HMI i RUN 643 1141 4i RUN 653 ; ^g� 6613 i gA 671 673 �A RUN Yi 51 6 -RUN 7 11 MAIN CONTROL PANEL I I _LY_ 3 I I 0----- 64' 1 I I I F----- I 65' , I 1 I - ----- 1 -06- 1 I I - -F- - - - - 1 67 1 } I } RUN I I 6Y41 I } /RUN I + 6 HOA I I } 3;y/RUN II HOA I } RUN HOA 1I 67OA I c OP] STI I I I 0J1 H I STOP, I I STOP, I I YI I j STOP I 1 C 6411 I I I °51 \ I I 661 I \ I I 671 1 004 / N I I I I 3 4' CLS SUPPLY I I I I I I I I I I I I I 005/Y 2' CLS SUPPLY I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I SIC I I I I I I I I I I SIC I I I I I I I I I I I SIC I I I I I I I I I I SIC I I t' c! S RETORN I I I I I I I I I I I I I 007 / BB I I I , , I FLOW jV-641 I I FSCALIBRATION 643COLUMN II I I PI FS II 653 I I ?I I , 651 1 1 1 I V-663 , 1 PI I I PI641 661 I , 1 671 B(Typ) 1 i'CSSUPPLY1/2- CLSFS \ 3/4' 641 CLS 3/4' CLS BR AKPOINT CHLORINATION O METERING PUMP MP-641 I /2' c!s M j FS \ I 3/4- CLS I V-673 > V-651 > BREAKPOINT CHLORINATION METERING PUMP MP-651 651 M I I I I l 1 r V-657 V-658 3/4' CLS 1/2- CLS FS \ I Z' CLS a V-661 - > RE -CHLORINATION METERING PUMP MP-661 651K. M _ 1 V-668 V-676 00 3/4' CLS 1/2- CLS LO o r V-671� IO I I 1 Q Q ME CHLORINATION METERING PUMP MP-671 /2 C 5 671 V-677 V-678 c0 T T T T T T 0 0- 632 I' CID 3 oo HYPOCHLORITE METERING CATCH PAN Q 'o Lo SEWERTO A O O O 3 CM c PROJECT MANAGER Greg Pierson Design J. G. HAUCK � l 5A Water Treatment l Facility 0 cn0 nc/Building Floor c works Dept- PlonnRenton Renton City Hall- 5th Floor CITY OF Hypochlorite Metering System P&ID 1055 South Grady Way RENTON Renton, WA 98005 — — — Controct No. — O 1• 2' FILENAME 5AY—OOB.dwg DWG Y008 116— ISSUE GATE DESCRIPTION PROJECT NUMBER OOOOOODOOOxxxxz SCALE NONE SHEET AXX OF XX 1 2 13 14 SCADA 7A44 744 7A44 CI 745 745 7Al CF AAH AAL 7 [ CF AAG AAA 734 CI 7337/'An�AF 733 CF 732 732 TURB TAH 7 I1 TURB & PLANT 1 1 I 1 I 1 1 HMI I I I I I MAIN CONTROL I I I I I --------- -34 I I -75- PANEL \ 1 1 1 Y002/ A SAMPLE WATER RAW WELL5A /2" SMP #1 I I I I C Y002/ E SAMPLE WATER RAW WATER AFTER AIR EDUCTOR 1/2" SMP #2 I I I I I Y003/I SAMPLE WATER GAC TREATED 1/2" SMP #3 I I I I I YDD4/ 0 SAMPLE WATER GAC AFTER RECYCLE 1 2" SMP 4 I I I I I I YDD4/ F SAMPLE WATER G.4C AFTER HYPO 1/2" SMP #5 I I I I I I I Y005/ T SAMPLE WATER BACKWASH RECYCLE 1/2" SMP #6 I I I I I I I I Y005/ U SAMPLE WATER BACKWASH WASTE 1/2" SMP #7 I I I I I Y004/ D SAMPLE WATER GS FILTERED 2" SMP #8 I I I I I I YO05/ V SAMPLE WATER CHLORINE CONTACT BASIN 1 2" SMP 9 I I I I I I I I I I I I YOO5/ X SAMPLE WATER BREAKPOINT CHLORINATED WATER 1/2" SMP #10 I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I 1 I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I B I I I I I I I I I I I I I I I I I I I I I I I I I I I I PCV 753 I I I 1 PCV I 725 PCV PCV 704 708 PCV I PCV I PCV I I PCV l 745 I 742 I 732 I I I 701 I CT CF ES AIT ES AT 744 745 CF ES AIT 742 CT ES AIT 734 CF TURB ES AT ES AT 733 732 TURB FS AIT - 751 SET BACK PRESSURE VALVES TO 10 PSI CPCV co L U a N O U O �` < r ® O f \ ^ O >T> C] U < < I\ • O 1 ��> t L2 O- U rJ th >T> �• OO M M OO OO T> oO 7 I 7 7 N ^ • O � oO ^ O oO O O n O oO t t (D u7 o AE AE AE AE AE AE AE 0 N 744 745 742 734 733 732 751 SAMPLE SINK v o 3- 6 3 of 0 0 cD cD A to 0 0 TO SEWER PROJECT MANAGER Greg Pierson �� Well 5A Design J. G. HAUCK CAD J Water Treatment Facility oo F Planning/Building/Public Works Renton City Hall- 5th Floor Deft. Water Sample System i CITY OF 1055 South Grady Way P&ID n. RENTON Renton, WA 98005 M00. Epinrtln0.lm 0 1• p^ FILENAME 5AY-009.dwg Controct No. — FDWOC7yo�097 ISSUE DATE DESCRIPTION PROJECT NUMBER 00000000001. . SCALE NONE AXXXX 2 1 3 1 4 ROR Enpinmin0. Inc ALARM. ALARM HORN Lp-{ BEACONANTENNA (RED) RADIO I MODEM I RS-232 I I MCP I I Ej CONTROLWAVE PAC YPAS I BYS I S PAS MANAGED SWITCH I CAT 5= 1 nP - LAPTOP NORMAL (NIC) POWER U?S PANEL I OPERATOR INTERFACE A AND PRINTER —NEW WELL 5A WATER FILTRATION BUILDING— — — — — NIC = NOT IN CONTRACT C PROJECT MANAGER1 Greg Pierson �t: Planning/Building Public Works Dep FDept. Renton City Hall- Sth Floor CITY OF 1055 South Grady Way RENTON Renton, WA 98005 Well 5A Water Treatment Facility Water Block Diagram De J. G. HAUCK CA CD A p 1• 2• FILENAME 5AJ-012.dwg DWG J001 - - - Controct No. - SCALE NONE SHEET AXX I OF XX ISSUE DATE DESCRIPTION PROJECT NIUM.ERJ 000000000Dxxxxx B A 1 2 3 Q MGR E�glnrrin0.lnc C PROJECT MANAGERI Greg Pierson E. `I' Planning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA98005 Well 5A Water Treatment Facility SCADA Block Diagram Design J. G. HAUCK CAD — p 1• 2• FLENAME 5AJ-012.dwy DWG J001 — ISSUE — DATE — DESCUTION Contract No. PROJECT NUMBER — 0000000000zzxxz SCALE I NONE SHEET AXX I OF XX B A 2 I 3 14 INSTRUMENT SYMBOL IDENTIFIERS J-3 J-4, J-5 J-1: IDENTIFICATION LETTERS (SEE TABLE BELOW) J-4: FUNCTION BLOCK (SEE TABLE BELOW) J-i J-2: LOOP NUMBER J-5: PANEL NUMBER J-2 J-3: VENDOR DESIGNATOR (NOTE 3) J-6: HANDSWITCH DESIGNATOR OR J-6 ABBREVIATIONS (SEE BELOW) FIRST LETER SUCCEEDING LETTERS MEASURED OR INITIATING VARIABLE MODIFIER READOUT OR PASSIVE FUNCTION OUTPUT FUNCTION MODIFIER A ANALYSIS ALARM B BURNER, COMBUSTION USER'S CHOICE USER'S CHOICE USER'S CHOICE C USER'S CHOICE CONTROL CLOSED D I DENSITY DIFFERENTIAL DAMPER E VOLTAGE SENSOR (PRIMARY ELEMENT F FLOW RATE RATIO (FRACTION G USER'S CHOICE GLASS, VIEWING DEVICE H HAND HIGH 1 CURRENT (ELECTRICAL) INDICATE J POWER SCAN K TIME, TIME SCHEDULE TIME RATE OF CHANGE'CONTROL STATION L LEVEL LIGHT LOW M MOISTURE MOMENTARY MIDDLE, INTERMEDIAT N USER'S CHOICE USER'S CHOICE USER'S CHOICE USER'S CHOICE 0 USER'S CHOICE ORIFICE, RESTRICTION OPEN P PRESSURE,VACUUM POINT ZEST CONNECTION Q QUANTITY INTEGRATE, TOTALIZE R RADIATION RECORD S SPEED, FREQUENCY SAFETY SWITCH T TEMPERATURE TRANSMIT U MULTI VARIABLE MULTIFUNCTION MULTIFUNCTION MULTIFUNCTION V VIBRATION, MECHANICAL ANALYSIS VALVE, DAMPER, OR LOUVER W WEIGHT, FORCE WELL X UNCLASSIFIED X AXIS UNCLASSIFIED UNCLASSIFIED UNCLASSIFIED Y EVENT, STATE, PRESENCE Y AXIS RELAY, COMPUTE, CONVERT Z POSITION, DIMENSION Z AXIS DRIVER, ACTUATOR, UNCLASSIFIED FINAL CONTROL ELEMENT GENERAL INSTRUMENT OR FUNCTION SYMBOLS FIELD MOUNTED PRIMARY LOCATION ACCESSIBLE TO OPERATOR MCP ACCESSIBLE TO OPERATOR NORMALLY INACCESSIBLE OR BEHIND THE PANEL DISCRETE IN0 INSTRUMENTS G e �_ SHARED DISPLAY, SHARED CONTROL 1�I COMPUTER FUNCTION O 0 0 0 PROGRAMMABLE LOGIC CONTROL J-4 FUNCTION BLOCK DESIGNATORS J-6 HANDSWITCH DESIGNATORS O SUMMING 7❑ ROOT EXTRACTION DIFFERENCE ❑T SQUARE ROOT F INTEGRAL EXPONENTIAL ® DERIVATIVE ❑5 HIGH SELECTING �X MULTIPLYING © LOW SELECTING O DIVIDING 0 BIAS NNLNR OR •/« CONVERT: Fq UNSPIECIFED FUNCTION ' E - VOLTAGE H - HYDRAULIC I - CURRENT 0 - ELECTROMAGNETIC, SONIC P - PNEUMATIC R - RESISTANCE (ELECT) A - ANALOG D -DIGITAL B -BINARY HOA HAND -OFF -AUTO LR LOCAL -REMOTE HOR HAND -OFF -REMOTE OC OPEN -CLOSE F-R FORWARD -REVERSE OCA OPEN -CLOSE -AUTO 1-0 ON -OFF INSTRUMENT SERVICES AS?- INSTRUMENT AIR SUPPLY (NOTE 4) ES>- 120 VAC ELECTRICAL SERVICE (DIFFERENT VOLTAGES ARE SPECIFICALLY NOTED) RTU INPUT/OUTPUT DISCRETE INPUT ANALOG INPUT DISCRETE OUTPUT T ANALOG OUTPUT Hors E�om..n�o, i�c FLOW PRIMARY ELEMENTS ORIFICE PLAT` IT - SINGLE PORT PTOT TUBE OR PITOT-VENTURI TUBE �- VENTURI TUBE AVERAGING PITOT TUBE FLUME ---- WEIR TURBINE OR PRDPELL R-TYPE PRIMARY ELEMENT /—�--►/ FLOW SWITCH THERMAL MASS FLOWMETER POSTIVE DISPLACEMENT TYPE FLOW TOTALIZING INDICATOR —_ VORTEX SENSOR TARGET TYPE SENSOR -y FLOW NOZZLE r u - MAGNETIC FLOWMETER —� SONIC FLOWMEiER LINES MAIN PROCESS SECONDARY PROCESS YDD2/8 REFERENCES TO OTHER SHEEI LINE CONTINUATION DRAWING REFERENCE 24' BW PIPE SYSTEM PIPE SIZE IN INCHES PNEUMATIC - - EL=TRICAL HYDRAULIC CAPILLARY TUBE ------ SOFTWARE OR DATA LINK ELECTROMAGNETIC OR SONIC (GUIDED) MECHANICAL ELECTRICAL OR CONNECTED --+--- I CONNECTED ---- NOT CONNECTED I PROJECT MANAGER Greg Pierson Design J. G. HAUCK CAO Controct No. — PROJECT NUMBER OOOOOOOOOOxxxxx VALVES >< N GATE VALVE �- AIR VACUUM VALVE N.C. " GLOBE VALVE AIR RELIEF VALVE N.C. PLUG VALVE - VACUUM RELIEF N.C. VALVE h.I CHECK VALVE j� CORPORATION STOP DIAPHRAGM VALVE N.C. N.C. ICI I -1 BUTTERFLY VALVE KO-1 BALL CHECK VALVE N.C. 101 101 BALL VALVE N.C. NEEDLE VALVE N.C. PLUG (COCK) PRESSURE REDUCING REGULATING VALVE, > SELF-CONTAINED BACK PRESSURE REGULATING VALVE, SELF-CONTAINED PRESSURE RELIEF/PRESSURE SUSTAINING VALVE PRESSURE REDUCING REGULATOR WITH EXTERNAL PRESSURE TAP 3-WAY VALVE ® 4-WAY VALVE ANGLE VALVE Qj PRESSURE RELIEF VALVE >;< ' PC = FAIL CLOSED LC = LOCKED CLOSED FO = FAIL OPEN LO = LOCKED OPEN SHADING INDICATES PORT TO BE CLOSED DURING NORMAL OPERATION. DOT INDICATES PORT TO BE CLOSED DURING ALTERNATE OPERATION. VALVE OPERATORS D DIAPHRAGM CYLINDER OPERATOR DIAPHRAGM PRESSURE BALANCED SOLENOID -� HAND (� MOTOR O SOLENOID VALVE TYPICAL CONNECTION n DIRECT CONNECTION TO PROCESS TEMPERATURE ELEMENT WITH WELL IN -LINE DEVICE 0 5 RADIATION OR SONIC SENSING 0 A- FILLED SYSTEM, DIAPHRAGM SEAL CONNECTION Et ,� CITY OF RENTON EQUIPMENT 0 PUMP Y MIXER SUBMERSIBLE PUMP rL CHEMICAL IJ PUMP HOSE TURBINE PUMP PUMP ^ W/CAN n INJECTOR OR VENTURI EDUCTOR CALIBRATION COLUMN TURBINE PUMP PULSATION W/INTAKE C� DAMPENER ^ STATIC MIXER 9]] QUICK DISCONNECT INTERFACE DEGASSER E N CONTROL (E)=EXISTING N =NEW p �y FILTER OR B.ACKFLOW lJ SEPARATOR » > PREVENTER DRIP TRAP r AIR 1 GAP BLOWER I�I SILENCER AIR COMPRESSOR INTAKE SCREEN/FILTER AERATION TOWER PRESSURE VESSEL Planning/Building/Public Works Dept. Renton City Hall- 5th Floor 1055 South Grady Way Renton, WA 98005 NOTES 1. THIS IS A GENERALIZED LEGEND SHEET. THIS CONTRACT MAY NOT USE ALL INFORMATION SHOWN. 2. INFORMATION SHOWN' MAY NOT BE ALL INCLUSIVE. SET ALSO ISA S5.1, S5.3 AND S7.3. 3. INSTRUMENTS MARKED WITH AN ASTERISK ARE FURNISHED WITH THE EQUIPMENT. 4. REFER TO ISA RP7.7 FOR INSTRUMENT AIR QUALITY STANDARDS. MISCELLANEOUS `1ANGE III UNION Y STRAINER ® FLOW STRAIGHTENING VANE ,.T., TEE -3 SCREWED CAP WELDED CAP -�0 QUICK CONNECT -11 BLIND FLANGE D REDUCER ->4 HOSE BIBB CONNECTION ® DIAPHRAGM SEAL LS7J RUPTURE DISK, PRESSURE ® RUPTURE DISK, VACUUM Q PURGE �v DRAIN THERMOMETER WELL O 0 INTERLOCK. NUMBER IS THE s CROSS REFERENCE TO .A SPECIFIC ELEMENTARY DIAGRAM OR TO A SPECIFIC CONTROL STRATEGY DESCRIBED IN THE SPECS - - EXPANSION JOINT/ FLEXIBLE CONNECTOR FLEXIBLE COUPLING FLEXIBLE HOSE FLEXIBLE METAL HOSE SLUICE GATE OR SLIDE GATE N.C. x AV -AIR VALVE T - TRAP F - FILTER H - FIRE HYDRANT 17 LIQUID LEVEL ABBREVIATIONS CF CHLORINE (FREE) CT CHLORINE (TOTAL) HOC HEADQUARTERS COMPUTER MCP MAIN CONTROL PANEL HMI OPERATOR INTERFACE TURB TURBIDITY Well 5A Water Treatment Facility P&D Symbol Legend DWG D 1" 2' FILENAME 5AY-001.dw9 Y001 SCALE NONE I SHEET AXX I OF XX C B IA 2 3 1 4 SCADA & ZIO PLANT 632 ZIC HMI 832 I MAIN CONTROL PANEL I I ZSO 632 I 1 S ZSC 832 I I V-832 I PACKING SEAL WATER I I I I I r-- I I I I r- 3 a I I I _ _----------'I 011/ �C11/ _ I I I -I IZ 1-1�- I� / 1 11/ � FCV I J LT 1 1 pit/ Y ; I.. (E) (N � V-01DA ^ 015 PIT c 014 `� n V-014 4� NOTE: i. TYPICAL FAIL AND RUN STATUS LAMPS IN ALL PUMP HOA SWITCHES REQUIRE CONTROL OUTPUTS. CONNECT CONTROL INPUTS TO SWITCHES 10 INDICATE H, 0, & A POSITIONS. TYPICAL OF ALL PUMPS AND BLOWERS. fa O RoR Ea— - M '4 WELL 1 8 4 FLOW METER V-018 V-013 v-o11 12" RW TROUBLE FAIL YA LI FI Fl YI YA 007 101 10i 102 01 101B I I I I _o IRAIL 'OA t(SEE NOTE) (SE-c NOTE) d i 112" SMP ¥1 ----- _ J L-- -----� I I I I I I I I I I I I I I , � I I 3 c 0 I I I I I I I I YS 101 YY 101 I l V-t01 I I 101I6 I PI I � 3 101A O V-1D3 SAMPLE WATER YDD5/ A I I I I I I SAMPLE WA.TER YOD9/ E I RAW WATER BYPASS 12x8 u 12x8 I I INLET I I V-105 I FLOW i I I I I f V-1iD METER I F I IT!: !� /1� I M V-105 + �1 V-102 o Q- V-104 VE-10i VENTURI PUMP #1 AERATOR DG-101 P-101 DEGAS VENTURI SEPERATOR BOOSTER PUMP L _ _ VENDOR FURNISH LIMITS VENTURI AERATION SYSTEM STORM DECHLOR TO STORM DRAIN 16" SD STORM DRAIN B C PROJECT MANAGER Greg Pierson Q3 ,� .c Planning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA 980D5 Well 5A Water Treatment Facility Well Supply & Aeration P&ID Design J. G. HAUCK CAD p 1^ 2^ FLENAME 5AY-002.dwg DWG Y002 1 — — — Controct No. — SCALE NONE SHEET AXX I OF XX ISSUE DATE DESCRIPTION PROJECT NUMBERI 0000000000xxxxx B A 1 2 3 FAIL FAIL BAIL eTREAT 1 FAIL FAIL YA YI PDI SCADA b %YA YA O?EN YA OPEN YA OPEN' 2 212ii0 1TYPICAL Or" 2 13 ZIO 14 ZIO 19 Z10 ZI r01 YILANT LOSE C!OSL CLOSc CLOS 21 ti 211�11 2i 3 ZIC 2 4 ZIC 19 ZIC YI YA BACKWASH HMI i3 14 219 i1 ON LINE 11 FAIL 4 I ! I I I p I i r------- a_ PANEL `--------------H / -- ONTROL ------------------ CMAIN i L I F - - - - - - - - -� TYPICAL Or 2 _ ON OrGAC PANEL 1 I I I FAIL YA B/W j FAIL IN B/W ON/OFFF L - - - - - - - - - - - - - - - - - - I 1 I 1 I (SEE NOTE 3) 1 (SEE NOTE 3) l GAO I 1 I OCA OCA _ jjI OCA I OCA, OCA 1 00 OCA ?EN LOSE FAIL OCA OCA NC 1 I T � -r1 � OC I T I (SEE. OTE 1) 1 1 I L-J I I I I I I I I I I I I I I 1 I I I I 1 I I I I I I I I I I " V-500 FP-5OFITES500 FE �F�CV-'- III1IIIIi IIIIIIIj IIIIIi av� O n SAMPLE WATER 502 Y500 ROM 8" W 8" BWS 8x6 MuV 8x srsrFCVBACKWASH FCV FLOW I Fo FCV 229 224 METER 1 211 214 ZSC ZSO � 29 50 - - - - -- 229 224 12 ZSC I ZSC 229 224 RAW WAicR 219 21BY-PASSGAC TREATED WATER12" RW GAW B 12RW 6 BUILDING FM-8 0 I I I I I I FLOW METER N I I 1 I I I I I I I I � I I ♦ N.C. I I I 1 1 m I I I I I I N 3/4" 3 PWC I I I 1 M N I SINKS, TOILET I I 1 I I i i M �? 1-1/2" V-89i PRV EW-891 © I I I V-216 M I I I I V-22o c M I PWC -1/2" PWC O 89t I 1 � V-2i4 1 1 I1 O V-224 1 Q EW EY_wASH I I 1 V-e20 V-821 3/ 4" PWH _ O V-830 I I O LABORATORY I I O V-23D i 1 j 1> Q V-260 SINK I I I PDIT J 1 I I PDIT _ J I I I I 211 � I I 221 3 I I j j LSH GAC I SHI GACCD P-83 V-822 WH_82 V-823 3/4" PWH I I i 211 CONTACTOR � i i I 221 CONTACTOR r�iv ► RESTROOM I I I I c V-831 SINK 1 I I c5 FIT GAC-201 I T AC-202 I I 211 I _S 221 o FCV I 1 m z WH-82 t n 222 I I FE 2" NPW FCV Z 211 T I 221 ' N N HOSE BIBS 212 212 M 1 O 222 M 7 1 Bx6 M 8x6 8" GAW ��®�-[ 8x6 M 8x6 8" GAW V-218 V-228 1 2" NaW HYPO TANK MAKEUP WAi" R V-212 j V-21 V-222 j �® o TWELL SA SAL PACK V-2322" NPNT 19" C'AW V-242 3 m 3 m 8" BWS M m 8" BWD NOTES: 1. TYPICAL FOR OCA NON -MODULATED OPEN -CLOSE VALVE SWITCHES. OPEN 2. TYPICAL FOR MODULATED OCA VALVES. FAIL INDICATOR LIGHT ON HS RECIEVES PLC 3. TYPICAL FOR GREENSAND FILTER AND GAC FILTER SELECTOR SWITCHES. SWITCH AND CLOSE LAMPS WIRED THROUGH ACTUATOR. FAIL LAMP CONNECTED TO OUTPUT TO INDICATE FAIL. HS OPEN AND CLOSE POSITIONS .ARE USED TO INCLUDES INDCATOR LIGHTS POWERED BY PLC TO SHOW BACKWASH AND FAIL CONTROL OUTPUT. CONNECT SWITCH TO CONTROL INPUT TO SHOW AUTO MANUALLY .ADUST VALVE BY PRESSING CENTER BUTTON OF HS. TYERE ARE NO CONDITIONS. POSITION. REFER TO Y005. ILLUMIUNATED INDICATORS FOR FULL OPEN OR FULL CLOSED. + ` Hurt e"ai".. m� V-243 o '0 T8" BAD BACKWASH DRAIN 8" BWS BACKWASH SUPPLY C B IA PROJECT MANAGER Greg Pierson E6 r;— Planning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA 98005 Well 5A Water Treatment Facility GAC Filter P&IC Design J. G. HAUCK CAD FILENAME 5AY-003.dwg DWG Y003 — — — r Contact No. — ISSUE DATE DESCRIPTION PROJECT NUMBER 0000000000xxxxx SCALE NONE SHEET AXX Or XX 1 2 3 I 4 FAIL FAIL FAIL FAIL F01 ZI YI R T"R YI 6ACKWASH FA L OPEN FAIL PI Y 3 ZIO 14 ZIO 16 ZIO 9 ZIO 311 FI 312 YA 1 L 1 PDI H t A SD YA YI SPLANTCADA & 331 3 i 3 3 3 314 314 318 318 319 ZIC 31 YI AIL 11 311 DA 37 YA ?10 ZIC TYPICAL OF 2 1111 1PI1 P.4H 3312 332 150 150 HMI i 319 7 Ot� LINE SCOUR 311 3 1 FAIL 111 i j MAIN � y II -�_ �---------------------ON/OFF 1 ! j I CONTROL 33 ON/OFf I r-- 3 ---- 1 1 -�_y� k _Ti r AUTO YK- PANEL } P I (--� I I T PICA! Or 2 CS 1 GS I I 1 I v 1 I 1 I 1 I I 1 I I ES FD I I I I I j I I I I I I I L-------------- 11 i I I I I I I I I I I I I 1 I t alT I I I I 1 1 1 1 1 1 I I I iit 1i1 I I I I 1 I I I I 3" BWR I 1 I RECYCLE WATER I I I 3 4" CLS I HWOCH! OR TE ODS / M 008 / N 1 1 j l 1 i I j 4" AS AIR 4x3 3" AS O V-111A I I I I I I I I I 1 I 1/2" SMP4 I i I I SAMPLE WATER Y009/ 0 I I I 1 -1- 1 1 j I 1/2" SMP ,5 I I I I SAMPLE WATER Y009/ P I I j I I OCA I 'r OCA 7 _r ( T I 1D" BCW I I I I 11 I Y 11 -- -- 11 1 I I L� I 1 I 005/ EE I 1 1 I I 1 1i OCA I OCA 1 I o I I I c OCA I P CAI 1 1 I I L /2" SMP #8 I I I SAMPLE WATER Y009/ O a 1 I I I I I \32S/ y I I I I 1 I rCV 1 FCV I I I I M 1 I ter' FCV 1 I I 1 1 I 1 I I I I I I 1 I � PN 319 I 314 I I I I I I I 324 1 1 1 1 I > > 33 > I 1 FCV ZSC I ZSO ZSO I I I =CV ZSC L _ 1 _ I ZSO J i34 1 I ao 1 111 111 I 3i9 314 1 1 I 112 i12 T 1 324 ¢ ¢� ZSO 1 1 G.4C ` - STATIC OI MIXER V-333 I 1 I I 1 1 I O I I N I I TREATED % O 0 0 I 1 -f ZSO 1 ZSo I ZSC 1 I I L__ ZSO I 1 ZSCn0332WATER SM-231 I I ii1 112" GAW 1 31_ I 314 I 1 1 i12 I I 324 BYPASS > ; I I GREENSAND 003 J r I I O 12" GTW O I I TREATED WATER / 12" GAW 1 I I 1 1 1 I OOS/R I I I I I I I I V-332 I I I 1 I 1 I j j N.C. �1 HOA FLUORIpE I 1 .I 1 1 i °' \15D/ 1 006 / CC I I 1 M O I I T T r T n I T YY I ' I I I I 1 M M 1 150 1 I I 1 M 1 1 I I I I M YS FILTER 1 l I r V-316 V-3i4 j I I V-326 V-324 r I 52 5D �� 150 SP-E15DR jI 1 1 I I j I I I j OV-151 1 1 I I V-3i5 O V-310 V-321 V-320 I I M DPI SH, PDIT PDIT _� I ��{ O V-152 r 150 1 I I I 311 311 1 1 I 321 321 3 J �y�F f NTEGRAL J 1 I I I L GREENSAND I j GREENSAND W/FILT`R 35'i 3S I I I L FILTER. LSH LSL N F - -- J I I 321 321 FILTER ' SILENCER AIR, SCOUR O I O I S-151 3-150 I I I V-115 3 I I I V-116 3 1 1 I I 1 GS-301 o I 1 1 i �\ GS-302 � 1 I -J L- co I I c OCA 1 o I VENDOR URNISH LIMTS _ _ _ _ I u OCA I FIT 1 I p2i — Limns — — — 1 L I S '11 I 1 1 3 1 1 I u OCA luxe V-311 I I 1 c oC" v-32i r AIR SCOUR BLOWER SYSTEM 1 M t 3i1 1 1 M L FE I V-312 Y 6x5 6x6 O OCA I V-322 8x 321 6x6 O I M' 8" GTW M - M' 8" G W M - uc OCA FCV ZT 1 1 V-318 I V-328 B" BAD BACKWASH DRAIN L _ _ 1 I 6" fTW'/FD O, ZT FCV M 6" FTN/fD O ODS / S 312 312 1 I I 322 322 TW I T V-323 I 1 I I M V-313 T I 8" BWD 003/L BACKWASH DRAIN 6" BAD 1 F FCV ZSD ZSC 8" BWS FCV ZSO ZSC - J FCV Z80 ZSC 8" BWS _ I� FCV ZSO ZSC BACKWASH SUPPLY 8" BWS 3i3 313 313 311 315 318 323 323 323 r 328 328 328 NOTES: 1. TYPICAL FOR OCA NON -MODULATED OPEN -CLOSE VALVE SWITCHES. OPEN 2. TYPICAL FOR MODULATED OCA VALVES. FAIL INDICATOR LIGHT ON HS RECIEVES PLC 3.TYPICAL FOR GREENSAND FILTER AND GAC FILTER SELECTOR SWITCHES. SWITCH AND CLOSE LAMPS WIRED THROUGH ACTUATOR. FAIL LAMP CONNECTED TO OUTPUT TO INDICATE FAIL. HS OPEN AND CLOSE POSITIONS ARE USED TO INCLUDES INDCATOR LIGHTS POWERED BY PLC TO SHOW BACKWASH AND FAIL CONTROL OUTPUT. CONNECT SWITCH TO CONTROL INPUT TO SHOW AUTO MANUALLY ADUST VALVE BY PRESSING CENTER BUTTON OF HS. IYERE ARE NO CONDITIONS. SWITCHES ARE ACTUALLY LOCATED IN MCA BUT SHOWN IN FIELD. POSITION, REFER TO Y003. LLUMIUN.ATED INDICATORS FOR FULL OPEN OR FULL CLOSED. XW! Enpinr'llp, Inc C IA PROJECT MANAGER Greg Plersor, ,� Planning/building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA98005 Well 5A Water Treatment Facility Greensand Filter P&D Design J. G. HAUCK CAD --- p 1^ z• FILENAME 5AY-004.dwg DWG Y004 - - - Controct No. ISSUE DATE DESCRIPTION PROJECT NUMBER - OOOD00000oxxxxx SCALE NONE SHEET AXX OF XX 1 2 3 4 REMOTE REMOTE REMOTE R-MOTE FAIL FAIL REMOTE REMOTE YI YI YI YI CAI YA YA rQl LAL r01 LAL LAL CALL ALL " J LA_ CAI! CALL CAI! Y Y "A C 522 25 YI 2D YI r 35 YI 30 YI 40 ZIC 4i ZIC o30 541 52D 4C5 a06 D YI Di YI r 434 ;AL 434 rl SCADA & ALL YI FAIL AIL FAT_ FAIL e I LAL�L4,; Fl eLAH�LA:, FAIL AIL ZID ZIO PLANT 52 i LAH j2 20 _YA RUN 20 YA RUN 30 _YA RUN 30 _YA RUN 540 (I 541 T 530 54 541 LI 520 405 H 4D6 LI 02 YA RUN G1 YA RUN 434 FAL 434 F01 43 ZIC 433 ZIC ZIO HMI J Hi 522 i 25 25 20 "20 15 35 30 30 4D MAN 41 MAN 541 1 i 405 O6 DT2 02 02 oA D1 .01 434 434 43 433 431 431 TEMP TEMP I ----------------------------------- I 1 1 1 1 I I MAIN LC-_ -F�- -1�- 02� -LY- F�_ r--------I CONTROL r 2------------------ -3 ------------� 3 5aao r------------ 43 PANEL I I �'� Y_ r------- _ �_ I t I _� "'iii��il a3 CTT-7 I 1 1L------- 1----- I40AOA OQA H OQAFOAOA I I I i I HOA 4 1 I HOA� 1--�---- i I J�HL}\ o j !C'orY��iSJ\ c41 I /CSrY367\ o o I I I I I I I 1 I I 1 1 I I 1 1 I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I 1 I I 1 I I I I I 1 I I 1 RECYCLE 14ATER 1 3" BWR 1 I I I 1 I I I I I I I I I I I I I I I I I OD4 / M I I I I I I I I j I I 1 I 1 I I 1 I Y002/ G RAW WATER BYPASS 1 10" RW I I I I I I I YOD4/ 1 j j I I I I I I I I 1 I 1 I 10" BCW I I I 1 1 I I I I I I > I 1 I I 1/2` SMP #6 SAMPLE I I 1 r r WATER Y009/ T I I I I I I I I I 1/2" SMP #7 1 I I I SAMPLE WATER I I I I I I YOD9/ U I 1I II II I II I1 I I THc � I 1 1I 1 I I I 1 I I1 SAMPLE WATER3x2 1/2" SMP #9 i I I Y009/ V I I I 1 I I I I I I I I I 1 I I I I I I1 II I1 II II II II II 1I I I1 I1 1I II I1 II 1I11/2" SMP Z1SjC SAMPLE WATER M0 1 E Y009/ X I -1I ZSO n 431 431 /2" CLSFE 1 1 1 GREENSANDITREATED WATER I I 2" GTW I I I I I 1 iQ I 1 I I V-686 I 1 a34 004 / R i 1 I I I I 1 I ' I Y BOOSTER I 1 I 1 1 I Q V-433 1 I I I I I 1 I j 1 PUMP 1 1 i0" a 1 I lOxB M 10x6 � 10" BCW 12x10 To I I I I � �=sERvo1R I I I I I I P-741 1 I I I V-43a I L 1�1 EFFLUENT V-432 V-435 10 W 12" W I I TE I 1 1 FLOWMETER 1 I I I I I I 1 1 401 V-411 ( 402 1 V-421 T 1 1 I 1 I o I FE I I I 1 06 I O / I O ZSO ZSC ` ZSO 1 I O 1 M I I N 432 432 433 I 530 I I I N 1 I I I I I > I I 1 I LSH k� I PI I PI 1 I I I I I I 406 r- I ZSC I I I I I M I I LIT V-4i3 411 423 421 > 1 433 I I I I I I 1 405 4D6 M M I uo m L----------- ------ 1 I I I I I I 1 LE CHLORINE Q Q- Q Q- 3 1 I I I I j IeA > I I 40o CONTACT u t^ T Q T 1 1 I I I > I BASIN r I I I I I 1 I I V-415 V-425 I I I I I IV-510 Q n j I I I Q > 1 V-414 V-424 12" OF - I I I I T 1.5E BWW Q I > I I j 1 1 I I I 1 I 1 i I I LOW -LIFT LOW -LIFT I P I I > I P > � PUMP PUMP � PI I PI I L _ FlT F� BACKWASH 520 M 525 N Yv v 530 - j35 1 I 52D o20 P-401 P-402 004 / 5 DRAIN I o j 540 541 1 0 n I I 8" 3WD N5L2 N 3> nnLS 1.Sx1 1.5x1SH 0 >O � > I I 1.5E BWW 021M > M>>ISII __IT 2 T �� � M M i — Q N i -- 0 L---L� 8" OF UPPER RECYCLE 54i GATE G-540 — JI\ 7 JI 11^ G-542 LOWER RECYCLE GATE RECYCLE SUMP DRAIN GATE BACKWASH BACKWASH BACKWASH BACKWASH WASTE PUMP WASTE PUMP BACKWASH BASIN RECYCLE PUMP RECYCLE PUMP P-520 I P-530 P-535 Fa i 1F PROJECT MANAGER Greg Pierson 6� � `�ment Plonning/Building/Public Works Dept. Renton City Hall- 5th Floor CITY OF 1055 South Grady Way RENTON Renton, WA 98005 Water Treatment l 5A Facility Backwash Handling System Chlorine Contact Basin P&ID Desion J. G. HAUCK cAD p 1^ 2• FlLENAME SAY-OOS.dwc DWG Y005 - - - Contract No. - IsSUE DAT-e DESCRIPTION PROJECT NUMBER 0000000000xxxxx SCALE NONE SHEET AXX I OF XX C B A 1 2 3 4 C FLUORIDE SYSTEM BEING DESIGNED. CONSISTS OF STORAGE TANK, DAY TANK AND METERING PUMP. INSTRUMENTATION INCLUDES FLUORIDE METER. a U d a N f`7 Ln O O V O D_ O 3 0 L 0 N tD A O O O Qa W nT. ` 1 S a U PROJECT MANAGER Greg Pierson c� ,>_ Planning/Building/Publicanning/Building/Public works Dept. Renton City Hall- S WELL 5A FLUORIDE SYSTEM Design CAD 1 2 3 4 SCAD.A & PLANT 011 601 601 605 60D 00 �0 61 G YK YI FAIL 601 D7 01 I I I I I I i j MAIN CONTROL PANEL I I -65- I I y -a-_ I _w__ O I 1-Y it it rp i� DD3/ DD M. I I I 2- NPW I I I I I I I C 006 / Z I I 1" CLS I I I I I I I FROM HYPO I I I t I I I V-606 I GENERATION I o I Nc C I I I FE I 601 I I I L ZSO I I FIT I 601 I I 605 V-604 I 3/4" SAMPLE PORT/ I FLUSH CONNECTION I I I I I I I S 600 �/ NC I I I I 3:;KiRUN V-601 V-603 PS I I HS 601 VENT 600 j I I I I I 1CLS I w l I I I I I I I I 1' CLS RETURN VACUUM V-621 LIT > 600 I YODB / BB RELIEF (TYP OF 2) I 2' CLS j j I I I I V-620 V-609 I I I I I I I I I j I U OVER I I I FLOW I I NC o'.' ::.: TRAP i i I 9 V-607 z `soLunoy y Z50 I m > 1 1/2" MIXING NOZZLE, TYP 610 ZSC 610 V-6i0 s 69 V-611 V-612 2' cL , 20 I SF-600 � NO I Y m NC V-619 HYPOCHLORITE STORAGE TANK O V-613 TK-60D YY YS NC 601 601 a SEWER To (JYN V-615 NC M SEWER In > 3/4' FLUSH CS `0 oT TO- Y W S WcR V-613 V-6 4 DDB/AA TRANSFER PUMP v P-601 0 a 3 V-615 � C; o 2" CLS O C? BATCH 1 CLS V-616 t� o IAK F FILL PORT V-666 A N co 0 2 CLS 0 W _ PROJECT MANAGER1 Greg Pierson Design Well 5AWater c J. G. H4UCK CnDI Treatment Facility � 0 Works Dept. H ochlorite Transfer Diagram Planning/3 all- 5 h Floor Renton City Hall- 5th Floor yp �] CITY OF 1055 South Grady Way P$ID a RENTON Renton, WA 96005 NOR Epinwliry, Inc — �— — Controct No. — p 1" 2" FILENAME 5AY-007.dwg DWG 1 Y 077 ISSUE DATE DESCRIPTION PROJECT NUMBER OOOOOOOOOOxxxxx SCALE NONE SHEET AXX OF XX 1 2 I 3 I 4 SCADA PLANT 4H 6i2 REMOTE FI - YI CAI FYII REMOTE 5 YI CALL "51 FAIL REMOTE 61 -YI CALL FAIL REMOTE �� YI CALL 641e41 YA RUN 6F1 t "41 651 Fl YA 603 'S1 YI-RUN 661 FI 61 YA 663 6i YI RUN 67i FI 7t %YAFAIL 673 UN 41- Si- I ol� I MAIN CONTROL PANEL I I -L3 - I I - - - - - -6�'- I I I 5-----1 E I I I C.----- I I - - - - - - -57 I } RUN I � 6411 � BOA +I }I RUN I I � fi 1 � 40A +I /RUN I I � 661 HOA iI } RUN 671 HOA I I j 4 YI STOP] I I I Y �STOPj I u I j �STOPj j I I T STOP] C I 641 651 661i 671 004 / N I I I I I I I I I 3/4' CLS SUPPLY I I I I I I I I I I I I I I I I I I I I I I I I Y005 / Y 2" CLS SUPPLY I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I SIC i I 641 i I I I I I I I I I I I I I I I I I I I I I I SIC I I fist � � I I I I I I I I I I I I I I I I I I I I I I I SIC i I 661 � I I I I I I I I l I I l I I I I I I I I I I I SIC I I 671 � I I I I 007 / 9B I t' cLs RETURN I I I I I I I I I I I I I I I I I I I I I I I I -------------- I I I I I I 1 I I V-6.3 I I I I I I I I I I I ELow I CALIBRATION I FS 543 I� V-553 I I I I I I I I I I COLUMN I (7YP) l I \ I FS PI 641 11 653 II\ I II I I PI I I I V-663 051 I II r7-"5 I I I PI I I 661 II III III III -4P I II B OD7 / A4 CLS SUPPLY 3/4' CLS t/2- CLS 6FSM 63> ? > > FS \\ I 3/4' CLS I I I I I I V-647 V-646 V-641 T > BREAKPOINT CHLORINATION METERING C PUMP IFS MP-641 I /z' c 5 o41 M I > I > FS \\ I 3/<' CLS I V-673 73 V-656 Y > V- 5-1 �� BREAKPOINT CHLORINATION c METERING PUMP fist M I I I I V-657OV-656 '- 3/4' CLS > �_ ,M, fist I t/2' CLS > > \ FS V-666 V-567 0 V-661 -MTEG jM RE-CHLORINATION661MQ_ UM MP-661 •- V-676 3/4- C' S / Z CLS > FS cn cn Lo O -�- I V-671� I I c *mole I Of � I Ir-_i1 � 0 � O� O O� O RE -CHLORINATION METERING PUMP MP-671 1/2-CLS 671 V-677 V-678 1' CD c 1 LSH 'Ino T� Tl T� 1� I I I O O o 0 a 632 t' CD oTO Hl?OCHLORITE METERING CATCH PAN O Q u7 0 N O II SEWER A O O O a q 0 PROJECT MANAGER Greg Pierson DeAJ. G. HAUCK �� �`- Water Treatment l 5A Facility L 3 � A CD `` Planning/Building/Public Works Dept. Renton City Hall- Sth F Hypochlorite Metering System a CITY OF 1055 South Grady Way RENTON Renton, WA98005 P&ID U - - - Controct Nc. - 0 2' FlLNAME SAY-00&dwg DWG Y008 ISSUE DATE DESCRIPTION PROJECT NUMBER1 ODOOOOODOOxxxxx SCALE NONE SHEET AXX OF XX 1 2 3 I 4 SCADA & �4 A4 7a14 CI 745 745 745 CE 7�2 74L 7412 Cr 734 734 734 CI 733 733 7313 C 732 732 TORE Ad TORE PLANT ol1 HMI l I I I I I I I I MAIN CONTROL _A1- ---� --N- ---------T -75- PANEL Y002/A SAMPLE WATER RAW WELL 5A 1/2" SMP #1 I I I I I C Y002/ E SAMPLE WATER RAW WATER AriER AIR EDUCTOR 1 2" SMP '2 I I I I I I I Y003/I SAMPLE WATER G4C TREATED i/2" SMo 3 I I I I I 1 I YD04/ 0 SAMPLE WATER GAC AFTER RECYCLE 1 2" SMo 4 I I I I I YDD4/ P SAMPLE WATER G.4C AF ER HYPO 1/2" SMP #5 I I I I I I I Y005/T SAMPLE WATER BACKWASH RECYCLE 1/2" SMP #6 I I I I I 1 I Y005/ U SAMPLE WATER BACKWASH WASTE 1/2" SMP #7 I I I I I Y004/ Q SAMPLE WATER GS FILTERED 1/2" SMP ,& I I I I I I I I I I I Y005/ V SAMPLE WATER CHLORINE CONTACT BASIN i 2" SMP ,9 1 I I I I I I I I I Y005/ X SAMPLE WATER BREAKPOINT CHLORINATED WATER 1/2" SMP #10 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 9 I I I I I I I I I PCV I I I I I I PCV I I I I I I I I I I I I I PCV I I I PCV 753 I I I 1 PCV I 725 PCV PCV 704 PCV 705 745 CT C: 742 CF 732 1 CT I C= I TUR9 751 TUR9 Y AFf AT ES 744 `S 745 SET BACK PRESSURE VALVES TO 10 PSI AT ES 742 AIT AIT A T ES 734 -S 733 ES 732 "S1 PCV PCV U l� o m wh<— 726 �` 0 ^ ^ O �o > r -� -� n ��000o OOo0 > > T > T > > �— c� > > O6 o0 00 00 o0 > >o 00a AE 745 AE 742 AE AE AE 734 733 732 v SAMPLE SINK o a - a 3 of 0 0 0 to 0 0 TO SEWER a QQQ I� PROJECT MANAGER Greg Pierson Design J. G. HAUCK �� °'- l 5A a o GAD `� Planning/9 Works Dept. Renton 5 Water Treatlment Facility Water Water Sample System 3 3 , all- h Floor City Hall- 5th Floor CITY OF 1055 South Grady Way MD g RENTON Renton, WA 98D05 U HOR E�glneMnp, Inc - - - Controct No. - p 1" 2- FILENAME 5AY-009.dwg DWG Y009 ISSUE DATE DESCRIPTION UMBER1 0000000000xxxxz SCALE NONE SHEEP AXX OFXX Well 5A Treatment Facilities City of Renton, Washington PRELIMINARY BUILDING CODE REVIEW WELL 5A TREATMENT FACILITIES Section 1 - Summary 1.01 - Description Kennedy/Jenks Consultants The Project involves an existing Well (City of Renton Well 5A), new Treatment Facility and new Water Basin. The Project is divided into three basic components: Water Basin: Below grade, under the new Treatment Building. Separate basins contain treated water (Chlorine Contact Basin) and the backwash water (Backwash Settling Basin). These basins are not habitable space. Treatment Building: Single -story, 5,800 SF enclosed structure. Existing Well 5A: The existing building around the well will be demolished and the well incorporated into the new Treatment Building. The following review is a general assessment of the Building Code, and Fire and Life Safety issues as they relate to the design and location on the site of the Treatment Building. Refer to Part 3-Code Summary Table for specific code references. 