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18-102691.� 8-102- 69 CITY OF Federal Way April 12, 2019 Mr. Pat Hopper Barghausen Consulting Engineers, Inc. 18215 72nd Ave S Kent, WA 98032 CITY HALL 33325 8th Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www.cityoffederalway.com Jim Ferrell, Mayor RE: Impact Fee Credit for Frontage Improvement and Right -of -Way (ROW) Dedication on 16th Ave S Dear Mr. Hopper: The City of Federal Way has reviewed your Impact Fee Credit request dated March 12, 2019. After evaluating your request, reviewing of Federal Way Revised Code (FWRC) provisions (Section 19.91.090), and the direction provided by the City Council, the Public Works Department provides the following response to your request. Federal Way Revised Code (FWRC) Section 19.91.090 outlines criteria when the impact fees credit would be awarded for the total value of system improvements, including dedications of land, improvements and/or construction provided by the applicant. Staff has reviewed the criteria, and determined that the frontage improvements and right-of-way dedication on 16th Avenue S would qualify for impact fee credit under FINRC section 19.91.090(1)(a). The frontage improvement is listed in the rate study as "SR 18 @ SR 161: Add V SB thru lane, 3rd SB left -turn lane, 2"d NB right -turn lane". A legal description of the dedicated land is as specified below: EXHIBIT A (Right -of -Way Dedication) A portion of Parcel A, City of Federal Way Boundary Line Adjustment No. 18-101374-00-SU, in Book 388 of Surveys, Pages 294-296, under recording number 20180731900008, Records of King County, Washington, being a portion of Lots 19 and 22, Vick Addition, according to the plat thereof recorded in Volume 45 of Plats, page 27, in King County, Washington, lying in the Northeast Quarter of the Southeast Quarter of Section 20, Township 21 North, Range 4 East, W.M., King County, Washington, more particularly described as follows: BEGINNING at the southeast corner of said Parcel A, being a point 42.00 feet west of the east line of the Southeast Quarter of said Section 20 and 30.00 feet north of the south line of the Northeast Quarter of the Southeast Quarter of said Section 20; I:\Jacksons 16 Ave 5 TIF Credit.docx THENCE North 01'34'18" East, along the westerly margin of 16th Avenue South and parallel with said east line of the Southeast Quarter a distance of 158.11 feet to the north line of said Lot 22; THENCE North 88°39'09" West, along the north line of said Lot 22 a distance of 8.00 feet; THENCE North 01'34'18" East, a distance of 79.05 feet to the north line of said Lot 19; THENCE North 88°39'09" West, a distance of 10.00 feet; THENCE South 01 °34'18" West, a distance of 212.26 feet to a point of curvature to the right having a radius of 25.00 feet; THENCE Southwesterly along the arc, through a central angle of 89°46'33", a distance of 39.17 feet to a point on the northerly margin of South 348th Street; THENCE South 88°39'09" East, along said northerly margin a distance of 42.90 feet to the POINT OF BEGINNING. FWRC section 19.91.090(4) authorizes the Public Works Director to determine the value of the dedicated land and improvements [if applicable]. Based on the submitted Engineers Cost Estimate and King County Assessor's records, the dedicated land is valued at $78,659.00. The Public Works Director hereby grants the applicant a credit in the amount of $37,858.90 to be applied toward the traffic impact fees for the Jackson Food Store/Gas Station project (File Nos. 17-105138-00-UP & 17-105139-00-SE), which is estimated at $37,858.90. Please note, since the credit for the land dedication exceeds the amount of the traffic impact fee obligation, the developer will not be entitled to reimbursement of the difference. Should you have any questions, please do not hesitate to contact Sarady Long, Senior Transportation Planning Engineer, at (253) 835-2743. Sincerely, EJ �alsh, P.E. Public Works Director EJ/SL:ss M Project File (ce) Day File I:\Jacksons 16 Ave 5 TIF Credit.docx EXHIBIT A (Right -of -Way Dedication) A portion of Parcel A, City of Federal Way Boundary Line Adjustment No. 18-101374-00-SU, in Book 388 of Surveys, Pages 294-296, under recording number 20180731900008, Records of King County, Washington, being a portion of Lots 19 and 22, Vick Addition, according to the plat thereof recorded in Volume 45 of Plats, page 27, in King County, Washington, lying in the Northeast Quarter of the Southeast Quarter of Section 20, Township 21 North, Range 4 East, W.M., King County, Washington, more particularly described as follows: BEGINNING at the southeast corner of said Parcel A, being a point 42.00 feet west of the east line of the Southeast Quarter of said Section 20 and 30.00 feet north of the south line of the Northeast Quarter of the Southeast Quarter of said Section 20; THENCE North 01*34'18" East, along the westerly margin of 161h Avenue South and parallel with said east line of the Southeast Quarter a distance of 158.11 feet to the north line of said Lot 22; THENCE North 88'39'09" West, along the north line of said Lot 22 a distance of 8.00 feet; THENCE North 01°34'18" East, a distance of 79.05 feet to the north line of said Lot 19; THENCE North 88°39'09" West, a distance of 10.00 feet; THENCE South 01°34'18" West, a distance of 212.26 feet to a point of curvature to the right having a radius of 25.00 feet; THENCE Southwesterly along the arc, through a central angle of 89°46'33", a distance of 39.17 feet to a point on the northerly margin of South 348th Street; THENCE South 88°39'09" East, along said northerly margin a distance of 42.90 feet to the POINT OF BEGINNING. (Containing 3,769± square feet) Project: 17764 FW Jacksons 17764L.002.doc OBH October 25, 2018 EXHIBIT B N88'39'09"W 10.00' 1R.-I z w 10.0'50.0'LOT - Q 1'=50' A u, � '' ^ N r, PARCEL NO- st) 1 S74 z o N88'39'09"W Z 0 00 18_10 8.00' 9 0 17 Iw V N I w � °r' C 1 I + V1CK ON 18.0' J 42.0' —� c ✓ -toI I AVOL. b 7 N 2 � w o I I pG N iGo nLLI 3 01 i LOT 21 LOT 22 � ,w Q - I v pp M iN N a 3 I I N Z 0 A=89'46'33" a I R=25.00' 1 I L=39.17' I � T 7 8 3QTH ST S88'39'09"E o P.O.B. N 42.90' (SOUTH LN., NE1/4 OF THE SE1/4 SECTION 20 N88'39'09"W — —� V) 0 0 0 PTN. OF NE114 OF THE SE114 SECTION 20, SCALE: HORIZONTAL 1 "=50' VERTICAL N/A G H A U 18215 72ND AVENUE SOUTH KENT WA 98032 m Z (425)251=6222 _ o (425)251-8782 FAX a � � s� ? CIVIL ENGINEERING, LAND °�, ►��as. PLANNING, SURVEYING, ewc s+ti ENVIRONMENTAL SERVICES DRAWN OBH a ai T21 N, R4E, W.M. u-_ For: JOB NUMBER CITY OF FEDERAL WAY 17764 17764L. 002. DOC Title: SHEET RIGHT-OF-WAY DEDICATION 1 of 1 BOND QUANTITIES WORKSHEET ect Name: Jacksons #636 No.: BCE#17764 Site Address: 1520 S 348th Street Federal Way, WA 98003 Fill in those items which pertain to this project and return to the Public Works Department. GENERAL CONSTRUCTION Backfill & Compaction- embankment 8 CY Backfill & Compaction -trench 11 CY Clear/Remove Brush, by hand 2363 Acre Clearing/Grubbing/Tree Removal 13000 Acre Excavation - bulk 2.5 CY Excavation -Trench 5 CY Fencing, chain link, vinyl coated, 6' high 18 LF Fencing, chain link, gate, vinyl coated, 20' 1563 Each Fill & compact - common barrow 27 CY Fill & compact -gravel base 30 CY Fill & compact - screened topsoil 62 CY Grading, fine, by hand 2 SY Grading, fine, with grader 1.25 SY Monuments with case, 18" long 104 Each Sensitive Areas Sign 20 Each Pond Sign 100 Each Sodding, 1" deep, sloped ground 10 SY Topsoil Type A (imported) 30 CY Surveying, line & grade 850 Day Surveying, lot location/lines 1800 Acre Traffic control crew ( 2 flaggers) - 98 HR Trail, 4" chipped wood 9 SY Trail, 4" top course 9.5 SY Wall, retaining, concrete 66 SF Wall, rockery 13 SF SUBTOTAL Public Roadway Future Right -of - Improvements Way Improvemerr T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 450 $1,125.00 L $0.00 110 $550.001 $0.00 615 $11,070.00 $0.00 $0.00 $0.00 50 $1,350.00 $0.00 10 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 400 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 18,395.00 $ - STREET IMPROVEMENT AC Grinding, 4' wide machine < 1000sy AC Grinding, 4' wide machine 1000-2000sy AC Grinding, 4' wide machine> 2000sy AC Removal/Disposal Barricade, type III ( Permanent ) Curb & Gutter, vertical Curb and Gutter, demolition and disposal Curb, extruded concrete Sawcut, asphalt, 3" depth Sawcut, concrete, per 1" depth Sealant, asphalt Shoulder, AC, ( see AC road unit price } Shoulder, gravel, 4" thick Sidewalk, 4" thick Sidewalk, 4" thick, demolition and disposal Sidewalk, 6" thick (Round -about, Cul-de-Sac) Sidewalk, 6" thick, demolition and disposal Sign, handicap Sign, roadway Striping, thermoplastic, ( for crosswalk) Striping, 4" reflectorized line STREET SURFACING Additional 2.5" Crushed Surfacing HMA 1/2" Overlay, 1.5" deep HMA 1/2" Overlay 2" deep HMA Road, 0.25', 8" rock, First 2500 SY HMA Road, 0.25', 8" rock, Qty. over 2500 SY HMA Road, 0.30', 9" Rock, First 2500 SY HMA Road, 0.3', 9" Rock, Qty Over 2500 SY HMA Road 0.30', 0.50 ATB, First 2500 SY HMA Road 0.30', 0.50 ATB, Over 2500 SY HMA Road, 0.50', 0.50 ATB, First 2500 SY HMA Road, 0.50', 0.50 ATB, Over 2500 SY HMA Road, 0.30', 0.85' Class E & 0.50 CSTC HMA 3/4" or 1", 4" Depth Gravel Road, 4" rock, First 2500 SY Gravel Road, 4" rock, Qty. over 2500 SY Gravel Road, 4" rock, First 2500 SY Gravel Road, 4" rock, Qty. over 2500 SY Thickened Edge 35 SY 8.5 SY 2.5 SY 60 SY 55 LF 15 LF 20 LF 4.5 LF 3.5 LF 3 LF 2 LF 0 SY 11 SY 40 SY 36 SY 45 SY 45 SY 100 Each 350 Each 3.5 SF 0.4 LF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 300 $18,000.00 $0.00 $0.00 $0.00 400 $6,000.00 $0.00 460 $9,200.00 $0.00 $0.00 $0.00 800 $2,800.00 $0.00 $0.00 $0.00 490 $980.00 $0.00 $0.00 $0.00 $0.00 $0.00 360 $14,400.00 $0.00 345 $12,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 200 $80.00 $0.00 SUBTOTAL $ 63,880.00 $ - (4' Rock = 2.5 bass & 1.5` Gap course) 9 1j2' Rock- 9' base & 1.5' tap course) 6 SY 14 SY 18 SY 28 SY 21 SY 42 SY 35 SY 33 SY 30 SY 45 SY 42 SY 55 SY 20 SY 15 SY 10 SY 15 SY 10 SY 11 LF SUBTOTAL $0.00 f $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 470 $19,740.00 $0.00 $0.00 $0.00 $0.00 .$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 470 $9,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 29,140.00 $ - DRAINAGE (CPP = Corrugated Plastic Pipe, N12 or Equivalett For Culvert prices. Average &4f cover was assurnei Access Road, R/D 26 SY Bollards - fixed 240.74 Each Bollards - removable 452.34 Each * (CBs include frame and lid) Beehive 90 Each CB Type 1650 Each CB Type IL 1850 Each CB Type II, 48" diameter 2550 Each for additional depth over 4' 650 FT CB Type II, 54" diameter 2700 Each for additional depth over 4' 600 FT CB Type II, 60" diameter 2900 Each for additional depth over 4' 750 FT CB Type II, 72" diameter 4000 Each for additional depth over 4' 900 FT Through -curb inlet Framework (Add) 550 Each Cleanout, PVC, 6" 250 Each Cleanout, PVC, 8" 300 Each Roof Drain, PVC, 6" 17 LF Storm Main, ADS N-12, 8" 25 LF Storm Main, ADS N-12, 12" 30 LF Storm Main, ADS N-12, 15" 35 LF Storm Main, ADS N-12, 18" 45 LF Storm Main, ADS N-12, 24" 55 LF SUBTOTAL -- Culvert, Concrete, 8" 36 LF Culvert, Concrete, 12" 43 LF Culvert, Concrete, 15" 52 LF Culvert, Concrete, 18" 55 LF Culvert, Concrete, 24" 85 LF Ditching 12 CY Flow Dispersal Trench (1,436 base+) 40 LF French Drain (3'depth) 39 LF Geotextile, laid in trench, polypropylene 5 SY Mid -tank Access Riser, 48" dia, 6' deep 2025 Each Pond Overflow Spillway 18 SY Restrictor/Oil Separator, 12" 1500 Each Restrictor/Oil Separator, 15" 1550 Each Restrictor/Oil Separator, 18" 1680 Each Riprap, placed 52 CY Tank End Reducer (36" diameter) 1280 Each Trash Rack, 12" 320 Each Trash Rack, 15" 325 Each Trash Rack, 18" 350 Each Trash Rack, 21" 375 Each $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 2 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 20 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 1 $0.00 $ 3,900.00 $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 SUBTOTAL $ - $ UTILITY PALES & STREET LIGHTING Utility Pole(s) Relocation Street Light Poles w/Luminaires Traffic Signal and Appurtenances Rectangular Rapid Flashing Beacon (RRFB) LANDSCAPING 8L VEGITATION Street Trees Median Landscaping Right -of -Way Landscaping Wetland Landscaping WRITE -IN -ITEMS (Such as detention/water quality vaults.) Stormwater Quality Vault Block Wall Yard Drain Utility pole relocation costs must be accompanied by Franchise Utility's Cost. Lump Sum 10000 Each 4 $40,000.00 Bid Price Bid Price 500 Each LS 1 LS 1 LS 380000 Each 16 SY 225 CY LF FT SUBTOTAL: 51 $2,500.001 $0.00 $0.00. $0.00 40001 $4,000.001 $0.00 12001 $1,200.001 $0.00 $0.00: $0.00 $0.0& $0.00 $0.00` $0.00 $0.00 1 $0.00 50.001 $0.00 $0.001 $0.00 $0.001 $0.00 $0.00 1 $0.00 $0.00! $0.00 $0.00 i $0.00 (A) $ 47,700.00 (B) $ TOTAL: (A) 163015 (B) The following information will be completed by the City of Federal Way Public Works Department: EXISITNG PUBLIC ROADWAY IMPROVEMENTS (Total A): $ FUTURE PUBLIC ROADWAY IMPROVEMENTS (Total B): $ EROSION/SEDIMENT CONTROL (Total C): $ SUBTOTAL (A + B + C): b 30% CONTINGENCY & MOBILIZATION: $ TOTAL BOND AMOUNT: $ 0 EROSION/SEDIMENT CONTROL WORKSHEET Project Name: Jacksons #636 Project No.: BCE#17764 Site Address: 1520 S 348th Street Unit # of Reference # Price Unit Qty App. Cost EROSION/SEDIMENT CONTROL Backfill & compaction -embankment 6.5 CY 0 Check dams, 4" minus rock SWDM 5.4.6.3 78 Each Crushed surfacing 1 1/4" minus WSDOT 9-03.9(3 98 CY 50 4900 Ditching 8 CY Excavation -bulk 3 CY 600 1800 Fence, silt SWDM 5.4.3.1 2 LF 780 1560 Fence, Temporary (NGPE) 2 LF 0 Hydroseeding SWDM 5.4.2.4 1 SY 50 50 Jute Mesh SWDM 5.4.2.2 2 SY 0 Mulch, by hand, straw, 3" deep SWDM 5:4.2.1 3 SY 0 Mulch, by machine, straw, 2" deep SWDM 5.4.2.1 1 SY 0 Piping, temporary, CPP, 6" 12.5 LF 0 Piping, temporary, CPP, 8" 19 LF 0 Piping, temporary, CPP, 12" 24 LF 0 Plastic covering, 6mm thick, sandbagged SWDM 5.4.2.3 3 SY 100 300 Rip Rap, machine placed; slopes WSDOT 9-13.1(2 50 CY 0 Rock Construction Entrance, 50'x15'x1' SWDM 5.4.4.1 1800 Each Rock Construction Entrance, 100'x15'x1' SWDM 5.4.4.1 3600 Each 1 3600 Sediment pond riser assembly SWDM 5.4.5.2 `3050 Each Sediment trap, 5' high berm SWDM 5.4.5.1 21 LF 110 2310 Sed. trap, 5' high, riprapped spillway berm SWDM 5.4.5.1 79 LF 0 Seeding, by hand SWDM 5.4.2.4 1 SY 0 Sodding, 1" deep, level ground SWDM 5.4.2.5 8 SY 0 Sodding, 1" deep, sloped ground SWDM 5.4.2.5 9.5 SY 0 TESC Supervisor 84 HR 0 Water truck, dust control SWDM 5.4.7 130 HR 0 WRITE -IN -ITEMS Each 0 0 0 ESC SUBTOTAL 14520 30% CONTINGI 4356 ESC TOTAL: 18876 r� CITY OF Federal Way Centered on Opportunryy 2019 Traffic Impact Fees 2019 Scroll down and complete the steps outlined below: Please fill in the required information in the yellow highlighted boxes. STEP #1: General Information Enter the following information Project Name Jackson Food Store/Gas Station File Number 17-105138-UP Street Address City, State Zip 1520 S 348th St Parcel Number (s) 889700-0115 Traffic Impact Fee Estimated By SL Is this project locate within the City Center Zone? If "YES", please use City Center Impact Fee sheet. STEP #2: Land Use Type Select the proposed Land Use Type(s) from the drop down memu below. Enter the proposed number of units for the Project Unit of Number of Impact Fee Rate per Preliminary Impact Proposed Land Use Type (s) Measure Unit(s) Unit of Measure Fee Amount 1) Super Conv Market/Gas Station sf/GFA 3486 $ 39.93 $ 139,204.65 2) Warehousing sf/GFA 1910 $ 1.45 $ 2,763.07 3) NONE N/A $ - $ - 4) NONE N/A $ $ - $ 141,967.72 4/4/2019 King County Department of Assessments: eReal Property F ADVERTISEMENT Parcel 839700-0090 Number Name TURNER. TOM+LYNNE—TE Site Address '34703 !CTH AVE S 98003 Legal DICK ADO LOT 18 LESS ELY 12 ;-T--I—'Y OF F-DERAL WAY ORDINANCE '--0 DPJM,\Y 29, 1991 Year Built 1974 Building Net Square Footage 2400 construction Class PREFAB STEEL Building Quality LOMAVERAGE Lot Size 22585 Present Use Retail Store Views NO Waterfront Year:Tax 2019 Levy Code: 1205 Total Levy Rate: $11.24291 Total Sensor Rate: 16.46333 46.681% Voter Approved Ciick here to see lever distribution comparison Lby year. Valued Tax Appraised Land Appraised Imps Appraised Appraised Imps Taxable Land Taxable Imps Taxable Year Year Value Value Total (5) : Increase (S) value j53 Value Total 21718 2019 J06,500 i59.50 566,00I-1 0 v 406.500 r'59.501) 5166,000 2017 s9018 338... 