Loading...
HomeMy WebLinkAbout23 - A - Drainage Report - TIR HIGHLANDS 435 PRESSURE ZONE RESERVOIRS Prepared for: CITY OF RENTON 10555 Grady Way 5th Floor Renton, WA 98055 REN 113.104.01.104 Prepared by: RH2 ENGINEERING, INC. November 2015 TECHNICAL INFORMATION REPORT 2/17/2014 5:26 PM Z:\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR Title Page.docx CITY OF RENTON HIGHLANDS 435 PRESSURE ZONE RESERVOIRS TECHNICAL INFORMATION REPORT NOVEMBER 2015 Prepared by: RH2 Engineering, Inc. Prepared for: the City of Renton Note: This Technical Information Report was completed under the direct supervision of the following Licensed Professional Engineers registered in the State of Washington. Date Signed: 11/12/15 Date Signed: 11/12/15 i 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx City of Renton Highlands 435 Pressure Zone Reservoirs Project TIR Table of Contents Section 1 – Project Overview ..................................................................................................... 1 General ....................................................................................................................................................... 1 Section 2 – Conditions and Requirements Summary ............................................................... 1 Core Requirement No. 1 – Discharge at the Natural Location ......................................................... 2 Core Requirement No. 2 – Off-site Analysis ........................................................................................ 2 Core Requirement No. 3 – Flow Control ............................................................................................. 2 Core Requirement No. 4 – Conveyance System .................................................................................. 2 Core Requirement No. 5 – Erosion and Sediment Control ............................................................... 2 Core Requirement No. 6 – Operation and Maintenance .................................................................... 3 Core Requirement No. 7 – Financial Guarantees and Liability ......................................................... 3 Core Requirement No. 8 – Water Quality ............................................................................................ 3 Special Requirement No. 1 – Other Adopted Area-Specific Requirements .................................... 4 Special Requirement No. 2 – Flood Hazard Area Delineation .......................................................... 4 Special Requirement No. 3 – Flood Protection Facilities ................................................................... 4 Special Requirement No. 4 – Source Controls ..................................................................................... 5 Special Requirement No. 5 – Oil Control ............................................................................................. 5 Special Requirement No. 6 – Aquifer Protection Area ....................................................................... 5 Section 3 – Off-site Analysis ...................................................................................................... 5 Task 1 – Study Area Definition and Maps ............................................................................................ 5 Task 2 – Resource Review ....................................................................................................................... 5 Task 3 – Field Inspection ........................................................................................................................ 6 Task 4 – Drainage System Description and Problem Descriptions .................................................. 6 Task 5 – Mitigation of Existing or Potential Problems ....................................................................... 7 Section 4 – Flow Control and Water Quality Analysis and Design ........................................... 7 Johns Creek Basin TDA Existing Site Hydrology (Part A) ................................................................ 7 Johns Creek Basin TDA Developed Site Hydrology (Part B)............................................................ 8 Honey Creek Basin TDA Developed Site Hydrology (Part B) .......................................................... 9 Johns Creek Basin TDA Performance Standards (Part C) ............................................................... 11 Honey Creek TDA Performance Standards (Part C) ........................................................................ 11 Johns Creek Basin TDA Flow Control System (Part D) .................................................................. 11 Honey Creek Basin TDA Flow Control System (Part D) ................................................................ 12 Water Quality System (Part E) .............................................................................................................. 13 Section 5 – Conveyance System Analysis and Design ............................................................ 13 Section 6 – Special Reports and Studies .................................................................................. 14 Section 7 – Other Permits ........................................................................................................ 14 Section 8 – CSWPPP Analysis and Design ............................................................................. 15 ESC Plan Analysis and Design (Part A) .............................................................................................. 15 Stormwater Pollution Prevention and Spill (SWPPS) Plan (Part B) ................................................ 18 City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs ii 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Section 9 – Bond Quantities, Facility Summaries and Declaration of Covenant ................... 24 Section 10 – Operations and Maintenance Manual ................................................................ 24 APPENDICES Appendix A – Worksheet and Forms Appendix B – Geo Report Appendix C – Threshold Discharge Areas Appendix D – Salmon Habitat Projects WRIA 8 Appendix E – Downstream Analysis Appendix F – Resource Review Appendix G – Flow Control BMPs Appendix H – KCRTS Modeling Appendix I – Existing and Proposed Conveyance Systems Backwater Analyses (To be provided at Utility Construction Permit submittal) Appendix J – CSWPPP Sample Forms (To be provided at Utility Construction Permit submittal) Appendix K – Stormwater Pollution Prevention and Spill Plan BMPs (To be provided at Utility Construction Permit submittal) Appendix L – Operations and Maintenance Manual (To be provided at Utility Construction Permit submittal) 1 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx SECTION 1 – PROJECT OVERVIEW GENERAL The City of Renton (City) owns and operates a potable water reservoir site in a residential area off Northeast 12th Street between Monroe Avenue Northeast and Pierce Place Northeast. The City desires to redevelop the site to remove the existing reservoirs and appurtenant structures that have reached the end of their useful life, and reconstruct new potable water reservoirs and appurtenant structures that will maximize the usability of the site for potable water storage and renew the useful life of the facilities. It is expected that the improvements at the project site will be constructed in phases over many years. This Technical Information Report (TIR) addresses construction of the phase 1 reservoir and includes planning-level information for future stormwater system expansion for phase 2. The project site is on a lot commonly known by the City as 3410 Northeast 12th Street, Renton, Washington. The parcel number is 0423059186. The area of the site is approximately 4.7 acres. Currently, only the southern half of the site has been developed with potable water reservoirs and associated water infrastructure. Under phase 1 of the proposed project, the northern half of the site will be developed to construct a new 6.3-million-gallon reservoir. The site has two Threshold Discharge Areas (TDAs). A TIR worksheet has been prepared for each of the two TDAs for this project (Figures 1a and 1b in Appendix A). A Vicinity Map showing the proposed site is included in Appendix A as Figure 2. The site is at a localized highpoint, therefore, the upstream tributary area to the project site is negligible. A Soil Survey Map from the Natural Resources Conservation Service has been included as Figure 4 of Appendix A and indicates that on-site soils are Alderwood gravelly sandy loam, which is classified as Hydrologic Soil Group (HSG) ‘C.’ In addition, ZZA Terracon prepared a Geotechnical Report, dated January 19, 2009, which provides additional and site-specific information regarding the on-site soils (Appendix B). This TIR is intended to demonstrate compliance with the City of Renton Amendments to the King County Surface Water Design Manual, February 2010 Edition, and the applicable sections of the King County Surface Water Design Manual, 2009 Edition, (hereinafter collectively referred to as the RKCSWDM) for the proposed project. Since the project will be constructed in phases over many years, this TIR will demonstrate compliance for the current proposed project improvements for phase 1. If additional or alternative stormwater management standards are implemented at a future date after preparation of this TIR, and they will affect the results of this TIR, it can be amended at such time to ensure compliance with the City of Renton standards. SECTION 2 – CONDITIONS AND REQUIREMENTS SUMMARY In reviewing RKCSWDM Section 1.1.2 – Drainage Review Types and Requirements, and Figure 1.1.2.A – Flow Chart for Determining Type of Drainage Review Required, the following criteria have been considered:  The project is not a single-family residence.  