1.02 - Codes Used for the Review Note: This Preliminary Code Review is developed on the 2006 IBC without Washington Amendments. This review is formatted assuming the Washington Amendments will be incorporated. The Washington Amendments are scheduled to be published in July 2007. This review will be updated after amendments are available. • International Building Code (IBC), 2006 with the State of Washington 2007 Amendments • International Fire Code (IFC), 2006 with the State of Washington 2007 Amendments • International Plumbing Code (IPC), 2006 with the State of Washington 2007 Amendments • International Mechanical Code (IMC), 2006 with the State of Washington 2007 Amendments • National Electrical Code (NEC), 2005 • State of Washington Energy Code, 2007 1.03 - Code and Zoning Requirement Issues The State of Washington Amendments to the IBC is used for all building design requirements (including referenced IFC sections), and supersedes National Fire Protection Association (NFPA) requirements in all areas. As a general rule, the NFPA requirements are used for electrical design and for items that are not addressed in the IBC. Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 1 of 10 Well 5A Treatment Facilities Kennedy/Jenks Consultants City of Renton, Washington • The National Electrical Code is enforced by the City of Renton within the City limits. • A review of the Local Zoning Ordinance(s) is not included in this review. Local Ordinance(s) such as Use, Setback, Lot Coverage, and Off -Street Parking requirements would (VERIFY) not affect the design of the Facility. 1.04 - Code Officials • Planning & Permitting: City of Renton • Fire Department Plans Review: Corey Thomas, 425-430-7024 1.05 - Synopsis of Code Analysis The synopsis below lists the conclusions based on the discussions in Sections 3 and 4. The code discussion, references and additional requirements are listed in the Section 3: Life —Safety Analysis and Section 4: Code Summary Table. New Water Basin (below grade tank under the Treatment Building): Note the Basin is not addressed in the remainder of the review since it is not a building. • Construction: Type II-B (per IBC) • Occupancy: Space is not inhabitable and is covered by WISHA requirements. • Actual Total Area: Approximately 4,450 square feet • The underground basins are considered confined spaces Treatment Building • Construction: Type II-B • Occupancy: Mixed occupancy F-1, H-3, and H-4 • Actual Total Area: Approximately 5,800 square feet • Allowable area: 14,000 base SF based on H-3 occupancy. Actual allowable is greater • Exterior walls: Non -rated, more than 20 feet to property line • Interior walls: Non-combustible construction • Occupancy separations: 1. One hour between H-3 and F-1 2. One hour between H-4 and F-1 • Calculated Occupant load: 20 • Exits required: 1. Two (2) for the Treatment building, 200 feet maximum travel distance to exit. Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 2 of 10 Well 5A Treatment Facilities Kennedy/Jenks Consultants City of Renton, Washington 2. Two (2) from H-3 and H-4 occupancies that exceed 25 feet travel distance to exit access (doors serving the room). Exits shall have panic hardware • Containment Spill control: Required for rooms with hazardous chemicals • Insulation: Required in heated and cooled areas • Sprinklers: Required • Stand-by Power: Required • Fire Alarm: Required • Smoke Detection System: Required by Fire Marshal • Hydrant Fire flow Requirement: 1,500 gpm and a maximum of 250 feet from building • Setbacks — See paragraph 3.06 Section 2 - Storage Quantities and General Storage Requirements 2.01 - Chemical Storage The following chemicals are stored in or adjacent to the Treatment Building. Storage consists of hazardous chemicals and non -hazardous materials. 1. Sodium Hypochlorite (base): 12%-15% solution, 1,000 gallons maximum stored in a single tank; CAS No. 7681-52-9 (NFPA/IFC Health Rating: H3, COR) Classified per IFC as meeting Corrosive category. The chemical stored exceeds the exempt amount (500 gallons) per IBC Table 307.1(2) and as such is considered a significant health hazard. 2. Sodium Fluoride (Crystalline): Toxic. 2,000 to 4,000 pounds (maximum) stored on pallets; CAS No. 7681-49-4 (NFPA/IFC Health Rating: H3, Toxic) Classified per IFC as meeting Toxic category. The chemical stored exceeds the exempt amount per IBC Table 307.1(2) and as such is considered a significant health hazard. 3. Polyphosphate (weak acid): 110 gallons stored in 55 gallon drums. No CAS designation. Storage and handling will comply with manufacturer's MSDS recommendations. 4. Granulated Activated Carbon (GAC, solid): 80,000 pounds total stored in 4 enclosed tanks, constantly kept wet. CAS No. 7440-44-0. (NFPA/IFC Flammability Rating: F3) Classified per IFC as meeting flammable solid category. The chemical stored is greater than the exempt amount (125 pounds inside or 500 pounds outside) per IBC Table 307.1(1) or IFC Table 2703.1.1(3). The GAC in the treatment vessels is normally not considered highly combustible if it is kept wet. The maximum exempt amount of dry material that can be stored inside is 125 pounds. A canopy may be erected over the storage area to reduce the management of rain water inflow into the storm system. Contact with strong oxidize such as ozone, liquid oxygen, chlorine, permanganate, etc., may result in fire. Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 3 of 10 Well 5A Treatment Facilities City of Renton, Washington 2.02 - Stand-by Generator Fuel Storage Kennedy/Jenks Consultants The back-up mobile generator stores fuel in an integral double contained belly tank. The designation, of the storage is as follows: 1. Diesel Fuel: 700 gallons stored in a single tank; CAS No. 000126-00-0. (NFPA/IFC Health and Flammability Ratings: H2, 172) Classified per IFC as a Combustible Liquid (Class 2) category. The chemical stored is greater than the exempt amount (120 gallons) per IBC Table 307.1 2.03 - Chemical Separation Generator Room: The Generator is in a separate room remote from the other chemical storage areas Secondary containment and spill control is required. 2.04 - Spill Control and Containment Required for sodium hypochlorite and diesel tank. Containment for hypochlorite will be in a sealed concrete capture area around the tank below floor level, and the diesel tank would be a double - shelled tank. 2.05 - Liquid Level Limit Controls Tanks containing hazardous liquids in excess of 500 gallons shall be equipped with a liquid level limit control to prevent tank overfilling (IFC 2704.8). 2.06 - Emergency Alarm Required per IFC 2704.9. Section 3 - Life -Safety Analysis 3.01 - Facility Area Summary The 5,800 Square foot Treatment Building includes the following spaces: 1. Outdoor Filters: 1,270, F-1 Occupancy 2. Control / Toilet Rooms: 375 SF, F-1 Occupancy 3. Well/Air Scour Blower Room: 590 SF, F-1 Occupancy 4. Backwash Pumps: 170 SF, F-1 Occupancy 5. Mechanical Room: 180 SF, F-1 Occupancy 6. Electrical Room: 350 SF, F-1 Occupancy 7. Future 02 Eductor: 200 SF, F-1 Occupancy 8. Generator Room: 800 SF, H-3 Occupancy 9. Pipe Gallery/Chemical Storage Room: 1,430 SF, H-4 Occupancy Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 4 of 10 Well 5A Treatment Facilities City of Renton, Washington 3.02 - Occupancy Group and Occupant Load Treatment Building Kennedy/Jenks Consultants • F-1 Occupancy is a moderate -hazard industrial occupancy including Combustible, Corrosive, and Toxic materials in quantities exempt from an H Occupancy classification • H-3 Occupancy is an occupancy including physical hazards including Combustible materials. • H-4 Occupancy is an occupancy including health hazards such as Corrosive, and Toxic materials. • The calculated occupant load for the Treatment Building is 20. Actual occupant load will be lower. 3.03 - Physical and Health Hazards • Diesel fuel, Sodium Hypochlorite and Sodium Fluoride are hazardous materials as indicated in Section 2 of this review. 3.04 - Spill Control and Secondary Containment • Per the IFC, Spill Control is provided at all hazardous liquids stored in vessels having a capacity of more than 55 gallons or when the aggregate capacity of multiple vessels exceeds 1,000 gallons. • Any spills in the chemical loading area will drain back into the underground vaults. 3.05 - Construction Type The new Treatment Building meets the requirements of IBC Type II-B construction. Type II-B buildings can be constructed of any non-combustible materials approved by the IBC (concrete, masonry or steel). 3.06 - Fire Sprinklers Sprinklers are required due to the Hazardous Occupancies (H-3 and H-4) in the building. 3.07 - Construction Requirements based on location to Property Lines: Treatment Building The Treatment Building is F-1, H-3 and H-4 Occupancies and Type II-B (non -rated) construction. Per IBC, walls must be one -hour protected if less than thirty feet from a property line, 2 hour if less than 10 feet and 3 hours if less than 5 feet to the property line. Openings in exterior walls (windows and doors) must be protected when less than 30 feet from a property line and openings are not permitted less than five feet. East side (street frontage): The Treatment Building is located 80 feet from the property line along the street frontage. The Treatment Building is not located near any other buildings or property lines. Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 5 of 10 Well 5A Treatment Facilities Kennedy/Jenks Consultants City of Renton, Washington • North side: The Treatment Building is located approximately 30 feet from the property line. Recommend keeping a 30 foot clearance if possible West side: The Treatment Building is located approximately 70 feet from the property line. South side: The Treatment Building is located approximately 30 feet from the property line. Recommend keeping a 30 foot clearance if possible 3.08 - Exits One exit door for each room is required based on occupant load. H occupancies will require 2 exits if travel distance exceeds 25 feet. The required exit doors are 36 inches wide by 80 inches high minimum, swinging type. No special hardware (panic devices) is required and the exit door need not swing out in the direction of egress. Hazardous occupancies may require panic hardware depending on final configuration. 3.09 - Safety Features An emergency eyewash and shower is required per WISHA in areas with hazardous materials. Exit illumination is required at one -foot candle (IBC 1006.1). Stand-by power is required. (IBC 1006.1). 3.10 - Ventilation Facility is ventilated both naturally and by mechanical means. Exhaust ventilations in H occupancies shall be 1 CFM/SF, and comply with IFC 2704.3 and IFC 705.1.9 3.11 - Noise The Facility will not contribute to existing noise levels. Community noise regulations are not part of this review. 3.12 - Building Insulation The heating requirements for the Facility are greater than 8 BTUs per hour per square foot; the Facility is considered a heated space per section 1310 of the Washington State Energy Code and requires building insulation. The Facility has a variety of insulation types as follows: The roof uses R-30 insulation 2. The masonry wall has two inches of insulating concrete with a value of R-2. The total assembly meets State of Washington requirements. 3. The furred walls use R-11 insulation. Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 6 of 10 Well 5A Treatment Facilities City of Renton, Washington 3.13 - Electrical Kennedy/Jenks Consultants Electrical design shall comply with the NEC. The primary issue is that a minimum of 42-inch clearance in front of panels 3.14 - Handicap Access The Facility is normally unoccupied. Operation and maintenance personnel enter only periodically to perform operation/maintenance tasks. The Treatment Building is not required to meet accessibility requirements. The Washington Amendments to the IBC indicates that all facilities that are normally occupied must be accessible to the physically handicapped. Exceptions to this include areas such as equipment spaces, attics, crawl spaces, and similar spaces. The Treatment Building is considered an equipment space. 3.15 - Special Design Considerations Mobile Stand-by Generator poses several design issues as follows: 1. Flue Exhaust: A flexible metal flue fitting will be required for exhaust gas. The exhaust gas will be ducted to the exterior. Power assist will be required if the exhaust run is over 10 feet. 2. Fuel Tank Vent: Flexible vent fitting and vent pipe will be required to vent the tank to the exterior. 3. Fire: Fire sprinklers are required in H-3 occupancies or fuel storage over 120 gallons. 4. Containment: The fuel tank will most likely be double contained. 20 minutes of fire sprinkler water will need to be contained or controlled (drain to a safe area outside or inside). This typically amounts to 1,000 to 1,500 gallons of water. 5. Building Construction: Fire walls are normally required between hazardous uses and other occupancies. This normally not a major cost issue, but windows and door openings will be limited. 6. Ventilation: Connection to the exhaust louver shroud will be the most cumbersome part of the operation. The cooling system on the generator will not function adequately without a duct to the exterior. 7. Egress: a minimum of two swinging doors with panic hardware may be required depending on the layout of the space. 8. Noise: Noise from operation of the generator will be difficult to mitigate. Roll -up and overhead doors are poor sound attenuators. Expect noise levels on the outside, adjacent to the roll- up/overhead door to be 75 to 80 dBA. 9. Electrical: No unusual electrical code issues associated with the operation. Clearances around panels will need to conform with the NFPA. Preliminary: 12 April 2007 K/J Project: 0697005.01 By: D. Wright Page 7 of 10 Well 5A Treatment Facilities City of Renton, Washington Section 4 - CODE SUMMARY TABLE: Treatment Building Kennedy/Jenks Consultants Item Description IBC unless Comments noted otherwise Actual Square Footage Square footage is Gross Square Feet Treatment Building 5,800 SF F-1, H-3 and H-4 Occupancies ,may �.-'�-3 •c tr i...-.� '� x �*,.., i't W..L�'F�3 frn'7 a.(- xi _ "' Construction Type Type II-B IBC Table 601 Any non-combustible materials allowed by the IBC. Hazardous Materials Storage or Dispensing Sodium Hypochlorite 1,000 gal. in 2 IBC Table See Section 2 for discussion tanks 307.1(2) Sodium Fluoride 2,000 Ibs IBC Table See Section 2 for discussion 307.1(2) Diesel Fuel 700 gal. in 1 IBC Table See Section 2 for discussion tank 307.1(1)h �"i'it� p :3gi"_wji #t�t�-.�i:J].+�..�'a.:.w`i>::« Allowable Area 14,000 SF Table 503 Based on Type II-B construction & H-3 Occupancy ������' � �€'{` �, Y ;� _3-..� `� . a z iA� tom, �'�{�.��G h � �-ry.,y`"� '�'•j yr'�� i,�:�,Fs. Eal r'. �'� _:+a'-K2�- �"�.a�. �'�,�q}Aa� �.i� cr*.7�".x'.��'�-"s' `!'i t s"b, r�,k � Construction Requirements Height 55 ft. max. Table 503 2 story Exterior Wall Fire Rating 1-Hr< 30 FT, Table 602 Based on Type II-B construction & H-3 -Setback Distance from 2-Hr < 1 OFT, Occupancy Property Line < 3-Hr < 5 FT Openings See Per 704.7 & Per calculation Comment Table 704.8 `.u.%a `'s ^X"aH.Y') '. vt4 L yfe 'k` Fes- ,�,,. 'ice r _`-,x> 3,x✓+, '.v z': 34t Xby`� A+' .` ) -i - Y 4 Lyx .. �c1r,+. 'q w'ia .3 ,�# R . .$• a' ,2x`.gi,t 'k.r" k$"`-;� N T •y3 n�± $A..:,� 'r,r•,.,.oixi ^�-3, '#'''.y. .._.-.:.... ...i at-r.: .w:. 1e1:"u.2r. 4�. .fit 5,::� r✓x' f. a'' aYY ,11 ...-..SXC£e #Y'S✓?v, t{ ..?+ Ell Preliminary: 12 April 2007 By: D. Wright K/J Project: 0697005.01 Page 8 of 10 Well 5A Treatment Facilities City of Renton, Washington Kennedy/Jenks Consultants Item Description IBC unless Comments noted otherwise Egress/Exiting Occupant Load 20 Table 1004.1.1 Actual load is 0 to 4 people, based on mechanical room occupancy Travel Distance to Exit H Table 1016.1 Access occupancies: 150 feet max. F-1 occupancy: 250 feet max Exits Required H Table 1019.2 Synopsis of Table 1019.2. Layout may occupancies: affect number of exits required 1 where travel distance < 25 feet F occupancy: 1 where travel distance < 75 feet € '`t AI �t� .'K3�f...�...._...1 Sprinklers Required IBC 903.2.4 Hydrant Fire Flow 1,500 gpm for IFC Appendix Requirement two hours B, Table B105.1 Spill Control Required IFC 2704.2.1 & Refer to discussion in Section 2 in this Sodium Hypochlorite NFPA review Diesel Fuel Secondary Containment IFC 2704.2.2 Refer to discussion in Section 2 in this Sodium Hypochlorite Required review Diesel Fuel Fire Water Containment Required IFC 2704.2.2.6 Handicap Access See IBC Chapter Subject to approval by Building Official. Comment 11 Work cannot reasonably be performed by the Handicapped Fire Alarm Not Required IF 907.2.5 Preliminary: 12 April 2007 By: D. Wright K/J Project: 0697005.01 Page 9 of 10 Well 5A Treatment Facilities City of Renton, Washington Kennedy/Jenks Consultants Item Description IBC unless Comments noted otherwise Smoke Alarm Required by Signal to be sent to Water Dept. Fire Headquarters Computer at the City Department Shops Emergency Alarm Required IBF 2704.9 Exit Signs Required IBC 1011.1 Illuminated per 1011.2 Ventilation in Spaces Required IBC 1202.2.1 Must provide mechanical ventilation or openable exterior windows/louvers equal to 1/20th of total floor area. Attic Access Not applicable IBC 1209.2 No attic. Enclosed spaces are VERIFY constructed of Non-combustible materials and 20" high Attic Ventilation Not applicable IBC 1203.2. VERIFY Access to Building Not applicable IBC 1209.3 Equipment in attic or VERIFY truss space Preliminary: 12 April 2007 By: D. Wright K/J Project: 0697005.01 Page 10 of 10 G B' BAC%WASH OUT __ YEL. 64 1/2- 4 12' INFLUENT EL 34 7/8'---'— 12- EFFLUENT EL. 16 5/B------ TYPICAL ELEVATION 0 4.9 EL. SECTION A -A Of A SORBER 7/8OIA. ANCHOR BOLT. _ 47 1/2 2 1/2- MINIMUM PROJECTION 38 1/2' 1 B SUGGESTED MINIMUM EMBEDMENT (16) REOUIRED P I a OF ADSORBERS I ADSORSER ,\ I j, R I I ANCHOR BOLT PLAN N0. I R E V 1 5 1 0 N I BY ICHN'DJ DATE I PLOTTED: 10 — 30— 00 PLANT TITLE MODULAR ADSORBER SYSTEM CALCON 10' DIA. VESSEL CALCON CARBON CORPORATION 8" HIGH FLOW SINGLE BACKWASH P. O. BOA 717 PITTSBURGH. PA, 15230-0717 (4) VESSEL GENERAL ARRANGEMENT THIS DRAWING AND DESIGN. 15 THE PROPERTY Of CALGON CARBON DRAWN CHECKED APPROVED SCALE CORPORATION AND IS NOT TO BE REPRODUCED W WHOLE OR PART, ✓FS NOR EMPLOYED FOR ANY PURPOSE OTHER THAN SPECIFICALLY PER WITTED IN WRITING BY CALCON CARBON CORPORATgp1. THIS DRAWING DRAWING NO. SK 102500B REV 0 LOANED SUBJECT TO RETURN ON DEMAND. i RH2 ENGINEERING, P.S. 1410 Market Street P.O. Box 1180 KIRKLAND, WASHINGTON 98033 (206) 827-6400 TO CITY OF RENTON 200 Mill Avenue South Renton, WA 98055 DATE 05/03/88 .JOB NO. S1249.10 ATTENTION Ron Olsen RE: Production Wells 10 and 11 WE ARE SENDING YOU EX Attached ❑ Under separate cover via CARRIER the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of letter ❑ Change order ❑ COPIES DATE NO. DESCRIPTION 1 tlHydraul ac P�ermtit ApplFication for We1�1 Nos THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints ❑ For review and comment Returned ❑ FOR BIDS DUE 19 ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY SIGNED: Mark Semrau PRODUCT 240-2 n s ix, cram, Mw 0147i. If enclosures are not as noted, kindly notify us at once. -M HYDRAULIC PROJECT APPROVAL R.C.W. 75.20.100 DEPARTMENT OF FISHERIES : i January 25, 1988 (Applican! shovIC re!er to this date in all corresponoence) PAGE 1 OF 1 PAGES DEPARTMENT OF FISHERIES General Admin. Bldg. Olympia, Washington 98504 (206) 753-6650 F,�j LAST NAM; FIRST 1E CONTACT PHONE(S) ED r-- I Public Works 206 235-2631 1234 C100-37004-01 i91 STREET OP. RURAL ROUTE U WRIA A B C D 08 City Hall Cedar River Park ATTN: Ron Olsen CITY STATE ZIP Renton Washington 98055 t4 t5' 16 t7 72i WATER TRIBUTARY TO Unnamed Tributary Coulan Park Lake Washington QUARTER SECTION HIP RANGE (E-W) COUNTY 13' SECTION TYPE OF PROJECT 11 NW _ _ 5 23N 5E -__ King , ..Aquifer._testi.ng of ._.__. Municipal Well Ci THIS PROJECT MAY BEGIN TIME LIMITATIONS: AND BE COMPLETED BY Immediate) THIS APPROVAL IS TO BE AVAILABLE ON THE JOB SITE AT ALL TIMES AND ITS PROVISIONS FOLLOWED BY THE PERMIT - TEE AND OPERATOR PERFORMING THE WORK. The person(s) to whom this approval is issued may be held liable for any loss or damage to fish life or habitat which results from failure to comply with the provisions of this approval. Failure to comply with the provisions of this approval is a gross misdemeanor, possibly punishable by fine and/or imprisonment. The Department reserves the right, subject to the holders opportunity to a hearing to contest agency actions as provided by the Ad- ministrative Procedure Act, chapter 34.04 RCW, to make additional restrictions or conditions or revoke the approval when new informa- tion shows such action is necessary by the department for the protection of fish life. This department cannot be held liable for any property damage which might occur as a result of this project, except where damages are proximately caused by actions of the department. This approval pertains only to the provisions of the Fisheries and Game Codes. Additional authorization from other public agencies may be necessary for this project. 1. Flow energy shall be dissipated prior to water entering creek. 2. No sediment laden water shall enter this stream. 3. After test is complete; the stick dam, as described, shall be completely removed. NOTE: This permit is issued with the understanding that the City of Renton conduct a stream improvement project on the stream during summer 1988. The primary need is to provide better fish passage through the lower sections. This stream has good potential for coho and cutthroat trout production. SEPA: Applicant indicates exempt. Regional Habitat Manager - Kurt Buchanan - (206) 545-6582 Location: approximately - Jones Avenue Northeast and Northeast 24th Street, Renton. cc: Swatfigure - Patrol 19 G J A N 25 INI'D CITY OF RENTON EnRineerin Deot. DEPARTMENT OF FISHERIES / �/ �D -�� DIRECTOR t•e art:r.ent of Ecolo.'—y E. - r i sLL« ,r Reda c,nd L W; si-i,g l oa 9'•v05C wa4acqcn WATER QUALITY CERTIFICATION OR MODIFICATION Dcparmm of Ecologty SRPZ=T GY FORM FOR DEPARTMENT OF ECOLOGY USE ONLY - DO NOT COMPLETE THIS SECTION Date Received Office Reviewer Action Date of Action Applicant: City of Renton Agent: CH2M HILL, Sheila Pachernegg Address: City Hall Address P. O Box 9 5 Cedar River Park 777 - 108th Avenue N.E. Renton, WA 98055 Bellevue, WA 98009-2050 Phone: 206/235-2631 Phone: 206/453-5000 Name and Location of Project: Renton Well No. 5A County: King Jones Ave. N.E. and N.E. 24th, Renton, WA Corps Public Notice No. Location: Sec. 5 Twp 23 N Range 5E (if applicable) Description of Proposed Activity (include map or diagram if necessary): Aquifer testing of a public water supply well. Water will be dis- charged to a stream (name unknown) adjacent to the property boundaries. The stream outlet is at Lake Washington (map attached). Nature of Expected Water Quality Problems and any Proposed Discharges Discharge of untreated (non -chlorinated) groundwater to a maximum rate of 3.3 cfs (1500 gpm). Increased turbidity is anticipated. Schedule and Duration of Construction Activities, Life of Project: Eight hours of discharge (at 2-hour intervals of increased dis- charge) to a max. of 1500 gpm followed by 40 hours of constant discharge at max. of 1500 gpm (3.3 cfs). Aquifer testing will occur between January and February, 1988. Proposed Actions During Construction to Reduce Severity or Duration of Water Quality I acts: Hay bales will be placed in the stream channel to reduce erosion of the streambed (and decrease turbidity). Fisheries concerns have been evaluated by a CH2M HILL Fisheries Biologist and a memo sent to Millard Deusen, Department of Fisheries (copy attached). COMPLETE ONLY IF A MODIFICATION IS NEEDED The State Environmental Policy Act (SEPA) was complied with on (date) by (lead agency). Signature Date ECY 060-1-42 --1I}4Tx• ANDREA BEATTY RINIKER _. Director STATE OF WASHINGTON DEPARTMENT OF ECOLOGY A,tail Stop PV- I 1 • Olympia, Washington 98504-8711 • (206) 459-6000 January 13, 1988 Ms. Sheila Pachernegg CH2M Hill 777 108th Ave. N.E. P.O. Box 91500 Bellevue, Washington 98009-2050 Dear Ms. Pachernegg: This is in response to your January 6, 1988 request for a variance to the Minimum standards for Construction and Maintenance of Water Wells (Chapter 173-160 WAC), for the abandonment of the City of Renton Well No. 5. In accordance with WAC 173-160-020(2), a variance is hereby granted to abandon the wells in accordance with your proposal. This variance is granted subject to the following conditions: 1. All well abandonment activities carried out during this project must be done by or under the direct supervision of a driller licensed by the State of Washington. 