75n 200,0010 5!38,700 0 338 7 0 0, 200,000 538.700 2016 2-0017 338,700 200.000 0 338.700 200,000 538,700 2015 2016 271.0O0 '207.800 478,6110 0 .271,000 207.600 478,60D 414 201 F 271,000 2k,7.F,,0 4786i;() 0 271.000 207:600, 478,600 20'13 )'I 4 271,0r,�) V 2 16. 7 00) 43-7,700 2 1 �..70(', 487,701) 21012 2013 271,000 i95.100 4 6 b,! f 0-0 0 271.000, '9C,100 6 '1', "1' -0 0 2011, 20-12 271,000 470.60^ 0 27 000 170.600 441 , GO , 0 2010 2011 271,000 72 4 0 .0, 443,400 271.000) 72,400 43. A 0 0 2009 2 010, 271.000 5 4. [1) 0, 425,000 0 271.11,00 b4000 d25,0-,,',0 '008 2009 27 1 0 0 f-I 9 2 � 4 0 -0 �6 3, 4 0 0 11 271i"00 92. Jr, 163,400 2007 2 00 -1 271,00; 1 r,2 400 J' 0 0 ej 92.-I00 463,400 2006 •2007 1 '1 16 0 u 2 4 4.: 0 0 425,200 j 24A.600 12 5, 2! 1 0 20 G, 11 200& 158,000 2 2 C.. 5, 0 0 0 1.58,00v 226.010 38 500 hftps://blue.kingeounty.com/Assessor/eRealProperty/Dashboard.aspx?ParcelNbr=8897000090 ADVERTISEMENT 1/2 4/4/2019 King County Department of Assessments: eReal Property F ADVERTISEMENT Parcel ' 889 1100-0 115 Number Name PP., C VY E S T ENERGY L LC Site 520 S 348TH SIT 98003 Address Legal VICK ADD FCZ' OF FEDERAL WAY BLA, -118- 101374-00-SU REG #20180731900008 SD BLA BEING POR 0'-- LOTS 19 & 21- 22 OF SG ADD LESS CC RC? Year Built 1-968 Building Net Square 1078 Footage Construrtian Class PREFAB STEEL Building Quality GOOD Lot Size 4,5699 Present Use Ccry Store '*'ith Gas Views No Waterfront Tax Year: 2,019 Levy Code: 1205 Total Levy Rate, $11.24291 Total Senior Rate: $6.46333 46,68% Voter Approved Click here-Lo-see 19 yj:iLtdbu A' ion cam . nrisqn �y-year. ---- ---- Valued, Tax Appraised Land 'Appraised Imps Appraised Appraised imps TaxableLandTaxablelnips Taxable Year Year Value Value (S) Total (S) Increase ($I Value, (Si Value jS) Total (S) 2018 2019 988,000 6 2 6. 0 00; 1,614,000 0 9 8 8. 1; 0 .0.. 62610 or, 9.'614.00G 20'17 20'M 'K3.600 632200 1,435.800 0 632.200R !,435.800 2016 2017 A74,40 ;0 973-9010 1,Q4F:30-; 0 474.400. 573 91 0 1,048.30-0 2015 ;2016 618.100 1.045,0p0* 0 42(3:9C7'; 2014 15 426.9U0 6115,100 1,052J000 0 422 6.9. 0 0 525,100 I , 052,000 2013 2714 379,500 6281900 1,008,400; a 379:500 6- 2 P- 9 0 0 1,008:400 2012 2 0 13 3 3 2, 000 629, 1; 00 -0 3 3 2. 0 00 6291100 961,100 20111 2012 332,000 639.300 :71'800 0 332,000 339.800 9171,800 2010 2011 '332,000 623,200 956,200 3 332.000 623.200 9 5,15. 2 f 1 0 2009 2fil 1) 332,100 64 7,5, 0 00 0 332 100 '0 2008 '7009 332.100 633.2no 965,300 332. '00 33,200 2007 i 2008 332,100 634-100 9 6 6-, j 0 0 0 332.100 i34,400 91 6 6, L, 0 2006 70 ;07 332,100 617201; 049,300 3 332, i 00 5, 17, 200 349.300 ADVERTISEMENT ' C, S�,4-jw 2,,reo Sr https://blue.kingcounty.com/Assessor/eRealProperty/Dashboard.aspx?ParcelNbr=889700011 5 1/2 10PTEN W Transportation Engineering NorthWest MEMORANDUM DATE: March 12, 2019 TO: EJ Walsh City of Federal Way Public Works Director FROM: Curtis Chin, P.E. TENW SUBJECT: Request for Transportation Impact Fee Credit Jacksons 636 Federal Way TENW Protect No. 5679 This memorandum documents a request for transportation impact fee credit associated with the proposed Jacksons 636 project located at 1520 S 348'h Street on the northwest corner of 16th Avenue S/S 3486 Street in Federal Way, WA. Background The project applicant (PacWest Energy LLC dba Jacksons Food Stores, LLC) requests a credit for the transportation impact fees assessed for the redevelopment of the existing Jacksons Shell Gas station pursuant to Federal Way Municipal Code 19.91 .090. The frontage improvements to be completed by the project along 16th Avenue S would be considered system improvements and would be eligible for transportation impact fee credit. Included in this request for transportation impact fee credit are the following: ➢ A detailed description of the improvement ➢ Legal description of the dedicated land ➢ Cost request Detailed Description of Improvement Frontage improvements along 16th Avenue S to be completed by the Jacksons project includes the construction of a southbound right -turn lane, signal and lighting improvements, construction of a new public sidewalk, curb, gutter and landscape. These off -site improvements required an 18-foot dedication from the existing Jacksons site and a 10-foot dedication from their newly acquired north properly. The proposed frontage improvements would be considered system improvements given they are part of a larger City project as described below. The current City of Federal Way 2019 - 2024 Transportation Improvement Plan (TIP) includes TIP Project #9 which includes the addition of a southbound auxiliary lane on 16th Avenue S from S 344th Street to S 348th Street. Transportation Planning I Design I Traffic Impact & Operations 1 1400 SE 81h Street, Suite 200, Bellevue, WA 98004 1 Office (425) 889-6747 Jacksons 636 Federal Way Request for Transportation Impact Fee Credit Legal Description of Dedicated Land A legal description of the dedicated land was provided by Barghausen Consulting Engineers and is included as Attachment A. Cost Request The cost request (which does not include the cost of dedicated land) totals $177,535. The detailed cost estimate as provided by Barghausen Consulting Engineers is provided in Attachment B. As a result, the cost request far exceeds the City's estimated transportation impact fee of $34,179.37. Therefore, transportation impact fees for the project should be waived. If you have any questions regarding the information presented in this memo, please contact me at (425) 250- 5003 or chin@tenw.com. cc: Caryl Pinner, Barghausen Consulting Engineers Elyse Stemmler, P.E., TENW Chris Bicket, P.E., TENW Principal Attachment TEN W March 12, 2019 Page 2 Jacksons 636 Federal Way Request for Transportation Impact Fee Credit ATTACHMENT A Legal Description of Dedicated Land LEGAL DESCRIPTION A portion of Lots 19, 21 and 22, Vick Addition, according to the plat thereof recorded in Volume 45 of Plats, page 27, in King County, Washington, lying in the Northeast Quarter of the Southeast Quarter of Section 20, Township 21 North, Range 4 East, W.M., King County, Washington, more particularly described as follows: Lot 19, of Vick Addition, according to the plat thereof recorded in Volume 45 of Plats, page 27, in King County, Washington; EXCEPT the East 20 feet thereof conveyed to King County by deed recorded January 18, 1977 as Recording No. 7701180056; Together with Lot 22, Vick Addition, according to the plat thereof recorded in volume 45 of plats, page 27, in King County, Washington; EXCEPT the Easterly 12 feet of said Lot 22; Also, together with the East 62.85 feet of Lot 21, Vick Addition, according to the plat thereof recorded in volume 45 of plats, page 27, in King County, Washington; Together with a common use easement for ingress and egress over a portion of said Lot 21, described as follows: BEGINNING at the Southwest corner of the hereinabove described tract and running thence West in a projection of the South line of said Lot 21 a distance of 25 feet; Thence Northeasterly to a point on the West line of said East 62.85 feet of Lot 21 which lies 25 feet North of the point of beginning; Thence South along said West line 25 feet to the POINT OF BEGINNING. (Also known as Parcel A, City of Federal Way Boundary Line Adjustment No. 18-101374-00-SU, in Book 388 of Surveys, Pages 294-296, under recording number 20180731900008, Records of King County, Washington) Project: 17764 FW Jacksons 17764L.001.doc OBH January 18, 2019 I 1'=60' I N88'39'09'W 135.76' I I I I I I I M MT-. l w J _J 2 Z Ld N88'39'09'W 277.91' 0 l ,9p4° 50.0' r lg-�011 gib` N��Q. Zfl m - c rn RAC 19 ^ pT 0 Z $ N \ 0 00 1 N88'39'09'W �w E 8.00' 62.85' I V[CKS N 0 42.0' N VOL 45 ? `� LO L T a�o LOT 21 i 3 OT zr, � Q 1 M � M O I � m O T z o i Ix t I r 1 T N88'39'09'W 150.10' J L S 348TH ST o o SOUTH W., NE1/4 OF TH£ SE114 SECTION 20 -� N88'39'09"W � PTN. OF NE114 OF THE SE114 SECTION 20, T21N, R4E, W.M. SCALE: IFor: HORIZONTAL 1 "=60' VERTICAL N/A GHA U 18215 72ND AVENUE SOUTH 1p KENT WA 98032 m (425)251-6222 (425)251-8782 FAX CIVIL ENGINEERING, LAND °�r a PLANNING, SURVEYING, ENVIRONMENTAL SERVICES CITY OF FEDERAL WAY HIS: BLA BOUNDARY 0 0 0 a ai Lz JOB NUMBER 17764 17764L.001.DOC SHEET 1 of 1 DATE 1 18 2019 Jacksons 636 Federal Way Request for Transportation Impact Fee Credit ATTACHMENT B Bond Quantities Worksheet/Engineers Cost Estimate BOND QUANTITIES WORKSHEET Project Name: Jacksons #636 Project No.: BCE#17764 Site Address: 1520 S 348th Street Federal Way, WA 98003 Fill in those items which pertain to this project and return to the Public Works Department. GENERAL CONSTRUCTION Backfill & Compaction- embankment 8 CY Backfill & Compaction -trench 11 CY Clear/Remove Brush, by hand 2363 Acre Clearing/Grubbing/Tree Removal 13000 Acre Excavation - bulk 2.5 CY Excavation -Trench 5 CY Fencing, chain link, vinyl coated, 6' high 18 LF Fencing, chain link, gate, vinyl coated, 20' 1563 Each Fill & compact - common barrow 27 CY Fill & compact - gravel base 30 CY Fill & compact - screened topsoil 62 CY Grading, fine, by hand 2 SY Grading, fine, with grader 1.25 SY Monuments with case, 18" long 104 Each Sensitive Areas Sign 20 Each Pond Sign 100 Each Sodding, 1" deep, sloped ground 10 SY Topsoil Type A (imported) 30 CY Surveying, line & grade 850 Day Surveying, lot location/lines 1800 Acre Traffic control crew ( 2 flaggers) 98 HR Trail, 4" chipped wood 9 SY Trail, 4" top course 9.5 SY Wall, retaining, concrete 66 SF Wal,,rrockery 13 SF SUBTOTAL Public Roadway j Future Right -of - Improvements J Way Improvemen $0.00 ` $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 450 $1,125.00 $0.00 110 $550.00 $0.00 615 $11,070.00 $0.00 $0.00 $0.00 50 $1,350.00 $0.00 10 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 400 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 j $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 18,395.00 $ - Item Unit Unit Price Quantity Price Quantity Price STREET IMPROVEMENT AC Grinding, 4' wide machine < 1000sy 35 SY AC Grinding, 4' wide machine 1000-2000sy 8.5 SY AC Grinding, 4' wide machine > 2000sy 2.5 SY AC Removal/Disposal 60 SY Barricade, type III ( Permanent) 55 LF Curb & Gutter, vertical 15 LF Curb and Gutter, demolition and disposal 20 LF Curb, extruded concrete 4.5 LF Sawcut, asphalt, 3" depth 3.5 LF Sawcut, concrete, per 1" depth 3 LF Sealant, asphalt 2 LF Shoulder, AC, ( see AC road unit price) 0 SY Shoulder, gravel, 4" thick 11 SY Sidewalk, 4" thick 40 SY Sidewalk, 4" thick, demolition and disposal 36 SY Sidewalk, 6" thick (Round -about, Cul-de-Sac) 45 SY Sidewalk, 6" thick, demolition and disposal 45 SY Sign, handicap 100 Each Sign, roadway 350 Each Striping, thermoplastic, ( for crosswalk) 3.5 SF Striping, 4" reflectorized line 0.4 LF STREET SURFACING Additional 2.5" Crushed Surfacing HMA 1/2" Overlay, 1.5" deep HMA 1/2" Overlay 2" deep HMA Road, 0.25', 8" rock, First 2500 SY HMA Road, 0.25', 8" rock, Qty. over 2500 SY HMA Road, 0.30', 9" Rock, First 2500 SY HMA Road, 0.3', 9" Rock, Qty Over 2500 SY HMA Road 0.30', 0.50 ATB, First 2500 SY HMA Road 0.30', 0.50 ATB, Over 2500 SY HMA Road, 0.50', 0.50 ATB, First 2500 SY HMA Road, 0.50', 0.50 ATB, Over 2500 SY HMA Road, 0.30', 0.85' Class E & 0.50 CSTC HMA 3/4" or 1", 4" Depth Gravel Road, 4" rock, First 2500 SY Gravel Road, 4" rock, Qty. over 2500 SY Gravel Road, 4" rock, First 2500 SY Gravel Road, 4" rock, Qty. over 2500 SY Thickened Edge $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 300 $18,000.00 $0.00 $0.00 $0.00 400 $6,000.00 $0.00 460 $9,200.00 $0.00 $0.00 $0.00 800 $2,800.00 $0.00 $0.00 $0.00 490 $980.00 $0.00 $0.00 $0.00 $0.00 $0.00 360 $14,400.00 $0.00 345 $12,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 $0.001 $0.00 $0.00 200 _$80.001 SUBTOTAL $ 63,880.00 $ - (4" Rock = 2.5 base & 1.5"top course.) 9 1I2" Rock- 6" base & 1.5"1op ourse) 6 SY 14 SY 18 SY 28 SY 21 SY 42 SY 35 SY 33 SY 30 SY 45 SY 42 SY 55 SY 20 SY 15 SY 10 SY 15 SY 10 SY 11 LF SUBTOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 470 $19,740.