The project is a redevelopment that proposes to add or replace more than 2,000 square feet (sf) of impervious surface. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 2 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx  The project will not result in 50 acres or more of new impervious surface. Based on this rationale, the project will be subject to Full Drainage Review. CORE REQUIREMENT NO. 1 – DISCHARGE AT THE NATURAL LOCATION The existing site has two natural discharge locations and two TDAs. Approximately 60 percent of the project site is tributary to the Johns Creek Basin and the remaining 40 percent is tributary to the Honey Creek Basin. Appendix C contains information regarding the delineation of the TDAs. The project does not propose to divert flows from either natural discharge location, nor from the TDAs. CORE REQUIREMENT NO. 2 – OFF-SITE ANALYSIS An in-depth off-site analysis was performed for the project site and is detailed in Section 3 of this TIR. CORE REQUIREMENT NO. 3 – FLOW CONTROL The project site is tributary to two drainage basins. The project is not exempt from Core Requirement No. 3. In accordance with the RKCSWDM Flow Control Map, Reference 11a, the area of the project site that is tributary to the Johns Creek Basin is subject to the Peak Rate Flow Control Standard – Matching Existing, and the area of the project site that is tributary to the Honey Creek Basin is subject to Flow Control Duration Standard – Matching Forested. In the Johns Creek Basin, phase 1 of the project proposes to:  Add 0.89 acres of new impervious surface; and  Add or replace 0.16 acres of landscaped or lawn area. In reviewing the requirements of RKCSWDM Section 1.2.3.1.A – Peak Rate Flow Control Areas, the 0.76 acres of new impervious surface and 0.16 acres of landscaped/lawn area are considered Target Surfaces. In the Honey Creek Basin, the project proposes to:  Add 0.89 acres of new impervious surface; and  Add or replace 0.11 acres of landscaped or lawn area. In reviewing the requirements of RKCSWDM Section 1.2.3.1.B – Flow Control Duration Standard Areas, the 0.89 acres of new impervious surface and the 0.11 acres of landscaped/lawn area are considered Target Surfaces. CORE REQUIREMENT NO. 4 – CONVEYANCE SYSTEM The project proposes to install a conveyance system for collecting and discharging water from the project site. The proposed conveyance system will be designed to convey and contain the 25-year design storm event. The final design of the conveyance system and calculations will be prepared at the time of the Utility Construction Permit application. CORE REQUIREMENT NO. 5 – EROSION AND SEDIMENT CONTROL A temporary erosion and sedimentation control (TESC) plan will be developed and included as the erosion and sedimentation control (ESC) plan of the plan set for Phase 1 of the project City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 3 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx at the time of the Utility Construction Permit application. Additional phases of the project will require development of site-specific ESC plans as the details of those phases are developed. A Construction Stormwater Pollution Prevention Plan is included in Section 8. CORE REQUIREMENT NO. 6 – OPERATION AND MAINTENANCE Section 10 includes information regarding the Operations and Maintenance (O&M) Manual. The drainage facilities are proposed to be maintained by the City. CORE REQUIREMENT NO. 7 – FINANCIAL GUARANTEES AND LIABILITY In accordance with RKCSWDM Section 1.2.7 – Core Requirement No. 7 – Financial Guarantees and Liability, all persons constructing any surface water facilities are required to post with the City a bond, assignment of funds, or certified check. For this project, the City’s Water Department requests that this requirement be waived, consistent with RCW 35.21.470, which states: A city or town may not require any state agency or unit of local government to secure the performance of a permit requirement with a surety bond or other financial security device, including cash or assigned account, as a condition of issuing a permit to that unit of local government for a building construction project. As used in this section, "building construction project" includes, in addition to its usual meaning, associated landscaping, street alteration, pedestrian or vehicular access alteration, or other amenities or alterations necessarily associated with the project. CORE REQUIREMENT NO. 8 – WATER QUALITY In accordance with Definitions in the RKCSWDM, the proposed project does not contain pollution-generating surfaces, as described below: Refer to page 1-4 of the RKCSWDM. Pollution-generating impervious surface (PGIS) means an impervious surface considered to be a significant source of pollutants in stormwater runoff. Such surfaces include those that are subject to vehicular use2 or storage of erodible or leachable materials, wastes, or chemicals, and that receive direct rainfall or the run-on or blow-in of rainfall. Metal roofs are also considered to be PGIS unless they are treated to prevent leaching. Footnote 2 is defined as: Subject to vehicular use means the surface, whether paved or not, is regularly-used by motor vehicles. The following surfaces are considered regularly-used by motor vehicles: roads, unvegetated road shoulders, bike lanes within or not separated from the traveled lane of a roadway, driveways, parking lots, unfenced firelanes, diesel equipment storage yards, and airport runways. The following surfaces are not considered regularly-used by motor vehicles: road shoulders primarily used for emergency parking, paved bicycle pathways, bicycle lanes adjacent to unpaved or paved road shoulders primarily used for emergency parking, fenced firelanes, and infrequently-used maintenance access roads. TIR Comment: The reservoir roofs will be constructed with concrete material that is not leachable. The paved roads on the project site are infrequently used by the City’s Water Department and not regularly-used by motor vehicles. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 4 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Refer to Page 1-4 of the RKCSWDM. Pollution-generating pervious surface (PGPS) means a non-impervious surface considered to be a significant source of pollutants in surface and stormwater runoff. Such surfaces include those subject to use of pesticides and fertilizers, loss of soil, or the use or storage of erodible or leachable materials, wastes, or chemicals. Such surfaces include, but are not limited to, the lawn and landscaped areas of residential or commercial land uses, golf courses, parks, sports fields, and City-standard grassed modular grid pavement. TIR Comment: The City’s Water Department mows the grass areas of the project site in its exiting condition and will continue to do so in the redeveloped condition. The Water Department does not propose to use pesticides and fertilizers for maintenance of grass or other pervious areas. Since the proposed project does not contain pollution-generating surfaces, water quality treatment is not required. SPECIAL REQUIREMENT NO. 1 – OTHER ADOPTED AREA-SPECIFIC REQUIREMENTS A Master Drainage Plan is not known to exist for the project site. A Basin Plan is not known to exist for the project site. A Salmon Habitat Plan exists for the project site and is titled, the Lake Washington/Cedar/Sammamish Watershed, also known as Water Resource Inventory Area (WRIA) 8. The project site is located specifically in the Lake Washington sub-basin of WRIA 8.1 The Salmon Habitat Plan for the Lake Washington sub-basin contains specific salmon recovery projects, although none appear to be in the vicinity of the potable water system project. Appendix D contains a map of salmon recovery projects. A Stormwater Compliance Plan is not known to exist that would affect the project site. A Flood Hazard Reduction Plan is not known to exist that would affect the project site. A Shared Facility Drainage Plan is not known to exist that would affect the project site. SPECIAL REQUIREMENT NO. 2 – FLOOD HAZARD AREA DELINEATION The proposed project site is not directly adjacent to a stream, lake, wetland, or closed depression, and, therefore, does not warrant delineation of the 100-year flood plain. SPECIAL REQUIREMENT NO. 3 – FLOOD PROTECTION FACILITIES The proposed project will not rely on an existing flood protection facility for protection against hazards posed by erosion or inundation, nor will it construct a new flood protection facility. 1 Additional information can be found online at http://www.govlink.org/watersheds/8/activities-partners/default.aspx#map. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 5 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx SPECIAL REQUIREMENT NO. 4 – SOURCE CONTROLS The proposed project does not require a commercial building permit nor a commercial site development permit; therefore, in accordance with RKCSWDM Section 1.3.4 (page 1-73), this special requirement is not applicable. SPECIAL REQUIREMENT NO. 5 – OIL CONTROL The proposed project site is not considered high-use; therefore, this special requirement does not apply. SPECIAL REQUIREMENT NO. 6 – AQUIFER PROTECTION AREA The proposed project site lies within Aquifer Protection Area Zone 2 and the Cedar Valley Sole Source Aquifer Project Review Area, as identified on the Groundwater Protection Areas in the City map. The project does not propose to construct pollution-generating surfaces; therefore, a stormwater liner is not anticipated to be required. SECTION 3 – OFF-SITE ANALYSIS TASK 1 – STUDY AREA DEFINITION AND MAPS The Downstream Analysis Map Series is included in Appendix E. Appendix E also contains maps that demarcate the downstream flow path for a distance of 1 mile. TASK 2 – RESOURCE REVIEW Basin Plan – A basin plan is not known to exist for the project site. Sensitive Areas Folio –Appendix F contains the following maps:  Sensitive Slopes: There are some sensitive slopes (greater than 25-percent and less than or equal to 40-percent) on the project site and downstream of the project site. There are protected slopes (greater than 40-percent and less than or equal to 90-percent) downstream of the project site adjacent to Honey Creek.  Landslide: There are slopes downstream of the project site that are at moderate risk for landslide.  Honey Creek is a Class-3 stream that is downstream of the project site, and runoff from part of the site is tributary to Honey Creek.  There are no mapped wetlands on the project site, but there is one mapped wetland downstream of the project site and associated with Honey Creek.  There is mapped erosion associated with the banks of Honey Creek downstream of the project site.  City maps do not show the site and downstream areas being in Special Flood Hazard Areas (100-year flood) nor Other Flood Areas (Zone X - 500-year flood).  The project site and downstream area do not show any mapped coal-mine hazards.  The project site lies within Aquifer Protection Area Zone 2 and the Cedar Valley Sole Source Aquifer Project Review Area. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 6 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Section 303d List – Appendix F contains a Washington State Department of Ecology (Ecology) map indicating that downstream of the project site for the Johns Creek Basin, Lake Washington is listed for bacteria and total phosphorus. In the Honey Creek Basin, Honey Creek is tributary to May Creek, which is listed for bacteria, dissolved oxygen, mercury, pH, and ammonia-N. TASK 3 – FIELD INSPECTION A Level-1 inspection and site visit was conducted on September 10, 2014. The temperature was 71 degrees Fahrenheit, and sunny, with 0.00 inches of precipitation. It had rained 0.05 inches 2 days earlier on September 8, 2014. The downstream conveyance system was inspected for both the Johns Creek Basin and Honey Creek Basin TDAs. Overall, no drainage issues were observed, and all drainage systems were free-flowing. Land use, impervious surfaces, topography, pipe sizes, drainage structures, and relevant critical areas were verified to the extent possible as displayed in the study area maps and other relevant figures. TASK 4 – DRAINAGE SYSTEM DESCRIPTION AND PROBLEM DESCRIPTIONS The 435 Pressure Zone Reservoirs project site is divided into two TDAs. The two TDAs are shown in the map in Appendix C, and downstream flow paths are shown in Appendix E. JOHNS CREEK BASIN TDA DOWNSTREAM ALIGNMENT The Johns Creek Basin TDA discharges off the northwest corner under historic conditions. Currently, stormwater sheet flows off the site and is tributary to the downstream property (a retirement residence) where it is collected in an on-site stormwater conveyance system and underground facilities. The stormwater system routes the stormwater away from its historic flow path to the Johns Creek Basin and instead routes it east and north for discharge to Honey Creek, which would technically be a basin transfer at the time the development was constructed. See the as-built plan for the retirement residence in Appendix E, which identifies the basin transfer. For the purposes of the downstream analysis of the Johns Creek Basin TDA, the historic flow path was followed, as shown in Appendix E. There are currently no known, existing, or potential drainage systems problems reported from the City, local owners, or observed during the field inspection for the Johns Creek Basin TDA. HONEY CREEK BASIN TDA DOWNSTREAM ALIGNMENT The Honey Creek Basin TDA discharges off the northeast corner of the project site via a 10-inch concrete pipe after being collected on-site using existing catch basins and a collection system. From the northeast corner of the site, runoff travels due north in a 12-inch concrete pipe to the south edge of NE Sunset Boulevard. Runoff then travels under NE Sunset Boulevard via an 18-inch concrete pipe that discharges at a culvert outfall approximately 70 feet north of NE Sunset Boulevard. Runoff then travels in a channel in a northeasterly direction. The culvert outfall and channel show signs of minor erosion and incising for approximately 100 feet before reaching a more heavily-vegetated area (Appendix E). RH2 Engineering, Inc., (RH2) staff were not able to field-verify the remainder of the downstream data due to heavy vegetation growth and systems primarily on private properties; therefore, RH2 relied on the available data from the City’s online geographic information system (GIS) mapping application. The channel is approximately 325 feet in length, from the 18-inch culvert outfall to a point where it enters a 24-inch culvert pipe that continues to flow in the northeast City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 7 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx direction through a series of pipes and catch basins before outfalling to another channel approximately 80 to 90 feet from the edge of Honey Creek. Flow travels the 80 to 90 feet in a channel and then becomes tributary to Honey Creek. Honey Creek then flows in a northwesterly direction for approximately 1 mile before it becomes tributary to May Creek, which eventually discharges into Lake Washington. There are currently no known existing or potential drainage system problems reported from the City, local owners, or observed during the field inspection for the Honey Creek Basin TDA. Parcels, pipe sizes, and approximate general slopes for both downstream alignments are shown in the Off-site Analysis Drainage System Table and on project maps (Appendix E). TASK 5 – MITIGATION OF EXISTING OR POTENTIAL PROBLEMS A review of the information for the project site found no potential or existing drainage or water quality problems beyond the minor erosion and incising of the outfall and channel downstream of the 18-inch concrete pipe north of NE Sunset Boulevard. With the detention standard of Flow Control Duration Standard – Matching Forested, it is anticipated that these downstream conditions will decrease erosion/incising under developed conditions. SECTION 4 – FLOW CONTROL AND WATER QUALITY ANALYSIS AND DESIGN JOHNS CREEK BASIN TDA EXISTING SITE HYDROLOGY (PART A) The Existing Site Plan is included in the plan set. The site is developed with potable water reservoirs and appurtenant facilities along with gravel maintenance access roads. There are some trees on the site, as shown in the existing site plan. As previously mentioned, the site has two TDAs. The basins have been delineated in the maps in Appendix C. As mentioned in the Off-site Analysis Section above, the property downstream of the Highlands Reservoir site constructed a conveyance system that routes all runoff from the Highlands Reservoir site to the Honey Creek Basin, technically resulting in a basin transfer. The proposed project seeks to correct that and restore historic flow patterns. Because the site is at a localized highpoint, the upstream tributary area to the project site is negligible. Flow Control Best Management Practices (BMPs) are required for the project site per RKCSWDM Section 1.2.3.3 since the project is subject to Core Requirement No. 3. The proposed project is a non-subdivision project making improvements on an individual site/lot, therefore, implementation of Flow Control BMPs shall be in accordance with the “Individual Lot BMP Requirements” in Section 5.2.1 of the RKCSWDM. The site is more than 22,000 sf and will have more than 45 percent impervious, therefore, it is considered a Large Lot High Impervious site, and subject to RKCSWDM Section 5.2.1.2 – Large Lot High Impervious BMP Requirements. The criteria in the RKCSWDM for full dispersion was reviewed. Full dispersion was eliminated from consideration since the existing site is developed with grass and not native vegetation. In addition, it did not seem reasonable that the grassed areas could provide a sufficient hydrologic response equivalent to full dispersion. Since