2. Install chlorinated pea gravel to 10 feet above static water level. (Approximately 130 feet below land surface). 3. Install a 5 - foot bentonite seal. 4. Place cement grout to the surface. 5. A well report shall be submitted to the Department of Ecology, Central Regional Office within thirty (30) days of completing the abandonment. Your attention to these laws and regulations is appreciated. Please contact me if you have any questions. Sincerely, William H. Miller, Administrative/Hydrogeologist WHM:lk Washington Well Construction Program cc: George Krill Cyranose Spicer, NWRO Engineers Planners tPl, J1 Economists Scientists December 29, 1987 S22077.A2 State of Washington ATTN: Millard Deusen Department of Fisheries 115 General Administration Building Olympia, Washington 98504 Dear Mr. Deusen: The City of Renton wishes to pump test a municipal water supply well recently drilled as a replacement for Well No. 5. We are transmitting the attached permit application to you on their behalf. As we discussed over the telephone on December 28, 1987, the site has been evaluated by a CH2M HILL fisheries biologist, which was suggested by Kurt Buchanan. This evaluation is documented in a memo attached to the application form. Development of the well is nearing completion, so your timely processing of the attached permit will be appreciated. If you have any questions or require additional information, please call me at 453-5000. Sincerely, Sheila Pachernegg jm Enclosure CH2M HILL Seattle Office 777 108th Avenue, N.E., Bellevue, Washington 206.453.5000 P.O. Box 91500, Bellevue, Washington 98009-2050 7 r C DEPARTMENT OF GAME 600 Capitol Way North Olympia, Washington 98504 (206) 753-5897 t0 LAST NAME Olsen 19 STREET OR RURAL ROUTE City of Renton CITY HYDRAULIC PROJECT A■ ■ LICATION (R.C.W. 75.20.100) PLEASE PRINT OR TYPE DO NOT WRITE IN SHADED AREA FIRST City Hall, Cedar Ri STATE 18 , CONTACT PHONE(S) )6/235-2631 ,7er Park ZIP Renton Washington 12 WATER TRIBUTARY TO Unknown Lake Washi. QUARTER SECTION TOWNSHIP RANGE (E-W) 13 SECTION NW 4 5 23N 5E G7 OF WA.Sy�� C 4 MFN i_OF.F `5 �4, DEPARTMENT OF FISHERIES General Admin. Bldg. Olympia, Washington 98504 (206) 753-6650 COUNTY - 11 TYPE OF PROJECT .............K .n.g........... A.qU..f.e.r.....t.es.t..ng.....of. ..... Municipal Well DESCRIPTION`' OF :WORK MtTHOD'. AND 'EQUIPMENT See attached description of _...._ ....__... ....__.. ......_._...... _..... ........ ........................... _ .. __..._......... ......... ......................... _.... _...... _........_.........._._......_..._............................. work,..map.,..a.nd .......................... ... ..... ...... memo. ........ ... ........... ........................ ......... ......... ...._........ ....... ....................... .............................. ............... . _......... --- ..... ..... ........................... ............... --- ....... .......... ........... ............... ............ __................ . ................. ............ ....... ......... ............ _ ................._._....................... ............. _.._...._._....._.......................... ......................................... ...................... I ............. ......... ............ .... ...... ... .... ............................................ .......................................... .......... ......... ........ ............................ .............................. ....... I. ........ .................... .._....... ..................... ........... ........ ...__..._......... .......... __....._........ ....... ........ ......... ......... ..._..... _............ PROPOSED STARTING DATE PROPOSED FINISHING DATE January 1988 February 1 1988 ZO SEPA AGENCY/DATE OF DETERMINATION City of Renton 21 I OTHER PERMITS Change of Water./Rights, —Water Quality Modification IT IS UNDERSTOOD THAT NO WORK WILL BE BE STARTED UNTIL A SIGNED APPROVAL IS RECEIVED % �� / _ii'SIGNATURE (� �.L�_! ' ^ f 7� /C�j /! �/� TIME LIMITATIONS Description of Work Aquifer testing of a replacement well for the City of Renton Well No. 5 will consist of the following: - An 8-hour step -rate pump test will be performed in four stages (two hours at each stage) in which the well will be pumped at increasing discharge rates to a maximum of 1500'gpm (3.3 cfs). - Following the step -rate pump test, the well will be pumped at a constant discharge for 40 hours at a maximum rate of 1500 gpm (3.3 cfs). During the aquifer test, it is proposed that the groundwater be discharged to a small stream (name unknown) that borders the property and ultimately discharges to Lake Washington (map attached). The attached memo addresses potential effects of increased discharge in the stream on fish migration patterns in Lake Washington. These were evaluated by Forrest Olson, a CH2M HILL fisheries biologist, who has visited the site. 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S 143rto Si I _mil•-xL s �< D eTH eT / SDnI sr I Ens JA~< it J< S S eiH ST 144 N v 5T i ( 9 143Ao pL S 143 D ST [AEL1KcrBA ; "� M 1 m4 tW a s sTr \ V +il r ��> E S 44 Hsi f--- fa[r TeelS[ 1 W T S b PP nN 4 , i E( g rr 4--__ .S Q $ I m F V T ( PARfNI>I. -� \ • G JN I t; ; u� 161 BPRIOf �' I ^ `; \p LUv 2 H [`ANNU, _ A vOto I m P 1 � I :�< ` _ 3` B ,. N 191 ' 87.63 E 1,6 468. 88 J I \ \\ 1 �l LOG STORAGE AREA f\ MEMORANDUM TO: Millard Deusen Department of Fisheries FROM: Forrest Olson/CH2M HILL Fisheries Biologist DATE: December 28, 1987 RE: Discharge of Aquifer Test Water PROJECT: S22077.A2 Sheila Pachernegg and I visited a small stream in north Renton on December 18, 1987. The City of Renton will be pump testing well #5A which will require discharging up to 1500 gpm for 48 hours into the stream. The pumping will be terminated quickly to facilitate the water table recovery test. Of concern is the possibility of adult salmon, probably coho, entering the stream at the higher flow and then becoming stranded when the water level drops. The stream is not cataloged as a salmon utilized stream nor is it a tributary of one (Williams et al. 1975). It enters Lake Washington directly. Flow in the stream was approximately 500 gpm. There has been no rainfall for several days. Approximately 50 feet from its mouth the stream passes through an area of tangled quackgrass and cattails where the flow is spread over a width of 15 feet for about 30 feet of stream length. Depth is not more than two inches. This section is clearly not passable by adult salmon due to its shallowness and thick grass. In my opinion this section would also be impassable with an additional 1500 gpm of flow. Another impassable barrier at this flow occurs at the upper end of the culvert passing under the railroad tracks. A stick jam has raised the streambed approximately three feet in elevation above the culvert causing water to fall and disperse through the sticks. This location would probably remain a migration barrier at the higher flow (4 cfs) due to the lack of a plunge pool and the disposal of flow through the sticks. CKWILL Millard Deusen, Department of Fisheries Page Two December 28, 1987 S22077.A2 In conclusion, I believe it is highly unlikely that adult salmon could pass upstream more than 50 feet from the lake if flows are increased by 1500 gpm. If fish entered this 50 foot section they would have no difficulty returning to the lake if the flow dropped. It is also worth noting that the proposed flow increase during pump testing is probably no greater than what occurs naturally during storm events. DEPARTMENT OF ECOLOGY IN THE MATTER OF THE REQUEST BY ) CITY OF RENTON PUBLIC WORKS DEPT. ) ORDER FOR TEMPORARY MODIFICATION OF ) No. DE 88-N101 WATER QUALITY STANDARDS ) TO: City of Renton Public Works Department (Renton Well No. 5A) Cedar River Park Renton, Washington 98055 Attention: Ron Olson On December 27, 1987, the City of Renton Public Works Department submitted a request for temporary modification of the water quality criteria of an unnamed tributary (Coulon Park) of Lake Washington during the period February 1, 1988 through May 1, 1988 for the purpose of testing the aquifer of a public water supply well, Renton Well No. 5A. In view of the foregoing and in accordance with RCW 90.48 .120 (2) : IT IS ORDERED that the water quality criteria specified in WAC 173-201-045(1)(c)(vi) is hereby modified for a limited period beginning, immediately and terminating at midnight, May 1, 1988. This modification is subject to the following condition(s): 1. The City of Renton shall clean the affected creek channel before discharging from the test well to alleviate blockages and ease erosion problems. During testing, the creek shall be monitored to maintain and maximize water quality. 2. The City of Renton shall make provisions for a storm event which may occur during the testing period anticipating increased turbidity, erosion and possible damage to the streambed. The department retains continuing jurisdiction to make modifications hereto through supplemental order, if it appears necessary to further protect the public interest during the modification period. Order No. DE 88-N101 City of Renton Page 2 Any person who fails to comply with any provision of this Order shall be liable for a penalty of up to ten thousand dollars for each day of continuing noncompliance. DATED at Redmond, Washington '7l 1999 Nancy Ellison Regional Manager Northwest Regional Office Department of Ecology State of Washington ANDREA BEATTY RINIKER Director STATE OF WASHINGTON DEPARTMENT OF ECOLOGY 4350-150th Ave. N.E. • Redmond, Washington 98052-5301 • (206) 867-7000 CERTIFIED MAIL City of Renton Public Works Department (Renton Well No. 5A) Cedar River Park Renton, Washington 98055 Gentlemen: Enclosed is Order No. DE 88-N101. All correspondence relating to this document should be directed to the enforcement coordinator. If you have any questions concerning the content of the document, please call Mr. Bob Newman telephone (206) 867-7000. A form entitled "Acknowledgment of Service" is also enclosed. Please sign this form and return it to this office. This order is issued under the provisions of RCW 90.48. Any person feeling aggrieved by this order may obtain review thereof by application, within 30 days of receipt of this order, to the Pollution Control Hearings Board, Mail Stop PY-21, Olympia, WA 98504-8921, with a copy to the Director, Department of Ecology, Mail Stop PV-11, Olympia, WA 98504-8711, pursuant to the provisions of Chapter 43.21B RCW and the rules and regulations adopted thereunder. Sincerely, ll`� , - Mary A. Kautz Enforcement Coordinator MAY.: gm Enclosures DEPARTMENT OF ECOLOGY IN THE MATTER OF COMPLIANCE ) ACKNOWLEDGMENT OF SERVICE BY CITY OF RENTON ) No. DE 88-N101 PUBLIC WORKS DEPARTMENT ) To: Department of Ecology Northwest Regional Office 4350 - 150th Ave. N.E. Redmond, Washington 98052-5301 Attention: Enforcement Coordinator, Environmental Quality Receipt is acknowledged of Order No. DE 88-N101. DATED this / " day of (Signatu're) (Title) Ce.part.:i:cn' �; y -r L . state of Rad:::ord.,, 1'as g toa Wes':' ,.,r WATER QUALITY CERTIFICATION OR MODIFICATION oC Ecok)ey � �' SRP-T:I:C"AT:.I.Q2 FORM FOR DEPARTMENT OF ECOLOGY USE ONLY - DO NOT COMPLETE THIS SECTION Date Received Office Reviewer Action Date of Action Applicant: City of Renton Agent: CH2M HILL, Sheila Pachernegg Address: City Hall Address P. 0. Box 91500 Cedar River Park 777 - 108th Avenue N.E. Renton, WA 98055 Bellevue, WA 98009-2050 Phone: 206/235-2631 Phone: 206/453-5000 Name and Location of Project: Renton Well No. 5ACounty: King Jones Ave. N.E. and N.E. 24th, Renton, WA Corps Public Notice No. Location: Sec. 5 Twp 23N Range 5 E (if applicable) Description of Proposed Activity (include map or diagram if necessary): Aquifer testing of a public water supply well. Water will be dis- charged to a stream (name unknown) adjacent to the property boundaries. The stream outlet is at Lake Washington (map attached). Nature of Expected Water Quality Problems and any Proposed Discharges Discharge of untreated (non -chlorinated) groundwater to a maximum rate of 3.3 cfs (1500 gpm). Increased turbidity is anticipated. Schedule and Duration of Construction Activities, Life of Project: Eight hours of discharge (at 2-hour intervals of increased dis- charge) to a max. of 1500 gpm followed by 40 hours of constant discharge at max. of 1500 gpm (3.3 cfs). Aquifer testing will occur between January and February, 1988. Proposed Actions During Construction to Reduce Severity or Duration of Water Quality Impacts: Hay bales will be placed in the stream channel to reduce erosion of the streambed (and decrease turbidity). Fisheries concerns have been evaluated by a CH2M HILL Fisheries Biologist and a memo sent to Millard Deusen, Department of Fisheries (copy attached). COMPLETE ONLY IF A MODIFICATION IS NEEDED The State Environmental Policy Act (SEPA) was complied with on (date) by (lead agency). Signature Date ECY050-1.42 of w�sH HYDRAULIC PROJE(, f 4 Y`= APPROVAL R.C.W. 75.20.100 CNT Of P\ n January 25; 1988 DEPARTMENT OF FISHERIES (Applicant should refer to this dale in all correspondence) PAGE 1 OF 1 PAGES fo LAST NAME FIRST CONTACT PHONE(S) 18 tnn/gentan Public Works 206 235-2631 19 STREET OR RURAL ROUTE City Halls Cedar River Park ATTN: Ron Olsen CITY STATE ZIP 12 WA lan TO QUARTER SECTION HIP RANGE (E-W) COUNTY t3 SECTION NW............. 5_._................_.._ 23N ...................._ . 5.E. .... King... O THIS PROJECT MAY TIME LIMITATIONS: Tmrr O DEPARTMENT OF FISHERIES General Admin. Bldg. Olympia, Washington 98504 (206) 753-6650 a o 1 2 3 4 O 00-37004-01 El �9 WRIA A B C D 08 14 75 16 17 F GF TYPE OF PROJECT 11 'ram=_,..,�_i �_•?.: .a e,.=Aqui fer:� testy n.g. o.f................ `Municipal Well THIS APPROVAL IS TO BE AVAILABLE ON THE JOB SITE AT ALL TIMES AND ITS PROVISIONS FOLLOWED BY THE PERMIT - TEE AND OPERATOR PERFORMING THE WORK. The person(s) to whom this approval is issued may be held liable for any loss or damage to fish life or habitat which results from failure to comply with the provisions of this approval. Failure to comply with the provisions of this approval is a gross misdemeanor, possibly punishable by fine and/or imprisonment. The Department reserves the right, subject to the holders opportunity to a hearing to contest agency actions as provided by the Ad- ministrative Procedure Act, chapter 34.04 RICK to make additional restrictions or conditions or revoke the approval when new informa- tion shows such action is necessary by the department for the protection of fish life. This department cannot be held liable for any property damage which might occur as a result of this project, except where damages are proximately caused by actions of the department. This approval pertains only to the provisions of the Fisheries and Game Codes. Additional authorization from other public agencies may be necessary for this project. 1. Flow energy shall be dissipated prior to water entering creek. 2. No sediment laden water shall enter this stream. 3. After test is complete, the stick dam, as described; shall be completely removed. NOTE: This permit is issued with the understanding that the City of Renton conduct a stream improvement project on the stream during summer 1988. The primary need is to provide better fish passage through the lower sections. This stream has good potential for coho and cutthroat trout production. SEPA: Applicant indicates exempt. Regional Habitat Manager - Kurt Buchanan - (206) 545-6582 Location: approximately - Jones Avenue Northeast and Northeast 24th Street, Renton. cc: Swatfigure - Patrol DEPARTMENT OF FISHERIES /�� S_-2l��oC�� -q2DI�3 DIRECTOR WE(t 44 S HYDRAULIC PROJECT Gra A APPROVAL R.C.W. 75.20.100 DEPARTMENT OF FI R.C.W. 75.20.103 s Ad�ini nation dg. � February 2 , 1988 ac2o6��7s3�so � DEPARTMENT OF FISHERIES (applicant should refer to this date in aLL corresponds Tft OF REPITON PAGE 1 OF 1 PAGES Engineering Dept. U�LAST NAME FIRST ® CONTACT PHONE(S) Ron Olson 235-2631 CONTROL NUMBER 00-37057-01 19 STREET OR RURAL ROUTE ® 9❑ WRIA Cit Hall Renton Public Works Dept. 08.unkn CITY STATE ZIP Renton WA 98055 14 17 12 WATER TRIBUTARY TO unknown Lake Washington 11 TYPE OF PROJECT Well Testing �IOUARTER SECTION TOWNSHIP RANGE(E-W) COUNTY SECTION NW 5 _23N5E__Kinc_____ TIME LIMITATIONS: 5❑ THIS PROJECT MAY BEGIN © AND MUST BE COMPLETED BY Immediately May 1, 1988 THIS APPROVAL IS TO BE AVAILABLE ON THE JOB SITE AT ALL TIMES AND ITS PROVISIONS FOLLOWED BY THE PERMITTEE AND OPERATOR PERFORMING THE WORK. SEE IMPORTANT GENERAL PROVISIONS ON REVERSE SIDE OF APPROVAL 1. Flow energy shall be dissipated prior to water entering creek. 2. No sediment laden water shall enter the flowing stream. 3. After test is complete, the stick dam, as described, shall be completely removed. NOTE: This permit is issued with the understanding that the City of Renton conduct a stream improvement project on the stream during summer 1988. The primary need is to provide better fish passage through the lower sections. This stream has good potential for coho, and trout production. LOCATION: Approximately - Jones Ave NE, and NE 24th St., Renton SEPA: Exempt REGIONAL HABITAT MANAGER - Kurt Buchanan PATROL - Swatfigure APPLICANT - WILDLIFE - READER - PATROL - HAB. MGR. - WRIA DEPARTMENT OF FISHERIES ��iGu �rl,,c�� DIRECTOR -rr� -5- IS APPROVAL ISTO_BE AVAILABLE ON THE JOB SITE AT ALL, MIMES AND ITS PROVISIONS FOLLOWED BY THE ;PER1k17tEE AND OPERATOR PERFORMING THE WORK. THE PERSON(S) TO WHOM THIS APPROVAL IS ISSUED MAY BE HELD LIABLE FOR ANY LOSS OR DAMAGE TO FISHLIFE OR FISH HABITAT WHICH RESULTS FROM FAILURE TO COMPLY WITH THE PROVISIONS OF THIS APPROVAL. FAILURE TO COMPLY WITH THE PROVISIONS OF THIS APPROVAL COULD RESULT IN A CIVIL PENALTY OF UP TO ONE HUNDRED DOLLARS PER DAY OR A GROSS MISDEMEANOR CHARGE, POSSIBLY PUNISHABLE BY FINE OR IMPRISONMENT. ALL HYDRAULIC PROJECT APPROVALS ISSUED PURSUANT TO RCW 75.20.100 ARE SUBJECT TO ADDITIONAL RESTRICTIONS, CONDITIONS, OR REVOCATION IF THE DEPARTMENT OF FISHERIES OR DEPARTMENT OF WILDLIFE DETERMINE THAT NEW BIOLOGICAL OR PHYSICAL INFORMATION INDICATES THE NEED FOR SUCH ACTION. THE PERMITTEE HAS THE RIGHT PURSUANT TO CHAPTER 34.04 RCW TO APPEAL SUCH DECISIONS. ALL HYDRAULIC PROJECT APPROVALS ISSUED PURSUANT TO RCW 75.20.103 MAY BE MODIFIED BY THE DEPARTMENT OF FISHERIES OR DEPARTMENT OF WILDLIFE DUE TO CHANGED CONDITIONS AFTER CONSULTATION WITH THE PERMITTEE: PROVIDED HOWEVER, THAT SUCH MODIFICATIONS SHALL BE SUBJECT TO APPEAL TO THE HYDRAULIC APPEALS BOARD ESTABLISHED IN RCW 75.20.130. THIS APPROVAL PERTAINS ONLY TO THE PROVISIONS OF THE FISHERIES AND WILDLIFE CODES. ADDITIONAL AUTHORIZATION FROM OTHER PUBLIC AGENCIES MAY BE NECESSARY FOR THIS PROJECT. Appeals -General Information If you wish to appeal denial or conditions of an HPA, there are informal and formal appeal processes available. A.Informal Appeals - An informal appeal (WAC 220-110-340) consists of contacting the Regional Habitat Manager and discussing your concerns. Most problems are resolved at this level, but if not, you may elevate your concerns to the Chief of the Habitat Management Division in Olympia. The Habitat Management Division Chief.s decision shall be approved or disapproved by the Director or designee. if you are not satisfied with the results of this informal appeal, a formal appeal may be filed. B.Formal Appeals - 1) For all civil penalty appeals and for other HPA appeals which are not associated with irrigation or stockwatering diversions, a written appeal request must be filed with the department that issued or denied the approval or levied the civil penalty you are appealing (WAC 220-110-350). 2) For appeals of denial or conditions of an HPA associated with irrigation or stock watering diversions other than civil penalty appeals, a written appeal request must be filed with the Hydraulic Appeals Board -per WAC 259-04 . The mailing address of --the Appeals --Board is: Environmental Hearings Office, Building Two -Rowe Six, Lacey, Washington 98504; Telephone 206/459-6327. 3) Failure to appeal within 30 days of the date of action you are appealing results in forfeiture of all appeal rights. Engineers Planners Economists e Scientists June 15, 1988 SEA 20080.E0 Mr. Ron Olsen Utilities Engineer City of Renton 200 Mill Avenue South Renton, Washington 98055 Dear Ron: Subject: Well 4 and 5A APA Delineation Attached is a letter report discussing how the aquifer protection areas for Wells 4 and 5A were delineated. This report was prepared under Supplemental Agreement No. 4 to Contract CAG-061- 85, which authorized CH2M HILL to prepare supplementary materials for the proposed aquifer protection ordinance. This report will be incorporated with other supplemental materials into a companion report to the well field monitoring report. Sincerely, Stuart M. Brown, P.E. Project Manager jm Attachment CH210 HILL Seattle Office 777 108th Avenue, N.E., Bellevue, Washington 206.453.5000 P.O, Box 91500, Bellevue, Washington 98009-2050 DELINEATION OF AQUIFER PROTECTION AREAS FOR CITY OF RENTON WELLS 4 AND 5A Prepared by CH2M HILL June 14, 1988 INTRODUCTION This letter report describes the process used to delineate an aquifer protection area (APA) for City of Renton Wells 4 and 5A. An APA, as defined in the City of Renton's proposed aquifer protection ordinance, is thelportion of an aquifer within the zone of potential capture , including any con- tributing recharge areas, for a well or well field owned by the City of Renton. An APA may be subdivided into two aqui- fer protection zones: o Zone 1--The land area situated between a well or well field owned by the City of Renton and the 365-day groundwater travel time contour. o Zone 2--The land area situated between the 365-day groundwater travel time contour and the boundary of the APA, except when the well or well field is naturally protected by overlying geologic strata. In cases where a well or well field is naturally protected, the City of Renton may choose not to subdivide an APA into two zones. Zone 2 will then be defined as the land area situated between a well or well field owned by the City of Renton and the boundary of the APA. APPROACH Ideally, the boundaries of an APA should be delineated based on the results of a hydrogeologic investigation and ground- water monitoring study, as was done for the City of Renton well field (CH2M HILL 1984 and 1988a). A hydrogeologic in- vestigation provides information on aquifer characteristics (e.g., thickness and transmissivity), aquifer boundaries, and recharge areas. Monitoring of groundwater elevations during pumping provides information on rates and directions of groundwater movement and the areal extent of the zone of potential capture. When such information is not available, the approximate boundaries of an APA can be calculated with a groundwater model. 