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 470 $9,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 $ 29,140.00 $ QuantityItem Unit Unit Price Quantity Price DRAINAGE (CPP = Corrugated Plastic Pipe, N12 Or Equivalen For Culvert prices, Average of 4' cover was assumes Access Road, R/D 26 SY Bollards - fixed 240.74 Each Bollards - removable 452.34 Each * (CBs include frame and lid) Beehive 90 Each CB Type 1 1650 Each CB Type IL 1850 Each CB Type II, 48" diameter 2550 Each for additional depth over 4' 650 FT CB Type II, 54" diameter 2700 Each for additional depth over 4' 600 FT CB Type 11, 60" diameter 2900 Each for additional depth over 4' 750 FT CB Type 11, 72" diameter 4000 Each for additional depth over 4' 900 FT Through -curb Inlet Framework (Add) 550 Each Cleanout, PVC, 6" 250 Each Cleanout, PVC, 8" 300 Each Roof Drain, PVC, 6" 17 LF Storm Main, ADS N-12, 8" 25 LF Storm Main, ADS N-12, 12" 30 LF Storm Main, ADS N-12, 15" 35 LF Storm Main, ADS N-12, 18" 45 LF Storm Main, ADS N-12, 24" 55 LF SUBTOTAL DRAINAGE CONTINUED Culvert, Concrete, 8" 36 LF Culvert, Concrete, 12" 43 LF Culvert, Concrete, 15" 52 LF Culvert, Concrete, 18" 55 LF Culvert, Concrete, 24" 85 LF Ditching 12 CY Flow Dispersal Trench (1,436 base+) 40 LF French Drain (3' depth) 39 LF Geotextile, laid in trench, polypropylene 5 SY Mid -tank Access Riser, 48" dia, 6' deep 2025 Each Pond Overflow Spillway 18 SY Restrictor/Oil Separator, 12" 1500 Each Restrictor/Oil Separator, 15" 1550 Each Restrictor/Oil Separator, 18" 1680 Each Riprap, placed 52 CY Tank End Reducer (36" diameter) 1280 Each Trash Rack, 12" 320 Each Trash Rack, 15" 325 Each Trash Rack, 18" 350 Each Trash Rack, 21" 375 Each $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2 $3,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 20 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 3,900.00 $ - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 SUBTOTAL $ - $ - Item Unit Unit Price Quantity Price Quantity Price UTILITY POLES & STREET LIGHTING Utility pole relocation costs must be accompanied by Franchise Utility's Cost Utility Pole(s) Relocation Street Light Poles w/Luminaires Traffic Signal and Appurtenances Rectangular Rapid Flashing Beacon (RRFB) LANDSCAPING & VEGITATION Street Trees Median Landscaping Right -of -Way Landscaping Wetland Landscaping WRITE -IN -ITEMS (Such as detention/water quality vaults.) Stormwater Quality Vault Block Wall Yard Drain Lump Sum 10000 Each 4 $40,000.00 Bid Price Bid Price 500 Each LS 1 LS 1 LS 380000 Each 16 SY 225 CY LF FT SUBTOTAL: 5 $2,500.00 $0.00 $0.00 $0.00 4000 $4,000.00 $0.00 1200 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 (A) $ 47,700.00 (B) $ - TOTAL: (A) 163015 (B) 0 The following information will be completed by the City of Federal Way Public Works errt: 2� EXISITNG PUBLIC ROADWAY IMPROVEMENTS (Total A): $ l 77, ; ,'J FUTURE PUBLIC ROADWAY IMPROVEMENTS (Total B): $ EROSION/SEDIMENT CONTROL (Total C): $ SUBTOTAL (A + B + C): $ 30% CONTINGENCY & MOBILIZATION: $ TOTAL BOND AMOUNT: $ EROSION/SEDIMENT CONTROL WORKSHEET Project Name: Jacksons #636 Project No.: BCE#17764 Site Address: 1520 S 348th Street Reference # EROSION/SEDIMENT CONTROL Backfill & compaction -embankment Check dams, 4" minus rock SWDM 5.4.6.3 Crushed surfacing 1 1/4" minus WSDOT 9-03.9(3 Ditching Excavation -bulk Fence, silt SWDM 5.4.3.1 Fence, Temporary (NGPE) Hydroseeding SWDM 5.4.2.4 Jute Mesh SWDM 5.4.2.2 Mulch, by hand, straw, 3" deep SWDM 5.4.2.1 Mulch, by machine, straw, 2" deep SWDM 5.4.2.1 Piping, temporary, CPP, 6" Piping, temporary, CPP, 8" Piping, temporary, CPP, 12" Plastic covering, 6mm thick, sandbagged SWDM 5.4.2.3 Rip Rap, machine placed; slopes WSDOT 9-13.1(2 Rock Construction Entrance, 50'x15'x1' SWDM 5.4.4.1 Rock Construction Entrance, 100'x15'x1' SWDM 5.4.4.1 Sediment pond riser assembly SWDM 5.4.5.2 Sediment trap, 5' high berm SWDM 5.4.5.1 Sed. trap, 5' high, riprapped spillway berm SWDM 5.4.5.1 Seeding, by hand SWDM 5.4.2.4 Sodding, 1" deep, level ground SWDM 5.4.2.5 Sodding, 1" deep, sloped ground SWDM 5.4.2.5 TESC Supervisor Water truck, dust control SWDM 5.4.7 WRITE -IN -ITEMS Unit # of Price Unit Qty App. Cost 6.5 CY 0 78 Each 98 CY 50 4900 8 CY 3 CY 600 1800 2 LF 780 1560 2 LF 0 1 SY 50 50 2 SY 0 3 SY 0 1 SY 0 12.5 LF 0 19 LF 0 24 LF 0 3 SY 100 300 50 CY 0 1800 Each 3600 Each 1 3600 3050 Each 21 LF 110 2310 79 LF 0 1 SY 0 8 SY 0 9.5 SY 0 84 HR 0 130 HR 0 Each 0 0 0 ESC SUBTOTAL 14520 30% CONTINGI -- 4356 ESC TOTAL: 18876 Recording Requested By: When Recorded Mail To: City Of Federal Way 33325 8th Ave S Federal Way, WA 98003 Attn: Ann Dower, Public Works zo, soazz0000as COVENANT Rec: $102.00 4122/2019 9:36 AM KING COUNTY, WA DECLARATION OF COVENANT Grantor (s): PACWEST ENERGY, LLC, a Delaware limited liability company Grantee (s): CITY OF FEDERAL WAY, a Washington municipal corporation Property Legal Description (abbreviated): Lot A, City of Federal Way BLA No. 18-101374-00- SU, King County Recording #20180731900008, WM, Complete Legal Description indicated below. Assessor's Tax Parcel ID#(s): 889700 0115 IN CONSIDERATION OF the approved City of Federal Way ("City") building permit for application No. 18-102691-00-CO, relating to real property legally described as: Legal description of property attached hereto as Exhibit "A," and incorporated herein by reference in King County, Washington, and portions of vacated streets adjoining ("Property"), The undersigned as Grantor(s) declares that the above -described Property is hereby subject to a perpetual easement for a natural or constructed storm water conveyance system ("System") and hereby dedicates, covenants, and agrees as follows: 1. City shall have the right to ingress and egress over the Property to access such easement area for inspection of and to reasonably monitor the System for performance, operational flows or defects in accordance with the City's Surface Water Management Division procedures. 2. If City determines that maintenance or repair work is required to be done to the System, the Manager of the Surface Water Management Division of the Department of Public Works ("Manager") shall give notice of the specific maintenance and/or repair required. The Manager shall also set a reasonable time in which such work must be completed by the Grantor, its heirs, successors or assigns. If the above required maintenance and/or repair is not completed within the time set by the Manager, the City may perform the required maintenance and/or repair. Written notice will be sent to the Grantor stating the City's intention to perform such maintenance. Maintenance work will not commence until at least seven (7) days after such notice is mailed. If, within the sole discretion of the Manager, there exists an imminent or present danger, said seven (7) day notice period will be waived and maintenance and/or repair work will begin immediately. 3. If at any time the City reasonably determines that any existing retention/detention system creates any conditions detrimental to the receiving surface water system, public and/or private property, the Manager may take any measures pursuant to Federal Way Revised Code. 4. The Grantor shall assume all responsibility for the cost of any maintenance and for repairs to the System. Such responsibility shall include reimbursement to the City within thirty (30) days of the receipt of the invoice for any such work performed. Overdue payments will require payment of interest at the current legal rate as liquidated damages. If legal action ensues, the prevailing party is entitled to costs and/or fees. 5. The Grantor is hereby required to obtain written approval from the Manager prior to filling, piping, cutting, or removing vegetation (except in routine landscape maintenance) in open vegetated drainage facilities (such as swales, channels, ditches, ponds, etc.), or performing any alterations or modifications to the drainage facilities contained within Property as described previously. Any notice or consent required to be given or otherwise provided for by the provisions of this Declaration of Covenant shall be effective upon personal delivery, or three (3) days after mailing by Certified Mail, return receipt requested. 6. Grantor agrees to indemnify, defend, and hold City, its elected officials, officers, employees, agents, and volunteers harmless from any and all claims, demands, losses, actions and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected with this Declaration of Covenant except to the extent caused by the sole negligence of the City. This covenant is intended to protect the value and desirability of the Property, and shall inure to benefit all of the citizens of the City of Federal Way, and shall run with the land, and shall touch and concern the land, and shall be binding on all heirs, successors, and assigns. [signature page to follow] GRANTOR(S): PACWEST ENERGY, LLC: By: Jacksons Food Stores, Inc. Tfc- lUcknacrar STATE OF IDAHO ) ss. COUNTY OF ADA ) On this day personally appeared before me Cory Jackson, to me known to be the Secretary of the Jacksons Food Stores. Inc. that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. GIVEN my hand and official seal this day of rP.b , 20191 (typed/printed name of notary) Notary Public in and for the tate pf Idaho. My commission expires CYNTHIA BURNETr NOTARY PUBLIC - STATE OF IDAHO COMMISSION NUMBER 43527 MY COMMISSION EXPIRES 12.18.2022 Rev. 10/17 (EXHIBIT A) LEGAL DESCRIPTION A portion of Lots 19, 21 and 22, Vick Addition, according to the plat thereof recorded in Volume 45 of Plats, page 27, in King County, Washington, lying in the Northeast Quarter of the Southeast Quarter of Section 20, Township 21 North, Range 4 East, W.M., King County, Washington, more particularly described as follows: Lot 19, of Vick Addition, according to the plat thereof recorded in Volume 45 of Plats, page 27, in King County, Washington; EXCEPT the East 20 feet thereof conveyed to King County by deed recorded January 18, 1977 as Recording No. 7701180056; Together with Lot 22, Vick Addition, according to the plat thereof recorded in volume 45 of plats, page 27, in King County, Washington; EXCEPT the Easterly 12 feet of said Lot 22; Also, together with the East 62.85 feet of Lot 21, Vick Addition, according to the plat thereof recorded in volume 45 of plats, page 27, in King County, Washington; Together with a common use easement for ingress and egress over a portion of said Lot 21, described as follows: BEGINNING at the Southwest corner of the hereinabove described tract and running thence West in a projection of the South line of said Lot 21 a distance of 25 feet; Thence Northeasterly to a point on the West line of said East 62.85 feet of Lot 21 which lies 25 feet North of the point of beginning; Thence South along said West line 25 feet to the POINT OF BEGINNING. (Also known as Parcel A, City of Federal Way Boundary Line Adjustment No. 18-101374-00-SU, in Book 388 of Surveys, Pages 294-296, under recording number 20180731900008, Records of King County, Washington) Project: 17764 FW Jacksons 17764L.001.doc OBH January 18, 2019 V/1 ✓`%/• A. v/ / rr I*• LJ.I 1/ /■vL.• /V�# rr•f T!" '.34 COUNTY WASHINGTON Q ❑ ;' ! ❑ ► Q r r A-8T46'33" R-25.00' L=39.17' EXISTING UTILITY VAULTS TO BE ADJUSTED TO FINISHED GRADE WITH ADA COMPLIANT LID ' 276.02 n • ❑ �• 275.93 `• UPDATE EXISTING LUMINAIRE. SEE 275.9E TRAFFIC AND ILLUMINATION PLANS. 1� - A F .4 275.03± ME /4' STA 19+24.54. 9.31'RT I F P LAC H N E E T L IN I '�' RELOCATE TO LANDSCAPE STRIP STA 1 1 +74.61, 40.18'RT I I STA 1 1 +84.85, 39.18'RT i' EXTEND STOP EXISTING r i rrnn' VJ r W Q r rA EXTEND SIDEWALK STRIPING ❑ 76.45± ME TO EXISTING 276.28± ME 7 - {' - -- -- --- -- 7 F 4 SLOPE GUTTER PAN TO 7 4 F 7 MATCH ROAD GRADE (0-3%± CROSS SLOPE) -11 INTERSECTION EQUATION 1 6TH AVE S STA=12+00.00= S 348TH ST STA=20+00.00 GRADING NOTES: ALL SPOT ELEVATIONS SHOWN ARE TO SURFACE (TOP OF ASPHALT OR TOP C CONCRETE PAVEMENT, NOT TOP OF CURB/SIDEWALK) UNLESS OTHERWISE (TC = TOP OF CONCRETE SIDEWALK/C ME = MATCH EXISTING ELEVATIONS, TF OF PAVEMENT AND FL=ELEVATION AT F LINE) 2. REFER TO SHEET C6.0 FOR FULL GRA 2/11 /2020 Landmark Web Official Records Search Instrument Number: 20190619000559 Document:COV Rec: $105.00 Page-1 of 7 Record Date:6/19/2019 1:28 PM King County, WA Recording Requested By: When Recorded Mail To: CITY OF FEDERAL WAY 33325 8th Ave S FEDERAL WAY, WA 98003 ATTN: JOHN COLE, PW ENGINEERING TECHNICIAN 0 O:rs,* DECLARATION OF COVENANT FOR iN-IONITORJNG WELLS .-n Grantor: PACWEST ENERGY, LLC, a Delaware limited liability company Grantee: CITY OF FEDERAL WAY, a Washington municipal corporation Property Legal Description (abbreviated): VICK ADD PCL "A" OF FEDERAL WAY BLA #18- 101374-00-SU REC #20180731900008 SD BLA BEING POR OF LOTS 19 & 21- 22 OF SD ADD LESS CO RD Complete Legal Description indicated below. Assessor's Tax Parcel ID#(s): 889700-0115 IN CONSIDERATION of approval by the City of Federal Way ("City") of an extended right-of- way use permit No. 19-102003-00-HR ("ROW Permit") for the use of City right-of-way, relating to real property legally described in Exhibit A ("Property"), the undersigned as Grantor and owner of the Property covenants and agrees as follows: 1. The Grantor is the owner of the Property. 2. The Grantor has requested issuance of a City of Federal Way ROW Permit pursuant to FWRC 4.25.100 to place the following right-of-way improvements including, groundwater monitoring facilities including wells, pipes, and all appurtenances thereto (the "Improvements"), in the right-of-way located at 1520 S 348TH ST FEDERAL WAY, WA, which is depicted on Exhibit B-1 (the "ROW"), which is adjacent to the above - described property. 3. The Grantor acknowledges that the Improvements are located in the ROW. Subject to the exercise of the City's rights described herein, the City has no responsibility for the https:llrecordsearch.kingcounty.govILandinarkWeblsearchfindex?theme=.blue&section=searchCriteriaPamelld&quickSearchSelection=# 1 /7 2111 /2020 Landmark Web Official Records Search Instrument Number: 20190619000559 1 ment:COV Rec: $105.00 Page-2 of 7 Record Date:6/19/2019 1:28 PM King County, WA maintenance of the Improvements in the ROW. Maintenance of the Improvements shall be the sole responsibility of the Grantor/owner of the Property and its heirs, successor, and/or assigns. Grantor further acknowledges that and agrees that this Covenant does not create any rights, titles, or interests in the ROW nor in any way defeats the rights of the City to such ROW, and further that Grantor agrees that such permission is subject to the terms set forth in the ROW Permit and Grantor agrees to comply with all ROW Permit requirements and conditions. Grantor agrees that any use of the ROW is non-exclusive and that the City retains and reserves the right to use the ROW for any purpose consistent with the terms of this Covenant. 4. No enlargement or alteration of the Improvements is permitted without prior written - approval of the City. Routine maintenance is permitted. 5. In the event the City determinestftat the ROW is needed for any public purpose or that the improvements have become a hazard t4 the safe public use of the ROW, the City may order the Grantor to remove, repair, or alter the Improvements at the Grantor's sole expense. The Grantor agrees to immediately comply with any such order. Upon an order to remove the Improved ents-or termination or revocation of the ROW Permit, the Grantor shall remove all of the Improvements from the ROW within 90 days of receiving notice from the Public Works Direct& to do -so. Any costs incurred by the Grantee in removing any Improvements fron'fhe-ROW shall be a lien on the Property. Grantor shall remove the Improvements and backfill all wells as prescribed by DOE. Wells within the roadway prism shall be filled with a minimum of one (1) foot of Control Density Fill (CDF) and shall be paved with asphalt at. a depth matching existing pavement. Wells within landscape areas shall be filled with native soil within the top two feet and shall be landscaped similarly to adjacent area; provided, however, that the City may permit the Improvements to be abandoned in place in the City's sole discretion and in such a manner as the City may prescribe. Upon permanent abandonment, the Facilities shall become the property of the City. 6. City shall have the right to inspect and reasonably monitor the Improvements for performance or defects. If the City determines that maintenance or repair work is required to be done to the Improvements, the City Public Works Director ("Director") shall give notice of the specific maintenance and/or repair required. The Director shall also set a reasonable time in which such work must be completed by the Grantor. If the above required maintenance and/or repair is not completed within the time set by the Director, the City may perform the required maintenance and/or repair. Written notice wi11 be sent to the Grantor stating,the City's intention to perform such maintenance. Maintenance work will not commence until at least seven (7) days after such notice is mailed. If, within the sole discretion of the Director, there exists an imminent or present danger, said seven (7) day notice period will be waived and maintenance and/or repair work will begin immediately. hUps://recordsearch.kingcounty.gov/LandmarkWeb/search/index?theme=.blue&section=searchCriteriaParcelld&quickSearchSelection=# 2/7 2/11/2020 Landmark Web Official Records Search Instrument Number: 20190619000559 Do--)ent:COV Rec: S105.00 Page-3 of 7 Record Date:6/19/2019 1:28 PM King County, WA f 7. If at any time the City reasvInably determines the Improvements have become a public health or safety hazard, or if the Grantor fails to comply with any City order issued pursuant to the terms of this 'Covenant and/or the ROW Permit, the City has the right to remove, repair, or alter the Improvements, without notice to the Grantor and the Grantor agrees to compensate the City for all costs of such removal, repair, or alteration. 