full dispersion is not feasible, the project’s target impervious surfaces are proposed to be mitigated using low impact development techniques. The project has an impervious surface City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 8 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx coverage of more than 65 percent; therefore, flow control BMPs must be applied to an impervious area equal to at least 10 percent of the site/lot or 20 percent of the target impervious surface, whichever is less. The following paragraphs detail the target impervious surfaces and application of flow control BMPs by TDA. JOHNS CREEK BASIN TDA DEVELOPED SITE HYDROLOGY (PART B) The existing surface conditions are approximately 50 percent grass and 50 percent trees (forested). The Flow Control Standard for the Johns Creek Basin is Peak Rate Flow Control Standard – Match Existing. The Target Surfaces per RKCSWDM Section 1.2.3.1.A are the new pervious and new impervious surfaces. Replaced impervious and replaced pervious surfaces are not target surfaces. Tables 1, and 2 summarize the surface areas for modeling in the King County Runoff Time Series (KCRTS). The “Model As…” part of Table 1 indicates whether the surface was modeled as predeveloped (predev.tsf), developed (dev.tsf) or bypass (bypass.tsf). The table identifies small areas that bypass the storm detention facilities because of infeasibility to convey the runoff to the proposed storm detention facilities. Additionally, the modeling identifies areas of the proposed access road around the reservoir that will be retained and infiltrated slowly, as described in detail later in this section of the Report. Table 1 – Johns Creek TDA Model As… Stormwater Areas Area (ac) Predev.tsf Dev.tsf Bypass.tsf Site & Project Site to Vault/Pump Proposed Impervious to Vault 0.72 50% TG, 50% TF IMP -- Existing Impervious to Vault 0.48 IMP IMP -- Existing Pervious to Vault 1.02 TG TG -- Project Site to Bypass Proposed Access Road to Infiltration 0.13 -- -- -- Proposed Pervious to Bypass 0.13 50% TG, 50% TF -- TG Proposed Sidewalk to Bypass 0.04 TG -- IMP Proposed Frontage Planter Strip to Bypass 0.03 TG -- TG Notes: TG = Till Grass, TF = Till Forest, IMP = Impervious Flow control BMPs must be applied to an impervious area equal to at least 10 percent of the site/lot or 20 percent of the target impervious surface, whichever is less (Table 2). The target City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 9 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx impervious surfaces in Table 1 are the Proposed Impervious to Vault, Proposed Access Road to Infiltration, and Proposed Sidewalk to Bypass. Table 2 – Flow Control BMP Calculations Area Area (ac) Johns Creek Basin TDA in Site 3.06 Target Impervious in Johns Creek Basin TDA 0.89 20 percent of Johns Creek Basin TDA 0.612 10 percent of Target Impervious 0.09 Area for Flow Control BMPs 0.09 The project proposes to accommodate the flow control BMP standard through the use of infiltration into the soils below the access road subgrade for 0.13 acres of access road around the proposed reservoir, thereby exceeding the minimum 0.09 acres required. The BMP will act as permeable pavement but use traditional asphalt with a permeable subgrade instead. The water will be allowed to sheet flow to the edge of the roadway and collect in a gravel trench that is connected to the permeable subgrade, allowing water to infiltrate to the existing soils beneath the pavement. The Geotechnical Report prepared by ZZA-Terracon (Appendix B) indicates the soils below the topsoil are 2 to 5 feet of loose to medium density silty sand, which is then underlain by dense to very dense sand with varying amounts of silt and gravel. In reviewing the sieve analyses for Borings B-2 and B-4, which are generally the closest to the project improvements, the project D10 size (10 percent of the material passing the sieve size listed) would be 0.05 millimeters. Using guidance from Ecology’s Stormwater Management Manual for Western Washington, 2012 Edition, the infiltration rate for this soil is 0.73 inches per hour. The pavement was modeled using KCRTS and was determined that this method would indeed infiltrate all stormwater from the proposed impervious roadway. Based on the area of flow control BMPs calculations, it was determined that 0.09 acres are required to be infiltrated. This resulted in 262 linear feet of a 15-foot-wide road, constructed with the permeable subgrade for the Johns Creek Basin TDA. The areas where this road section will be used are shown on the site plan in Appendix G. The calculations and typical road sections are also found in Appendix G. The project proposes to connect any proposed roof downspouts using a perforated pipe connection. HONEY CREEK BASIN TDA DEVELOPED SITE HYDROLOGY (PART B) The Flow Control Standard for the Honey Creek Basin is Flow Control Duration Standard Matching Forested Site Conditions. The Target Surfaces per RKCSWDM Section 1.2.3.1.A are the new pervious and impervious surfaces and replaced impervious surface. Tables 4, 5, and 6 summarize the surface areas for modeling in the King County Runoff Time Series (KCRTS). City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 10 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Table 3 - Honey Creek TDA Model As… Stormwater Areas Area (ac) Predev.tsf Dev.tsf Bypass.tsf Proposed Impervious to Vault 0.76 TF IMP -- Existing Impervious to Vault 0.79 IMP IMP -- Existing Pervious to Vault 0.33 TG TG -- Project Site to Bypass Proposed Access Road to Infiltration 0.11 -- -- -- Proposed Pervious to Bypass 0.10 TF -- TG Proposed Sidewalk & Driveway to Bypass 0.02 TF -- IMP Proposed Frontage Planter Strip to Bypass 0.01 TF -- TG Flow control BMPs must be applied to an impervious area equal to at least 10 percent of the site/lot or 20 percent of the target impervious surface, whichever is less (Table 4). The target impervious surfaces in Table 3 are the Proposed Impervious to Vault, Proposed Access Road to Infiltration, and Proposed Sidewalk & Driveway to Bypass. Table 4 – Flow Control BMP Calculations Area Area (ac) Honey Creek Basin TDA in Site 1.84 Target Impervious in Honey Creek Basin TDA 0.89 20 percent of Honey Creek TDA 0.368 10 percent of Target Impervious 0.089 Area for Flow Control BMPs 0.089 The project proposes to accommodate the flow control BMP standard through the use of infiltration into the soils below the access road subgrade for 0.11 acres of access road around the proposed reservoir, thereby exceeding the minimum 0.09 acres required. The BMP will act as permeable pavement but use traditional asphalt with a permeable subgrade instead. The water will be allowed to sheet flow to the edge of the roadway and collect in a gravel trench that is connected to the permeable subgrade, allowing water to infiltrate to the existing soils beneath the pavement. A Geotechnical Report prepared by ZZA-Terracon (Appendix B) indicates the soils below the topsoil are 2 to 5 feet of loose to medium density silty sand, which is then underlain by dense to very dense sand with varying amounts of silt and gravel. In reviewing the sieve analyses for Borings B-2 and B-4, which are generally the closest to the City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 11 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx project improvements, the project D10 size (10 percent of the material passing the sieve size listed) would be 0.05 millimeters. Using guidance from Ecology’s Stormwater Management Manual for Western Washington the infiltration rate for this soil is 0.73 inches per hour. The pavement was modeled using KCRTS and was determined that this method would indeed infiltrate all stormwater from the proposed impervious roadway. Based on the area of flow control BMPs calculations it was determined that 0.079 acres was required to be infiltrated. This resulted in 230 linear feet of a 15-foot-wide road constructed with the permeable subgrade for the Honey Creek Basin TDA. The areas where this road section will be used are shown on the site plan in Appendix G. The calculations and typical road sections are also found in Appendix G. The project proposes to connect any proposed roof downspouts using a perforated pipe connection. JOHNS CREEK BASIN TDA PERFORMANCE STANDARDS (PART C) The area specific Flow Control Standard is Peak Rate Flow Control Standard – Match Existing. The proposed project does not contain pollution-generating surfaces and, therefore, water quality control facilities are not proposed. HONEY CREEK TDA PERFORMANCE STANDARDS (PART C) The area specific Flow Control Standard is Flow Control Duration Standard – Matching Forested Site Conditions. The proposed project does not contain pollution-generating surfaces and, therefore, water quality control facilities are not proposed. JOHNS CREEK BASIN TDA FLOW CONTROL SYSTEM (PART D) A flow control facility is proposed for this project in the form of a detention vault. The City’sWater Department staff were unsuccessful in obtaining an easement from downstream property owners to route a storm pipe across their property for connecting to the storm system in Sunset Boulevard. As such, a pump will be included in the proposed detention vault that will pump