1The zone of potential capture is that portion of an aquifer wherein all groundwater would ultimately flow to a well or well field if it were pumped continuously. se5801/025/1 A model -based approach was used for Wells 4 and 5A because limited hydrogeologic information exists in the vicinity of these wells and no groundwater monitoring was conducted to define the zone of potential capture. The following discus- sion defines several concepts important to understanding the modeling approach. When a well is pumped, a cone of depression forms around the well. If the 1well is pumping in an aquifer with uniform regional flow , a flow pattern typical of that shown in Fig- ure 1 will be created. An important feature of this flow pattern is the groundwater divide. The groundwater divide bounds the portion of an aquifer supplying groundwater to a well (Bear, 1979). The groundwater divide will propagate outward from the well until regional inflow equals the pump- ing rate of the well (i.e., until steady-state conditions are reached). Thus, the position of the groundwater divide will change depending upon the well pumping rate and the regional groundwater flow rate. The area encompassed by the groundwater divide is called the "zone of potential capture." Theoretically, all of the groundwater within the zone of potential capture will ulti- mately be captured if the well is pumped continuously. Practically, most wells are pumped intermittently and ground- water near the boundary of the zone of potential capture may never reach the well because the time for it to travel to the well is longer than the duration of pumping. Thus, the actual zone of capture for a well is generally smaller than the zone of potential capture. For an aquifer and well satisfying the following conditions: o Homogeneous and isotropic aquifer materials o Confined aquifer conditions o Aquifer infinite in areal extent o Constant aquifer thickness o Uniform regional groundwater flow o Single pumping well o Constant pumping rate it is possible to estimate the approximate geometry of the zone of potential capture. The maximum width of the zone of potential capture, Y, can be estimated as (Bear, 1979; Todd, 1980; and McWhorter and Sunada, 1977): 1A uniform regional flow field is one where the rate and direction of groundwater movement is the same everywhere (see Figure 1). se5801/025/2 WEU EOUIPOTE 4- 4- 4- UNIFORM 4--- REGIONAL FLOW 4- ER 4- -- FIGURE I A SINGLE PUMPING WELL IN UNIFORM FLOW, (Source: Bear, 1979) where Y = Q/Ti (1) Q = well pumping rate, gallons per minute (gpm) T = aquifer transmissivity, gallons per day per foot (gpd/ft) i = hydraulic gradient, feet/feet The maximum distance the zone of potential capture extends regionally downgradient of the pumping well, X, can be esti- mated as: where X = Q/27Ti 7 = 3.141593... (2) While the equations described above provide the general geom- etry of the zone of potential capture, they do not provide the location of the entire boundary. The location of the boundary was determined using RESSQ, a semianalytical ground- water model that calculates the paths groundwater would fol- low (i.e., the streamlines in Figure 1) under the assumptions listed above (Javandel et al., 1984). ASSUMED HYDROGEOLOGIC AND PUMPING CONDITIONS Table 1 lists the key assumptions made in calculating the geometry of the zone of potential capture for Wells 4 and 5A. These assumptions are compared with actual hydrogeologic and pumping conditions. The equations listed above and RESSQ require that the fol- lowing parameters describing hydrogeologic and pumping con- ditions be estimated: o Well pumping rate o Transmissivity o Hydraulic gradient Table 2 lists the values that were selected for each param- eter. APA DELINEATION Table 3 provides the general geometry of the zone of poten- tial capture for Wells 4 and 5A based on the assumed hydro - geologic and pumping conditions (see Table 2). Estimates of se5801/025/3 Table 1 COMPARISON OF ASSUMED AND ACTUAL HYDROGEOLOGIC AND PUMPING CONDITIONS Assumed Actual Conditions Conditions Hvdroaeoloaic Comments Aquifer Materials Homogeneous Heterogeneous Impact of this assumption on capture and and zone boundary is difficult to esti- isotropic anisotropic mate because the degree of hetero- geneity and anisotropy is unknown. Reasonable assumption given available data and level of analysis. Aquifer Type Confined Confined Well 5A aquifer test produced a storativity of 0.005, which is indicative of a leaky aquifer. Assuming confined conditions will produce a conservatively large capture zone. Aquifer Bound- Infinite Unknown Insufficient data to determine areal aries Areal Extent extent. Assumption of infinite extent leads to conservatively large capture zone. Aquifer Thickness Constant Variable Impact of this assumption on the capture zone boundary is difficult to estimate because variations in aquifer thickness are unknown. se5801/026/1 Table 1 (continued) Assumed Actual Conditions Conditions Comments Hydrogeologic Regional Flow Uniform Unknown Impact of this assumption on the capture zone boundary is difficult to estimate because insufficient data are available to determine regional flow field. Pumping Number of wells One One No other major production wells in the area. Pumping Rate Constant Intermittent Long-term operation of wells uncertain. Assumption leads to conservatively large capture zone. se5801/026/2 Table 2 PARAMETER VALUES USED IN ANALYSIS Parameter Value Source of Information Comment Pumping Rate Well 4 100 gpm Converse Consultants, 1983 Well 4 currently is not in operation. Well 5A 1,250 gpm CH2M HILL, 1988b Well 5A constructed to replace Well 5. Transmissivity 30,000 gpd/ft Converse Consultants, 1983 Well 5A aquifer test indicates CH2M HILL, 1988b transmissivity may vary between 15,000 and 92,000 gpd/ft. Apparent transmissivity measured at Well 5 was 30,000 gpd/ft. Use of transmissivity from lower end of the range leads to a more conservative capture zone. Hydraulic Gradient Magnitude 0.005 ft/ft Wells 4, 5, 6, and 7 Limited data available on water -level data regional water levels; water -level data obtained from drillers logs. Direction Well 4 Between Northwest Wells 4, 5, 6, and 7 Uncertain because of local and Southwest water -level data topography and limited regional water -level data; consistent with regional trend. Well 5A West Wells 4, 5, 6, and 7 Assumed to be directly towards water -level data Lake Washington; consistent with regional trend. se5801/027/1 Table 3 GENERAL GEOMETRY OF THE ZONE OF POTENTIAL CAPTURE FOR WELLS 4 AND 5Aa Maximum Width, Yb Maximum Downgradient Extent, Xb Well ( feet) ( feet) 4 960 150 5A 12,000 1,900 aDistances rounded to two significant figures. bValues of Y and X calculated using equations 1 and 2, respectively. se5801/028/1 the maximum width and maximum downgradient extent of each capture zone are included in the table. Figure 2 shows the extent of the zone of potential capture for Well 5A; the line indicates the position of the ground- water divide as calculated by RESSQ. Figure 3 shows the extent of the zone of potential capture for Well 4. Because of uncertainties associated with the direction of the regional gradient (see Table 2), the City of Renton decided to assume that the gradient could be in any direction between northwest and southwest. Thus, the zone of potential capture for Well 4 includes the area bounded by the groundwater divide assuming a gradient in either direction and everything in between. It is important to recognize that theoretically the zone of potential capture extends regionally upgradient (i.e., to the east) an infinite distance. Practically, this is not the case. Aquifer boundaries will ultimately determine the extent of the capture zone. Because the hydrogeologic in- formation required to define aquifer boundaries upgradient of Wells 4 and 5A is not available, the actual upgradient boundary of each capture zone cannot be determined. As will be discussed below, the upgradient or eastern -most boundary was arbitrarily established as part of the APA delineation process. Delineation of an APA for each well involved a three -step process. 1. The upgradient or eastern -most APA boundary was assumed to be the Renton city limits because there is no hydro - geological information to suggest the presence of any aquifer boundaries between either well and the city limits. In addition, the proposed aquifer protection ordinance is only enforceable within the City of Renton. 2. The remainder of the APA boundary was assumed to be equivalent to the calculated capture zone boundary (see Figures 2 and 3). 3. The final APA boundary was modified, where necessary, to follow property ownership boundaries so that a legal description of the APA boundary could be prepared. In general, the APA boundary was modified to follow street centerlines and section lines. The APA boundary was not delineated at the individual lot and parcel level because of limits in the resources available to develop the legal description. Figure 4 shows the final APA boundaries for Wells 4 and 5A. Because the APA boundaries for both wells overlap with the se5801/025/4 APA boundary for the well field (CH2M HILL, 1988a), they were combined to obtain an overall APA boundary. As Figure 4 illustrates, the APAs for Well 4 and Well 5A were defined entirely as Zone 2 areas for purposes of aquifer protection. Both wells are relatively deep and are naturally protected by overlying geologic strata. se5801/025/5 REFERENCES Bear, J. Hydraulics of Groundwater, McGraw-Hill, Inc., New York, NY. 1979. Javandel, I., C. Doughty, and C. F. Tsang. Groundwater Transport: Handbook of Mathematical Models, Water Resources Monograph Series 10, American Geophysical Union, Washing- ton, D.C. 1984. McWhorter, D. B. and D. K. Sunada. Ground -Water Hydrology and Hydraulics, Water Resources Publications, Fort Collins, CO. 1977. Todd, D. K. Groundwater Hydrology, John Wiley and Sons, New York, NY. 1980. CH2M HILL. Well Field Monitoring Study, prepared for the City of Renton, March 1988a. CH2M HILL. Construction and Testing Report, Renton Well No. 5A, prepared for the City of Renton, May 1988b. Converse Consultants. City of Renton Well 5 Evaluation, Task 2--Summary Report, prepared for the City of Renton. 1983. se5801/025/6 Legal description of Zone 1 Well Field Aquifer Protection Area (APA) in the City of Renton (King County), WA. Descriptions are based on information from the King County assessor maps. The APA Zone 1 boundary line is within the Zone 2 APA boundary and matches a port' n of the westerly ne 2 boundary line from Point 37 through Point 49 (see legal description of Zone 2 APA boundary). The scription of the Zone 1 boundary line starting at Point No. 37 at he northerly side of the Zone 1 area, and ending at Point 49 at the southerly side of the Zone 1 area is as follows: Beginning at the intersection of the north section line of Section 17, Township 23 North, Range 5 East, of the W.M. and the centerline of Garden Avenue N., 37 Thence easterly along said section line approximately 1,350 feet to the intersection with the centerline of N. 3rd Place, 100 Thence southeasterly along the said road centerline approxi- mately 730 feet to t)ke intersection with the centerline of N.E. 3rd Street, 101 Thence east -southeasterly along said road centerline approxi- mately 1,100 feet to the^intersection with the centerline of Monterey Drive N.E., 102 Thence southerly and then easterly along said road centerline approximately 1,400 feet to the intersection with the east 1/4, 1/4 section line of the southwest 1/4 of the northeast 1/4 of Section 17, Township 23 North, Range 5 East, of the W.M., 0 Thence southerly along said 1/4, 1/4 section line approxi- mately 380 feet to the intersection of the north 1/4 section line of the southeast 1/4 of Section 17, Township 17 North, Range 5 East, of the W.M., 104 Thence easterly along said 1/4 section line approximately 1,320 feet to the northeast corner of the southeast 1/4 section of ,,9,ection 17, Township 23 North, Range 5 East, of the W.M., 105 Thence easterly along the north 1/4 section line of the southwest 1/4 of Section 16, Township 23 north, Range 5 East, of the W.M. Approximately 1,990 feet to the centerline of t)ke northeast 1/4 of the southwest 1/4 of the said section, 106 U Thence southerly along said centerline and the prolongation of said line approximately 2,200 feet to the intersection with the center 4ne of the Burlington Northern Railroad right-of-way, 1`07 Thence westerly along said railroad centerline approximately 3,480 feet to the intersection with the east 1/4, 1/4 section line of the southwest 1/4 of the southeast 1/4 Rf Section 17, Township 23 North, Range 5 East, of the W.M., 108 Thence southerly along said 1/4, 1/4 section line approxi- mately 1,070 feet to the intersection with the south section line of Section 17, Township 23 North, Range 5 East, of the W.M., `09 Thence westerly along said section line approximately 1,330 feet to the intersection with the west 1/4 section line of the southeast 1/4 of Section 17, Township 23 North, Range 5 East, of the W.M., 110 Thence northerly along said 1/4 section line approximately 1,320 feet to the intersection^with the established line N. LN. H. H. Tobin D.C. #37, ill Thence westerly along said established line approximately 594 feet to an established angle point, 112 Thence northerly along said established line approximately 1,000 feet to the intersection with the cente line of the Burlington Northern Railroad right-of-way, 113 Thence westerly along said railroad right-of-way approxi- mately 450 feet to the intersection with the^centerline of the Prim. State Hwy. No. 1 right-of-way, 114 Thence southwesterly along said right-of-way centerline t the intersection with the centerline of S. 4th Street. 49 For continuation of the Zone 1 APA boundary from Points 49 through 37, see the legal description between said points for the Zone 2 APA boundary. Legal description of Zone 2 Well Field Aquifer Protection Area (APA) in the City of Renton (King County), WA. Descriptions are based on information from the King County assessor maps. The APA boundary line joins the City of Renton existing corporate limits line at the northerly and southerly sides of the APA Zone 2 area. The easterly APA boundary line is the existing City of Renton corporate limits line. The westerly APA boundary line is described as follows: Beginning at the northeast corner of the southeast 1/4 of Section 32, Township 24 North, Range 5 East, of the W.M., which is at the intersection of S.E. 88th Street and 116th Avenue S.E. point of beginning Thence westerly along the north 1/4 section approximately 1180 feet to the intersect* on City of Renton Corporate Limits Line, (1) Legal description boundary) line with the current (Start of Zone 2 Thence westerly along said 1/4 section line approximately 1440 feet to the northwest corner of the southeast 1/4 of O Section 32, Township 24 North, Range 5 East, of the W.M., 2 Thence southerly along centerline of said section approximately 670 feet to the intersection with the ea terly prolongation of the centerline of S.E. 90th Street, n3 Thence westerly along said prolongation line approximately 600 feet to thO ntersection of S.E. 90th Street and 106th Avenue S.E., 4 Thence southerly approximately 660 feet to th intersection of 106th Avenue S.E. and S.E. 92nd Street, n5 Thence westerly approximately 680 feet to he intersection of S.E. 92nd Street and 104th Avenue S.E., Thence southerly approximately 650 feet to th intersection of 104th Avenue S.E. and S.E. 94th Street, n7 Thence westerly approximately 1290 feet to thg intersection of S.E. 94th Street and 100th Avenue S.E., 8 Thence southerly approximately 690 feet to the intersection of 100th Avenue S.E. and S.E. 96th Street, which is the Northwest corner of T tion 5, Township 23 North, Range 5 East, of the W.M., Thence southerly along the west line of said section approximately 410 feet to the intersection with a survey traverse line within the Northern Pacific Railroad Right -of - Way, 10 Thence S 45-20-57 E,,-,896.84 feet along said traverse line to an angle point, 10A Thence S 18-37-12E, 3331.101-Ifeet along same said traverse line to an angle point, 10B Thence S 6-07-12 W, 768.72 feet along said traverse line where it intersects with the south 1/4 section line of the Southwest 1/4 section Section 5, Township 23 North, Range 5 East of the W.M., 11 Thence easterly approximately 894 feet to the southeast corner of said 1/4 section, which is also t e intersection of 108th Avenue S.E. and N.E. 12th Street, 12 Thence easterly approximately of N.E. 1 h Street and 112th N.E.), 13 1320 feet to the intersection Avenue S.E. (Aberdeen Avenue Thence southerly along Aberdeen Avenue N.E. approximately 610 feet to the centerline of N.E. Park Drive, 1)4 Thence easterly along N.E. Park Drive approximately 1540 feet to the intersection of Edmonds Avenue N.E., `4A Thence southeasterly along N.E. Park Drive, approximately 610 feet to the intersection of the east -west 1/4 section centerline of the Northwest 1/4 section of Section 9, Township 23 North, Range 5 East of the W.M., 15 Thence easterly along said 1/4 section centerline approximately 2190 feet to the intersection of the North - South centerline of Section 9, Township 2 North, Range 5 East of the W.M. (Monroe Avenue N.E.), 16 Thence southerly along said section centerline (Monroe Avenue N.E.) approximately 330 feet to the tersection of Monroe Avenue N.E. and N.E. loth Street, 17 Thence easterly along N.E. loth Street approximately 660 feet to the i ersection of N.E. loth Street and Olympia Avenue N.E., 18 Thence southerly along said road centerline approximately 250 feet to thU ntersection with the centerline of N.E. 9th Street, Thence easterly along said road centerline approximately 260 feet to the int section with the centerline of Pierce Avenue N.E., 20 Thence southerly along said road centerline approximately 620 feet to th intersection with the centerline of N.E. 8th Street, 21 Thence easterly along said road centerline approximately 400 feet to e intersection with the centerline of Queen Avenue N.E., 22 Thence southerly along said road centerline approximately 470 feet to th intersection with the centerline of N.E. 7th Street, 23 Thence easterly along said road centerline approximately 160 feet to the intA section with the centerline of Redmond Avenue N.E., Thence southeasterly and then southerly along said road centerline approximately 740 feet to he intersection with the centerline of N.E. 6th Place, 25 Thence westerly along said road centerline approximately 260 feet to the intersectjLQn with the centerline of Queen Avenue N.E., 26 Thence southerly along said road centerline approximately 260 feet to th intersection with the centerline of N.E. 6th Street, 27 Thence easterly along said road centerline approximately 1,320 feet to ttW intersection with the centerline of Monroe Avenue N.E., 28 Thence southerly along said road centerline approximately 500 feet to the i ersection with the centerline of 5th Avenue N., 29 Thence westerly along said road centerline approximately 320 et to the intersection with the centerline of "L" Street, 30 Thence southerly and then westerly along said road centerline approximately 1,000 feet to the interse ion with the centerline of Jefferson Avenue N.E., 31 Thence southerly along said road centerline approximately 260 feet to the intersection with the centerline of N.E. 4th Street and the south section line ofdr ction 9, Township 23 North, Range 5 East, of the W.M., Thence westerly along said section line approximately 1,660 feet to the intersection with the centerline of Edmonds Avenue N.E. and the southwest corner of Sect' n 9, Town- ship 23 North, Range 5 East, of the W.M., 33 Thence westerly along the south section line of Section 8, Township 23 North, Range 5 East, of the W.M. approximately 700 feet to the intersection with the easterly right-of-way of the Pug Sound Power & Light Co. transmission line right- of-way, 34 Thence northwesterly along said right-of-way line approxi- mately 1,400 feet to the intersection with the north 1/4, 1/4 section line of the southeast 1/4 of the southeast 1/4 of ction 8, Township 23 North, Range 5 East, of the W.M., 35 Thence westerly along said 1/4, 1/4 section line and the prolongation of said line approximately 2,400 feet to th intersection with the centerline of Garden Avenue N., 36 Thence southerly along said road centerline approximately 1330 feet the intersection with the centerline of N. 4th Street, 37 Thence westerly along said road centerline approximately 730 feet t the intersection with the centerline of Pelly Avenue N., 38 Thence southerly along said road centerline approximately 670 to the intersection with the centerline of N. 3rd Street, 39* Thence westerly along said road centerline approximately 270 feet t the intersection with the centerline of Wells Avenue N., 40 Thence northwesterly along N. 3rd Street centerline approxi- mately 370 feet to the ntersection with the centerline of Williams Avenue N., 41 Thence southerly along said road centerline approximately 620 feet to th intersection with the centerline of N. lst Street, 42 Thence northwesterly along said road centerline approximately 20 feet to th intersection with the centerline of Williams Avenue N., 43 Thence southwesterly along said road centerline approximately 470 feet the intersection with the southwesterly right-of-way line of the Cedar River waterway, 44 Thence southerly along Williams Ave. approximately 1040 ft. to the intersection with the centerline of S. 2nd Street, 45 Thence southerly along Williams Avenue S. approximately 560 feet to Ae intersection with the centerline of S. 3rd Street, 46 Thence easterly along said road centerline approximately 600 feetgr the intersection with the centerline of Main Avenue S., Thence southerly along said road centerline approximately 560 feet to thA intersection with the centerline of S. 4th Street, Thence easterly along said road centerline approximately 190 feet to the intersection with the centerline of the Prim. State Hwy. No. 1 right-of-way, 49 Thence easterly along S. 4th Street centerline approximately 480 feet to the intersection of die centerline of the Cedar River pipe line right-of-way, 5U0 Thence southeasterly along said right-of-way approximately 1950 feet to the intersection with the south section line of ction 17, Township 23 North, Range 5 East, of the W.M., 51 Thence southeasterly along said right-of-way approximately 3,900 feet to the intersection with the east section line of ction 20, Township 23 North, Range 5 East, of the W.M., 52 Thence southerly along said section line approximately 2,370 feet to the southeast corner of Sect' n 20, Township 23 North, Range 5 East, of the W.M., 53 Thence westerly along the south section line of said section approximately 720 feet to the intersection with the center- line of 114 Avenue S.E. and the end of the westerly APA boundary. 54 ertmertt a Ecology ond:''9 -cT_*er'a COPY STATE OF WASMNCiTON 1Kete "4 ,: .• 2844 Third Croy—Drta *e COPY �nwNER: Marne City of Renton A1,1111,1144City Hall, Cedar River Park, Renton MA 98055 PUMP: "arwraelver&f+... valley used for RM testl rwe.: 8-inch column, 12-inch bowls MP 100 King •. SE _r NW awe 5 T�Jt.. RSA—w.w LOCATION OF WELL: comity Renton N2TYFFT ADDDRESS OF WELL (a serest eddre") Jones Avenue and N.E. 24th Street, PROPOSED USE: O 00—stlic itduatrial O Mwticipal a o 1169111tion Test Well O Other, O O DeWstsr TYPE OF WORK: ( sit $nor* —,man*- oneOwes Renton Melt No. 5A Abandoned O New wall E) IMetttod: Dug n cored O Depend O Cable EX Driven O Reconditioned ❑ Rotary O Jetted O DIMENSIONS: Diernoter of wall 16 Drilled Ytef►ea 410 feet. Depth or completed well 40 h• COI.STRUCT17V .DETAILS: Casing Installed. 20 •?Kern. wan +2.5 n. to 65 n. Welded 16 • Dl.m. wan +2.5 ".to, 285 h. LOW irat•sed Tlr«dod _14_ - owin. want--ti. toAQL-1t. perforations: Yes U Mao Type a perforator mood SIZE a fr.r+or•tion. M. try M. porforatiorta holm f. to R. pertorationa ham f. to It. perforation wan ft. to screens: Yes 110 Menu acttaseemaw Johnson T,,, Stainless steel eo �drawiea� 4-i nch aim a * 40 wan ft. to n. Dien+.,_ n;.rr, 14-i nch Pilot eke 20 worn f. to a• Gravel packed: Yes ❑ No B Ill:* of gravel erwat Mood fan ft. to R. To what dpm? 100 _ f. Surtaeeaaal: r«®etneNtOrout Material seed is «&) Did any strata contain vnmsabte wow? Yes No Type a wst•ngwh of caret. Method a a«lin(l strata OR 1 und•surface elevation 236 A. (8) WATER LEVELS: &bows mean a" 10"I 3/14/88 �N+c Nwel 137.7 5 f. below top Of eves oat• AA•si•n P►e&•we ea. Per •quara b`on .?at• Artesian water is cortlroMd by . Mc. ff— I WELL TEST: Dr&wdown is &mpxm ester towel N low « ad below HILL � was a pump tea « U made? YNo L.J M yes. by &ttrarttl vrld:12`.:1Z— gal./min. wkh 62.4— it. dnwdowa elf« 48 prs. (i0) WELL LOG or ABANDONMENT PROCEDURE DESCRIPTION forw&tion: Describe by color• a►er&cl•r, else a "*rtat Sao wrvawe. vwY - thickheM a 11011tt•rs &ad the kind end as+we o tM material in «u+ &aatvm posititreled. with at Nast oM wary for each wwo• Of &ronttalion. elder naow ro Brown gravel, little binder (till) 0 19 (cemented ravel) Blue till 19 25 Blue clay, some gravel 25 45 Blue gray cla and gravel 45 50 Gray till, sane water 50 61, Gray silty clay and wood 67 103, 1581 Gray silt, fine sand, clay, some gravel 103 Recovery date (time taken as coo when pu" tweed OM (w&ter level 00" worn wall top to water levo0 Time w.,L.wsl tin) steml," Time Wow 1.001111 2 1w 20 164.6 480 158.E 10 170.4 240 162 600 _ .15A- 60 166.7 360 160 960 154.5 o.taat«+ 3/�88 Saaa feet poi. / W R wfM R. dr&wdown •her ttrs• Airtoat gat./min. with atom ell at N. far kra. Arteslannow a;.at. Date Temperature Of water was & chernieel analysis mad•? Yoe 3 No❑ ravel with silt, clay and 1 158 1 17 nd and Cla ay �­A ood �214 2 water -._.—..t+h wr%nd - 2 WELL CONSTRUCTOR CERTIFICATION: I constructed and/or accept respontt�ility for construction of this Mall. and me compliance with atl Washington wall construction standards Materials used and " information reported above are true to my best knowledge and belief. NAME Burt well Drilling cr►t oR PRW) MRSOM, FOW. OR COrt"o 'not0 Address 19782 N.E. Lincoln Road Poulsbol WA 98370 L.lt/1� � lic&nae No.� n y� (Sigttett') ttmEu Contractor's Registration (USE ADDITIONAL SHEETS IF NECESSARY) ecwowl-so (Iola?) -1229- 441Wa Llthoiogy Steel Ring Seal Weil .Construction Between 20 and 16-Inch Casings (,round Surface Elevation = 236' Brown Gravel Little Binder (Till) (Cemented Gravel) 1Q 01..e Till 25 Blue Clay, Some Gravel 45 Blue Gray Clay and Gravel Gray Till, Some Water 67 Gray Silty Clay and Wood 103 138 Gray Silt Fine Sand Clay, Some Gravel and Wood 158 rrav Sand and Gravel with Silt Clay and Wood, Some Water 170 Gray Sand and Clay with Wood — Some Water 214 Gray Fine to Medium Sand with Wood, Water -Bearing 223 Cement Grout Surface Seal 20-Inch Diameter Casing (Lett in Place From 65 Ft to Surface) 65 120-Inch Borehole 16-Inch Diameter Casing (0.375-Inch Wall Thickness) Gray Fine to Coarse Sand with Wood, Some Small Gravel, 249 Thin Layer of Brown Clay with Wood at 227' 14-Inch Blank Casing Sand and Gravel, Gray — Some Large Gravel 260 (Riser) Large Gravel and Sand with Clay 290 277 Neoprene. Figure K Packer (UOP Johnson) Sand and Gravel, Clean 289 265 Send and Gravel with Clay 292 r) 14-Inch Pipe Size Stainless Steel Screen OQ Slot I (UOP Johnson) 3' 14-Inch Blank Casing Sand and Gravel (Large Gravel) 321 (025-Inch Wall r I —331 14-Inch Pipe Size Stainless Sand and Gravel (Medium Gravel) More Sand S45 I 341 Steel Screen #20 Slot (UOP Johnson) Sand and Gravel with Clay 348 I 14-Inch Blank Casing 14-Inch Pipe Size Stainless I Steel Screen M Slot (UOP Johnson) and Gravel, Fine to Coarse 3s3 I Tailpipe with 025-Inch Thick Fine to Medium Sand with Silt Some Gravel 407 Welded Bottom Plate Renton Well No. 5A Record Drawing and 3 Geologic Log FIGURE 2 ''EERLESS P MP HYDRAULIC PERFORMANCE WARRAN - PUMP IYPE CUSTOMER Guaranteed at designated point oily and i; 12 MB PUMP TECH A Sterling Company contingent on: IMPELLER RPfv1 1441 Peerless Way Proper flow 1780 C/o CITY Of RENTON Montebello, CA Yid-Fi31U I. and aderµiate to pump suctinn. _262_4331 ------------- ?. Proper Submergence, and NPSfi availabin. HOWL SIAOLS Box 7026 s. Floid fnv� of gas. airand abrasive miller. T84506 8 Indianapolis. IN 4620i-702f, f 4. hnp�ller Willi piuper lalrral adjusin lent. (: )LI IMN - -- - - REPORT City of Renton Department of Planning / Building / Public Works 8c DECISION ADMINISTRATIVE SHORT PLAT REPORT & ENVIRONMENTAL REVIEW DECISION A. SUMMARY AND PURPOSE OF REQUEST. REPORT DATE: June 21, 2005 Project Name Roberson Short Plat Owner/Applicant William R Roberson 16834 31 st Place S SeaTac, WA 98188 File Number LUA-05-050, SHPL-A, ECF Project Manager Nancy Weil, Senior Planner Project Description The applicant is requesting Environmental (SEPA) Review and Administrative Short Plat Review for the subdivision of a 1.03-acre site zoned Residential -8 (R-8) into four lots. The lots are intended for the eventual development of detached single family homes- lots ranging in size from 5,960 sq. ft. to 17,451 sq. ft. The site contains an approximately 12,304 square foot wetland area and a regulated stream; each would have the required 25 ft. buffer. After required deduction for critical area, the net density for the proposal is 5.4 du/ac. One existing single-family dwelling is to remain on proposed Lot 1. The site has public road frontage on Jones Avenue NE, NE 24th Street and High Avenue NE. Each lot will have direct public road frontage. Project Location 1601 NE 24th Street Project Location Map 05-050shpl-ercrpt.doc 1* City of Renton P/B/PW Department Administrative Land Use Action • REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 2 1. Project Description/Background The proposal is to subdivide the existing 1.03-acre site into 4 lots retaining the existing two-story single-family dwelling at the northwest corner of the site. The site is Residential-8 (R-8) zoning designation. A stream and a Category 3 wetland are located mainly in the eastern third of the site. The stream flows south to north eventually draining to Lake Washington. This land use application is vested to the code requirements prior to the adoption of the Critical Areas Ordinance in May of 2005. The site is located to the south of NE 24th Street, fronting High Avenue NE to the west and Jones Avenue NE to the east. All lots have direct public road frontage. The lots are proposed at the following sizes: Lot 1 is 5,980 square feet, Lot 2 is 10,721 square feet, Lot 3 is 11,504 square feet and Lot 4 is 17,564 square feet. The buildable lot areas for Lots 2, 3 and 4 will be affected by the Native Growth Protection Area Easement to be recommended by staff to ensure protection of the wetland and buffer area. With the deduction of the critical areas the net square footage of Lots 2, 3 and 4 are as follows respectively: 4,795 square feet, 6,920 square feet and 5,625 square feet. All lots still exceed the minimum 4,500 square feet required for lot size in R-8 zoning. The site contains approximately 12,304 square feet of protected wetland area and 9,185 square feet of required buffer (25 foot buffer). Only the actual wetland area is deducted for density calculations. Therefore the net acreage of the site is 0.74 thus resulting in a net density for 4 lots of 5.4 du/ac (4/0.74 = 5.4). The topography of the subject is site flat to rolling with an average slope of 3 to 4 percent from southwest to northeast down towards Jones Avenue NE. The developable portion of the site is vegetated primarily with trees and grass. The portion of the site containing the protected wetland meets the criteria as forested Category 3. The applicant has proposed to remove 10 trees, none in the protection area. The protected wetland and stream are included in the City's definition of critical areas; therefore the proposed short plat is subject to the State Environmental Policy Act (SEPA) review. The developed site will discharge all stormwater not infiltrated to the stream, which bisects this site. The hydrology of the wetlands associated with this stream will be maintained by directing surface flows to the wetlands from the new lots. The project will add less than 5,000 sq ft of pollution generating impervious surfaces and therefore water quality controls will not by required. Per King County Soils Survey, the site contains Indianola Series loamy sand soils (hydrologic class "A", which are soils suitable for infiltration. During construction, individual infiltration facilities for each lot will be provided. The existing home shall be retrofitted with infiltration facilities. 