8. The Grantor's responsibility for the maintenance of the Improvements, shall include reimbursement to the City within thirty (30) days of the receipt of the invoice for any such work performed by the City pursuant to the terms of this Covenant. Overdue payments will require payment of interest at the current legal rate as liquidated damages. If legal action ensues, the prevailing party is entitled to costs and/or fees. 9. Grantor agrees to indemniidefend, and hold the City, its elected officials, officers, employees, agents, and volunteers harmless from any and all claims, demands, losses, actions and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected i ith this Covenant except to the extent caused by the sole negligence of the City. 10. Grantor is prohibited from subdividing the Property without obtaining a plat, short plat, or binding site plan approval therefore, or if exempt from platting, a right-of-way use permit for any and all additional lots being created. Ni y 40, 11. This Covenant is binding upon the heirs, suc:cessofs, and assigns of the Grantor as owner of the Property and is a covenant running with the land [Signature Page Follows] https://recordsearch.kingcounty.gov/LandmarkWeb/search/index?theme=.blue&section=searchCriteriaParcelId&quickSearchSelection=# 3/7 2/11 /2020 Landmark Web Official Records Search Instrument Number: 20190619000559 ►ment:COV Rec: $105.00 Page-4 of 7 Record Date:6/19/2019 1:28 PM King County, WA 1. 1XVIN IM C� PACWEST E GY, LLC: By: STATE OF IDAHO ) ss. COUNTY OF _Ada > `John 4) n On this day personally appeared before -me to me known .to be the of PacWest Energy. LLC that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said limited liability company, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. GIVEN my hand and official seal this _Bit_day of I N2 , 2011 Notary's signature AMANDANOYWIRD Notary's printed name p NOTARY PUBLIC • 5 WTE OF 0110 COMMBMNJMER65M Notary Public in and for the State of Idaho. L0 WCQW*M E7 PnS 10-7-M My commission expires j 0_ p(7.1 Rev. 10/17 https:llrecordsearch.kingcounty.gov/LandrnarkWeb/search/index?theme=.blue&section=searchCriterisParcelld&quicksearchSetection=# 4/7 2/11/2020 Landmark Web Official Records Search ,Instrument Number: 20190619000559 Document:COV 1$105.00 Page-5 of 7 Record Date:6119120191:28 PM King County, WA EXHIBITBI PIPING II PE.,B� Idl'��D4 �, ,o• ,s•Q,o M1K2��h DPo-29 , PLANNED I � C DISPENSERS o AND CANOPY , I; EXISTING DISPENSER I ISLANDS m� I DPE B DPE•TB V'r\ DP5P8 IGW2 I ASSD • EXISTING CANOPY � 7 uuQ�13A MM o e+F . 'Pr-ise , I T �r346TH TREETSOUTH ,i E � N,4V-17i3 (0eco�raniss.�oredj l 1 � MW.23 E—�9 � � MW-1581ha1 �` ? will be in new y 1 sidewalk r PLANNED USTs I I 1` 1 SEPTIC OR UTILITY VAULT (UNDERGROUND) SIDEWALK https://recordsearch.kingcounty.gov/LandmarkWeb/search/index?theme=.blue&section=searchCriteriaParcelld&quickSearchSelection=# 5/7 2/11/2020 Landmark Web Official Records Search Instrument Number: 20190619000559 Document:Cs cc'. 5105,00 Page-6 of 7 Record Date:6119130191:28 PM King CounO, WA EXISTING --4 CONVENIENCE STORE I f]f nNG� PRODUCT PIPING PLANNED DISPENSERS AND CANOPY I EXI5T9JG --� DISPENSER ISLANDS i :XISTING CANOPY EXKBITBI 0 r' /% \ ` IRY38 �h1% i p k�N34 WF17C ) ' 1348THSRREET SOUTH S / i III EXISTING IPROPERTY LINE i� EXISTING IFORMER USTs Doi f I I a PLANNED LISTS I► �. IjII rW-0 I 1 r 1 4'0or40' CONCRETE i VAULTS Remed'rdan I ` n 1 ' System Piping Vault h ROW 0-4- � RaAion System Pipirg will pass overor 1 underLUDwater SEPTIC OR sup lire VAULT (UNDERGROUND) SIDEWALK PARKING LOT https://recordsearch.kingcounty.gov/LandmarkWeb/search/index?theme=.blue&section=searchCriteriaParcelld&quickSearchSelection=# 6/7 2/11/2020 Landmark Web Official Records Search Instrument Number: 20190619000559 Document:COV ?$105,00 Page-7 of 7 Record Date:6119120191:28 PM King County, WA f i i5 t — EXISTING PROPERTY i LINE D VATER NEW PROPERTY LINE LEGEND PROPOSED INTERMEDIATE ZONE DPE WEU.01 pQ PROPOSED DEEP ZONEDPEWELL(41 O PROPOSED DEEP ZONE AIR SPARGEINELL21 Qn PROPOSED SHALLOW MONITORINGWEU. V PROPOSED INTERMEDIATE MONITORING WELL ?r�EDG�1d0![TO�Y7dl. s7ii >Nrs,71V7wIKIAW MUL=TMNp35FEETBGS) MW40 7.-91"91MMILLOCATIOff 0FEE II00 M*1300 c{TE I4nMWELL=TTAWpBDF %$) PP.0 Pi i C SL 0 a REET.W1 �.��� �TEnd9ERiY — — — E.-. l — .—, —.. P—EXlTiIksGPRaOUCT [BNE — ——ml—U✓aINEHStfDUTV — — — w—WATERUNE — — —''�— SE11'IGLYIOR11RR11M — —CL—CABLE LINE — — T — TELEPHONE UNE — ——aR— OVER HEAD E1.ECfRIGAL — -- t — UNRNOWNUTILITY LINE INCITY OF FEDERALWAY PLANNED ROWTAmNG , Wo ANUWX WELL 4KZWAPPROXIMATE LOCATION AND ANGLESMV1D= ANGLE BORING DIAECIIONANDAp?W 'EENDPOINT EXHIBIT B1 GHD 7325mad1rq, 5A 301 Tacoma,Washi*n T 253 5371218 F2535n16U Wwww.ghdam https:llrecordsearch.kingcounty.gov)LandmarkWebJsearchlindex?theme=.blue&section=searchCritedsParcelld&quicksearchSelection=# 7/7 LU ZW _ W J = 2 U) H to Z H 00 CM _ C/ 0+00 0+50 _= 93'x35' j , J Sta. 0+ , - Sta. 0+1 a Begin Planing Bituminous Pavement (Butt Joint) 2+76 1+90, New Casting 14 5'x8' 8 1+10, New Casting i 8J 11' Lt 11- Lt 1+13 21' Lt 21' Lt 4 13'x1' New Casting, 2+71 14 11' Lt 8 1+13 21' Lt 14 12'x8' 2 2+44 --- 12'x8' 14 i 0 54' Rt 2 Sta. 1+15� U) End Planing Bituminous Pavement (Butt Joint) _ Begin Planing Bituminous Pavement (Edge Grind) Begin 1" Rut Planing Begin 1" Prelevel With HMA PG 64-22 CM U) i Begin Removal of Type C Traffic Curb 5+76 3 95'x10'x3" 6+38 6+70 3 44'x4'x3" 2 3 108 x4'x3" 16TH AVE S 2+95j7'x8' 3+50 New Casting 20'x8'11 Lt 21' Lt 4+19 7 15' Lt 14 3+67 5+00 7 14' Lt 5' :ids by ai I'S 2 Gas `i<r4a Ste �+35, 1f= L 5+23 5+63 6'x4'x3" 3 7 16' Lt 5+01 15' Lt I New Casting,3+46 2 ~tom 32' Rt 8 3 38 x4'6" 4+3 3ir4' i Sta. 2+70 4+83 End 1" Rut Planing 4+20 3 30'x4'x6" End 1" Prelevel With HMA CI.2" PG 64-22 8138 Rt 5+07 New Casting 70'x10' 30'x4'x63" Sta. 5+40 End Removal of Type C Traffic Curb 16TH AVE S 12' 2 5+79 3 15'x4'x6" E' 5+94 j� 40'x4'x6" . 3 8+22 7+68 3_j54'x10'x3" 10+34 10, 1 8+53 T 16'x10'x3" 11+28 3 I30'x4'x3" , I8+9F 21 12 20'x8' 31 48'x10'xT. 3 10+76 11 +34 23 x4 x3" 3 91'x4'x3" -- — - _ - 6+ g NewtCasting 2 New asting 14 6.1'x8' 14 6+77 7+80 r 5'x8' 22'x4'x3" BUSINESS OPEN [ DURING I• 75'x14' sie.a is, 4Fu CONSTRUCTION sta 7+22, 5TFd + Sla 13�00, 30'FU +� aa�a.•s 1 r ;rs�+ 1 3 25'x10'x6" U 3 9+82 I 3 8+78+73 x6" 16'x4'x3" 9+74 8+60 3 6'x4'x6" —3 :13'x10'x6" 8.1 8+50 New Casting 36' R't W W Z W J = _ co U E— U) PROJECT ENG: VERIFY SCALE UKAVVINU. VtRUJUN 1 REViSION LOG Ctnr OF rp # DATE DESCRIPTION BAR IS ONE INCH ON Jeff Huynh @r� 4��9jy 0,5 3!7/2018 INITIALGESIGN 2018 N H S Federal Wa PHONE #: ORIGINAL DRAWING. y - 33325 8TH AVE. SOU253-835-2721 0 � - - 1" SOUTH PHONE: (253) 835-7000 ` PRESERVATION FEDERAL WAY FAX:(253) 835-2709 EMAIL: IF NOT ONEINCH ON 0NALPROJECT NCH ADJUST 7a y� WASHINGTON 98003 www.CityOfFederalWay.com THIS jeff.huynh@cilyoffederalway.wm SCALES ACCORDINGLY. SITE PREPARATI CONSTRUCTION NOTES. 1 % = BUTT JOINT AT STATION OR LOCATION INDICATED. FULL DEPTH AT MATCH LINE AND TRANSITION TO 0" AT DISTANCE DIRECTED BY ENGINEER 2 = PLANE WIDTH AS INDICATED. FULL DEPTH AT FACE OF GUTTER 3 = DIG OUT AND REPAIR ROAD SECTION PER SECTIONS & DETAILS SHEET — OF -- 4 SOD, INCL. 4" TOPSOIL 5 SAWCUT ASPHALT PAVEMENT OR CONCRETE 6 NOT USED CONVERT SQUARE LID & FRAME TO ROUND 7 AND ADJUST TO GRADE 8 ADJUST MANHOLE 9 ADJUST CATCH BASIN 10 ADJUST MONUMENT CASE AND COVER 11 A CEMENT CONC. CURB RAMP TYPE 1 PARALLEL 11 B CEMENT CONC. CURB RAMP TYPE 2 PARALLEL 11 C CEMENT CONC. CURB RAMP TYPE SINGLE DIRECTION 11 D CEMENT CONC. CURB RAMP TYPE 1 PERPENDICULAR 12 CEMENT CONC. APPROACH 13 CEMENT CONC. CURB AND GUTTER 14 CEMENT CONC. SIDEWALK 15 DETECTOR LOOP 16 INLET PROTECTION LEGEND: C/G = EXISTING CURB & GUTTER EP = EXISTING EDGE OF PAVEMENT TE = EXISTING THICKENED EDGE = MONUMENT CASE = EXISTING FIRE HYDRANT L � = EXISTING STORM DRAIN CATCH BASIN ss = EXISTING MANHOLE SD = EXISTING STORM DRAIN MANHOLE "y = EXISTING JUNCTION BOX = INLET PROTECTION 30 0 30 60 SCALE: 1"=30' NOTE: SCALEx2 FOR 11x17 SHEET SCHEDULE A RFS#: STA 0+78 TO 12+00 1 18-006 SITE PREPARATION & PAVING PLAN A01 16TH AVE S 03 ,,54 p {mr-10�4co a T. 21/ N.,, R.4E., W.M. �qqff & FED. AID PROJECT N0. M1013(001) In NE 114 SE //4 SEC. 20 ' _ I LU o m 4 .o , r CONSTRUCTION NOTES O WILLIAM M. -Mac PHAIL 11n o` DEPRESS BACK OF SIDEWALK TO MATCH EXISTING GRADE; IA ! NN - v O k'32 - 7: 2/35-/ 2135- 2 -4 SEE KCRS DWG N0. 13. ii �g tj }) (� 1\,I - -1---- - - SHARON L MAcPNA1L a J- {-� •°•••- `•'-`�' 1 / IrJ 13 s i L22 RECONSTRUCT DRIVEWAY; SEE DRi DRIVEWAY PROFILES. _ 47� m �� r UTIL. EASEME/OT- * N ¢ I 12 ,'I - 1`-1 t' �>=`'C-• T G REMOVE EXISTING SIDEWALK, CURB AND GUTTER. -- S1; IIt 7 6 Uf' _ C] r B - - - 16 0 REMOVE EXISTING CURB. I� 44 � N BENJAMIN°ROBERTSOJV & rI O S N ' :4=7' EXISTING FIRE HYDRANT TO BE RELOCATED BY OTHERS, _ BENJAMIN H. R BERT O (� O •. � � � __.� "r-" G EXISTING GUARD POST 10 BE RELOCATED BY OTHERS. p` I q IS p• 4 IP I 22 = 9 4 O V' REMOVE EXISTING JUNCTION BOX. AV_ -A swy,xf,Yf 4 ;J Q9 EXISTING VALVE BOX(ES) TO BE ADJUSTED TO GRADE BY OTHERS. Q ( 9 LSLTFC7 ["1i�D1 I 4�95 (29.?5'+7J ~ EXISTING UTILITY POLE TO BE RELOCATED BY OTHERS. 4' R/W 4+oG(tyl,I'G-) T.E P63.a9 J EXISTING UTILITY VAULT ?0 BE RELOCATED BY OTHERS. Z O � i7 RELOCATE EXISTING MAILBOX(ES); SEE SCHEDULE ON SHEET 3• Z ■ cN LE O 4 /f •' - G) lot O L.F., 16"0@1-001 r - - ® RELOCATE BOULDER(S) TO BACK OF SIDEWALK. 18 Z¢ 1°.l�F. /a ¢ Q EXISTING FENCE TO BE REMOVED TO R/W LINE BY OTHERS. m B 8 C6 2f 50[C9z LT) - Lg Yy & /_ 41 EXISTING WATER METER TO BE RELOCATED OR ADJUSTED TO GRADE 18 1Z 4` - lL' @ 100 r a/ W BY OTHERS. 10 - I. acid i(o Y.E E70. 9, LE.275-7kE9.25'c-.) cq C� -ppI - •-I=I.6--- :� - - -- EXISTING TELEPHONE RISER TO BE RELOCATED BY OTHERS. EXISTING SIGN TO BE RELOCATED BY OTHERS. =•^_-•-• •�- •-- i&"G?--• k ...- ---... -, •- _ _ -' -�� EXISTING PARKING LOT LIGHT TO BE RELOCATED BY OTHERS. 1:E:F:79.EG O PLEJ6 r _ 23 EX. T.E Z$096 h EXISTING BILLBOARD TO BE RELOCATED BY OTHERS. O .1 L6 TYPE 2, N-0 W/ 2 12 Lr SrA1 3 /srH EN S. 4 z7 AP✓V5TT0 BL. 2bL71 30 m 11) (` REI.IOVE-EXISTING SHRUBS. �,- 2 3/O LOCK LID., T.E. 27742 / 5T REPLACE [-RA-r•E W/ 'O � EXISTING SANITARY SEWER TO BE ADJUSTED TO GRADE BY OTHERS. O ABAJJ. �57A-lO+00 9 LE. g7 AID cow -re Q ADJUST MONUMENT CASE AND COVER TO GRADE. p- f NO - .3 24 $ /°34' l8" E ¢+/7 J5'LT. t fa ) ( CONSTRUCT CURB RAJAP; SEE SCHEDULE ON SHEET 3. Q PR/DATE RD O L F /B"� 10EX. TE. Z52.99 � CONSTRUCT END OF S/W RAMP: SEE DETAIL ON SHEET Z4, ID - 54LF, i0 + AP:JUST TO EC. _-_NEAT L�!E\ �W al 1Z •'LE, N w @ /.007 _ - - �' W ® CONSTRUCT EXTRUDED CEMENT CO, CURB. N - -` %I Z83. Z7. REPLACE -. CUT AND - - `r q I I ti 4 cG TfF2-I _ __ _ WIS&UP CovE� - _ SEE INTERSECTION DETAIL ON SHEET 20. �. R=104. 5' I.OD-•_ _ - _ - f , sn_ _• f �,•�1.1'i - • - -- - 4+95(/3 L'E N O T J y� REMOVE TRAFFIC ISLAND AND CURB, LIMITG .. B - _ _. _.�. _ -- -- - - h - 21 ~ FnL 4 EASE�MEIVT 3.86 74, 59 5' RT 29 _ PAVIS CONSTRUCT ROCK FACING PER KCRS 5.01. --- - - -- I SEE SHEET 24 CONSTRUCT TRAFFIC ISLAND; ' '�" - I` -- r, �• -- - r•, - r REMOVE EXISTING PIPE AND C ,5 NTA TO S7RUC7URE EXCAVATION CLASS B. Vj 0-97, 5 RT --FE:•fAS{ryP_).. _ - --.-' - - - _ - N • _:.. _ tsyr�� y 8 44 _ - _-3-86.74, 75.0'RT. Q ® B I''ILAN L81 PROFILE EX. 24"5TL- n vw C1 :•r/Yi0.J e, r. -T9 Z.,F12 a 2.00 X - - CASING O R>- ,✓ 4'SLOPEEASEMENT - 4 '' ern { Z �• (, - •rx) R/W v O �` ''� KING COUNTY DEPT. OF PUBLIC WORKS - _ - qQ PAUL TANAKA, DIRECTOR = 6'a T� - wi "� 16 TH AVENUE SOUTH W/.eJN6CaVEk F 2b- 4 1�66• O FB� - .• /-��m� ,.. -3- 4-'WAL2A5E-MEN- -7- T �-2-1 ---- 2�/3�5 -5 `•:r/01t{if.7•�/M1' SR-18 TO SR-99) 2135•4 SURVEY COUNTY ROAD PROJECT No. 50DIB951.5' 2121 R�W /4 30.93, 73'RT au 26 74, 59.5'RT '�.. 0114-5 (5g•'A?Y.) 6 _ 5 .- _ 7T RT. 19 7 m0 77'RT. _ I"�-J�3+96.74, 75. D'RT TOHN P Rd055 & SHEET 5 OF 38 SHEETS - ��" N,IA �f T EG _ SLOPE EA5EMEM I.lx Z71�52 (N AI9 ?\ 'r 7 7A [cC'�r•XI.ZT 2+ 36 39 ~i /9 �' n YBIS.{$ AiCilitBC15 �J'IgIf3GC3'S, DESpC>di6L I.M. I,V EILEEN G. RU055 et a! I �•G7••3¢( Jg) 14's (c, z 77 ?O'RT. 4 IB�; Incorporated NW //4 SW //4 SEC. 2/ AhAlNTENAN DIVISION No.- 2 ADJUST rO GRADE L ' i� � B.M. N.W. CORNER CONC. 2135 - 3 iy q O ra j o . n .. ° r s o r La f HAi I. c6u• ,° .+.•nu �MA1 !i H'�� - ADJµST a9 PU6ET POWER VAULT. l6TH AVE. S. DENNY'S INC. M� A / ,D �` Q' L L1 . Y r1 • -A 42'RT EL 28262 1 N 1V 1Wµ QCMFE , WC.12011 NE ITT STREET, SUITE 201, BELLEVUE, WASHINGTON BBO05 (20fij95A-3160 DATE REVISION BV 1w 770 r vcmclvl Ft- Z76-74 2.7G EX, -ROP- T. 11V EX. C5 TYPE 2, 49 "�Zf /toS (54'RZ) T.E, 277.43 /. E- 27Z.47 (EX.) VERIFY E. 07Z. 47 (NE,A 5) 1 2T4 ryN rrPe. �, 4e-� - i ato5 (Is'Lr.) 3� 1 f M Z76.7r j /.-0. Z48.v>e_-iW) 272 C"445::_t Ex. /a, m VBR/PY, �E P4.41v � ?70 qC Z4'-511. CA -VA-- ZI&O 60 1 IsI I 7:� 476 95 /. E. ZGB.72 , ROADWAY SECTION A �`" r_�" �' ���= to ,c o so AD ro CLEARING AND GRUBBING - LUMP SUM ' * 25r.APPR. I ASPFL.LT. N 25' APPR. �• 25' A Q, F6ET 45' PRIV, RD. LT, h PRpFILE CaRAOE• - - 1 33' APPR. T. ASPH. RT. * 35' APPR. +T . * 25' APPR. A5PH. L:T. +88 RO(:f[ FACENG /ZT, 475.Y li R 68 N + AND PIVOT PO/NF ASPH. LT. I ASPH. L7, I CB TYPE 2, 48°0 + 17.5 2+90 (7/' RT.) +93 8+70/FT. EL 26L5 -rl".FT. EL. Z8/.0 44--++ �� N f + 50 9 12" 0@ 2 27 Y 70 BE MAINTAINED J e Z 2£ 2' Z" l DETFAIT/ON Ili I� PIPES ION �� INngN� I P1PI I 70 L.F, 70 L­-., III ' � r. , 70 L.F., t.�'d.rrtD r o"pfG7P .� I �.s. :�3 - i Sa N" L p°��� �'. 61& ¢'CMP n I {s5LIF, 76° CaTYPE 2, 5ft I .f.$!F„18'• 2, 54 PfWIL0l.0 •. •.� �" rk-°,T �' CB TYPE 2, 54"o Wl I.E. Z66.67 W LOCO LID 2t I I I. E. ZYc9,87 L/D, 3+50 4-5 L.F., IS"� B _ 1 LL7 OCK. LID, LID 1�91 9 / 7C]-5D' 1 � lY 1 1 T.E. Z79. r� T.E. 29QS2 /.E 268-67 1. E. T.E. 275.55 T.E. y7q-49 3� 7 E.280 G4 A ZGb.f37 T.E. 278.35 5EE PLAN I I 9E E PLAN �' Cccb \^ - 14 .�, �y FROP-T, C6 TYPE 2,7Z'�( R/NGE COVER Y. E. 277.24 LF., O CB :YES T.E. 061.05 ° 1 PiftaPER/1' OWNERS O, { �y •,� I. E. 276.24 fg H� 2.14% /Z"o@ 1.00%, Nat Tr. Z79.$Z TO BE f .15 T ¢ MAINTAINED - ram• /2"o CMP. C.B TYPE 1 y N !. E• L7la•G'�` 1 VER/FY1 5FP Bp yA1 ROPeRTY .CB .ryPF.L11A amc . . _ T.E. 27G.7Z _ PLAN. - ccr R- 3f G4 / ZE. Z73./Z(NE)VE�/FY �"i rE. 280 9?- I.E. Z77.59 (5) + 1.459' IW'I7YPE 3 1 A-- I1 !