the stormwater from the vault up to the gravity system in NE 12th Street which will combine with the Sunset Boulevard storm system further downstream in the system. It is anticipated that the pumped system will restore the historic flow patterns of the site by discharging to Johns Creek instead of maintaining the basin transfer to Honey Creek that was created by the retirement residence development north of the project site (as described above in the Off-site Analysis section). It is expected that the pump will be equipped with a variable frequency drive (VFD) which will include monitoring of the vault level to match the stage- discharge performance of the outlet structure designed in KCRTS. The pump will discharge to a private catch basin located on the project site near NE 12th Street, which will in-turn be connected to the gravity-conveyance system located within NE 12th Street. Specific details and specifications for the pump will be developed at the Utility Construction Permit application submittal stage. A proposed gravity conveyance system will be constructed in NE 12th Street to convey stormwater to the west and to eventually connect to the existing gravity storm system in NE 12th Street, south of Monroe Avenue. The proposed gravity system will be designed and the City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 12 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx existing downstream systems analyzed at the time of Utility Construction Permit application. Refer to Appendix E, which contains a map showing the proposed pressure force main pipe and downstream flow path for the stormwater pump discharge. Frontage improvements are also required for the proposed project, including the addition of curb and gutter, planter strip and sidewalk. The frontage improvements include traditional curb/gutter with sidewalks sloped toward the road, and are not easily directed to the storm detention facility because of hydraulics. As such, for the purposes of modeling, it was assumed that runoff from the new impervious surfaces of the sidewalk and the plater strip could not be routed to the detention facility and therefore were modeled as bypass areas. ALTERNATE FOR FRONTAGE SURFACE WATER MANAGEMENT At the time of Utility Construction Permit application, the City Water Department may elect to incorporate additional low-impact development techniques for the proposed frontage improvements. The curb and gutter may incorporate curb cuts allowing stormwater to flow off the roadway and into the adjacent planter strip. The planter strip will act as a swale allowing water to filter and partially infiltrate. Any excess stormwater that cannot infiltrate will then flow over the proposed sidewalk, which can be sloped to drain toward the site for dispersion on the site. This would mimic the existing conditions wherein the existing road runoff sheet flows onto the site tends to disperse into the existing grass surfaces without any defined channelized flow. Appendix G contains the frontage improvement details. The asphalt pavement along the frontage is existing and no new or replaced impervious surfaces are proposed for the driving lanes; therefore, the asphalt is not subject to detention or water quality treatment requirements because it already exists. However, some level of treatment and dispersion could be achieved by allowing the road runoff to disperse and infiltrate through the planter strip. The proposed sidewalk for the frontage improvements is a new impervious surface. Basic dispersion could be considered as a flow control BMP, thus the dispersed impervious area (sidewalk) could be modeled as 50 percent impervious and 50 percent grass in the KCRTS modeling software as per KCSWD Table 1.2.3.C. Due to the planter strip being the same cover as existing conditions, there will be no change in peak flow from this area and it was modeled as such. Appendix H contains the KCRTS Calculations. Flow Control BMPs are proposed in the form of infiltrating road base for the target impervious surface (described above). HONEY CREEK BASIN TDA FLOW CONTROL SYSTEM (PART D) A flow control facility is proposed for this project in the form of a detention vault. Stormwater detention has been sized to meet Flow Control Duration Standard – Matching Forested Site Conditions. Frontage improvements are also required for the proposed project, including the addition of curb and gutter, planter strip, and sidewalk. The frontage improvements include traditional curb/gutter with sidewalks sloped toward the road and are not easily directed to the storm detention facility because of hydraulics. As such, for the purposes of modeling, it was assumed that runoff from the new impervious surfaces of the sidewalk and the plater strip could not be routed to the detention facility and therefore were modeled as bypass areas. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 13 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx ALTERNATE FOR FRONTAGE SURFACE WATER MANAGEMENT At the time of Utility Construction Permit Application, the Water Department may elect to incorporate additional low-impact development techniques for the proposed frontage improvements. The curb and gutter may incorporate curb cuts allowing stormwater to flow off the roadway and into the adjacent planter strip. The planter strip will act as a swale allowing water to filter and partially infiltrate into the planter. Any excess stormwater that cannot infiltrate will flow over the proposed sidewalk, which can be sloped toward the site to allow for full dispersion on-site. This would mimic the existing conditions wherein the existing road runoff that sheet flows onto the site tends to disperse into the existing grass surfaces without any defined channelized flow. Appendix G contains the frontage improvement details. The asphalt pavement along the frontage is existing, and no new or replaced impervious surfaces are proposed for the driving lanes; therefore, the asphalt is not subject to detention or water quality treatment requirements as it already exists. However, some level of treatment and dispersion could be achieved by allowing the road runoff to disperse and infiltrate through the planter strip. The proposed sidewalk for the frontage improvements is a new impervious surface. Basic dispersion could be considered as a flow control BMP, thus the dispersed impervious area (sidewalk) could be modeled as 50-percent impervious and 50-percent grass in the KCRTS modeling software, as per KCSWD Table 1.2.3.C. Due to the planter strip being the same cover as existing conditions, there will be no change in peak flow from this area and it was modeled as such. Appendix H contains the KCRTS Calculations. Flow Control BMPs are proposed in the form of infiltrating road base for the target impervious surface (described above). WATER QUALITY SYSTEM (PART E) A formal water quality control facility is not proposed for this project. SECTION 5 – CONVEYANCE SYSTEM ANALYSIS AND DESIGN An on-site piped conveyance system exists on the project site, and additional piped conveyance systems are proposed as a part of this project. The preliminary conveyance design has been provided for this permit submittal package. For the Johns Creek TDA, an on-site conveyance system will be developed to route runoff from existing and proposed surfaces to the proposed detention vault. The detention vault will contain a pump with a VFD to pump water up to NE 12th Street where a gravity-conveyance system will be constructed and routed to the west to connect to the existing gravity storm- conveyance system in NE 12th Street. For the Honey Creek TDA, the runoff from the unaffected portion of the site will be routed to a proposed piped conveyance system which will replace the existing on-site system. The flow will then outfall to the existing system to the northeast of the project site. The proposed conveyance systems are to be designed in accordance with RKCSWDM Section 1.2.4.1. For the final design the proposed pipes will be sized to convey and contain the 25- year peak flow at a minimum, and any overtopping of the system up to the 100-year event will be routed as appropriate to the detention facility and discharge at the natural location (Honey Creek) or the pumped system (Johns Creek). The tributary area is less than 10 acres; therefore, in accordance with RKCSWDM Table 3.2, the Rational Method will be used to size and City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 14 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx confirm conveyance components in conjunction with backwater analyses. The sizing, confirmation and final design of conveyance components and layout will be provided for the Utility Construction Permit application submittal. The existing on-site conveyance system will be analyzed in accordance with RKCSWDM Section 1.2.4.2. There will be a change in flow characteristics since some of the proposed pipes will connect to the existing conveyance system. This requires the existing conveyance systems to have sufficient capacity to convey and contain the 10-year peak flow at a minimum, and be designed so that the 100-year event will not create or aggravate a severe flooding problem or severe erosion problem for either TDA. In accordance with RKCSWDM Section 4.2.1.2, the existing pipes need to be analyzed via a backwater analysis to confirm conveyance capacity. At the time that the Utility Construction Permit Application is prepared, Appendix I will contain the analyses of the existing and proposed conveyance systems. SECTION 6 – SPECIAL REPORTS AND STUDIES A Geotechnical Report has been prepared for the project site and is included in Appendix B. Other special reports or studies have not been prepared for this project. SECTION 7 – OTHER PERMITS In addition to this Full Drainage Review, RH2 anticipates that the following City Permits will be required:  State Environmental Protection Act (SEPA) compliance;  Fill and Grade Permit;  Conditional Use Permit;  Critical Areas Review; and  Utility Construction Permit. An Ecology Construction Stormwater General Permit will be required since the proposed project will disturb more than 1 acre of land. This will require the City Water Department to prepare a Construction Surface Water Pollution Prevention Plan (SWPPP, known as a CSWPPP in the RKCSWDM), submit a Notice of Intent (NOI) and publish associated public notices. These documents will be prepared at a future date. The project will also require review and approval from the Washington State Department of Health for potable water facilities. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 15 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx SECTION 8 – CSWPPP ANALYSIS AND DESIGN The CSWPPP will be updated prior to submitting documents for construction and permitting approval. ESC PLAN ANALYSIS AND DESIGN (PART A) ESC MEASURES Clearing Limits Half of the existing site is already cleared and developed, the other half will require clearing and grubbing to construct the proposed improvements. The proposed work will generally require construction of cast in place concrete structures, mechanical piping, asphalt paving, and landscaping that extend throughout the project site. As such, the clearing limits will generally be dictated as the property boundaries. The project plans show these as the clearing limits. It seems that physical delineation of the perimeter of the property with high visibility fencing or stake and wire fencing would yield little benefit to the contractor, especially since the existing site perimeter is generally already fenced in. Trees within the construction area that are to be preserved have been delineated on the plans, and trees to be removed are clearly marked on the plans as well. Notes are provided on the plans to indicate that prior to beginning land disturbing activities, including clearing and grading, trees to be preserved and trees to be removed will be clearly marked. Notes are provided on the plans to preserve native vegetation to the maximum extent possible, particularly on slopes. Applicable BMPs: Preserving Natural Vegetation Cover Measures Exposed and unworked soils will be temporarily or permanently stabilized through the use of hydroseeding, mulching, nets/blankets, plastic covering, crushed rock surfacing, cold-mix asphalt, permanent asphalt or concrete paving. The areas to be permanently stabilized are shown on the plans and generally consist of asphalt pavement, concrete pavement and grass sod. (Note: City of Renton requires restoration using grass sod due to issues with lawn establishment via seeding.) Cut and fill slopes and trench restoration in lawn areas will most commonly be protected using mulching and sodding. From October 1 through April 30, no soils shall remain exposed and unworked for more than two days. This two-day requirement may be applied at other times of the year if storm events warrant more conservative measures. From May 1 to September 30, no soils shall remain exposed and unworked for more than seven days. These stabilization requirements apply to all soils on site, whether at final grade or not. Exposed soil must be covered immediately at the threat of rain. These time limits may be adjusted by the local permitting authority if it can be shown that the average time between storm events justifies a different standard. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 16 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Applicable BMPs: Mulching Nets and Blankets Plastic Covering Sodding Perimeter Protection To the extent possible, the duff layer, native top soil and natural vegetation shall be retained in an undisturbed state. This will provide good perimeter protection in itself. Since the project site will remain entirely inhabited by the residents of 435 Pressure Zone Project, the contractor must use a phased construction approach and limit disturbed areas to one parking lot at a time, or one area of walkways to be replaced. Because the proposed construction will be phased in a manner that will not substantially disturb and leave large areas of exposed soil subject to rainfall and runoff, it is not anticipated that substantial perimeter protections will be necessary and/or beneficial. Any runoff from the site will be routed through a catch basin that will be equipped with inlet protection to filter sediment, see the Sediment Retention Section in this TIR below. Traffic Area Stabilization Construction vehicle access will be limited to the existing driveway for the site off SE 204th Street, although it is anticipated that some construction vehicles may occasionally exit the site via the existing driveway at Benson Highway. The access points and construction vehicle parking are already stabilized with asphalt pavement. It is not anticipated that substantial vehicle travel will occur between paved areas and areas where the existing pavement is removed, hence limiting sediment tracking. Any sediment transported off the project site onto existing roads will require daily clean-up utilizing shoveling and/or pickup sweeping, and the refuse shall be transported to a controlled sediment disposal area. It is not anticipated that a wheel wash will be required. Dust will primarily be controlled using limited clearing techniques of phased construction, stabilizing surfaces with crushed surfacing and watering. It is not anticipated that dust palliatives will be required at the project site. Sediment Retention The project does not propose a sediment pond or trap since it is not anticipated that substantial areas of exposed soils will exist during construction, and a location for siting such a facility is not readily feasible on the already developed site. To the extent possible, the duff layer, native top soil and natural vegetation shall be retained in an undisturbed state. Storm drain inlets operable during construction will be protected so that stormwater runoff does not enter the conveyance system without first being filtered or treated to remove sediment. Prefabricated, below-grate inlet protection devices will be installed following construction of the proposed catch basins to trap sediment at the catch basins. Inlets will be inspected regularly to ensure their functionality. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 17 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Applicable BMPS: Preserving Natural Vegetation Storm Drain Inlet Protection Surface Water Collection The proposed project will generally use the existing on-site system of catch basins and pipes to collect and convey water. It is not anticipated that the proposed project will construct a temporary sediment trap or pond. Water entering the on-site collection system will be filtered using storm drain inlet protection. Dewatering Control It is not anticipated the proposed project will require dewatering. Dust Control Dust will be controlled through the use of phased construction to limit disturb areas, watering and/or vacuum street sweepers. Flow Control The project does not propose flow control facilities. ESC PERFORMANCE AND COMPLIANCE PROVISIONS The changing conditions typical of construction sites call for frequent field adjustments of existing ESC measures or additional ESC measures in order to meet required performance. In some cases, strict adherence to specified measures may not be necessary or practicable based on site conditions or project type. In other cases, immediate action may be needed to avoid severe impacts. Therefore, careful attention must be paid to ESC performance and compliance in accordance with the following provisions. ESC Supervisor City of Renton has negotiated with the general contracting firm, W.G. Clark. W.G. Clark possesses multiple staff members qualified to perform the role of ESC Supervisor and they propose to use Trevor Johnson, Superintendent for the ESC Supervisor on the 435 Pressure Zone Project. Monitoring of Discharges The ESC supervisor from W.G. Clark will have a turbidity meter on-site and shall use it to monitor surface and stormwater discharges from the project site whenever runoff occurs from on-site activities and during storm events. The project site is subject to a NPDES general permit for construction issued by the Washington State Department of Ecology, and the project will comply with the monitoring requirements of that permit. ESC Performance ESC measures shall be applied/installed and maintained to prevent, to the maximum extent practicable, the transport of sediment from the project site to downstream drainage systems or surface waters or into on-site wetlands, streams, or lakes or onto adjacent properties. This City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 18 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx performance is intended to be achieved through proper selection, installation and operation of the above ESC measures as detailed on the plan sheets. However, the ESC supervisor or King County may determine at any time during construction that the approved measures are not sufficient and that additional action is required based on any of the following criteria. 