2. Environmental Review In compliance with RCW 43.21 C. 240, the following project environmental review addresses only those project impacts that are not adequately addressed under existing development standards and environmental regulations. A. Environmental Impacts The proposal was circulated and reviewed by various City Departments and Division to determine whether the applicant has adequately identified and addressed environmental impacts anticipated to occur in conjunction with the proposed development. Staff reviewers have identified that the proposal is likely to have the following probable impacts: Earth Impacts: The site can be described as flat to rolling with an average slope of 3 to 4 percent. Staff waived the submittal requirement for a geotechnical report unless required at the construction and/or building permit review. The site consists of Indianola Series loamy soils (hydrologic class "A") per King County Soils Survey. The preparation of the site is expected to require minor grading with no exporting of material. If any imported fill material is found necessary, it will be acceptable material for road and utility construction. Construction is estimated to take 90 to 120 days to complete. In order to reduce the potential for erosion and control sedimentation to the site and to adjacent properties, staff recommends the following two mitigation measure that the project be designed and comply with the Department of Ecology's (DOE) Erosion and Sediment Control Requirements, outlined in Volume II of the 2001 Stormwater Management Manual and temporary erosion control mearures. shpltrpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 3 Mitigation Measures: • Temporary erosion control measures shall be maintained to the satisfaction of the representative of the Development Services Division for the duration of the project's construction. A note to this effect shall be placed on the face of the final short plat map. This project shall comply with the Department of Ecology's (DOE) Erosion and Sediment Control Requirement, outlined in Volume II of the 2001 Stormwater Management Manual during site preparation, and during future building construction. A note to this effect shall be placed on the face of the final short plat map. Nexus: SEPA Environmental Regulations; Vol. II 2001 DOE Stormwater Management Manual. Surface Water Impacts: There is a storm drainage ditch on the south side of NE 24th Street however no improved drainage facilities front this proposed site. The project is in the South Kennydale Creek drainage basin. The applicant has submitted a Preliminary Technical Information Storm Drainage Report prepared by GeoDatum, Inc., dated April 7, 2005 with the land use application. The existing surface water runoff from the site drains directly into the unclassified stream that bisects the property south to north. The developed site will discharge all stormwater not infiltrated to this stream. The hydrology of the wetlands associated with this stream will be maintained by directing surface flows to the wetlands from the new lots. The project will add less than 5,000 square feet of pollution generating impervious surfaces and therefore water quality controls will not by required. The report discusses that a Level 1 downstream analysis was conducted. From the north side of the site, a 25-inch culvert conveys the stream under NE 24th Street. The study area extended a quarter of a mile downstream from the site where the open ditch enters a tight line conveyance system and passes under Interstate 405 before continuing to Lake Washington. The banks of the stream were observed to be well vegetated and stable. The report concludes the drainage system appears to have adequate capacity with no problems except for minor sedimentation of the culvert under NE 24th Street, which should be cleaned out as part of the proposed short plat improvements. Staff recommends this clean out be a mitigation measure of the short plat. The project is to be designed per the 1990 King County Surface Water Drainage Manual. Mitigation Measures: • The applicant shall follow the recommendation of the Preliminary Technical Information Report prepared by GeoDatum, Inc dated April 7, 2005 for the cleaning out of sedimentation of the culvert under NE 24th Street adjacent to the site. The satisfaction of this requirement shall be subject to the review and approval of the Development Services Division and be completed prior to the issuance of construction/utility permits. Policy Nexus: SEPA Environmental Regulations Wetland/Stream Impacts: The applicant submitted a Wetland Delineation and Stream report as prepared by the Riley Group, Inc dated January 15, 2005. The report indicated that .a Category 3 regulated wetland is located on -site and a seasonal drainage course also exists on site. In order to preserve the protected wetland and stream area, staff will recommend as a condition of short plat approval that a Native Growth Protection Easement be recorded over the wetland, stream and buffer area. The wetland was delineated as 12,304 square feet in area. The report states the wetland meets the forested Category 3 criteria including that it is larger than 5,000 square feet. Vegetation in the wetland area is forest dominated by black cottonwood, Pacific willow and red alder with Himalayan blackberry under story. The classification of the site is consistent with the wetland on the property to the west. A 25-foot buffer from the delineated wetland edge would be provided. This land use application is vested to the code requirements prior to the adoption of the new Critical Areas Ordinance in May of 2005. Therefore, streams are regulated under the Tree Cutting and Land shpltrpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 4 Clearing Ordinance. No tree cutting, land clearing or groundcover management except for enhancement or other wise permitted is allowed within a minimum of 25 feet of the ordinary high water mark (OHWM) of creeks or within 15 feet of the top of the bank of same. The stream and buffer are proposed to be within a native growth protection area easement to protect the critical area. To ensure that the stream and wetland buffer remains undisturbed during construction and after site development, staff recommends the following mitigation measures: Install silt fencing with brightly colored construction flags to indicate the boundaries of the wetland and stream/creek buffer prior to the issuance of construction permits. A split rail fence or other approved barrier and signage will be also be required to be permanently installed along the wetland and stream/creek buffer to denote the critical area and prevent intrusion into the wetland area and buffers. Mitigation Measures: • During site preparation and construction of improvements and residences, the applicant shall install silt fencing with brightly colored construction flags to indicate the boundaries of the wetland and stream/creek buffer. The satisfaction of this requirement shall be subject to the review and approval of the Development Services Division and be completed prior to the issuance of construction/utility permits. After the development of roadway and utility improvements, the applicant shall install permanent fencing (i.e. split -rail fence or other approved barrier) and signage noting the critical area along the entire edge of the wetland and stream/creek buffer. The satisfaction of this requirement shall be subject to the review and approval of the Development Services Division prior to the recording of the final plat. Nexus: SEPA Environmental Regulations, RMC 4-4-130 Tree Cutting and Land Clearing Regulations, RMC 4-3-050.M. Wetland regulations. Access/Transportation Impacts: The site is a corner through lot with public road frontage on Jones Avenue NE, NE 24th Street and High Avenue NE. No new streets are proposed as part of this plat, as each lot will have direct public road frontage. Per City code requirements, half street improvements including sidewalks, curb and gutter, paving, storm drainage and street signs shall be required for NE 241h Street and High Avenue NE. The proposed subdivision is anticipated to generate additional traffic on the City's street system. In order to mitigate transportation impacts, staff recommends as a condition of short plat approval the payment of a Traffic Mitigation Fee based on a rate of $75.00 per net new average daily trip attributed to the project with credit given for the existing residence. The fee for this short plat is estimated at $2,153.25 (4 new lots — 1 existing = 3 lots x 9.57 trips per lot = 28.71 trips x $75 per trip = $2,153.25). The fee is payable prior to the recording of the short plat. Mitigation Measures: The applicant shall pay the appropriate Traffic Mitigation Fee based on $75.00 per each new average daily trip associated with the project. Credit to be given for one existing residence. The fee shall be paid prior to the recording of the short plat. Policy Nexus: SEPA Environmental Regulations; Traffic Mitigation Fee Resolution No. 3100, Ordinance 4527. Fire Protection Impacts: Fire Prevention staff indicates that the applicant provide required improvements and fees to offset the impacts associated with the new development. The proposal 4 new residential lots to the City would impact the City's Fire Emergency Services. Therefore, a Fire Mitigation Fee of $488.00 per new single-family lot is required with credit given for one existing residence. The fee is estimated at S1,464.00 (4 new lots — 1 existing residence x $488.00 = $1,464.00) and is required prior to the recording of the short plat. Mitigation Measures: The applicant shall pay the appropriate Fire Mitigation Fee based on a rate of $488.00 per new single-family lot. Credit given for one existing residence. The fee shall be paid prior to the recording of the short plat. shpltrpt. doc City of Renton PIBIPVJ Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 5 Policy Nexus: SEPA Environmental Regulations; Fire Mitigation Fee Resolution No. 2913, Ordinance 4527. Plants Impacts: The site's ground cover is predominantly second growth forest with some grass and landscaping. The stream and wetland buffer area shall in designated a native growth protection area easement and to be left undisturbed. Mitigation Measures: N/A Policy Nexus: N/A B. Recommendation Based on analysis of probable impacts from the proposal, staff recommends that the Responsible Officials make the following Environmental Determination: DETERMINATION OF DETERMINATION OF NON -SIGNIFICANCE NON- SIGNIFICANCE- MITIGATED. Issue DNS with 14 day Appeal Period. XX Issue DNS-M with 14 day Appeal Period. Issue DNS with 15 day Comment Period Issue DNS-M with 15 day Comment Period with Concurrent 14 day Appeal Period. with Concurrent 14 day Appeal Period. C. Mitigation Measures 1. Temporary erosion control measures shall be maintained to the satisfaction of the representative of the Development Services Division for the duration of the project's construction. A note to this effect shall be placed on the face of the final short plat. 2. This project shall comply with the Department of Ecology's (DOE) Erosion and Sediment Control Requirement, outlined in Volume II of the 2001 Stormwater Management Manual during site preparation, and during future building construction. A note to this effect shall be placed on the face of the final short plat. 3. The applicant shall follow the recommendation of the Preliminary Technical Information Report prepared by GeoDatum, Inc dated April 7, 2005 for the cleaning out of sedimentation of the culvert under NE 241h Street adjacent to the site. The satisfaction of this requirement shall be subject to the review and approval of the Development Services Division and be completed prior to the issuance of construction/utility permits. 4. During site preparation and construction of improvements and residences, the applicant shall install silt fencing with brightly colored construction flags to indicate the boundaries of the wetland and stream/creek buffer. The satisfaction of this requirement shall be subject to the review and approval of the Development Services Division and be completed prior to the issuance of construction/utility permits. 5. After the development of roadway and utility improvements, the applicant shall install permanent fencing (i.e. split -rail fence or other approved barrier) and signage noting the critical area along the entire edge of the wetland and stream/creek buffer. The satisfaction of this requirement shall be subject to the review and approval of the Development Services Division prior to the recording of the final short plat. 6. The applicant shall pay the appropriate Traffic Mitigation Fee equal to $75.00 for each new daily trip associated with the project. Credit given for one existing residence. The Traffic Mitigation Fee shall be paid prior to the recording of the final short plat. 7. The applicant shall pay the appropriate Fire Mitigation Fee equal to $488.00 per new single- family residence. Credit given for one existing residence. The Fire Mitigation Fee shall be paid prior to the recording of the short plat. D. Comments of Reviewing Departments The proposal has been circulated to City Departmental / Divisional Reviewers for their review. Where applicable, these comments have been incorporated into the text of this report as Mitigation Measures and/or Notes to Applicant. shpltrpt.doc City of Renton P/13/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 6 X Copies of all Review Comments are contained in the Official File. Copies of all Review Comments are attached to this report. 3. Administrative Short Plat — Report & Decision This decision on the administrative land use action is made concurrently with the environmental determination. A. GENERAL INFORMATION: Owners of Record: William R Roberson 16834 315` Place S SeaTac, WA 98188 2. Zoning Designation: Residential-8 (R-8) 3. Comprehensive Plan Land Use Designation: Residential Single Family 4. Existing Site Use: The site is currently developed with one existing single-family dwelling approximately 1,184 square feet. 5. Neighborhood Characteristics: North: NE 24`h Street and single-family residential (R-8 zone) East: Jones Avenue NE and single-family residential (R-8 zone) South: Single-family residential (R-8 zone) West: High Avenue NE and Interstate 405 6. Access: Access to the proposed lots would be provided directly off of Jones Avenue NE, NE 24`h Street or High Avenue NE. 7. Site Area: 44,680 square feet (1.03 acres) B. HISTORICAL/BACKGROUND: Action Land Use File No. Ordinance No. Date Comprehensive Plan N/A 5099 11/1/2004 Zoning N/A 5100 11/1/2004 Annexation N/A 1818 03/09/1960 Annexation N/A 1827 05/03/1960 C. PUBLIC SERVICES: Utilities Water: There is an 8-inch water main in Jones Avenue NE and a 6-inch steel dead end water main in NE 241h Street. Available fire flow in NE 241h Street is 700 gpm. Static pressure is 80 psi. The project is located within the 435-water pressure zone and Aquifer Protection Zone 2. Sewer: There is an existing 8-inch diameter sanitary sewer main in Jones Avenue NE and a portion of NE 241h Street. Surface Water/Storm Water: There is a drainage ditch on the south side of NE 24`h Street. There are no improved drainage facilities fronting the site. Fire Protection: City of Renton Fire Department D. APPLICABLE SECTIONS OF THE RENTON MUNICIPAL CODE: Chapter 2 Land Use Districts Section 4-2-020: Purpose and Intent of Zoning Districts Section 4-2-070: Zoning Use Table Section 4-2-120: Commercial Neighborhood Development Standards 2. Chapter 3 Environmental Regulations and Overlay Districts Section 4-3-050: Critical Areas Regulations shpltrpt.doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 7 3. Chapter 4 Property Development Standards Section 4-4-030: Development Guidelines and Regulations 4. Chapter 6 Streets and Utility Standards Section 4-6-060: Street Standards 5. Chapter 7 Subdivision Regulations Section 4-7-080: Detailed Procedures for Subdivision Section 4-7-120: Compatibility with Existing Land Use and Plan -General Requirements and Minimum Standards Section 4-7-130: Environmental Consideration — General Requirements and Minimum Standards Section 4-7-150: Streets — General Requirements and Minimum Standards Section 4-7-180: Industrial and Commercial Blocks and Lots — General Requirements and Minimum Standards 6. Chapter 9 Procedures and Review Criteria E. APPLICABLE SECTIONS OF THE COMPREHENSIVE PLAN: 1. Land Use Element — Residential Single Family 2. Community Design Element 3. Environmental Element F. DEPARTMENT ANALYSIS: 4. Staff Review Comments Representatives from various city departments have reviewed the application materials to identify and address issues raised by the proposed development. These comments are contained in the official file, and the essence of the comments has been incorporated into the appropriate sections of this report and the Departmental Recommendation at the end of the report. 5. Consistency With Short Plat Criteria Approval of a plat is based upon several factors. The following short plat criteria have been established to assist decision -makers in the review of the plat: a) Compliance with the Comprehensive Plan Designation The subject site is designated Residential Single Family (RSF) on the Comprehensive Plan Land Use Map. The objective established by the RSF designation is to protect and enhance single- family neighborhoods. The proposal is consistent with the RSF designation in that it would provide for the future construction of single-family homes. The proposed plat is consistent with the following Comprehensive Plan objectives and policies for Residential Single Family Land Use, Community Design and the Environmental Elements: Land Use Element Objective LU-FF. Encourage re -investment and rehabilitation of existing housing, and development of new residential plats resulting in quality neighborhoods that. 1) Are planned at urban densities and implement Growth Management targets; 2) Promote expansion and use of public transportation; and 3) Make more efficient use of urban services and infrastructure. The project would add three new residential lots, plus retain the existing residence which would further Growth Management targets. Policy LU-147. Net development densities should fall within a range of 4.0 to 8.0 dwelling units per net acre in Residential Single Family neighborhoods. The proposed project for four lots would arrive at a net density of 5.4 dwelling units per net acre, after deduction of critical areas, which is within the allowable range of the R-8 zone. shpltrpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 8 Policy LU-148. A minimum lot size of 5,000 square feet should be allowed on in -fill parcels of less than an acre (43,560 sq. ft.) in single-family designations. Allow a reduction in lot size to 4,500 square feet on parcels greater than an acre to create an incentive for aggregation of land. The site is greater than one acre and all lots would be greater than 4,500 sq. ft. Objective CD-K: Site plans for new development projects for all uses, including residential subdivisions, should include landscape plans. A conceptual landscape plan is included in the land use application submittal. Policy CD-45. Existing mature vegetation and distinctive trees should be retained and protected in developments. A Native Growth Protection Easement will be required to be recorded with the short plat to ensure the wetland and stream areas are protected from future impacts of development. The applicant is proposing to retain several trees within the rear yard area. Policy CD-53. Landscape plans for proposed development projects should include public entryways, street rights -of -way, storm -water detention ponds, and all common areas. A conceptual landscape plan provides for the required landscaping along the public right of ways. Policy CD-55. Maintenance programs should be required for landscaped areas in development projects, including entryways, street rights -of -way, storm -water retention/detention ponds, and common areas. The applicant will be required to maintain all common improvements as part creating a homeowners association or a maintenance agreement. Community Design Element Objective CD -A: The City's unique natural features, including land form, vegetation, lakeshore, river, creeks and streams, and wetlands should be protected and enhanced as opportunities arise. The wetland and stream would be protected within an open space/native growth protection area with the required 25 ft. buffer as stipulated in the ERC mitigation measures. Environmental Element Objective EN-C: Protect and enhance the City's rivers, major and minor creeks and intermittent stream courses. Mitigation measures are proposed on the project requiring the fencing and signage of the drainage course within the wetland area including a 25 feet stream buffer. Objective EN-D: Preserve and protect wetlands for overall system functioning. The Category 3 wetland would include a 25 ft. buffer and be fenced and signed as stipulated by the ERC mitigation measures. Policy EN-8. Achieve no overall net loss of the City's remaining wetlands base. The on -site wetland would not be disturbed or filled as part of this plat. It would remain as existing and protected via a 25 ft. buffer located within an open space/native growth protection easement. Policy EN-11. Water level fluctuations in wetlands used as part of the storm water detention systems should be similar to the fluctuations under natural conditions. The utilization, maintenance, and storage capacity provided in existing wetlands should be encouraged. Surface water from Lots 1 through 4 would be directed to the existing wetland; thus addressing this policy. b) Compliance with the Underlying Zoning Designation The 1.3 - acre site (gross area) consists of one parcel designated Residential — 8 Dwelling Units per Acre (R-8) on the City of Renton Zoning Map. The proposed development allows for the future construction of up to 4 dwelling units along with associated plat improvements. Density — The allowed density range in the R-8 zone is a minimum of 4.0 to a maximum of 8.0 dwelling units per acre (du/ac). Net density is calculated after the deduction of sensitive areas, areas intended for public right-of-way and private easements from the gross acreage of the site. The property contains 12,304 sq. ft. of wetland to be deducted from the gross site area. After the deduction of 12,304 square feet from 44,680 gross square foot (44,680 sq. ft. site — 12,304 sq. ft. total deducted area = 32,376 net sq. ft. / 0.74 net acres), the proposal would arrive at a net density of 5.4 dwelling units per acre (4 units / 0.74 acres = 5.4 du/ac). The proposed short plat complies with density requirements for the R-8 zoning designation. shpltrpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 9 Lot Dimensions — The minimum lot width requires 50 feet for interior lots and 60 feet for corner lots and a lot depth of 65 feet. The lot widths proposed would range from 51.17 to 158.5 feet and lot depths proposed would range from 103.11 to 220 feet. Lot sizes would be greater than the minimum of 4,500 square feet. All lots comply with the lot dimension requirements. Setbacks — The R-8 zone requires a minimum front and rear yard setbacks of 20 feet (15 feet front yard setback for primary structure and 20 feet for attached garages which access from the front yard street), side yard along a street of 15 feet and interior side yard setbacks of 5 feet. All lots appear to comply with the setback requirements and would be verified at the time of individual building permit review. Building Standards — The R-8 zone permits one single-family residential structure per lot. Each of the proposed lots would support the construction of one detached residential unit. Accessory structures are permitted at a maximum number of two per lot at 720 square feet each, or one per lot at 1,000 square feet in size. Building height in the R-8 zone is limited to 2 stories and 30 feet for primary structures and 15 feet for detached accessory structures. Maximum building coverage is limited to 35% of the lot area or 2,500 square feet, whichever is greater, for lots over 5,000 square feet in size, and 50% for lots less than 5,000 square feet in size. The proposal's compliance with each of these building standards will be verified prior to the issuance of building permits for each individual structure. c) Community Assets The R-8 zone requires off -site landscaping abutting non -arterial public streets (NE 24th St., High and Jones Avenues NE). A five-foot wide irrigated or drought resistant landscape strip must be installed and if there is additional undeveloped right-of-way in excess of five feet, this additional width must be landscaped. Additionally, a minimum of two trees of a City approved species with a