\ if j I.E. 278-5/ VF�2LFY +1.3Bq r 7q(a/fir) I 1 I €It CAPE / - I i 7.E.ZgLZ5 A I - 1..9. 97B'.4f_ C'5 TYPE 1 2-N0(4LZ5kT) LE' I VEA°IFY /,E. 278,Z0 I 1 i T. E. 278.4-3 I • 1.00 h B Ex. IZ".CMP LJ /. E. 7-75.Z5 )' I 72 Lf., 1'G 1 IZ77.00VEP/FY i1 I CB TYPE Z, 'RT �c� 282:�52 /. E. 274.70 i 3r�tl ( 25`;ev;} 55.2 1. E- Z77 04 IYOS 2 "� AIR L95E. Z 75.53 if/ ` I T EBO I.E.. Z-44 274 8.3E W'T Z"o AIR VEPIT 2°¢ AIR VENT--- - I I /. E :27&. 27 l l (INFO. ONLY) ROADWAY EXCAVATION (INCL.HAUL) = 997 C.Y. (INFO. ONLY) EMBANKMENT COMPACTION = 982 C.Y. 4 CALL 2 DAYS - - 7 2` BEFORE YOU DIG N'.G.V.D, OF 1929 1.800-424.5555 ^i_]A t.: a: 3- 83 (5) 06 3 — M —MT— w — M —M —M —M —M —M —M —M •-- 401'� I� �'-- -------------_ - -- ----\ - __ II 16TH AVE S as as — am — as — as — as — as —as as —'gs as — as — as as — as as } _$--------------- r "-.^i-..,,�-0sY o5'—� Q$—QS.•:-6Sa�—. S-'i15."' '.' �' U RELOCATED LUMINAIRE POLE HEIGHT = 40.0' EX ARM LENGTH = 14.0' EX LAMP = 120W LED NEW LUMENS = 16,000 NEW INITIAL FIXTURE = GE EVOLVE NEW TARGET CALCULATION SUMMARY ACTUAL DESIGN CRITERIA CALCULATION AVG. UNIFORMITY AREA MAINTAINED (FC) ,qVG. RATIO FC MIN. F 16TH AVE S 1.00 3.00.1 (ARTERIAL STREET) 1.75 2 92:1 S 348TH ST 1.00 3.00:1 (ARTERIAL STREET) 2.72 2.72:1 S 348TH ST & 16TH AVE S 1.50 3.00:1 INTERSECTION (ARTERIAL STREET) 1.59 2.65:1 �1"MIN®� � • / '• HEIGHT = 40.0' EX ARM LENGTH = 14.0' EX LAMP = 237W LED NEW LUMENS = 27,000 NEW INITIAL FIXTURE = GE EVOLVE NEW EX SIGNAL POLE LUMINAIRE HEIGHT = 40.0' EX LUMINAIRE ARM LENGTH = 14.0' EX LAMP = 237W LED NEW ,- LUMENS = 27, 000 NEW INITIAL FIXTURE = GE EVOLVE NEW W� RELOCATED LUMINAIRE POLE HEIGHT = 40.0' EX ARM LENGTH = 14.0' EX LAMP = 237W LED NEW LUMENS = 27,000 NEW INITIAL FIXTURE = GE EVOLVE NEW 0 30 N HORIZONTAL SCALE IN FEET DATE: C QTEN� A J 0610112018 � y Y Transportation Engineering NorthWest Transportation Planning I Design I Traffic Impact R Operations 11400 SE 81h Street, Suite 200. Bellevue, WA 98004 1 Office (425) 889-6747 Project Contact: Jaedi Stevens Phone: 425-250-0868 n n 3 SITE DRIVEWA Y L I y ♦ � F .tl R JACKSON FUELING FACILITY FEDERAL WAY, WA w — -M, PHOTOMETRIC CALCULATIONS HALF STREET PROPOSED CONDITIONS C r 0 0 RECEIVED JUN Aa 2018 CfFY OF FEDERAL WA`! CLiMMU.N-rN DEVELOPMENT SHEET OF 5 1 _IC WORKS G E 0 TE C H24o1 CONSULTANTS, INC. ton 98102 Seattle,18FAX X (42) 7 -8561 (425) 747-5618 FAX (425) 747-8561 June 1, 2017 RECENED JN 16584 Jacksons aka PacWest Energy, LLC �& 3450 East Commercial Court JUN 2 a 2018 CID Meridian, Idaho 83642 1 CITY OF FEDERAL WAY Attention: Jack Davis COMMUNITY DEVELOPME4 NT .. via email. jack. davisgacksons. com N Subject: Geotechnical Engineering Study W Proposed Reconstructed Convenience Store 1520 South 348th Street & 34713 — 16th Avenue South (Store #636) Federal Way, Washington Dear Mr. Davis: We are pleased to present this geotechnical engineering report for the reconstruction of the existing Store #636 in Federal Way. The scope of our services consisted of exploring site surface and subsurface conditions, and then developing this report to provide recommendations for general earthwork, stormwater infiltration considerations, and design criteria for foundations and retaining walls. This work was authorized by your acceptance of our proposal, P-9652, dated December 15, 2016. We were provided with a preliminary site plan developed by Barghausen Consulting Engineers, Inc., which is dated November 16, 2016. Based on this plan, we understand that the existing convenience store will be demolished and a new store will be constructed in center of the the northern lot (#34713). The existing car wash will be demolished to provide new parking spaces. The relocation of the store will allow additional parking spaces along the southern and eastern side of the store and along the eastern property line. The existing fuel canopy and pump islands will be demolished and moved to the north near the southern footprint of the existing convenience store. The proposed canopy will be larger and contain extra fueling stations. The existing fuel underground storage tanks (USTs) will remain in their current location on the east side of the south lot. It is our understanding that the store will be constructed near the existing grade; however deep excavations on the order of 10 feet or greater may be required for a new stormwater detention vault on the west side of the new building. If the scope of the project changes from what we have described above, we should be provided with revised plans in order to determine if modifications to the recommendations and conclusions of this report are warranted. SITE CONDITIONS SURFACE The Vicinity Map, Plate 1, illustrates the general location of the subject site consisting of two adjacent lots in Federal Way. The southern lot (#1520) is rectangular shaped and is located on the GEOTECH CONSULTANTS, INC. PacWest Energy JN 16584 June 1, 2017 Page 2 northern side of South 3480 Street with a total of 150 feet of frontage along that street, and 158 feet along W1 Avenue South on the east side. The current one-story convenience store is located near the center of this parcel, and has a detached drive -through car wash that sits off of the northeast side of the building. A fueling canopy is located directly south of the building that contains two pump islands. The fuel USTs are located east of the convenience store. A driving lane wraps around the north and west sides of the convenience store. The southeast corner of the property is covered with a grass lawn and several trees line the western property boundary. The northern lot (#34713) is also rectangular shaped and is located on the western side of 16t' Avenue South with a total of 79 feet of frontage and a maximum depth of 278 feet. A single story auto repair shop lies in the north -central portion of the site with parking to the east. The western portion of this lot contains several storage trailers and heavy equipment lifts. A paved driveway leads from the eastern parking lot through the western storage area to the northwestern property boundary. The remainder of the lot is covered with gravel. The properties in the north and west contain businesses related to automobile repair. The site is essentially flat. There are no steep slopes on the site or the surrounding commercial properties. SUBSURFACE The subsurface conditions were explored by drilling seven test borings at the approximate locations shown on the Site Exploration Plan, Plate 2. Our exploration program was based on the proposed construction, anticipated subsurface conditions and those encountered during exploration, and the scope of work outlined in our proposal. The test borings were drilled on May 17, 2017 with a large, rubber tracked, hollow -stem auger drill. Samples were taken at approximate 2.5 and 5-foot intervals with a standard penetration sampler. This split -spoon sampler, which has a 2-inch outside diameter, is driven into the soil with a 140- pound hammer falling 30 inches. The number of blows required to advance the sampler a given distance is an indication of the soil density or consistency. A geotechnical engineer from our staff observed the drilling process, logged the test borings, and obtained representative samples of the soil encountered. The Test Boring Logs are attached as Plates 3 through 9. Soil Conditions Four test borings were conducted within the northern lot (#34713). Test Borings 1 through 4 encountered 2.5 to 7 feet of loose weathered silty sand that was underlain by dense to very dense silty sand that is referred to as glacial till. It is possible that the uppermost soil in Boring 1 is fill. Interbedded at different elevations within the glacial till were layers of sand of varying thickness. The glacial till sands extended to the maximum explored depths of 16.5 to 21.5 feet. Three test borings were conducted on the southern property (#1520). Test Borings 5 through 7 encountered 4.5 to 7 feet of fill overlying dense to very dense slightly silty sand and glacial till. No weathered layer was encountered in our samples, suggesting that the loose native soils were stripped during the original construction of the gas station. The fill soils encountered may have been placed during the original construction of the fueling canopies and LISTS. The dense soils extended to the maximum explored depths of 16.5 feet. GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 JN 16584 Page 3 The buried USTs are likely surrounded by clean gravel, such as pea gravel. The extent of the backfilled excavation is not known. Considering the impervious nature of the glacial till, this gravel -filled excavation likely contains some amount of water. No obstructions were revealed by our explorations. However, debris, buried utilities, and old foundation and slab elements are commonly encountered on sites that have had previous development. Although our explorations did not encounter cobbles or boulders, they are often found in soils that have been deposited by glaciers or fast-moving water. Groundwater Conditions Slight perched groundwater seepage was observed at a depth of 16 and 20 feet in Test Boring 2. It is common to find perched groundwater on top of the glacial till, which is essentially impervious or trapped in sand seams within the glacial till soils. Groundwater was also encountered at a depth of 16 feet in Test Boring 7. The test borings were left open for only a short time period. Therefore, the seepage levels on the logs represent the location of transient water seepage and may not indicate the static groundwater level. It should be noted that groundwater levels vary seasonally with rainfall and other factors. The stratification lines on the logs represent the approximate boundaries between soil types at the exploration locations. The actual transition between soil types may be gradual, and subsurface conditions can vary between exploration locations. The logs provide specific subsurface information only at the locations tested. The relative densities and moisture descriptions indicated on the test boring logs are interpretive descriptions based on the conditions observed during excavation. CONCLUSIONS AND RECOMMENDATIONS GENERAL THIS SECTION CONTAINS A SUMMARY OF OUR STUDY AND FINDINGS FOR THE PURPOSES OF A GENERAL OVERVIEW ONLY. MORE SPECIFIC RECOMMENDATIONS AND CONCLUSIONS ARE CONTAINED IN THE REMAINDER OF THIS REPORT. ANY PARTY RELYING ON THIS REPORT SHOULD READ THE ENTIRE DOCUMENT. The test borings conducted for this study encountered dense silty sand and glacial till below 2.5 to 7 feet of fill and loose silty sand. The dense glacial till is very well suited to support the new building, canopy and stormwater detention vault; conventional shallow foundations bearing directly on the glacial till or on structural fill placed on top of the glacial till can be used to support the new structures. Any "thickened slabs" that carry building loads should also be excavated to bearing soils, just like a footing. We recommend that the final bearing surfaces for foundations be excavated with a smooth bucket or a "grade" bar to prevent disturbance of the underlying soils that usually results from the teeth on an excavator's bucket and to maintain the provided high bearing capacity of the glacial till. Overexcavation through the upper fill soils will likely be necessary to reach the competent bearing glacial till for the new convenience store and fueling canopy. A typical detail for overexcavations beneath footings is attached to this report as Plate 11. Due to the amount of organics in the existing fill soils encountered onsite, they should not be reused as structural fill under foundations. We recommend structural fill beneath the new footings consist of 2- to 4-inch quarry spalls, 2- to 4-inch concrete spalls, or 2-inch ballast rock that is adequately compacted by tamping it into place with an excavator bucket. GEOTECH CONSULTANTS, INC. PacWest Energy JN 16584 June 1, 2017 Page 4 The eastern columns of the new canopy may extend close to the sidewalls of the old UST excavation. Any overexcavation necessary below the two eastern canopy columns should be backfilled with concrete or lean -mix concrete. Compacted structural fill is not appropriate for this condition. The native sand soils are silty in nature and thus very moisture sensitive. When wet, these soils can become softened from equipment and foot traffic. Therefore, we recommend that any bearing surfaces which are exposed without the need for overexcavation, and thus are not covered with structural fill, be covered with 4 to 6 inches of quarry spalls, railroad ballast rock, or clean crushed rock to prevent disturbance of the footing subgrades during the foundation construction. This will likely be particularly important in the vault excavation. As discussed above, all seven of the test borings conducted onsite encountered dense glacial till (hardpan) at depths of 2.5 to 7 feet below the ground surface below a layer of fill or loose weathered silty sand. The glacial till is essentially impervious, which typically causes any groundwater that percolates through the upper loose soils to become perched on top of it. Considering this and the flat topography of subject site and the surrounding area, it is our opinion that onsite infiltration or dispersion of stormwater is infeasible for this project. In our professional opinion, the seven test borings conducted onsite are adequate to make a determination of stormwater infiltration feasibility and no further explorations or testing are necessary. It is our understanding that a stormwater detention facility is planned for the project. The walls of storm vaults must be designed as either cantilever or restrained retaining walls, as appropriate. Wall pressures for the expected soil conditions are presented in the Permanent Foundation and Retaining Walls section of this report. Permanent retaining walls must be provided with adequate drainage systems to prevent a build-up of hydrostatic pressure behind the walls. It is also important that drainage be provided for the backfilled walls above the design dead storage elevation for the vault. Should drainage not be provided, the walls must be designed for hydrostatic forces acting on the outside of the structure. The backfill for all underground structures must be compacted in lifts according to the criteria of this report. Trenches for underground structures and utilities should not cross a line extending downwards from a new or existing footing at an inclination of 1:1 (Horizontal:Vertical), or a line extending downwards from a property line at an inclination of 1:1 (H:V). We should be consulted if these excavation zones will be exceeded for installation of storm facilities or other utilities. The Excavations and Slopes section of this report should be reviewed for additional recommendations regarding the necessary deep excavations for the proposed stormwater detention vault. The erosion control measures needed during the site development will depend heavily on the weather conditions that are encountered. We anticipate that a silt fence will be needed around the downslope sides of any cleared areas. Existing