1) If a turbidity test of surface and stormwater discharge leaving the project site is greater than the benchmark value of 25 NTU (nephelometric turbidity units) set by the Washington State Department of Ecology, but less than 250 NTU, the ESC Supervisor shall: a) Review the ESC plan for compliance and make appropriate revisions within 7 days of the discharge that exceeded the benchmark of 25 NTU; b) Fully implement and maintain appropriate ESC measures as soon as possible but no later than 10 days after the discharge that exceeded the benchmark; and c) Document ESC implementation and maintenance in the site log book. 2) If a turbidity test of surface or stormwater entering on-site wetlands, streams or lakes indicates a turbidity level greater than 5 NTU above background when the background turbidity is 50 NTU or less, or 10 percent above background when the background turbidity is greater than 50 NTU, then corrective actions and/or additional measures beyond those specified in Section 1.2.5.1 shall be implemented as deemed necessary by the King County inspector or on-site ESC supervisor. 3) If discharge turbidity is 250 NTU or greater, the ESC Supervisor shall: a) Notify King County by telephone; b) Review the ESC plan for compliance and make appropriate revisions within 7 days of the discharge that exceeded the benchmark of 25 NTU; c) Fully implement and maintain appropriate ESC measures as soon as possible but no later than 10 days after the discharge that exceeded the benchmark; d) Document ESC implementation and maintenance in the site log book; and e) Continue to sample discharges until turbidity is 25 NTU or lower, or the turbidity is no more than 10 percent over background turbidity. 4) If King County determines that the condition of the construction site poses a hazard to an adjacent property or may adversely impact drainage facilities or water resources, then additional measures beyond those specified in Section 1.2.5.1 may be required by King County. STORMWATER POLLUTION PREVENTION AND SPILL (SWPPS) PLAN (PART B) This SWPPS Plan shall be kept on site at all times and consists of three elements: the SWPPS Site Plan in the plan set; the Pollution Prevention Report; and the Spill Prevention and Cleanup Report. The contractor shall provide a copy of this SWPPS Plan to all subcontractors and have the subcontractors return a signed form that states the subcontractors have read and agree to the SWPPS Plan. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 19 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx POLLUTION PREVENTION REPORT All pollutants, including waste materials, that occur during construction will be handled and disposed of in a manner that does not cause environmental contamination. Material Safety Data Sheets (MSDS) shall be kept on the project site and reviewed prior to use of any associated liquids or materials. Storage and Handling of Liquids Source: The following liquids will likely be handled or stored onsite: petroleum products, fuel, solvents, detergents, paint, pesticides, concrete admixtures and form oils. These liquids shall be stored in the original containers shipped by the manufacturer and applied in a manner consistent with the manufacturers’ recommendations so as to not create pollution. It is anticipated that product size will be 5 gallons or less each. Secondary containment shall be provided for all liquids stored on the site. Monitoring: Places for storing liquids shall be inspected at least weekly to confirm containers are not leaking and that secondary containment is intact. Handling of the liquids shall be monitored by reviewing the labels on the original containers to ensure handling is consistent with the manufacturers’ recommendations. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 Storage and Stockpiling of Construction Materials and Wastes Source: Construction materials and wastes that may be generated or stockpiled onsite are anticipated to be asphalt, concrete, crushed rock and soil. The locations where these materials and wastes will be generated and stockpiled are generally in the parking areas of the project site. For any materials stockpiled, plastic covering shall be installed per the detail and notes on the plan sheets to keep rainwater from contacting construction materials and wastes that can contribute pollutants to storm, surface and ground water. If wastes are kept in containers, they shall have secure lids that keep rainwater out of the containers. Monitoring: Construction wastes that are stockpiled onsite shall be visually inspected to ensure that proper plastic covering is provided to keep rainwater from contacting the materials. If waste containers are provided, they shall be inspected to ensure the lids are closed and secure after depositing material. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 Fueling Source: It is anticipated that fueling operations will occur via mobile truck mounted fueling tanks. Fueling operations shall be located to ensure leaks or spills will not discharge, flow or be washed into the storm drainage system, surface water or groundwater. Drip pans and/or absorbent pads shall be used capture drips or spills during fueling operations. If fueling occurs during evening hours, the contractor shall provide a mobile lighting unit. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 20 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx Monitoring: Fueling operations and areas around them shall be visually inspected before, during and after fueling to evaluate and ensure a spill does not exist or occur. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 Maintenance, Repairs, and Storage of Vehicles and Equipment Source: Maintenance and repair areas shall generally be located within the existing parking areas of the site. Use of drip pans or plastic beneath vehicles is required. The contractor shall implement spill prevention techniques during all maintenance activities. Collection and storage shall be done using containers approved for such use. Disposal of vehicle fluids shall be in conformance with all applicable laws and regulations. All spills shall be reported to the Washington Emergency Management Division at 1-800-258-5990, National Response Center at 1-800-424-8802 and Department of Ecology at 1-425-649-7000. No vehicle washing may occur on the project site. If an area is designated for vehicle maintenance, signs must be posted that state no vehicle washing may occur in the area. Monitoring: Areas for maintenance, repair and storage of vehicles shall be visually inspected to ensure that a leak or spill does not exist or occur. Vehicles shall be inspected at least weekly for signs of any leaks of fluids. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 Concrete Saw Cutting, Slurry, and Washwater Disposal Source: The project will require the installation of concrete walkways; therefore, the contractor will be required to wash concrete chutes within an area that does not have conveyance to the surface water. The contractor shall provide necessary sumps within the project site. Hand tools including, but not limited to, screeds, shovels, rakes, floats and trowels shall be rinsed at the same sump location(s). Sawcutting of pavement requires vacuuming of the slurry and cuttings following the operation. The slurry and cuttings will be disposed of in a manner that does not violate groundwater and surface water quality standards. The slurry will not be allowed to remain on the pavement overnight. Monitoring: The responsible person for this spill control item shall inspect wash areas during all wash outs to ensure no conveyance to surface water occurs. Sawcutting of pavement shall be visually inspected during the cutting process to ensure that slurry and cuttings are immediately removed and properly disposed of. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 Handling of pH Elevated Water Source: It is not anticipated that the proposed concrete walkways will cause collected water to have an elevated pH. In the event that water does collect and generate an elevated pH, this water cannot be discharged to storm or surface water until neutralized. The contractor shall provide methods for neutralizing the pH and/or disposing of it without violating groundwater and surface water quality standards Monitoring: The responsible person shall review areas before concrete pours to identify locations where the potential exists to create a pooling of pH elevated water. After concrete City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 21 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx pours, any areas identified shall be monitored by the responsible individual. Testing shall occur if elevated pH water is suspected. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 Application of Chemicals, including Pesticides and Fertilizers Source: It is anticipated that fertilizer may be used on the project to establish lawn (sod) for landscaped areas that are disturbed. It is anticipated that weed killer may be used prior to establishing paved areas, which are delineated on the plans as asphalt paving with subgrade. Chemicals shall be stored in the contractor’s trailer or tools storage box and secondary containment for the chemicals shall be provided. Application of agricultural chemicals, including fertilizers and herbicides, shall be conducted in a manner and at application rates that will not result in loss of chemical to stormwater runoff. Manufacturers’ recommendations for application rates and procedures shall be followed. Monitoring: Individuals applying chemicals shall review the labeling on the original containers for appropriate application rates and conform to those rates. The responsible individual shall monitor application process to ensure it occurs consistent with the manufacturers’ recommendations. Personnel Responsible: Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801 The contractor shall maintain spill response materials at the job trailer and/or tools storage box. Sample worksheets are provided in Appendix J for record keeping and reporting. The following activities are anticipated for the project site and the associated BMPs from the King County Stormwater Pollution Prevention Manual and Stormwater Management Manual for Western Washington are included in Appendix K.  Activity Sheet A-4: Storage of Soil, Sand, and Other Erodible Materials  Activity Sheet A-17: Fueling Operations  Activity Sheet A-18: Engine Repair and Maintenance  Activity Sheet A-20: Concrete and Asphalt at Temporary Sites  Activity Sheet A-26: Landscaping Activities  BMP C151: Concrete Handling  BMP C152: Sawcutting and Surfacing Pollution Prevention SPILL PREVENTION AND CLEANUP REPORT MSDS shall be kept on the project site and reviewed prior to use of any associated liquids or materials. Sources of a spill are generally consistent with the activities described above in the Pollution Prevention Report and include the following.  Storage and Handling of Liquids City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 22 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx  Storage and Stockpiling of Construction Materials and Wastes  Fueling  Maintenance, Repairs, and Storage of Vehicles and Equipment  Concrete Saw Cutting, Slurry and Washwater Disposal  Handling of pH Elevated Water  Application of Chemicals, including Pesticides and Fertilizers Spill prevention BMPs are the same as implementing the strategies listed above in the Pollution Prevention Report. Additional BMPs include the following good housekeeping practices.  An effort will be made to store only enough product required to do the job.  All materials stored onsite will be stored in a neat, orderly manner in their appropriate containers and, if possible, under a roof or other enclosure.  Products will be kept in their original containers with the original manufacturer's label.  Substances will not be mixed with one another unless recommended by the manufacturer.  Whenever possible, all of a product will be used up before disposing of the container.  Manufacturers' recommendations for proper use and disposal will be followed.  The site superintendent will inspect daily to ensure proper use and disposal of materials. The person responsible for spill prevention and cleanup is Trevor Johnson, Superintendent, (206) 624-5244 or (206) 708-9801. Procedures for monitoring spill prevention shall be via informing construction crews to inform the spill prevention lead (responsible person) of any spills and to monitor activities as described in the Spill Prevention Report as detailed above. The following procedures are provided as a guideline for responding to a spill, and the contractor will need to develop procedures specific to the construction operations as appropriate. 1. Immediately alert area occupants and supervisor, and evacuate the area, if necessary. 2. If there is a fire or medical attention is needed, contact Emergency Services at 911. 3. Attend to any people who may be contaminated. Contaminated clothing should be removed immediately and, if appropriate, the skin flushed with water. Clothing should be laundered before reuse. Seek first aid for chemical exposures as appropriate. 4. If a volatile, flammable material is spilled, immediately warn everyone, control sources of ignition and ventilate the area. 5. Don personal protective equipment as appropriate to the hazards. Refer to the MSDS or other references for information. City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 23 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx 6. Consider the need for respiratory protection. The use of a respirator or self-contained breathing apparatus requires specialized training and medical surveillance. Never enter a contaminated atmosphere without protection or use a respirator without training. If respiratory protection is needed and no trained personnel are available, call Emergency Services at 911. If respiratory protection is used, be sure there is another person outside the spill area in communication, in case of an emergency. If no one is available, contact Emergency Services. 7. If the spill is large, there has been a release to the environment or there is no one knowledgeable about spill clean-up available, contact Emergency Services at 911. 8. Protect drains or other means for environmental release. Spill socks and absorbents may be placed around drains, as needed. 9. If appropriate, contain and clean-up the spill accordingly. Spill control materials may be distributed over the entire spill area, working from the outside, circling to the inside. This reduces the chance of splash or spread of the spilled chemical. 10. When spilled materials have been absorbed, use tools to brush and scoop the materials to remove them to an appropriate container. Polyethylene bags may be used for small spills. Five gallon pails or 20 gallon drums with polyethylene liners may be appropriate for larger quantities. 11. Complete a hazardous waste sticker, identifying the material as Spill Debris involving XYZ Chemical, and affix onto the container. Spill control materials will probably need to be disposed of as hazardous waste. Contact the Washington State Department of Ecology for advice on storage and packaging for disposal. 12. If appropriate, decontaminate the surfaces where the spill occurred using a mild detergent and water. The contractor shall maintain spill response materials at the job trailer and/or tools storage box. Sample worksheets are provided in Appendix J for recordkeeping and reporting. The following activities are anticipated for the project site and the associated BMPs from the King County Stormwater Pollution Prevention Manual and Stormwater Management Manual for Western Washington are included in Appendix K.  Activity Sheet A-4: Storage of Soil, Sand, and Other Erodible Materials  Activity Sheet A-17: Fueling Operations  Activity Sheet A-18: Engine Repair and Maintenance  Activity Sheet A-20: Concrete and Asphalt at Temporary Sites  Activity Sheet A-26: Landscaping Activities  BMP C151: Concrete Handling  BMP C152: Sawcutting and Surfacing Pollution Prevention City of Renton November 2015 Technical Information Report Highlands 435 Pressure Zone Reservoirs 24 11/12/2015 11:46 AM \\rh2\dfs\Bothell\Data\REN\113-104\04 Stormwater Report\TIR\TIR 435 PZ Project 2015_11-11 .docx SECTION 9 – BOND QUANTITIES, FACILITY SUMMARIES AND DECLARATION OF COVENANT In accordance with RKCSWDM Section 1.2.7 – Core Requirement No. 7 – Financial Guarantees and Liability, all persons constructing any surface water facilities are required to post with the City of Renton a bond, assignment of funds or certified check. For this project the City of Renton’s Water Department requests that this requirement be waived, consistent with RCW 35.21.470, which states: “A city or town may not require any state agency or unit of local government to secure the performance of a permit requirement with a surety bond or other financial security device, including cash or assigned account, as a condition of issuing a permit to that unit of local government for a building construction project. As used in this section, "building construction project" includes, in addition to its usual meaning, associated landscaping, street alteration, pedestrian or vehicular access alteration, or other amenities or alterations necessarily associated with the project.” The Declaration of Covenant is not anticipated to be required since the facilities are to be owned by the City of Renton. SECTION 10 – OPERATIONS AND MAINTENANCE MANUAL The operations and maintenance manual can be found in Appendix L. The elements covered are as follows. 1. Control Structure/Flow Restrictor (Spill Control Manhole) 2. Catch Basins and Manholes 3. Conveyance Pipes and Ditches 4. Debris Barriers This concludes the Technical Information Report.