minimum caliper of 1 '/2 inches per tree must be planted in the front yard or planting strip of every lot prior to final building inspection. The proposal's compliance with this standard would be verified prior to the final building inspection. Several of the general landscape requirements include: on -site landscaping is generally required along all street frontages, except for walkways and driveways; when rear or side yards are along property lines abutting a street, a minimum of five (5) feet of planting area in the public right-of- way; use of drought resistant plant materials. According to RMC 4-4-070, landscaping is required for this subdivision. A conceptual landscaping plan was included in the submittal of the Short Plat. The conceptual plan shall be revised to extend the five-foot wide irrigated or drought resistant landscape strip along High Avenue NE as required by code. Prior to the issuance of building permits, a detailed landscape plan must be submitted and approved. To ensure maintenance of the required landscaping staff recommends the following condition of short plat approval: a maintenance agreement shall be created concurrently with the recording of the short plat in order to establish maintenance responsibilities for all shared improvements, including landscaping and irrigation system. The agreement shall be placed on the face of the final short plat. d) Compliance with Subdivision Regulations Streets: No new public streets would be created as part of the proposed short plat. RMC section 4-7-150.F of the Subdivision Regulations requires the installation of half.street improvements, including curb, gutter, sidewalk, drainage, street signs, street lights and paving along the frontage of Jones Avenue NE, NE 24th Street and High Avenue NE pursuant to City of Renton Street Standards (RMC section 4-6-060) prior to recording of the short plat unless already in place or deferred or waived by the Board of Public Works. As the proposal would result in an increase in traffic trips to the City's street system, staff recommended as a Mitigation Measure of SEPA that the applicant pay the appropriate Traffic Mitigation Fee. The Traffic Mitigation Fee is calculated at a rate of $75.00 per additional generated trip. A Traffic Study may be required at the time of building permit submittal to determine the number of trips generated. The fee is payable prior to the issuance of a building permit. Blocks: No new blocks will be created as part of the proposed short plat. shpltrpt.doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page W Lots: The size, shape and orientation of lots shall meet the minimum area and width requirements of the applicable zoning classification and shall be appropriate for the type of development and use contemplated. The lots are generally rectangular in shape except of the shared property line of Lots 2, 3 and 4 following the boundary of the on -site stream. Lots 1 and 2 are oriented to NE 24`h Street. The existing single-family residence is located on Lot 1, which meets setbacks, width and area as a corner lot. Lot 3 is a long narrow lot meeting minimum width requirement and oriented to High Avenue NE. Lot 4 is considered a corner lot on NE 24`h Street and Jones Avenue NE minimum width requirement. All lots meet and exceed the minimum lot areas however due to the native growth protection area easement (NGPA), the building area of Lots 2 and 4 are somewhat restricted. Lot 2 especially has a unique buildable area, which will require the applicant to customize the construction plan to fit the lot without impact to the NGPA. Each of the proposed lots satisfies the minimum lot area and dimension requirements of the R-8 zone. The plat plan does include setback lines for each lot showing potential building envelopes and when considering the required setbacks, as well as access points for each lot, the proposed lots appear to have sufficient building area for the development of detached single-family homes. e) Reasonableness of Proposed Boundaries Access: Access shall be provided to Lots 1, 2 and 4 directly from NE 241h Street. Lots 1 and 4 shall be considered corner lots along High Avenue NE and Jones Avenue NE respectively. Lot 3 fronts directly on High Avenue NE, which is a dead end street. To meet Fire Department requirements for dead end streets exceeding 500 feet in length, a hammerhead turnaround shall be required along High Avenue NE meeting code specifications. This code requirement shall be meet prior to the approval of the construction plans, please reference Advisory Notes of this report. Topography: The site is rolling with slope range of 4 to 5 percent. The site is treed with a Category 3 wetland and a stream bisecting the site south to north. The developable portion of the site is vegetated primarily with trees and grass in addition to landscaping for the existing residence. The applicant is proposing to remove 10 trees outside of the native growth protection area easement. The geotechnical report submittal was waived unless determined necessary at the construction or building permit review. Please refer to the discussion under "Earth" in the environmental review section of this report for additional analysis. Staff recommends that a Native Growth Protection Easement (NGPE) be recorded over the protected wetland and stream prior to short plat recording. Relationship to Existing Uses: The subject site currently contains a 1,184 sq ft single-family residence, which is to remain on proposed Lot 1. The properties to the north, south and east of the subject site are designated Residential — 8 dwelling units per acre (R-8) on the City's zoning map. The parcels surrounding the site contain single-family residences. Across Jones Avenue NE to the east, is a parcel undergoing development of the 9-lot Bartell Short Plat. To the west of the site is Interstate-405 right-of-way. The proposal is consistent with the intent of the both the Comprehensive Plan and Zoning Code and would not be out of character with the existing or recent development in the area. Environmental Considerations: The City's Critical Areas maps depict the presence of wetlands and a stream on site. The wetland on the site meets the criteria as a forested Category 3 wetland according to Wetland Delineation report prepared by The Riley Group, Inc. dated January 15, 2005. Additionally, on -site stream bisects the site. This land use application is vested prior to the Critical Areas ordinance adopted in May of 2005. Please refer to the discussion under "Wetland/Stream" in the environmental review section of this report for additional analysis. In order to ensure protection of the wetland, stream and the buffer, staff recommends that a Native Growth Protection Easement (NGPE) be recorded over the protected wetland and stream prior to short plat recording. t) Availability and Impact on Public Services (Timeliness) Police and Fire: Police and Fire Prevention staff indicate that sufficient resources exist to furnish services to the proposed development, subject to the condition that the applicant provide Code shpltrpt.doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 11 required improvements and fees. As part of SEPA, staff recommended a mitigation measure for a Fire Mitigation Fee in order to mitigate the project's potential impacts to emergency services. Schools: The site is located within the boundaries of the Renton School District. Renton School District No. 403 has indicated that Kennydale Elementary School, McKnight Middle School and Hazen High School can accommodate the increased student enrollment that may result from the development of the proposed project, estimated at 1.76 or 2 (0.44 x 4 = 1.76 or 2) students. The school district has indicated that these schools would be able to support the additional students generated by the proposal. Storm Water. A drainage ditch exists on the south side of NE 24th Street. No improved drainage facilities front this site. The applicant submitted a preliminary drainage report with the short plat application addressing requirements for detention and water quality design per the 1990 King County Surface Water Design Manual. The project site drains to South Kennydale Creek basin. Surface Water System Development Charge will be assessed at a rate of $715.00 per single- family dwelling with credit giving for the existing structure. Payment of these fees shall be required prior to issuance of the utility construction permit. Water and Sanitary Sewer Utilities: There is an existing 8-inch water main in Jones Avenue NE and a 6-inch steel dead end water main in NE 24th Street. An 8-inch water main extension shall be required in NE 24th Street and High Avenue NE. Available fire flow at the project site is 700 gpm. Static pressure is 80 psi. The project is located in the 435-water pressure zone and the Aquifer Protection Zone 2. The fire flow requirement for the proposed development is 1,000 gpm; fire hydrants are required within 300 feet of all structures. The Water System Development Charge will be assessed at the rate of $1,525.00 per single-family dwelling with credit giving for the existing structure. Payment of these fees shall be required prior to issuance of the utility construction permit. There is an existing 8-inch sewer main in Jones Avenue NE and a portion of NE 24th Street. The extension of the sewer is required in NE 24th and High Avenue NE. The site is subject to NE 20th & Jones Special Assessment District (SAD) based on square footage and the West Kennydale Special Assessment District (SAD) based on number of lots. Payment of these fees shall be required prior to issuance of the utility construction permit. The Sanity Sewer System Development Charges will be assessed at a rate of $900.00 per single-family dwelling. No credit is given for the existing dwelling, as it is on septic and will be required to connect to the new sewer main prior to recording of the short plat. G. FINDINGS: Having reviewed the written record in the matter, the City now enters the following: 1. Request: The applicant has requested Administrative Short Plat Approval for the Roberson Short Plat, File No. LUA-05-050, SHPL-A, ECF. 2. Application: An application was submitted in compliance with the requirements for conducting short plat review. The applicant's short plat plan and other project drawings are contained within the official land use file. 3. Comprehensive Plan: The subject proposal is consistent with the Comprehensive Plan designations of the Residential Single Family (RSF) land use designation. 4. Zoning: The proposal as presented generally complies with the zoning requirements and development standards of the Residential —8 (R-8) zoning designation, provided all advisory notes and conditions of approval are complied with. 5. Subdivision Regulations: The proposal generally complies with the requirements established by the City's Subdivision Regulations for the short platting of four lots provided all advisory notes and conditions of approval are complied with. 6. Existing Land Uses: Land uses surrounding the subject site include: North Residential —8 (R-8); East: Residential —8 (R-8); South: Residential —8 (R-8); and West Residential —8 (R-8), Interstate 405. shpltrpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 12 7. ERC Review: The City's Environmental Review Committee (ERC) has reviewed the proposal and issued a determination of non -significance -mitigated (DNS-M) and imposed 7 mitigation measures. 8. Protected Wetland and Stream: The subject site contains an approximately 12,304 square foot protected Category 3 wetland. H. CONCLUSION: 1. The subject site is located in the Residential Single Family (RSF) comprehensive plan designation and generally complies with the goals and policies established with this designation. 2. The subject site is located in the Residential -8 (R-8) zoning designation and complies with the zoning and development standards established with this designation provided all conditions of approval and advisory notes are completed. 3. The proposed four lot short plat generally complies with the subdivision regulations as established by city code and state law provided all conditions of approval and advisory notes are completed. 4. The proposed four lot short plat complies with the street standards as established by city code provided all conditions of approval and advisory notes are completed. DECISION: The Roberson Short Plat, File No. LUA-05-050, SHPL-A, ECF is approved subject to the following conditions: 1. The applicant shall establish and record a Native Growth Protection Easement (NGPE) for the protected wetland and riparian area as shown per the Preliminary Short Plat Map. The NGPE shall be recorded on the face of the final short plat. 2. No vegetation removal shall be allowed in the wetland or buffer with the exception of dangerous or diseased trees. All dangerous and/or diseased trees proposed to be removed from the site shall require a letter from a qualified arborist and would be subject to inspection and may require replacement at a higher ratio. A note to this effect shall be on the face of the final plat map. 3. A maintenance agreement shall be created concurrently with the recording of the short plat in order to establish maintenance responsibilities for all shared improvements, including landscaping and irrigation system. The agreement shall be placed on the face of the final short plat. 4. The applicant shall pay the appropriate Traffic Mitigation Fee equal to $75.00 for each new daily trip associated with the project. Credit given for one existing residence. The Traffic Mitigation Fee shall be paid prior to the recording of the short plat. 5. The applicant shall pay the appropriate Fire Mitigation Fee equal to $488.00 per new single- family residence. Credit given for one existing residence. The Fire Mitigation Fee shall be paid prior to the recording of the short plat. SIGNATURES: eeql,f �� — C 41 �/o Gregg A. Zintr er an. /6/P decision date W Administrator shpltrpt.doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 13 ADVISORY NOTES TO APPLICANT The following notes are supplemental information provided in conjunction with the administrative land use action. Because these notes are provided as information only, they are not subject to the appeal process for the land use actions Planning 1. RMC section 4-4-030.C.2 limits haul hours between 8:30 am to 3:30 pm, Monday through Friday unless otherwise approved by the Development Services Division. The Development Services Division reserves the right to rescind the approved extended haul hours at any time if complaints are received. 2. Commercial, multi -family, new single family and other nonresidential construction activities shall be restricted to the hours between seven o'clock (7:00) a.m. and eight o'clock (8:00) p.m., Monday through Friday. Work on Saturdays shall be restricted to the hours between nine o'clock (9:00) a.m. and eight o'clock (8:00) p.m. No work shall be permitted on Sundays. Property Services -Comments for Final Short Plat Submittal 1. Please see attached memo from Property Services dated June 9, 2005 regarding revisions and final short plat information. Fire Prevention 1. A fire hydrant with 1,000-gpm fire flow is required within 300 feet of all new single-family structures. If the building square footage exceeds 3,600 square feet in area, the minimum dire flow increases to 1,500 gpm and requires two hydrants within 300 feet of the structures. Plan Review — Drainage 1. The Surface Water System Development Charges are based on a rate of $715.00 x 3 single-family homes. Estimated fees based on the entire site plan is $2,145.00. Credit was given to the existing single-family home. Payment of these fees will be required prior to issuance of utility construction permit. 2. A preliminary drainage report has been submitted and reviewed. The drainage report addresses requirements for detention and water quality design per the 1990 KCSWM. 3. A temporary erosion control plan will be required and shall be installed and maintained to the satisfaction of the representative of the Development Services Division for the duration of the project. The first order of business shall be installation of a silt fence along the perimeter of the site that is to be disturbed. The silt fence shall be in place before clearing and grading is initiated. This will be required during the construction of both off -site and on -site improvements as well as building construction. Plan Review — Sewer 1. The Sanitary Sewer System Development Charges are based on a rate of $900 x 4 single-family homes. Estimated fees based on the entire site plan is $3,600.00. Payment of these fees will be required prior to issuance of utility construction permit. 2. This parcel is subject to two Special Assessment Districts. NE 20th & Jones SAD is based on square footage. The rate is 18,850 sq. feet x $0.27926559 plus interest. Total fees will be calculated including interest at time of payment. West Kennydale SAD is based on a rate of 4 lots x $1,050. Total is $4,200.00. See attached fee sheet. Payment of these fees will be required prior to issuance of utility construction permit. 3. A sanitary sewer extension is required in NE 241h and High Ave NE to serve the site. It has been shown on the plans. 4. Dual side sewers are not allowed and minimum slope shall be 2%. 5. If existing home is on septic, it will be required to be abandoned in accordance with King County Health prior to recording of the plat. The home will be required to connect to the new sewer main prior to recording. Plan Review —Water 1. The Water System Development Charges are based on a rate of $1,525.00 x 3 new single-family homes. Estimated fees based on the entire site plan is $4,575.00. Credit was given for 1 existing single-family home. Payment of these fees will be required prior to issuance of utility construction permit. 2. Fire flow requirement for single-family residences is 1,000 gpm. Hydrants are required within 300 feet of all structures. Existing hydrants to be counted, as fire protection will be required to be retrofitted with a 5-inch storz quick disconnect fitting. 3. An 8-inch water main extension is required in NE 24`h and High Ave NE to serve the site. It has been shown on the plans. Hydrants will be required to be installed on the new 8-inch main. Plan Review — Street Improvements 1. Dead end roads that exceed 300 feet in length will require a hammerhead turnaround. This is a fire department requirement. Minimum pavement width shall be 20 feet in High Ave. A hammerhead turnaround is required in High Ave. An additional 3 feet of paving will also be required. 2. Per City Code, half street improvements including sidewalks, curb and gutter, paving, storm drainage, and street signs are required in NE 241h Street and in High Ave NE. City code also requires minimum right of way width of 50 feet for residential access streets. Existing right of way width is 30 feet. Modifications from these standards either in shpltrpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 14 whole or part shall be subject to review upon a request in writing from the applicant. See RMC, Title 4, Chapter 9, 250D, Modification Requirements. Please forward requests to: Kayren Kittrick Engineering Supervisor City of Renton 1055 — S. Grady Way, 6`h floor, Renton, WA, 98058 3. Applicant will be required to comply with the City of Renton's Trench Restoration and Street Overlay Requirements. 4. A traffic control plan, approved by the City will be required for any construction impacting the City's right of way. Plan Review — General 1. Construction plan indicating haul route and hours, construction hours and a traffic control plan shall be submitted for approval prior to any permit being issued. 2. Haul hours shall be restricted to 8:30 a.m. to 3:30 p.m. unless approved in advance by the Development Services Division. 3. Rockeries or walls to be constructed greater than 4 feet in height will require a separate building permit and the following note shall be added to the civil plans: "All rockeries or walls greater than 4 feet in height will require a separate building permit. A licensed engineer with geo-technical expertise must be retained for proposed rockeries greater than four feet in height. The engineer must monitor rockery construction and verify in writing that the rockery was constructed in general accordance with ARC standards and with his/her supplemental recommendations, in a professional manner and of competent and suitable material. Written verification by the engineer must be provided to the City of Renton public works inspector prior to approval of an occupancy permit or plat approval for the project." 4. Mailboxes are required to be clearly noted and shown on the construction plans at time of submittal. Plans shall also include a note requiring a "NO PARKING" sign be posted. 5. The site is located in Aquifer Protection Zone 2 and may be subject to additional requirements per City code. Constructed secondary containment may be required if more than 20 gallons of regulated hazardous materials will be oresent at the new facility (RMC 4-3-0501-120)). Certain uses require operating permits (RMC 4-9-015). A fill source statement (RMC 4-4-0601-4) is required if more than 100 cubic yards of fill material will be imported to the project site. Construction Activity Standards (RMC 4-4-03007) shall be followed if during construction, more than 20 gallons of hazardous materials will be stored on site or vehicles will be fueled on site. Surface Water Management Standards (RMC 4-6-030E2 and 3)--Biofilters, stormwater conveyance, and water quality ponds may require a groundwater protection liner. Impervious surfaces shall be provided for areas subject to vehicular use or storage of chemicals. 6. Separate permits for side sewers, water meters, storm drainage connections, landscape irrigation meters and any backflow devices will be required. 7. A separate perrnit to cut and cap existing utilities will be required as part of any demolition permits. 8. All plans shall conform to the Renton Drafting Standards. 9. All required utility; drainage and street improvements will require separate plan submittals prepared according to City of Renton drafting standards by a licensed Civil Engineer. 10. When plans are complete three copies of the drawings, two copies of the drainage report, a construction estimate and application fee shall be submitted at the sixth floor counter. A fee worksheet is attached for your use, but prior to preparing a check, it is recommended to call 425-430-7266 for a fee estimate as generated by the permit system. 11. Applicant shall be responsible for securing all necessary private or public easements for utilities and/or street imDrovements. shp/trpt. doc City of Renton P/B/PW Department Administrative Land Use Action REPORT AND DECISION DATED June 21, 2005 PROJECT LUA-05-050, SHPL-A, ECF Page 15 TRANSMITTED this 21s' day of June. 2005 to the Owner/Applicant: William R. Roberson 16834 315' Place S SeaTac, WA 98188 TRANSMITTED this 21" day of June, 2005 to the following Parties of Record: Thomas N Woldendorp Geo Datum 22525 SE 64`1' Place #266 Issaquah, WA 98027 Jean Sterns 2216 Jones Avenue NE Renton, WA 98056 TRANSMITTED this 21" day of June, 2005 to the following: Larry Meckling, Building Official Stan Engler, Fire Marshal Neil Watts, Development Services Director Jennifer Henning Jan Conklin Kayren Kittrick, Plan Review Supervisor Carrie Olson Lawrence J. Warren, City Attorney South County Journal Land Use Action Appeals & Requests for Reconsideration The administrative land use decision will become final if the decision is not appealed within 14 days of the effective date of decision. An appeal of the decision must be filed within the 14-day appeal period (RCW 43.21.C.075(3); WAC 197-11-680). RECONSIDERATION. Within 14 days of the effective date of the decision, any party may request that a decision on a short plat be reopened by the Administrator. The Administrator may modify his decision if material evidence not readily discoverable prior to the original decision is found or if he finds there was misrepresentation of fact. After review of the reconsideration request, if the Administrator finds insufficient evidence to amend the original decision, there will be no further extension of the appeal period. Any person wishing to take further action must file a formal appeal within the following appeal timeframe. APPEAL. This administrative land use decision will become final if not appealed in writing to the Hearing Examiner on or before 5:00 PM on July 11, 2005. Appeals to the Examiner are governed by City of Renton Municipal Code Section 4-8-110. Additional information regarding the appeal process may be obtained from the Renton City Clerk's Office, (425) 430-6510. Appeals must be filed in writing, together with the required $75.00 application fee, to: Hearing Examiner, City of Renton, 1055 South Grady Way, Renton, WA 98055. EXPIRATION DATE: The Short Plat approval will expire two (2) years from the date of approval. An extension may be requested pursuant to RMC section 4-7-080.M. shpltrpt. doc SE 1 /4, NW 1 /4, SEC 05, TWN 23N, RGE 5E, W.M. 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SRTINDApA 1iSltl 51[11IiIN lUiFG A16A 6.trtl GEoDatu m ® U �ROEON SHORT PLAT PLAT PLAN &TOPOGRAPHIC SURVEY 2ooN�B4yiP1�µ°�OMOP�`CITY OF RENTON SPi )OOOOWIX CITY OF RENTON IssnQunll•��' � PRELIMINARY SHORT PLAT � C . 837�OB3 mtm lvrrm T. WOU�NDORI SE 1 /4, NW 1 /4, SEC 05, TWN 23N, RGE 5E, W.M. Ifus S. MWN ND wBv VIta1E1 o mvsowr.w,sowrro ° z. .c. �w z.s`\ i +• w, 's, zss,an anwn�now nor z.•„v I c.. a-. ,.n` \ w.w��wren wNw�\ \ _ ,: wv, ���,. iris / °",k,•S• •. '� Ii wevEsw .�-wcwsEn1.4 — — — — -NE 24TH STREET .', •\� — — --s'°------- 1:z4.d E _ _ \ NGPA E wSEMENT-- �z_ wn,,s.yz i -� Sy ro�[,wacw® � �� �� �`, \ •ss NHS �(�i ( i • ( mm m.E neio9® _ \ \ - �='eu \\v I `` i Lo u ignsrotie new® _ 9.03.45'w 7 6.9 1 � -, - � .. — � _________________�. 