pavements, ground cover, and landscaping should be left in place wherever possible to minimize the amount of exposed soil. Rocked staging areas and construction access roads should be provided to reduce the amount of soil or mud carried off the property by trucks and equipment. Wherever possible, the access roads should follow the alignment of planned pavements. Trucks should not be allowed to drive off of the rock -covered areas. Cut slopes and soil stockpiles should be covered with plastic during wet weather. Following clearing or rough grading, it may be necessary to mulch or hydroseed bare areas that will not be immediately covered with landscaping or an impervious surface. On most construction projects, it is necessary to periodically maintain or modify temporary erosion control measures to address specific site and weather conditions. GEOTECH CONSULTANTS, INC. PacWest Energy JN 16584 June 1, 2017 Page 5 The drainage and/or waterproofing recommendations presented in this report are intended only to prevent active seepage from flowing through concrete walls or slabs. Even in the absence of active seepage into and beneath structures, water vapor can migrate through walls, slabs, and floors from the surrounding soil, and can even be transmitted from slabs and foundation walls due to the concrete curing process. Water vapor also results from occupant uses, such as cooking and bathing. Excessive water vapor trapped within structures can result in a variety of undesirable conditions, including, but not limited to, moisture problems with flooring systems, excessively moist air within occupied areas, and the growth of molds, fungi, and other biological organisms that may be harmful to the health of the occupants. The designer or architect must consider the potential vapor sources and likely occupant uses, and provide sufficient ventilation, either passive or mechanical, to prevent a build up of excessive water vapor within the planned structure. Geotech Consultants, Inc. should be allowed to review the final development plans to verify that the recommendations presented in this report are adequately addressed in the design. Such a plan review would be additional work beyond the current scope of work for this study, and it may include revisions to our recommendations to accommodate site, development, and geotechnical constraints that become more evident during the review process. We recommend including this report, in its entirety, in the project contract documents. This report should also be provided to any future property owners so they will be aware of our findings and recommendations. SEISMIC CONSIDERATIONS In accordance with the International Building Code (IBC), the site soil profile within 100 feet of the ground surface is best represented by Site Class Type C (Very Dense Soil and Soft Rock). As noted in the USGS website, the mapped spectral acceleration value for a 0.2 second (Ss) and 1.0 second period (Si) equals 1.28g and 0.49g, respectively. The site soils are not susceptible to seismic liquefaction because of their dense nature and the absence of near -surface groundwater. This statement regarding liquefaction includes the knowledge of the peak ground acceleration that is anticipated under a 1-in-2,500-year seismic event (Maximum Considered Earthquake). CONVENTIONAL FOUNDATIONS The proposed structures can be supported on conventional continuous and spread footings bearing on undisturbed, dense, glacial till, or on structural fill placed above this competent native soil. See the section entitled General Earthwork and Structural Fill for recommendations regarding the placement and compaction of structural fill beneath structures. Adequate compaction of structural fill should be verified with frequent density testing during fill placement. Prior to placing structural fill beneath foundations, the excavation should be observed by the geotechnical engineer to document that adequate bearing soils have been exposed. We recommend that continuous and individual spread footings have minimum widths of 12 and 16 inches, respectively. Exterior footings should also be bottomed at least 18 inches below the lowest adjacent finish ground surface for protection against frost and erosion. The local building codes should be reviewed to determine if different footing widths or embedment depths are required. GEOTECH CONSULTANTS, INC. PacWest Energy JN 16584 June 1, 2017 Page 6 Footing subgrades must be cleaned of loose or disturbed soil prior to pouring concrete. Depending upon site and equipment constraints, this may require removing the disturbed soil by hand. Depending on the final site grades, overexcavation may be required below the footings to expose competent native soil. Unless lean concrete is used to fill an overexcavated hole, the overexcavation must be at least as wide at the bottom as the sum of the depth of the overexcavation and the footing width. For example, an overexcavation extending 2 feet below the bottom of a 2-foot-wide footing must be at least 4 feet wide at the base of the excavation. If lean concrete is used, the overexcavation need only extend 6 inches beyond the edges of the footing. A typical detail for overexcavation beneath footings is attached as Plate 11. The following allowable bearing pressures appropriate for footings constructed according to the above recommendations: Detention vault footings placed directly on I 4,000 psf com etent, native soil Building foundations supported on 2,500 psf competent native soils or on structural fill placed above competent native soil Where: (i) psf is pounds per square foot. A one-third increase in these design bearing pressures may be used when considering short-term wind or seismic loads. For the above design criteria, it is anticipated that the total post -construction settlement of footings founded on competent native soil, or on structural fill up to 5 feet in thickness, will be less than one inch. Lateral loads due to wind or seismic forces may be resisted by friction between the foundation and the bearing soil, or by passive earth pressure acting on the vertical, embedded portions of the foundation. For the latter condition, the foundation must be either poured directly against relatively level, undisturbed soil or be surrounded by level, well -compacted fill. We recommend using the following ultimate values for the foundation's resistance to lateral loading: ULTIMATE P.,UZANIETER VALUE Coefficient of Friction 0.50 Passive Earth Pressure 300 pcf Where: pcf is Pounds per Cubic Foot, and Passive Earth Pressure is computed using the Equivalent Fluid Density. If the ground in front of a foundation is loose or sloping, the passive earth pressure given above will not be appropriate. We recommend maintaining a safety factor of at least 1.5 for the foundation's resistance to lateral loading, when using the above ultimate values. GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 FOUNDATION AND RETAINING WALLS JN 16584 Page 7 Retaining walls backfilled on only one side should be designed to resist the lateral earth pressures imposed by the soil they retain. The following recommended parameters are for walls that restrain level backfill: Where: pcf is Pounds per Cubic Foot, and Active and Passive Earth Pressures are computed using the Equivalent Fluid Pressures. " For a restrained detention vault wall that cannot deflect at least 0.002 times its height, a uniform lateral pressure equal to 22H psf should be used for the active design earth pressure. H is the effective design height of the vault wall. H would be measured from the final ground surface to the base of the vault wall, where it connects to the foundation. The design values given above do not include the effects of any hydrostatic pressures behind the walls and assume that no surcharges, such as those caused by slopes, vehicles, or adjacent foundations will be exerted on the walls. If these conditions exist, those pressures should be added to the above lateral soil pressures. Where sloping backfill is desired behind the walls, we will need to be given the wall dimensions and the slope of the backfill in order to provide the appropriate design earth pressures. The surcharge due to heavy truck loads behind the vault walls can be accounted for by adding a uniform pressure equal to 3 feet multiplied by the above active fluid density. Heavy construction equipment should not be operated behind retaining and foundation walls within a distance equal to the height of a wall, unless the walls are designed for the additional lateral pressures resulting from the equipment. The values given above are to be used to design only permanent foundation and retaining walls that are to be backfilled, such as conventional walls constructed of reinforced concrete or masonry. It is not appropriate to use the above earth pressures and soil unit weight to back -calculate soil strength parameters for design of other types of retaining walls, such as soldier pile, reinforced earth, modular or soil nail walls. We can assist with design of these types of walls, if desired. The passive pressure given is appropriate only for a shear key poured directly against undisturbed native soil, or for the depth of level, well -compacted fill placed in front of a retaining or foundation wall. The values for friction and passive resistance are ultimate values and do not include a safety factor. Restrained wall soil parameters should be utilized for a distance of 1.5 times the wall height from corners or bends in the walls. This is intended to reduce the amount of cracking that can occur where a wall is restrained by a corner. Wall Pressures Due to Seismic Forces The surcharge wall loads that could be imposed by the design earthquake can be modeled by adding a uniform lateral pressure to the above -recommended active pressure. The recommended surcharge pressure is 7H pounds, per square foot (psf), where H is the GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 JN 16584 Page 8 design retention height of the wall. Using this increased pressure, the safety factor against sliding and overturning can be reduced to 1.2 for the seismic analysis. Retaining Wall Backfill and Waterproofing Backfill placed behind retaining or foundation walls should be coarse, free -draining structural fill containing no organics. This backfill should contain no more than 5 percent silt or clay particles and have no gravel greater than 4 inches in diameter. The percentage of particles passing the No. 4 sieve should be between 25 and 70 percent. If retaining or vault walls are backfilled with on -site soils, a minimum 12-inch width of free -draining gravel should be placed against the walls to allow rapid drainage down to the footing drain. For the detention vault, a drainage composite similar to Miradrain 6000 could be used instead of the 12-inch width of gravel. The drainage composites should be hydraulically connected to the foundation drain system. Free -draining backfill or gravel should be used for the entire width of the backfill where seepage is encountered. For increased protection, drainage composites should be placed along cut slope faces, and the walls should be backfilled entirely with free -draining soil. The later section entitled Drainage Considerations should also be reviewed for recommendations related to subsurface drainage behind foundation and retaining walls. The purpose of these backfill requirements is to ensure that the design criteria for a retaining wall are not exceeded because of a build-up of hydrostatic pressure behind the wall. Also, subsurface drainage systems are not intended to handle large volumes of water from surface runoff. The top 12 to 18 inches of the backfill should consist of a compacted, relatively impermeable soil or topsoil, or the surface should be paved. The ground surface must also slope away from backfilled walls to reduce the potential for surface water to percolate into the backfill. Water percolating through pervious surfaces (pavers, gravel, permeable pavement, etc.) must also be prevented from flowing toward walls or into the backfill zone. The compacted subgrade below pervious surfaces and any associated drainage layer should therefore be sloped away. Alternatively, a membrane and subsurface collection system could be provided below a pervious surface. It is critical that the wall backfill be placed in lifts and be properly compacted, in order for the above -recommended design earth pressures to be appropriate. The wall design criteria assume that the backfill will be well -compacted in lifts no thicker than 12 inches. The compaction of backfill near the walls should be accomplished with hand -operated equipment to prevent the walls from being overloaded by the higher soil forces that occur during compaction. The section entitled General Earthwork and Structural Fill contains additional recommendations regarding the placement and compaction of structural fill behind retaining and foundation walls. The above recommendations are not intended to waterproof below -grade walls, or to prevent the formation of mold, mildew or fungi in interior spaces. Over time, the performance of subsurface drainage systems can degrade, subsurface groundwater flow patterns can change, and utilities can break or develop leaks. Therefore, waterproofing should be provided where future seepage through the walls is not acceptable. This typically includes limiting cold -joints and wall penetrations, and using bentonite panels or membranes on the outside of the walls. There are a variety of different waterproofing materials and systems, which should be installed by an experienced contractor familiar with the anticipated construction and subsurface conditions. Applying a thin coat of asphalt emulsion to the outside face of a wall is not considered waterproofing, and will only help to GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 JN 16584 Page 9 reduce moisture generated from water vapor or capillary action from seeping through the concrete. As with any project, adequate ventilation of basement and crawl space areas is important to prevent a build up of water vapor that is commonly transmitted through concrete walls from the surrounding soil, even when seepage is not present. This is appropriate even when waterproofing is applied to the outside of foundation and retaining walls. We recommend that you contact an experienced envelope consultant if detailed recommendations or specifications related to waterproofing design, or minimizing the potential for infestations of mold and mildew are desired. The General, Slabs -On -Grade, and Drainage Considerations sections should be reviewed for additional recommendations related to the control of groundwater and excess water vapor for the anticipated construction. SLABS -ON -GRADE The building floors can be constructed as slabs -on -grade atop non -organic native soil, or on structural fill. The subgrade soil must be in a firm, non -yielding condition at the time of slab construction or underslab fill placement. Any soft areas encountered should be excavated and replaced with select, imported structural fill. If the existing fill is left in place under a slab, it may undergo noticeable settlement relative to the foundations. Even where the exposed soils appear dry, water vapor will tend to naturally migrate upward through the soil to the new constructed space above it. This can affect moisture -sensitive flooring, cause imperfections or damage to the slab, or simply allow excessive water vapor into the space above the slab. All interior slabs -on -grade should be underlain by a capillary break drainage layer consisting of a minimum 4-inch thickness of clean gravel or crushed rock that has a fines content (percent passing the No. 200 sieve) of less than 3 percent and a sand content (percent passing the No. 4 sieve) of no more than 10 percent. Pea gravel or crushed rock are typically used for this layer. As noted by the American Concrete Institute (ACI) in the Guides for Concrete Floor and Slab Structures, proper moisture protection is desirable immediately below any on -grade slab that will be covered by tile, wood, carpet, impermeable floor coverings, or any moisture -sensitive equipment or products. ACI also notes that vapor retarders such as 6-mil plastic sheeting have been used in the past, but are now recommending a minimum 10-mil thickness for better durability and long term performance. A vapor retarder is defined as a material with a permeance of less than 0.3 perms, as determined by ASTM E 96. It is possible that concrete admixtures may meet this specification, although the manufacturers of the admixtures should be consulted. Where vapor retarders are used under slabs, their edges should overlap by at least 6 inches and be sealed with adhesive tape. The sheeting should extend to the foundation walls for maximum vapor protection. If no potential for vapor passage through the slab is desired, a vapor barrier should be used. A vapor barrier, as defined by ACI, is a product with a water transmission rate of 0.01 perms when tested in accordance with ASTM E 96. Reinforced membranes having sealed overlaps can meet this requirement. GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 EXCAVATIONS AND SLOPES A 16584 Page 10 Excavation slopes should not exceed the limits specified in local, state, and national government safety regulations. Temporary cuts to a depth of about 4 feet may be attempted vertically in unsaturated soil, if there are no indications of slope instability. However, vertical cuts should not be made near property boundaries, or existing utilities and structures. Based upon Washington Administrative Code (WAC) 296, Part N, the underlying dense glacial till at the subject site would generally be classified as Type A. Therefore, temporary cut slopes greater than 4 feet in height should not be excavated at an inclination steeper than 0.75:1 (Horizontal:Vertical), extending continuously between the top and the bottom of a cut. The loose upper native and fill soils would be classified as Type B soils and should not be excavated at an inclination steeper than 1:1 (H:V). It should be noted that our explorations onsite were only moderately deep, extending only to a maximum depth of 21.5 feet below the existing site grade. Excavations for the proposed stormwater detention vault probably will not extend deeper than this. If they do, and differing soil conditions are encountered below the maximum explored depth of our explorations, the above - stated allowable temporary cut slope inclinations may need to be modified. This is particularly true if heavy groundwater seepage and/or caving conditions are encountered in the cuts. In these instances, measures such as placing ballast rock against the cut slopes to buttress the cut face can be necessary. It would be prudent to excavate a test pit in the area of the proposed vault to the design bottom -of -excavation early in the construction of the project determine if any unexpected soil and/or groundwater conditions need to be addressed. The above -recommended temporary slope inclinations are based on the conditions exposed in our explorations, and on what has been successful at other sites with similar soil conditions. It is possible that variations in soil and groundwater conditions will require modifications to the inclination at which temporary slopes can stand. Temporary cuts are those that will remain unsupported for a relatively short duration to allow for the construction of foundations, retaining walls, or utilities. Temporary cut slopes should be protected with plastic sheeting during wet weather. It is also important that surface runoff be directed away from the top of temporary slope cuts. Cut slopes should also be backfilled or retained as soon as possible to reduce the potential for instability. Please note that sand and/or loose soil can cave suddenly and without warning. Excavation, foundation, and utility contractors should be made especially aware of this potential danger. These recommendations may need to be modified if the area near the potential cuts has been disturbed in the past by utility installation, or if settlement -sensitive utilities are located nearby. All permanent cuts into native soil should be inclined no steeper than 2:1 (H:V). Fill slopes should not be constructed with an inclination greater than 2.5:1 (H:V). To reduce the potential for shallow sloughing, fill must be compacted to the face of these slopes. This can be accomplished by overbuilding the compacted fill and then trimming it back to its final inclination. Adequate compaction of the slope face is important for long-term stability and is necessary to prevent excessive settlement of patios, slabs, foundations, or other improvements that may be placed near the edge of the slope. Water should not be allowed to flow uncontrolled over the top of any temporary or permanent slope. All permanently exposed slopes should be seeded with an appropriate species of vegetation to reduce erosion and improve the stability of the surficial layer of soil. GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 DRAINAGE CONSIDERATIONS JN 16584 Page 11 Footing drains should be used where: (1) Crawl spaces or basements will be below a structure; (2) A slab is below the outside grade; or, (3) The outside grade does not slope downward from a building. Drains should also be placed at the base of all earth -retaining walls. These drains should be surrounded by at least 6 inches of 1-inch-minus, washed rock that is encircled with non -woven, geotextile filter fabric (Mirafi 140N, Supac 4NP, or similar material). At its highest point, a perforated pipe invert should be at least 6 inches below the bottom of a slab floor or the level of a crawl space. As mentioned in the General section, footing drains placed on the outside of detention vaults should be set close to the design dead storage elevation The discharge pipe for subsurface drains should be sloped for flow to the outlet point. Roof and surface water drains must not discharge into the foundation drain system. A typical drain detail is attached to this report as Plate 10. For the best long-term performance, perforated PVC pipe is recommended for all subsurface drains. As a minimum, a vapor retarder, as defined in the Slabs -On -Grade section, should be provided in any crawl space area to limit the transmission of water vapor from the underlying soils. Crawl space grades are sometimes left near the elevation of the bottom of the footings. As a result, an outlet drain is recommended for all crawl spaces to prevent an accumulation of any water that may bypass the footing drains. Providing even a few inches of free draining gravel underneath the vapor retarder limits the potential for seepage to build up on top of the vapor retarder. Slight perched groundwater was observed during our field work. If seepage is encountered in an excavation, it should be drained from the site by directing it through drainage ditches, perforated pipe, or French drains, or by pumping it from sumps interconnected by shallow connector trenches at the bottom of the excavation. The excavation and site should be graded so that surface water is directed off the site and away from the tops of slopes. Water should not be allowed to stand in any area where foundations, slabs, or pavements are to be constructed. Final site grading in areas adjacent to a building should slope away at least 2 percent, except where the area is paved. Surface drains should be provided where necessary to prevent ponding of water behind foundation or retaining walls. A discussion of grading and drainage related to pervious surfaces near walls and structures is contained in the Foundation and Retaining Walls section. PAVEMENT AREAS The pavement section may be supported on competent, native soil or on structural fill compacted to a 95 percent density. The pavement subgrade must be in a stable, non -yielding condition at the time of paving. Granular structural fill or geotextile fabric may be needed to stabilize soft, wet, or unstable areas. In most instances where unstable subgrade conditions are encountered, an additional 12 inches of granular structural fill will stabilize the subgrade, except for very soft areas where additional fill could be required. The subgrade should be evaluated by Geotech Consultants, Inc., after the site is stripped and cut to grade. Recommendations for the compaction of structural fill beneath pavements are given in the section entitled General Earthwork and Structural Fill. The performance of site pavements is directly related to the strength and stability of the underlying subgrade. The pavement for lightly loaded traffic and parking areas should consist of 2 inches of asphalt concrete (AC) over 4 inches of crushed rock base (CRB) or 3 inches of asphalt -treated base (ATB). GEOTECH CONSULTANTS, INC. PacWest Energy JN 16584 June 1, 2017 Page 12 We recommend providing heavily loaded areas with 3 inches of AC over 6 inches of CRB or 4 inches of ATB. Heavily loaded areas are typically main driveways, dumpster sites, or areas with truck traffic. Increased maintenance and more frequent repairs should be expected if thinner pavement sections are used. Where concrete pavements are used, they should have a minimum thickness of 7 inches and be reinforced with rebar. Typically, #4 rebar spaced 18-inches on center in both directions is appropriate. This concrete pavement section should be sufficient to handle heavy trucks. The pavement section recommendations and guidelines presented in this report are based on our experience in the area and on what has been successful in similar situations. As with any pavements, some maintenance and repair of limited areas can be expected as the pavement ages. Cracks in the pavement should be sealed as soon as possible after they become evident, in order to reduce the potential for degradation of the subgrade from infiltration of surface water. For the same reason, it is also prudent to seal the surface of the pavement after it has been in use for several years. To provide for a design without the need for any maintenance or repair would be uneconomical. GENERAL EARTHWORK AND STRUCTURAL FILL All building and pavement areas should be stripped of surface vegetation, topsoil, organic soil, and other deleterious material. It is important that existing foundations be removed before site development. The stripped or removed materials should not be mixed with any materials to be used as structural fill, but they could be used in non-structural areas, such as landscape beds. Structural fill is defined as any fill, including utility backfill, placed under, or close to, a building, behind permanent retaining or foundation walls, or in other areas where the underlying soil needs to support loads. All structural fill should be placed in horizontal lifts with a moisture content at, or near, the optimum moisture content. The optimum moisture content is that moisture content that results in the greatest compacted dry density. The moisture content of fill is very important and must be closely controlled during the filling and compaction process. The allowable thickness of the fill lift will depend on the material type selected, the compaction equipment used, and the number of passes made to compact the lift. The loose lift thickness should not exceed 12 inches. We recommend testing the fill as it is placed. If the fill is not sufficiently compacted, it can be recompacted before another lift is placed. This eliminates the need to remove the fill to achieve the required compaction. GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 J N 16584 Page 13 The following table presents recommended relative compactions for structural fill: Where: Minimum Relative compaction is the ratio, expressed in percentages, of the compacted dry density to the maximum dry density, as determined in accordance with ASTM Test Designation D 1557-91 (Modified Proctor). The General section should be reviewed for considerations related to the reuse of on -site soils. Structural fill that will be placed in wet weather should consist of a coarse, granular soil with a silt or clay content of no more than 5 percent. The percentage of particles passing the No. 200 sieve should be measured from that portion of soil passing the three -quarter -inch sieve. LIMITATIONS The conclusions and recommendations contained in this report are based on site conditions as they existed at the time of our exploration and assume that the soil and groundwater conditions encountered in the test pits are representative of subsurface conditions on the site. If the subsurface conditions encountered during construction are significantly different from those observed in our explorations, we should be advised at once so that we can review these conditions and reconsider our recommendations where necessary. Unanticipated conditions are commonly encountered on construction sites and cannot be fully anticipated by merely taking samples in test pits. Subsurface conditions can also vary between exploration locations. Such unexpected conditions frequently require making additional expenditures to attain a properly constructed project. It is recommended that the owner consider providing a contingency fund to accommodate such potential extra costs and risks. This is a standard recommendation for all projects. This report has been prepared for the exclusive use of PacWest Energy, LLC and its representatives, for specific application to this project and site. Our conclusions and recommendations are professional opinions derived in accordance with our understanding of current local standards of practice, and within the scope of our services. No warranty is expressed or implied. The scope of our services does not include services related to construction safety precautions, and our recommendations are not intended to direct the contractor's methods, techniques, sequences, or procedures, except as specifically described in our report for consideration in design. Our services also do not include assessing or minimizing the potential for biological hazards, such as mold, bacteria, mildew and fungi in either the existing or proposed site development. GEOTECH