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'rnMn,elt..e f i;,y A -y \ A J 22N R4E N R4E 6 T22N 5E ,: r�� 5'T22N R5E 4 T pl $E 3 T22N RSE 2 T22N R5E r 1 T2 RC Resource Conservation R-1 Residential 1 du/ac R-I Residential 4 du/ac R-B Residential 8 du/ac RMN Residential Manufactured Homes R Residential 10 du/ac R-t1 Residential 14 du/ac RM-F Residential Multi -Family RM-T Residential Multi -Family Traditional RM-U Residential Multi -Family Urban Center* MIXED USE CENTER C , Center Village Uc-Nt Urban Center - North I UL-N2 Urban Center - North 2 CD Center Downtown* COR Commercial/Office/Residential INDUSTRIAL ­l-I Industrial - Heavy IM Industrial - Medium iL Industrial — Light (P) Publicly owned ----- Renton City Limits Ca Commercial Arterial• ---- Adjacent City Limits C❑ Commercial Office. —Book Pages Boundary CN Commercial Neighborhood OLLµPAGE rPAG May Include Overlay Districts. See AppencHy. E# INDEX maps. For additional regulations in Overlay Districts, please see RMC 4-3. SECTROWWRANnE Printed by Print g Mail Svcs, City of Renton REPORT NO. 1 OF FOUR REHABILITATION OF CITY OF RENTON WELL NO. 5 February 19, 1987 City Project CAG-070-86 Prepared by CH2M HILL NORTHWEST, INC. Bellevue, Washington S22077.A0 se6105/030/1 REPORT NO. 1 OF FOUR REHABILITATION OF CITY OF RENTON WELL NO. 5 February 19, 1987 (City Project CAG-070-86) INTRODUCTION Under an agreement for engineering services dated Novem- ber 25, 1986, between the City of Renton and CA2M HILL NORTHWEST, INC., the consultant undertook to perform seven basic tasks, which are all enumerated in Exhibit A to the agreement. This first project report addresses Task 1, Sub - tasks "a" through "d," Well Rehabilitation Study. Well No. 5 has been previously evaluated by R. W. Beck and Associates and their subconsultant, Converse Consultants. R. W. Beck submitted a report to the City dated November 1983 (Task 1--Summary) with a November 16, 1983, report by Converse Consultants as an appendix. A second undated re- port by R. W. Beck (Task 2--Summary Report) with a March 30, 1984, report by Converse Consultants as an appendix was also submitted to the City. Well No. 5 consists of an existing production casing and screen assembly from which the pumping equipment has been removed. The well was taken out of service in the 1960's because it pumped sand and the water contained unacceptable levels of H S and manganese. The goal is to rehabilitate the well to2deliver a minimum of 1,000 gallons per minute (gpm) of water with a quality that, after cost-effective treatment and/or blending with water derived from other city sources, will be suitable for delivery to water customers. The City has provided copies of the Beck reports and field survey data. It is agreed in the engineering contract that CH2M HILL can rely upon the accuracy and adequacy of the items provided to the consultant. A well inspection video tape also has been made available. As -constructed details of the well are shown in Converse Consultant's Drawing No. 1 included as an appendix to this report. In the course of our work we have reviewed the Beck reports, viewed the video tape, and held telephone conversations with local well drillers to discuss possible rehabilitation methods and order -of -magnitude costs. Three rehabilitation alternatives have been developed. We have been directed by the City that the alternative of drilling a completely new well is not to be considered. The following sections dis- cuss the alternatives. se6105/024/1 REHABILITATION ALTERNATIVES WELL REDEVELOPMENT We recommend that the well be redeveloped. This is strongly favored over other alternatives because the risk of damaging the well is very low. There also are no available data to confirm that an intensive development program has ever been attempted. Development procedures should include surging or hydraulic jetting, and chemical treatment. WELL REDEVELOPMENT Item Cable -Tool Rig and Crew Chemicals (polyphosphate) Estimated Unit Cost 100/hour 600 Estimated Number of Units 115 1 TOTAL Estimated Cost 11,500 12,100 Note: All costs quoted in this report are order -of -magnitude and primarily for comparing alternatives. They do not include engineering, administration, or other charges. The well development work would be primarily to reduce the sand content to acceptable levels. It would not include test pumping to determine the reliable capacity of the well. If well development fails to reduce sand content to accept- able levels, then structural changes to the well must be considered. REMOVAL OF EXISTING SCREEN AND RISER AND REDRILLING LOWER SECTION OF WELL Removing the existing, apparently improperly sized screen sections and/or sand pack and replacing them with more appropriate ones is an excellent rehabilitation alternative if it can be achieved. Removal of the 12-inch screen and riser could be attempted by pulling with a pipe smaller than 12 inches in diameter, sand locked inside the 12-inch screen assembly. Angular sand particles placed in the screen assembly form the struc- tural connection between the two pipes. A rubber packer or strips of burlap attached to the lower end of the pulling pipe holds the sand in place. Two or three slots are cut near the end of the pulling pipe so that the sand joint can be loosened by backwashing if the attempt is not successful. After removing the existing screens, the well bore below the se6105/024/2 20-inch production casing would be redrilled, geophysically logged, and properly sized screens and gravel pack (if re- quired) installed. There are two advantages to this method: (1) if successful, the chances of constructing a sand -free well of the desired yield are good; (2) the cost of an unsuccessful attempt is relatively low (approximately $6,500). There is a risk, however, that if the 12-inch screen assembly begins to move it could become lodged at a higher elevation. If this occurs, the well could be damaged beyond repair. REMOVAL OF EXISTING SCREENS Estimated Estimated Estimated Unit Cost Number of Cost Item ($) Units ($) Removing screen 100/hour 50 hours 5,000 Redrilling borehole 100/hour 50 hours 5,000 Mob -demob 1,500 1 1,500 Twelve -inch stainless steel continuous -slot screen 175/foot 40 feet 7,000 Twelve -inch steel riser 17/foot 70 feet 1,190 12 x 20 neoprene packer assembly 500 1 500 Sand pack 5/foot 100 feet 500 Bentonite pellets 30/bucket 2 buckets 60 Miscellaneous -- -- 1,000 Development 100/hour 40 hours 4,000 Geophysical logging 2,500 1 2,500 TOTAL 28,250 Unsuccessful Attempt Removing screen 100/hour 50 hours 5,000 Mob -demob 1,500 1 1,500 TOTAL 6,500 INSTALLATION OF 8-INCH SCREEN ASSEMBLY INSIDE EXISTING 12-INCH SCREENS AND RISER Setting a new 8-inch screen and riser assembly inside the existing 12-inch screens and riser pipe has been suggested as a rehabilitation alternative by R. W. Beck/Converse Con- sultants. Converse Drawing No. 4 is attached as an appendix to this report. We agree that this is a legitimate alterna- tive. The screen and sand pack should be sized only after obtaining a sample of the sand entering the well bore. This se6105/024/3 sample would be available if the well redevelopment alterna- tive was attempted first. If the well redevelopment alter- native is not considered, then the well should be pumped to obtain a sand sample for grain size analysis. Every effort to redevelop the lower screened section should be made prior to installation of the 8-inch screen assembly because it reportedly contributes 55 percent of the well yield (R. W. Beck/Converse). Results presented in the pre- vious investigations indicate that the fine sand bed from 359 to 365 feet below land surface (reported) is a likely source of sand for the lower screen located between 366 and 376 feet below surface. Converse Consultants report the lower 5 feet of the deeper screen is also plugged and could not be developed. The 1984 Converse report contains (pages 10 through 14) a discussion of the factors to be considered and the risks to be assessed in installing a new 8-inch screen within the existing 12-inch screen. Their discussion should be re- viewed by the City before this alternative is attempted. NEW 8-INCH SCREEN Item Setting screen Mob -demob Eight -inch stainless steel continuous -slot screen Sand pack Bentonite pellets Development Miscellaneous 8 x 20 neoprene packer assembly Estimated Estimated Estimated Unit Cost Number of Cost M Units M 100/hour 50 hours 5,000 1,500 1 1,500 90/foot 30 feet 2,700 5/foot 100 feet 500 30/bucket 2 buckets 60 100/hour 40 hours 4,000 -- -- 1,000 500 1 500 TOTAL 15,260 WATER QUALITY OTHER THAN SAND CONTENT Samples of well water obtained by Converse Consultants in November 1983 and tested by Lauck's Testing Laboratories showed high iron, manganese, and turbidity. The possibility of a reduction in each by more continuous pumping is men- tioned in the R. W. Beck Task 1 report. Further review of the well water under actual pumping conditions was recom- mended by Beck. The Task 2 report on pages 2 through 10 contains a detailed discussion of water quality, other than sand content, and possible treatment methods. This section should be reviewed by the City prior to selection of treat- ment alternatives. se6105/024/4 No further water samples have been taken since those of February 1984 which are the basis of the above -mentioned discussion. Under these circumstances we are unable to make treatment recommendations and suggest that this element of work be postponed until the well is rehabilitated and tested. At that time more water samples can be obtained for examination. SUMMARY This report describes rehabilitation alternatives to reduce the sand content of water produced from Well No. 5. The dilemma faced in well rehabilitation design is the uncer- tainty of the exact elevations and grain sizes of geologic materials recorded on the well log. This problem is not uncommon in water well construction and is caused by mixing of materials downhole and uncertainty of elevation datum. There is no guarantee that the the alternatives presented will lower the sand content of the discharge water to acceptable levels and/or achieve the minimum desired pumping rate of 1,000 gpm. The first step of the rehabilitation effort should be an earnest attempt at removing sand from the formation by surging or hydraulic jetting and chemical treatment. If development fails to lower the sand produc- tion to acceptable levels, either the existing 12-inch screen and riser assembly must be removed and replaced or a new 8-inch screen and riser assembly must be installed inside the existing 12-inch assembly. The relative merits of these alternatives and their order -of -magnitude costs are summarized below. Alternatives (a) Redevelopment (b) Remove existing screen and install 12-inch screen and riser (c) Eight -inch liner screen and riser Chances of Successfully Completing Alternative High Moderate High Chances of Lowering Sand Content and Maintaining Yield of 1,000 gpm Moderate High (if successful) Moderate Chances of Damaging Approximate Cost Well ($) Very Low 12,000 Moderate (unsuccessful) 6,500 (successful) 28,250 Low 15,000 Note: Costs are order -of -magnitude and do not include engineering, administration, or other charges. se6105/024/5 RECOMMENDATIONS We recommend that the well be redeveloped (Alternative 1). If this is unsuccessful, then the existing 12-inch screen and riser pipe should be pulled and a new 12-inch screen assembly installed (Alternative 2). We recommend Alterna- tive 2 because the moderate risk of failure of Alternative 2 is offset by the higher probability of successfully reducing sand and maintaining yield. se6105/024/6 O 9513 w4f � :e PURCHASE ORD. .40. +; SERVICES (OR SUBCONSULTANT) PROJECT NO. S22C77 A7 ' PURCHASE ORDER �. BILL AND DELIVER TO:.. _ Burt Well Drilling c,' ,' ; ; . _: `CH21VI HILL` Northwest... , INC. 19752 N.B. Lincoln Road O Box -91506 C WSIOp„ICII 4sj `Av D Pauls'.3a, WA 9637C 777 108 t1 _nn 0 Bellevue, "� `` 60b9=2450 R .. DATE SERVICES: TO BEGIN. -,-I ? TO BE COMPLETED cc'r '�' , I �y't NOTES: 1. IF THE DOLLAR VALUE OF THIS PURCHASE ORDER EXCEEDS $10,000, ISSUER MUST ATTACH CH2M HILL E.E.OtC. FORM NO. 119A _ TO THIS PURCHASE ORDER, PURSUANT TO INSTRUCTIONS APPEARING ON THE REVERSE SIDE HEREOF. 2. PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES. SCOPE OF WORK Abandon and seal existing -20-inch well No. 5. Drill _1:6-inch well casing to a depth of 390-€eet with a 20-inch O.D., 100-foot deep cement grout surface seal.. Pull .back 70-feet.of,16.-inch. well ciasing. 16-inch casing material will be furnished by the City as removed from existing well No. 5. Furnish and install 45-feet of 12-inch casing =' and 30-feet of 12-inch stainless steel well screen as directed.. Furnish and install 70 LF of gravel pack around 12-inch casing and screen. Perform _50-hours of surging development and 12-hours of pumping development. All work on new well to be performed in ,accordance with Figure 1 attached.. Work not to proceed without authorization from CH2M HILL. COMPENSATION: t�s doiine0, on the a4-. achee Contractor's Proposal THE GENERAL CONDITIONS APPEARING ON THE REVERSE SIDE HEREOF ARE A ,/ART OF THIS -PURCHASE ORDER, AS WELL AS ANY DRAWINGS, SPECIFICATIONS, OR OTHER PAPERS ATTACHED. TERMS AND CQ�IDITIONS ACCEPTED BY V DOR. i��� VEP400_ t AUTHORIZED IGNATURE At f EMPLOYEE Nq TITLE* DATE COPY TO: ! ncv •�ie� cnou ��n C):TY OF RENTON WELL r'- . 5 S22077A T.MACBRIAR/SEA SEA CONTRACTOR'S PROPOSAL UNIT PRICE AND LUMP SUM BID CONSTRUCTION OF ONE PRODUCTION WELL REPLACING THE CITY OF RENTON WELL NO. 5 P. 0. No. 9543S Item Quan. Unit Figures U.P.or L.S.(Words) Ext.Total Amt. MOBILIZATION AND CLEANUP 1 Mobilization, Demobilization, and Cleanup 1 LUMP .se oer;Puvicd recl Dollars $ 206,00 Subtotal $ 700, 00 ABANDON EXISTING WELL 1 Plug and Seal 20-inch Casing rr /' n bCG 1 LUMP %w e v% + y - r0' U � !7 cc n c/ r e c� $ Soo Subtotal $ 2 .S'pc> , oo Tn TT T TAT! 1 Drilling One 20-inch Diameter Hole 100 LF $ so' 00 _-F" 1'rL4 0011cirs $ 0� 2 Drilling One 16-inch Diameter Hole 290 LF $ y7 p0 Toreoen DaYars $ 6.00 Subtotal $ ' 3 p a o CASING 1 20-inch Steel Temporary Surface Well Casing (including Pullback) 100 LF $ 3 j ,&0 2 16-inch Steel Blank Casing (left in place) (supplied by City of Renton) 320 LF $ -0- its v 61 ;M S22077.A7 JUL 1, 1987 1 CONTRACTOR'S PROPOSAL ',CITY OF RENTON WELL NO. 5 S22077A T...MAC3RIAR/SEA SEA Item Quan. Unit Figures U.P.or L.S.(Words) Ext.Tota1 Amt. 3 16-inch Steel Temporary,Surface Well Casing (including Pullback) 70 LF $� "�--$ 3301, 0 4 12-inch Steel Blank Casing ,Q 75 45 LF $ 13,7y tl,�►feen a" a -i $ Subtotal $_.' 70 ?I, $ WELL SCREEN ASSEMBLY 1 12-inch Pipe Size Stainless Steel Well Screen 30 LF $.7-50,00Two $ '2 5-0e),0 o Subtotal $ iSOO, o 0 GRAVEL PACK 1 Install Gravel Pack 70 LF $ .25,00 r Tu9_t-+'0e- D011 trs $ i 2$0,00 Subtotal $ / 2570,0 0 WELL DEVELOPMENT 1 Initial Development 50 HR $ 90,00 Ail,kieJu 00l.lars $ AV660,00 2 Pumping Development 12 HR $ gp.o ° /Q / n &-- s no lLnxs $ l0 SrO, 0 O Subtotal $ GROUT SEAL 1 Grout Seal Installation 100 LF $gyp a� Subtotal $ oL 000. 0 ° $ 02000,°" S22077.A7 JUL 1, 1987 CONTRACTOR'S PROPOSAL 2 CITY OF RENTON WELL NO. 5 T MACBRIAR/SEA 511U77A SEA Item Quan. Unit Figures U.P.or L.S.Nords) VIDEO INSPECTION AND CAPPING 1 Video Inspection and Capping 1 EA $ o©. 00 Subtotal Ext.Total Amt. c S22077.A7 JUL 1, 1987 3 CONTRACTOR'S PROPOSAL CITY OF RENTON WELL NO. 5 S22077A -T.MACBRIAR/SEA SEA • BID SUMMARY (from Subtotals of Unit/Lump Bids) Mobilization, Demobilization, and Cleanup $ 70n,00 Abandon Existing Well $ Drilling $ )9 4, np,0 Casing $� 9, q S Well Screen Assembly $ 7,SD0, 00 Gravel Pack $ ) 250, 00 Well Development $ S5-8'0, 00 Grout Seal $ .2000, 0 0 Video Inspection and Capping $ 00,00 SUBTOTAL $ Y6 5' 3 9, 9 S— Washington Sales Tax (as required) $ 3 7 & q, 7 �/ TOTAL BID $ Sd 309, �' 9 -," 'e'. 12&Z& ignature Pr Title or Position Company 9-3-k2 Date S22077.A7 JUL 1, 1987 CONTRACTOR'S PROPOSAL 4 Z - INCH ), ,REACED PLUG fJ 8 2 N NOTE DRAWING NOT TO SCALE GROUND SURFACE CEMENT GROUT SEAL -INCH MIN CIA BOREHOLE 16-INCH NOM. CIA. 57-EEL.. WELL CASING O.375 -INCH WA�„L THICKNESS _ MIN. 12 — INCH NOM. CIA . STEEL BLANK CASING {N/ NEOPRENE FACKER (12" TO 160) CENTERING CaU/DE 12—INCH PIPE SIZE STAINLESS ° o STEEL WELL SCREEN. SLOT TO DE pETERMINEO. ° .--GRAVEL PACK GRADATION TO 5E OETERMINEO) 00 °° �--- I & —INCH MIN. CIA. E0l�zEHOL. =_ 1Z—INCH MOM. CIA. STEEL SCANK 00 CASING AS REL�UIREO. O.25-/NCH c WALL THICKNESS /SUN. 01 --12-INCH PIPE SIZE STAINLESS STEEL WELL SCREEN. o °I SLOT TO BE GIETERM/NEO. 0 ° CENTERING 4SUIOE '�-12— I NCH NON1. CIA. STEEL BL. ANK ° CASING WITH WELDED ©OTTLX-f PLATE [G-INCH CRIVE SHOE WIUSING REMNANT CUT OFF AS REQU/REC' FIGURE 3. RENTON WELL 45A Kn19 Ulf CH2M CH2M HILL ::HILL CONTRACTORS, SUBCONTRACTORS, VENDORS AND SUPPLIERS EQUAL OPPORTUNITY ADDENDUM Vendor acknowledges that for all contracts and/or purchase orders issued or entered into with CH2M HILL, in favor of the Vendor, this supplement, when applicable conditions prevail, will automatically be a part of and an attachment to CH2M HILL Purchase Order Form Number 119: therefore, Vendor agrees to the following provisions: EQUAL OPPORTUNITY CLAUSE Vendor shall be bound by and agrees to the following provisions as contained in Section 202 of Executive Order 11246 to wit: 1. The Vendor will not discriminate against any employee or application for employment because of race, color, religion, sex, or national origin. The Vendor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following; employment, upgrading, demotion or transfer, recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Vendor agrees to post in conspicuous places, available to employees and applicants foremployment, notices setting forth the provisions of this nondiscrimination clause. 2. The Vendor will, in all solicitations or advertisements for employees placed by or on behalf of the Vendor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Vendor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice advising the labor union or workers' representative of the Vendor's commitments under Section 202 of Executive Order 11246 of September 24, 1965. and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Vendor will comply with all provisions of Executive Order 11246 of September 24,1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Vendor will furnish all information and reports required by Executive Order 11246 of September 24, 1965. and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the Secretary of Labor for purpose of investigation to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Vendor's noncompliance with the nondiscrimination clauses of this contractor with any of such rules, regulations, or orders, this Purchase Order/Contract maybe cancelled, terminated or suspended in whole or in part and the Vendor maybe declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions maybe imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule. regulation, or order of the Secretary of Labor, or as otherwise provided by law. 7. The Vendor will include the provisions of paragraphs t 1 1 through 171 in every Subcontract or Purchase Order unless exempted by rules, regulations or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each Subcontractor or Vendor. The Vendor will take such action with respect to any Subcontract or Purchase Order as the Secretary of Labor may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, however, that in the event the Vendor becomes involved in, or is threatened with, litigation with a Subcontractor or Vendor as a result of such direction by the Secretary of Labor, the Vendor may request the United States to enter into such litigation to protect the interests of the United States. AFFIRMATIVE ACTION COMPLIANCE PLAN The Vendor further agrees and certifies that if the value of any contract or purchase order is $50,000 or more and the Vendor has 50 or more employees the Vendor will, if so required, develop and maintain a written Affirmative Action Compliance Program for each of its establishments as required by Title 41, Code of Federal Regulations, Section 60-2. CERTIFICATION OF NONSEGREGATED FACILITIES Vendor certifies that he does not and will not maintain or provide for his employees any segregated facilities at any of his establishments, and that he does not and will not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained. The phrase "segregated facilities" includes facilities which are in fact segregated on a basis of race, color, creed, or national origin because of explicit directive or by habit, local custom, or otherwise. Vendor agrees that he will obtain identical certifications from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Employment Opportunity Clause. EMPLOYER INFORMATION REPORT (EEO-1, STANDARD FORM 100) The Vendor further agrees and certifies that if the value of any contract or purchase is $50,000 or more and the Vendor has 50 or more employees, the Vendor will file a complete and accurate report on Standard Form 100 , EEO-1 i with the appropriate Federal agency within thirty 130 1 days of the date of contract award, i unless such a report has been filed within the twelve t 121 month period preceding the date of the contract award j and otherwise comply and file such other compliance reports as may be required under regulations adopted thereunder. (cont. on reverse side) FORM 119A EMPLOYMENT OF VETERANS 1. As provided in Executive Order 11701 t 41 CFR 50-250 1 the Vendor agrees that all employment openings of the Vendor which exist at the time of execution of this contract and those which occur during the performance of this contract, including those not generated by the contract and including those occuring at an establishment of the Vendor other than the one wherein the contract is being performed but excluding those of independently operated corporate affiliates, shall, to the maximum extent feasible, be offered for listing at an appropriate local office of the Federal -State Employment Service system wherein the opening occurs and to provide such periodic reports to such local office regarding employment openings and hires as maybe required: Provided, that this provision shall not apply to openings which the Vendor fills from within the Vendor's organization or are filled pursuant to a customary and traditional employer - union hiring arrangement and that the listing of employment openings shall involve only the normal obligations which attach to the placing of job orders. 2. The Vendor agrees further to place the above provision in any subcontract directly under this contract. 3. As provided in Section 2012 of the Vietnam Veterans Readjustment Act of 1974, with respect to all Contracts in the amount of $10,000 or more, the Vendor shall take affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam era. EMPLOYMENT OF HANDICAPPED Vendor shall be bound by and agrees to the provisions of Section 503 of the Rehabilitation Act of 1973, and all regulations, rules, and orders promulated thereunder, to wit: 1. The Vendor will not discriminate against any employee or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant is qualified. The Vendor a sees to take affirmative action to employ, advance in employment and otherwise treat qualified handicapped individuals without discrimination based upon their physical or mental handicap in all employment practices such as the following; employment, upgrading, demotion or transfer, recruitment or recruitment advertising; layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 2. The Vendor agrees, that if a handicapped individual files a complaint with the Vendor that he is not complying with the requirements of the Act, he will 1 1 1 investigate the complaint and take appropriate action consistent with the requirements of 20 CFR 741.29 and 21 maintain on file for three 131 years the record regarding the complaint and the actions taken. 3. The Vendor agrees that, if a handicapped individual files a complaint with the Department of Labor that he has not complied with the requirements of the Act 1 1) he will cooperate with the Department in its investigation of the complaint, and 121 he will provide all pertinent information regarding his employment practices with respect to the handicapped. 4. The Vendor agrees to comply with rules and regulations of the Secretary of Labor in 20 CFR Ch. VI, Part 741. 5. In the event of the Vendor's noncompliance with the requirements of this clause, the contract may be terminated or suspended in whole or in part. MINORITY BUSINESS ENTERPRISE (Executive Order 11625) 1. It is the policy of the Government that minority business enterprises shall have the maximum practicable opportunity to participate in the performance of Government contracts. 2. The Vendor agrees to use his best efforts to carry out this policy in the award of his subcontracts to the fullest extent consistent with the efficient performance of the contract. As used in this contract, the term "Minority Business Enterprise" means a business, at least 50 percent of which is owned by minority group members or, in the case of publicly owned business, at least 51 percent of the stock of which is owned by minority group members. For the purposes of this definition, minority group members are Negroes. Spanish-speaking American persons, American -Orientals, American -Indians, American -Eskimos, and the American Aleuts. Vendors may rely on written representations by subcontractors regarding their status as minority business enterprises in lieu of an independent investigation. ':.E_-1V RFD PUBLIC jl-;S ryEPT. CiT'r C�r t';ENTON WILLIAM F. LENIHAN, P. S. JAMES F. MCATEER, P. S. JAMES C. HANKEN, P. S. SIGURD BORGERSEN, P. S. ANN FOREST BURNS LENIHAN, MCATEER, HANKEN & BORGERSEN A PARTNERSHIP, INCLUDING PROFESSIONAL CORPORATIONS ATTORNEYS AT LAW 13TH FLOOR, SEATTLE TOWER 1218 THIRD AVENUE SEATTLE, WA 98101 �206) 624-4212 June 20, 1985 Renton City Council Mr. Earl Clymer 526 Cedar Avenue South Renton, WA 98055 RE: Well No. 5/Quendall Terminals Our File Number 3005C 015(1) Gentlemen: OF COUNSEL: JOSEPH S. IVERS HENRY T. IVERS (1902-1074) EMMETT O. LENIHAN (IB94-1980 The undersigned is the attorney on behalf of Quendall Terminals, which is presently under consideration for Superfund listing as a hazardous waste site in the City of Renton. The materials located at Quendall Terminals are, in fact, less harmful than materials located at Gas Works Park in the City of Seattle. The nomination of Quendall Terminals to Superfund classification has occurred because of its proximity with Renton Well No. 5. Well No. 5 was terminated from use because of high mineral content which gave rise to customer dissatisfaction in the early 60's. It is our understanding and belief that in order to rehabilitate Well No. 5 for the Renton Water System would require development costs and treatment costs of a substantial amount of money. Alternatively, additional well sites could be located in the North end of the City for approximately the same cost outside of the three-mile zone. The Environmental Protection Agency evaluation of Quendall Ter- minals site is based upon the status of the area at the date of scoring. Quendall Terminals was scored in the summer of 1984. At that point in time, Well No. 5 was totally dormant, and in my understanding, not then determined to be reused. Therefore, we requested that the City of Renton advise the En- vironmental Protection Agency of the following facts: 1. That the City of Renton terminated Well No. 5 from use in the earlier 1960's (its last day of operation) and the shutdown included dismantling procedures to make it safe. Renton City Council June 20, 1985 Page 2 2. That as of the summer of 1984, there were no current established plans to rehabilitate and/or redevelop the well. With the foregoing letter, we intend to press our case with the City with the Environmental Protection Agency requesting a rescor- ing based on the "abandonment" of Well No. 5. This will document that it was not appropriate for consideration in the scoring process. This is an argument that we have already made in the comment period, but it needs -City support. We believe that it is important to Renton and to Quendall Ter- minals not to be classified as a hazardous waste site community. As a sincere reflection of our willingness to support this, we will contribute an approximate amount of $20,000 for exploration and drilling costs as to another well. This offer is contingent upon the City effectively communicating the fact that Well No. 5 is net now nor has it recently been a part of Renton Water System. With this result achieved, we believe our contribution can effectively achieve a superior water system for Renton. Sincerely, LENIHAN, McATEER, HANKEN & BORGERSEN JAMES C. HANKEN JCH/kra Enclosure cc: Alex Cugini cc: Richard C. Houghton (H 1072/H10) 3 - LENIHAN, MCATEER, HANKEN & BOROERSEN A PARTN[RSNIl,;U#CLUOINO PROFESSIONAL CORPORATIONS - _ .. _ ATTORNEYS AT LAW - --= 13TN FLOOR, SEATTLE TOWER WILLIAM F. LCNIMAN, P. S: OF COUNSEL: _ JAMES F. MCATEER, P. S. 1216 THIRD AVENUE JOSEPH S. IV[R8 JAMES C. HANKEN, P. S. - SEATTLE, WA 98101 HENRY T. IVCR8 0902-1974) - SIDURD BOROERSEN, P. S. - (206) 624,74212 EMMETT O. LCNIMAN 41694-1981) ANN FOREST BURNS - December 13, 1984r..�_ .fin 1! United States Environmental DEC 14 1984 Protection Agency Region X OFFICE. OF REG!NAL COUNSL. 1200 6 th Avenue EPA • REGION X Seattle, WA 98101 Re: Quendall Terminals Gentlemen: This letter is submitted on behalf of Quendall Terminals in regards to it's Renton site being nominated for inclusion on the National Priority List for hazardous waste sites. Quendall Terminals believe that the listing of its site at Renton, Washington on the National Priorities List for Superfund to be in error. Apparently only superficial confirmation of the Renton Municipal Supply System was relied upon. We believe that inappropriate (wrong) choices as to certain scoring decisions were made. We shall delineate the precise errors we find below. However, we would appreciate the opportunity to provide whatever information or additional details that you may want after you have reviewed this or during your review process. We believe the history and background of the site has been docu- mented in the information presently in your hands. The site was acquired by Reilly Tar & Chemical, our predecessors in interest, over sixty years ago. Quendall Terminals acquired the property in 1971. Prior to the acquisition, Reilly Tar & Chemical terminated operations in approximately 1968/69. No further deposit of hazardous waste materials has occurred. Quendall Terminals has made extensive site investigation and studies for rehabilitation of the site. Our investigation and evaluations have been shared with you. Much of the documentation utilized in your scoring is from information provided by us to you. We have reviewed the Hazardous Ranking Score (HRS) for Quendall Terminals. We take no exception with the evaluation with the air route analysis since it was found to be not applicable to conditions on the site. We have a single comment as to the surface water evaluation. Our comment relates to the evaluation of toxicity and persistence which we will address in the ground water route comments. The scoring as , U.S. Environmental Protection Agency L December 13, 1984 Page 2 to this section should be the same as scored in the ground water route for the reasons we will give there. This brings us to ground water route worksheet. We agree that there is an observed release. This brings into play sections 4 and 5 for evaluation. In our opinion we believe that the follow- ing portions were inappropriately scored. 1. 4-Toxicity/Persistence 2. 5-Targets-Ground Water Use 3. 5-Targets-Distance To Nearest Well/Population Served We will discuss each item in turn. TOXICITY/PERSISTENCE The choice utilized in the HRS was as to Toxicity/Persistence element of waste character Penta-chlorophenol. It has a toxicity level of 3 and a persistency level of 3. This results in an HRS score of 18. However in the sampling of the entire site this compound was located in a one location at a quantity of 86 UGL which represents a very minute quantity. Under CERCLA §102 it must meet a reportable quantity. There are no standards establishing that we have found establishing this quantity as reportable. This level of concentration is too small, too insignificant and can not be justified as the substance of concern for purposes of determin- ing waste characteristics in a 20 acre parcel. We submit that the next item for scoring, Benzene which has a toxicity of 3 and a persistency of 1 is the appropriate substance. This would result in a HRS score of 12. Therefore a total score of 13 under waste characteristics should be made for both the ground water analysis and the surface water analysis. TARGET -GROUND WATER USE In reference to Target -Ground Water Use, the HRS score is 3. This is based on the ccnc'usion that these are private wells outside the municipal surface area and no alternative source is available. He wa. ,e wells are nc)t looted in the aquifer of concern. referenced water supply for the Class 1 well for trie Ci t•. ion ignores the fact that this well has ^F'en out off years and is only being studied for :o ;Bible rehzbiI :.-.d reinstatement. r,o funding is current- ly available rc:. The entire city water supply is now / U.S. Environmental December 13, 1984 Page 3 z.. r Protection Agency and has been adequately supplied by other alternative sources existing and available. We submit that the HRS score under this category should be 2. TARGET -WELL AND POPULATION SERVED There is a statement that there are shallow domestic wells supply- ing water in the hills east of the site. By virtue of the eleva- tions of the hills east of the site, any shallow well would have to be located in a different aquifer than the aquifer located on the subject property. We contend and assert that neither of these well categories, shallow private wells or the public Class I Well, draw upon the aquifer of concern. The Class 1 well is stated as being used for peak summer demand only. This is totally false. See R.W. Beck, Engineers Well No. 5 Report, 83-5194. The City of Renton verifies that the well referred to has been out of service for twenty years and is not at the present time connected into the city water system whatsoever. It is being considered as additional site. However, the City of Renton is aware of the contamination at Port Quendall and has relied upon engineering studies that this problem would not be a matter of concern. See R.W. Beck Report 83-5194. However, no funding currently exists and the plans are so indefinite and speculative to invalidate consideration of this well. Since we believe that the private wells .are not in the aquifer of concern and since the Class 1 well referred to is not even in operation and has not been for many years, we believe that the appropriate value be placed at 0. But even should the private wells be considered, the population served should be measured by a popu- lation of only 100. This would result in a scoring of 8. There- fore, the HRS scoring under ground water route analysis for "Target" scores would then be 14 which is eight tiraes the multi- plier of one plus two times the multiplier of 3. This would result in a scoring from the following factors: 45 X 13 X 14 with a resultant score of 8,190. 8,190 divided by 57,330 equals .1428 which multiplied by 100 would give a score of 14.28. This would be the score =or the ground water route worksheet. The surface water worksheet would also ''^e similarly adjusted to reflect the waste characteristic :core of 13. ',ihic`. would reduce ins current score of 7.9 The effect of both results in a iij.: r_=n worksheet computation subs tan tiall, less than 28.5. U.S. Environmental Protection Agency December 13, 1984 Page 4 In conclusion, we submit that the HRS of the Quendall Terminals site is faulty as outlined above. We believe the information supplied and referenced herein greatly changes the score.and takes it under the standard established for inclusion on the NPL. We would be happy to discuss this further and supply additional detail as you wish. Sincerely, LENIHAN, McATEER, HANKEN & BORGERSEN JAM C. HANKEN JCH/rw (H 768/H8) cc: Quendall Terminals i 1 -3- The aquifer utilized by the well is a zone of predominantly sands and gravels: about 60 feet thick. Of this thickness, about 35 feet is rela- tively clean-, permeable material, and the remainder is clayey and there- 1_ fore relatively impermeable. Materials of all gradations may be closely interstratified throughout the water -bearing stratum. The two lengths rr of well screen are situated opposite two main sections of water -bearing 7 ' sands and grvels. A bed of fine sand about six feet thick was reported Wr to overlie the lower water -bearing gravel; that bed is suspected to be i IL the main source of fine sand produced by the well. . The water -bearing materials are probably outwash deposited by meltwater streams emanating from a very old (pre-Vashon) glaciation. The inter- vening clayey beds may be glacial tills, lacustrine deposits, or debris _ flows. Accurate geologic dating and correlation of these materials `T would require research of other well logs and outcrops in the vicinity, which is beyond the scope of this study; however, the aquifer response "r to pumping suggests that it may terminate in one direction between 1/4 Ir and 1/2 mile away. Phis distance suggests the aquifer strata may be .T truncated by deposits flooring Lake Washington. EXISTING WELL CONSTRUCTION r The well was completed in 1953 and details of Well No. 5 construction characteristics are shown on Drawing 1. Construction details presented r in this report are based solely on information provided by the City of ~ Renton. The well consists of a 20-inch O.D. cased drill hole to a depth - of 287 feet. The well was underreamed to 30 inches from 287 to 338 ! feet, and below 338 feet, the well bore diameter was reduced to 18 inches. Two 12-inch diameter Everdur bronze "Cook" well screens connected by black iron inner casings are installed in the well. From the ground surface, the lower 10-foot screen ranges in depth from 366 to 376 feet whereas the LnP'-•r 20-foot screen ranges in depth from 318 to 338 feet. A 12-inch casing/riser extends 71 feet above the upper screen, of which Converse Consultants, Imo. - -2- INTRODUCTION - --- This report presents results -,of our geohydrologic- investigation. for - evaluating the feasibility of well rehabilitation of thihas been Renton out d in City o Well No. 5. This well was originally dritl-fficials5butreport that during P of service since the early 19604s. - Operation* the well apparently pumped moderate amounts of sand and had, detectable iron concentrations. The purpose of our investigation was to evaluate characteristics there aquifer y well as required to 1) provide preliminary evaluations of including sand field and pumping. rates,. acteristics and well production, producing a minimum of and 2) to assess the suitability -freethe waterl for Converse Consultants con- ducted gallons per minute of sand com- pleted downhole evaluations, supervised and analyzed pump testing. P leted laboratory tests and performed geohydrologic evalu inons of the well. The present study supplements an earlier Converse (Project No. 83-5194-01, dated November 16, 1983) of well characteris- tics and groundwater conditions at the well site. SITE DESCRIPTION The City of Renton Well No. 5 is located in the SW 1/4 of the N.W24th Section 5, T23N, R5E, just northwest of the intersection o The well is and Jones Avenue N.E., about 2-1/2 miles `hrth of is elevatedRenton. about 240 feet located on a gently sloping hillside, whi above and approximately one mile east of Lake Washington. The area is primarily residential, supporting scattered older residences as well as more recent subdivisions. GEOLOGIC CONDITIONS A driller's log of materials penetrated by Well No. 5 is included in the -As-Constructed Details," Drawing 1. Convene Consulhntb, lne. -3- The aquifer utilized by the well is a zone of predominantly sands and gravels about 60 feet thick. Of this thickness, about_ 35_feet is rela- tively clean, permeable material, and the remainder is clayey and there- fore relatively impermeable. Materials of all gradations may be closely interstratified throughout the water -bearing stratum. The two lengths of well screen are situated opposite two main sections of water -bearing sands and grvels. A bed of fine sand about six feet thick was reported to overlie the lower water -bearing gravel; that bed is suspected to be the main source of fine sand produced by the well. The water -bearing materials are probably outwash deposited by meltwater streams emanating from a very old (p re-Vashon) glaciation.. The inter- vening clayey beds may be glacial tills, lacustrine deposits, or debris flows. Accurate geologic dating and correlation of these materials would require research of other well logs and outcrops in the vicinity, which is beyond the scope of this study; however, the aquifer response to pumping suggests that it may terminate in one direction between 1/4 and 1/2 mile away. Phis distance suggests the aquifer strata may be truncated by deposits flooring Lake Washington. EXISTING WELL CONSTRUCTION The well was completed in 1953 and details of Well No. 5 construction characteristics are shown on Drawing 1. Construction details presented in this report are based solely on information provided by the City of Renton. The well consists of a 20-inch O.D. cased drill hole to a depth of 287 feet. The well was underreamed to 30 inches from 287 to 338 feet, and below 338 feet, the well bore diameter was reduced to 18 inches. Two 12-inch diameter Everdur bronze "Cook" well screens connected by black iron inner casings are installed in the well. From the ground surface, the lower 10-foot screen ranges in depth from 366 to 376 feet whereas the u,,.per 20-foot screen ranges in depth from 318 to 338 feet. A 12-inch c:3:;`-,y/riser extends 71 feet above the upper screen, of which convert. coruuftn* one. &va rma- 1. 40 feet..9nes�.-into. the 2U-inch outer casing. -...Based= on i aacementf o lead t i on , .the l Qriefi screen is plugged at the bottom by either packer -or similar plug. casing and screen assembly. A gravel pack envelopes the 12-inch inner raded pea gravel, extending The pack consists of 1/4-inch minus, poorly -graded The from a depth of approximately 248 feet to the bottom of from the walmaximum thickness of the pack surrounding the screens varies er screen to a minimum of thickness of nine inches adjacent the upp The pack extends nearly 40 feet three inches around the lower screen. up into the 12-inch inner and 20-inch outer casing. WELL PRODUCTION AND AQUIFER TESTS PUMP TESTS The purpose of the pump tests conducted on Renton Well NO. 5 upper and evaluate the relative contributions of water and sand by the lower screened sections of the well (see "As -Constructed Dtails."nDraw- ing 1). The*pump test also provided information on t effect production and well capacity of sealing off the lower section of the well. The two pumping tests were con. The well was pumducted on Well No. 5, on February lightly s respective) ped continuously 16, 1984, y over six hours during each test while water levels were monitored in the well . Pump dicharge was increased in steps throughout both pumping and performance. The maximum pumping tests to evaluate well capacity rate reached was 19280 gallons Graphs of well draw- er minute (gpm) mathematically adjusted for the variable down versus time for each test, roximate concentra- testing was estimated rate, are shown on Drawings 1 and 2. The app timated using the tion of sand being discharged during testing are Imhoff cone method. The procedures used during pump described in Appendix A. convene consulunis. *u- -6- pump-discharge was initially run at .380 gpm to observe drawdown condi- tions.io-the well. After 30 minutes of pumping it was evident that the drawdoWMi , the well had increased over threefold in contrast to Test No. 1. After no measurable sand was observed, the pumping rate was stepped up to 600 gpm for about 140 minutes and finally to 800 9Pm for the remainder of the test. Slight fluctuations in water levels were ob which suggested - served during testing at 600 and 800 gpm , that some groundwater was moving up through the gravel pack on the outside of the inner casing, contributing to the well yield.._ WELL HYDRAULICS The hydraulic characteristics of Well No. 5 were evaluated from the step-drawdown test by the method of Cooper and Jacob (1946), as de- scribed in Kruseman and DeRidder (1970, pp. 138-140). This procedure consists of plotting and analyzing drawdowns in the .tusual imes (see. that standard references such as Johnson UOP, 1972) except discharge re mathematically adjusted for all observations made after pump is increased. Both the original and adjusted drawdown data are plotted on Drawings 2 and 3 for the first and second tests, respectively. Cal- culated specific capacities and apparent transmi ssi vi ties are shown each discharge increment. Effect of Aquifer Properties on Well Performance The drawdown characteristics observed in the first pump test (Drawing 2) suggest that the aquifer utilized by the well could terminate abetween e we n 1/4 and 3/4 mile away in some direction. This is suggested by an decrease in apparent transmissivity* after about 115 minutes of pumping at 1,100 gpm or 150 minutes at 1,280 gpm. Some of the water -bearing beds appear to be even more limited in extent, as suggested by a de- crease in apparent transmissivity about 20 minutes into pumping at 600 water- abilit the measur ng *Transmissivity is a ivalente tof thee averaget aquifertipermeabilityo times aquifer. It is equ its thickness. Convene consulbnb. hw s -7- 0.35_-minutes at 850 gpm. This probably corresponds to the re- g�` in the second duction_:in...transmiSO vity after 115 minutes at 380 gpm test--. ns- The aquifer utilized by Well No. 5 appears to have an cwould trabe missivity of about 30,000 gpd/foot, but a longer pump tests re- quired to determine whether this value holds for extended pumping usttimes. An effective transmissivity of 30,000 gpd/foot should allow ained pumping at 1,300 gpm or higher. Effect of Well Construction on performance During the first test, with both screen sections open to the well bore, specific capacities* decreased slightly with increasing pump rates, from 70 gpm/foot at 380 gpm to 53 gpm/foot at 1,280 gpm. The first reduction in specific capacity, between the 380 to 600 gpm pumping rates, is prob- ably related to aquifer properties. Some of the sand and that gravel produce in the aquifer zone are probably discontinuous, suchs .boundary water at a reduced rate after a short period of pumpin g effect" was noticed after about 25 minutes at 600 gpm or This minutes at 850 gpm, as discussed in the previous subsection. between 850 and 1,100 gpm, The second reduction in specific capacity, related to the onset probably represents a decrease in well efficiency of the turbulent flow across the well screen. Well efficiency f iciencyue to tu s fur t ther reduced at 1,280 gpm, and increasing well to flow should be expected at higher discharge rates. Specific capacities were much lower during the secondtest. in capacitiesich the lower well screen was sealed off with a packer.Specific to 23 gpm/foot during the second test varied from 28 gpm/foot at 380 gpm at 800 gpm. Apparent transmissivities were undiminished,,however, prob- ably indicating that water was flowing into the well bore from the lower *Specific capacity, a measure of well apacone*hos discharge of per unit of drawdown, here computed as gpm/footafter Con" a CorouOanls, ine. At fIowlrates above 600 gpm, measurable sand concentrations were ob- sts. In general, the water discharge be - served -during both pumping te came sand -free or produced less than 1 to 2 ppm by volume of sand after 10 to 15, minutes of pumping. At no time did the water come sand -free at pumping rates above 800 gpm- Sand Sand concentrations ranged from 75 to under 1 ppm y volume when both screens were being pumped simultaneously (Test No. 1). At the end of each step during Test No. 1, sand concentrations diminished from a trace at 600 gpm to 5 ppm at 1,100 gpm. Sand production during testing of the upper screen (Test No. 2) at the end of 30 minutes of pumping ranged from a trace to 1 ppm by volume. Based on these results, there appears to be a two- to threefold increase in sand production when pumping from both screens at 600 gpm or greater in comparison to the upper screen by itself. Although sanding rates are less when pumping the upper screen alone, it is our opinion that corrective measures are advisable to elim- inate sand production from both screens. Sand production from the upper screen could possibly be eliminated by surging and redeveloping known until screen; however, the success of this procedure would not be after redevelopment has been attempted. A groundwater investigation report of the Port Quendall property, pre- pared in 1983 by Woodward -Clyde Consultants, was reviewed imat lyat the request of the City of Renton. The property is locatedapproximately pp miles north of the City of Renton Well #5 i The ninvestigation shallow alluval ihe i ducted to evaluate groundwater contamination deposits beneath the former tar and chemical facility. The located onis underlain by Recent sands, clay, silt and gravel and delta/alluvial fan at the original mouth of May Creek. seaGround surface s elevations range from about 20 to 25 feet above mean the site, with groundwater elevations ranging from16omea sured feet above i mean sea level. In contrast, the static waterelevation Well i5 is approximately 107 feet above mean sea level, or over 80 feet higher in elevation than static levels noted at the Port Quendall site. Convem ConsulhnW kc. The. 1983 report suggests the alluvial deposits are underlain by a rela- tively this k clay unit that is widespread throughout King County. They further state that it appears the clay unit acts as an aquitard, in- hibiting downward movement of water from the younger alluvial sediments. A published geologic map of the area shows that the side slopes of May Creek valley are mantled by glacial till, a relatively impermeable de- posit consisting of cobbles to clay -size materials. This suggests that the lateral migration of potential contaminants from the Port Quendall site into adjacent aquifers is unlikely, although further study would be needed to confirm this conclusion. However, based on the subsurface conditions at the Port Quendall site as indicated by Woodward-Clyde's report and the relatively steep potential gradient between both sites (note groundwater flows from higher to lower elevations), it does not appear that the proposed pumping of Well I5 will induce movement of groundwater from the Port Quendall property into the glacial aquifer penetrated by Well #5. RECOOMNOATIONS FOR WELL REHABILITATION Based on evaluation of geologic conditions and pump test results, it appears that Well No. 5 penetrates a highly productive aquifer at a depth of about 325 to 375 feet. The aquifer is well stratified, ranging from layers of fine sand to layers of coarse sand and gravel. Because of the gradation characteristics, thicknesses, and amount of interbed- ` ding, the aquifer is quite complex and variable at the well site. Pump test results indicate both screened sections contribute substantially to the well capacity. The variability of aquifer deposits, in combination with the coarse, well -graded gravel pack, is the primary cause of sand production through both screens, but particularly, the lower one. sea 1h - - ._ Clad sti. -. _._ ��_ . _: ...__ :. .• `__ 14•,e ,lilacV. coo • '. ' riiia Jwli - - ._ . Twit i.: {eiel. gal • 1Ts- ' ��+:1•j.. siy/l4Wc .Sbae+9 K? - _s, _` •-_ , _ .. _ . __ .- Jew -49 46 RV 4-1 - Ca�xro..y w/ cley 6.tt of IC' Teel pew -; - DOE ii ado, •Ijb eo��..�r - , LC�ria� .f�: il.+iN 1w•c il..... TT • ��%....11-re"� .. el. 30 ,,Azereamej lli.a �!�f •� • r cr.•. s 16 t,t 8 'r O,Myy4S.wi.idd.w 't{• ��: �_- •.• �•E ►.nst { "mars y _ • ILI ' ' �ry►ra � 1 :.. . .: � µ.le i Es Cersi !ad L C - , Csw.sn6d l.1G. — V • %• ::: ' $,.}�e•n ei DntI.J Tact 4.eio a.:r leg by L.y �ui,c 5 CMTRUC�D DETAIL5 Wall a•., l*y N.c. REN�ON WELL NO CtIS Evyv:; ..1a.naa Fi 4.i•.� KENNYQAL� . r;+u of Renton CITY OF RENTON WELL NO. 5 for R.W. Beck and Associates Oplechnical Engineering 0,1 Converse Consultants and APPIl*dSelrrnces- 83-5194 Drawing NO 1 -3- 4PPENDIX A The City.- Of Renton Well No. 5 was drilled and completed by N.C. Jannsen Drilling Company in 1953. Records show the well was drilled to a depth of 388 feet_ and cased with 3/8-inch x 20-inch O.D. casing from original ground" surf ad to 287 feet. From 287 to 340 feet in depth, the hole was "under reamed" to 30 inches in diameter and below 340 feet the well was completed with an 18-inch diameter drill hole. A copy of the original as -constructed details of Well No. 5 is shown on Drawing 1. All meas- urements shown on Drawing 1 are referenced to original ground surface. Drawing 1 indicates that a 12-inch I.D. inner casing extends from 247 to 376 feet, with two separate sections of 12-inch Everdor Bronze Cook screen (0.100-inch slots) joined to the casing from 318 to 338 feet and 366 to 376 feet, respectively. The original driller's record indicates that a 12-inch casing extends from 376 to 388 feet below the lower screen which conflicts with the final detail shown on Drawing 1. It is likely that a casing does extend to the bottom of the drill hole but this could not be confirmed during our Task 1 investigation. Records also show that the bottom of the screen was plugged to tightly seal the bottom of screen. The means of plugging could not be determined, but several possibilities exist, including but not limited to: a concrete bottom, a threaded or welded plate attached to the screen or casing, and a lead or clay plug. The original bid proposal from N.C. Jannsen indi- cates their wells are generally completed with cemented bottoms but no reference to how Well No. 5 was completed could be found. The well was gravel -packed with a 1/4-inch minus washed fine gravel. The gravel pack extended from approximately 248 to 388 feet, enveloping the inner casing and screen. The gravel pack extended 40 feet into the 20-inch O.D. casing and 12 feet below the lower screen. Converse ConsuftnM. IM.