CONSULTANTS, INC. PacWest Energy June 1, 2017 ADDITIONAL SERVICES JN 16584 Page 14 Geotech Consultants, Inc. should be retained to provide geotechnical consultation, testing, and observation services during construction. This is to confirm that subsurface conditions are consistent with those indicated by our exploration, to evaluate whether earthwork and foundation construction activities comply with the general intent of the recommendations presented in this report, and to provide suggestions for design changes in the event subsurface conditions differ from those anticipated prior to the start of construction. However, our work would not include the supervision or direction of the actual work of the contractor and its employees or agents. Also, job and site safety, and dimensional measurements, will be the responsibility of the contractor. During the construction phase, we will provide geotechnical observation and testing services when requested by you or your representatives. Please be aware that we can only document site work we actually observe. It is still the responsibility of your contractor or on -site construction team to verify that our recommendations are being followed, whether we are present at the site or not. The scope of our work did not include an environmental assessment, but we can provide this service, if requested. The following plates are attached to complete this report: Plate 1 Vicinity Map Plate 2 Site Exploration Plan Plates 3 - 9 Test Boring Logs Plate 10 Typical Footing Drain Detail Plate 11 Typical Footing Overexcavation Detail We appreciate the opportunity to be of service on this project. Please contact us if you have any questions, or if we can be of further assistance. /& //§Z)- - : '- Matt McGinnis Geotechnical Engineer MKM/MRM:mw Respectfully submitted, GEOTECH CONSULTANTS, INC. G R McfyN fit+ 0� WA$yl1 h x 45 l:TfO �VLr Marc R. McGinnis, P.E. Principal CC: Barghausen Consulting Engineers — Caryl Pinner via email. cpinner@barghausen.com GEOTECH CONSULTANTS, INC. -A --j xwd dy 2"a 43 ark tl '31 wa L j SITE %�111'1� t t 'PU 1VJ 4ZA -0. p 'w� Tacoma 5 91 —0 Pa tme GEOTECH CONSULTANTS, INC. (Source: Microsoft MapPoint, 2013) VICINITY MAP 1520 S 348th St. & 34713 - 16th Ave. S Federal Way, Washington Job No: DaPlate: 16584 1 Jtuen:e 2017 1 1 THT zm mffw; 4ek. mr4i�� u."mw L ... LOT E­ r; mw rlw�' 1 5 5c"m Poem— t 'ti ov Is Wft wl . Existing Auto Repair Shop�% B-2' "B-3 (31= 11 Lil LOT Y J -4 VL k D- am, U144 - MET, nr Sw 39,3111 till. Cd LLj > .6 27 El- j EIM� — -------- Al. sum I -Existing Jacksons . ..... aNaES Enrsa�sE� uL Store LOT j LOT 5 CIO A. B-7 mat' EFSI vl Vw4m -AEr 0. ✓ Is ' rzp MV UK4= r.ELL rrr? ILL S 348TH ST Legend: 0 Test Boring Location GEOTECH CONSULTANTS, INC. -Car Wash- NX EF p. SITE EXPLORATION PLAN 1520 S 348th St. & 34713 - 16th Ave. S Federal Way, Washington Job No: Date: Plate: 16584 1 June 2017 No Scale 1 2 BORING 1 R 10 si R 0 t�' .Ca ' Q '!-J 5 30 31 77 1 2 3 SM 4 Description 2-inches of asphalt over; Brown slightly silty SAND with gravel, fine to medium -grained, moist, loose -becomes gray -brown with organics -becomes gray, fine to coarse -grained, dense -becomes gray, increased gravel content -becomes gray with trace rust, very dense * Test boring was terminated on May 17, 2017 at 16.5 feet. * No groundwater was encountered during drilling. GEOTECH CONSULTANT'S, INC. TEST BORING LOG 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job Date: Logged by: I plate: 16584 June 2017 MKM 3 `) ge .t 4` 11 BORING 2 / �e� C-1-b", JAGS 2-inches of asphalt over; Description Brown slightly silty SAND with gravel, fine to coarse -grained, moist, 12 1 1 U419 medium -dense 5€r; -becomes gray, fine to medium -grained, very dense (GLACIAL TILL) 72 1 2 50 3 2" 10 50 4 5.5'SM 15 2 -with occasional clean sand seams -with a thin wet zone Z l I "3 -becomes very moist to wet 76 6 77 * Test boring was terminated at 21.5 feet on May 17, 2017. * Slight perched groundwater was encountered at 16 and 20 feet during drilling. GEOTE CH CONSULTANTS, INC. TEST BORING LOG 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job Date: Logged by: Plate: 16584 June 2017 1 MKM 4 5 10 15 F°e ��e BORING 3 oo t 5�� JAG5 Description Gravel over; Brown silty SAND with gravel, fine to coarse -grained, very moist, loose 18 1 -becomes gray, dense 43 2 67 3 -becomes very dense 40 4 SM -becomes moist to very moist, dense 50 -becomes fine to coarse -grained, very moist, very dense i 311 5 i s $P. SM 69 6 i c Gray very gravelly, slightly silty SAND, fien to coarse -grained, moist, very dense Sao o, e� q' * Test boring was terminated at 21.5 feet on May 17, 2017. * No groundwater was encountered during drilling. GEOTECH CONSULTANTS, INC. TEST BORING LOG 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job Date: Logged by: Plate: 16584 1 June 2017 1 MKM 1 5 L� 10 15 43 1 1 1 4�311111119 6160 MCM11 Description 2-inches of asphalt over; Brown silty SAND with organics, fine to medium -grained, wet, loose -becomes gray, moist, dense (GLACIAL TILL) -becomes fine to coarse -grained, very dense M -increased gravel content with trace rust, becomes dense 41 3 32 4 -with thin fine to medium -grained sand seams 31 5 F: * Test boring was terminated at 16.5 feet on May 17, 2017, * No groundwater was encountered during drilling. GEOTECH CONSULTANT'S, INC. TEST BORING LOG 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job Date: Logged by: Plate: 16584 June 2017 MKM 6 5 10 15 �'P �8 BORING 5 Description 2-inches of asphalt over; FILL grown silty SAND with gravel, fine to coarse -grained, moist, medium -dense (FILL) 12 1 Gray -brown gravelly, silty SAND, fine to medium -grained, moist, very dense 62 2 -becomes fine to coarse -grained 73 3 sM 64 4 -increased silt content 50 5 5.511 * Test boring was terminated at 16 feet on May 17, 2017. * No groundwater was encountered during drilling. GEOTECH CONSULTANT'S, INC. TEST BORING LOG 1520 S 348th St. and 34713 -16th Ave. S Federal Way, Washington Job Date: Logged by: Plate: 16584 June 2017 MKM I 7 61 10 15 K+1 12 65 46 BORING 6 J5� Description 2-inches of asphalt over; Gray -brown SAND, fine to medium -grained, moist, loose (FILL) 1 FILL -becomes gray, increased silt content, fine to coarse -grained, medium -dense 3 11 SP Brown with rust, slightly silty SAND, fine to medium -grained, very moist to wet, SM medium -dense -becomes gray, increased silt content, fine to coarse -grained, moist Gray gravelly, silty SAND, fine to medium -grained, very moist, dense 4 (GLACIAL TILL) -becomes moist !SM -becomes fine to coarse -grained, very moist, very dense 5 -- * Test boring was terminated at 16.5 feet on May 17, 2017. * No groundwater was encountered during drilling. GEOTECH CONSULTANTS, INC. TEST BORING LOG 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job Date: Logged by: Plate: 16584 June 2017 MKM 1 8 5 10 15 14'1001eplwlol_��P' [pt gBORING 7 "SCj 11 1 14 1 11 1 37 39 2-inches of asphalt over; Description Gray SAND, fine to medium -grained, moist, medium -dense (FILL) 1 , FILL 2 -becomes gray -brown 3 Gray to gray -brown gravelly, silty SAND, fine to coarse -grained, moist, dense i -becomes very moist to wet, very dense 4 t: sM -becomes dense 5 -becomes blue -gray, fine-grained, wet * Test boring was terminated at 16.5 feet on May 17, 2017. * Groundwater was encountered at 16 feet during drilling. GEOTECH CONSULTANT'S, INC. TEST BORING LOG 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job Date: Logged by: I plate: 9 16584 June 2017 MKM Slope backfill away from foundation. Provide surface drains where necessary. Backfill (See text for requirements) Nonwoven Geotextile Washed Rock Filter Fabric (7/8" min. size) c� °J vL aC7 v� a � a Cn 4" min. M C "L7 s 0 Tightline Roof Drain (Do not connect to footing drain) Possible Slab YJO. •v•vD v.y'0 P�°•°•°•aP°a•0'a�°•p•@ � °0 �p� °a�a.vp� p••e.ip� �•a.op� ° ^a.o� 4" Perforated Hard PVC Pipe (Invert at least 6 inches below slab or crawl space. Slope to drain to appropriate outfall. Place holes downward.) Vapor Retarder/Barrier and Capillary Break/Drainage Layer (Refer to Report text) NOTES: (1) In crawl spaces, provide an outlet drain to prevent buildup of water that bypasses the perimeter footing drains. (2) Refer to report text for additional drainage, waterproofing, and slab considerations. GEOTECH CONSULTANTS, INC. FOOTING DRAIN DETAIL 1520 S 348th St. & 34713 - 16th Ave. S Federal Way, Washington Job No: Date: Plate: 16584 1 June 2017 10 Unsurtable ,::,i011S o.Pp°'PP°.a ',�7°•.].qp'p°�-c� 0*.p�-pDC.a�•P°�' e.ap� a' •�.ap� .° •d.op`� ° G ] n �'•d.9p : c.ao� '':c.v �..�.4 w X c:.0:,�`.a;. ,.- .p;•Q,.o°.� •�•° p0°•G O vGO.;'p° Q1D°•�.a op°•P pP�c° QOd:^ o p0�a, i-T�.°0�1aa ;�1°0�°°�°: ma •70p°�` Po °,Q,°�'�q• °Width of Overexcavation ° °•cpp° ° Structural Fill (refer to report for gradation and compaction requirements). See Note 2 for condition where lean concrete is used to backfill the overexcavation. Suitable Bearing Soil (Refer to report for description) verify by Geotechnical Engineer prior to placing Structural Fill. Width of Overexcavation = Footing Width (FW) + Depth of Overexcavation NOTES: 1. Refer to report text for additional overexcavation, foundation, and structural fill considerations. 2. Where lean concrete (minimum 1-1/2 sacks of cement per cubic yard) is used to backfill the overexcavation, the overexcavation must extend only 6 inches beyond the edges of the footing. GEGTECH CONSULTANTS, INC. TYPICAL FOOTING OVEREXCAVATION 1520 S 348th St. and 34713 - 16th Ave. S Federal Way, Washington Job No: I Date: Plate: 16584 June 2017 11 Stormwater Pollution Prevention Plan (SWPPP) for Jacksons Prepared for: The Washington State Department of Ecology Northwest Regional Office 3190 - 160th Avenue SE Bellevue, WA 98008-5452 425-649-7000 Owner Operator / Contractor PacWest Energy, LLC TBD Project Site Location Northwest corner of s 348th Street and S 16t" Ave Federal Way, Washington Certified Erosion and Sediment Control Lead (CESCL) TBD SWPPP Prepared By Barghausen Consulting Engineers, Inc. 18215 - 72nd Avenue South Kent, WA 98032 (425) 251-6222 Chris Jensen, Project Engineer SWPPP Preparation Date June 20, 2018 Project Construction Dates TBD RECEIVED JUN 2 0 2018 CITY OF Ay COMMUNITY D FEDERAL OPMENT Table of Contents 1 Project Information..........................................................._............................................... 4 1.1 Existing Conditions...................................................................................................... 4 1.2 Proposed Construction Activities.................................................................................. 4 2 Construction Stormwater Best Management Practices(BMPs)........................................... 6 2.1 The 13 Elements.......................................................................................................... 6 2.1.1 Element 1: Preserve Vegetation / Mark Clearing Limits ........................................ 6 2.1.2 Element 2: Establish Construction Access............................................................ 7 2.1.3 Element 3: Control Flow Rates............................................................................. 8 2.1.4 Element 4: Install Sediment Controls.................................................................... 9 2.1.5 Element 5: Stabilize Soils....................................................................................10 2.1.6 Element 6: Protect Slopes....................................................................................11 2.1.7 Element 7: Protect Drain Inlets............................................................................12 2.1.8 Element 8: Stabilize Channels and Outlets..........................................................13 2.1.9 Element 9: Control Pollutants...............................................................................14 2.1.10 Element 10: Control Dewatering..........................................................................16 2.1.11 Element 11: Maintain BMPs............................................................................... ..17 2.1.12 Element 12: Manage the Project..........................................................................18 2.1.13 Element 13: Protect Low Impact Development (LID) BMPs.................................19 3 Pollution Prevention Team.................................................................................................20 4 Monitoring and Sampling Requirements............................................................................21 4.1 Site Inspection............................................................................................................21 4.2 Stormwater Quality Sampling......................................................................................21 4.2.1 Turbidity Sampling..............................................................................................21 4.2.2 pH Sampling......................... ............................................................................ ...23 5 Reporting and Record Keeping— ............................................. — ...................................... 24 5.1 Record Keeping..........................................................................................................24 5.1.1 Site Log Book......................................................................................................24 5.1.2 Records Retention...............................................................................................24 5.1.3 Updating the SWPPP..........................................................................................24 5.2 Reporting....................................................................................................................25 5.2.1 Discharge Monitoring Reports..............................................................................25 5.2.2 Notification of Noncompliance..............................................................................25 P a g e 11 17764-SWPPP.docx List of Tables Table1 — pH -Modifying Sources............................................................................................15 Table2 — Management............................................................................................................18 Table3 — Team Information....................................................................................................20 Table 4 — Turbidity Sampling Method....................................................................................21 Table 5 — pH Sampling Method............................................................ .......23 List of Appendices Appendix/Glossary A. Site Map B. BMP Detail C. Site Inspection Form D. Engineering Calculations P age 12 17764-SWPPP.docx List of Acronyms and Abbreviations Acronym / Abbreviation Explanation 303(d) Section of the Clean Water Act pertaining to Impaired Waterbodies BFO Bellingham Field Office of the Department of Ecology BMP(s) Best Management Practice(s) CESCL Certified Erosion and Sediment Control Lead COz Carbon Dioxide CRO Central Regional Office of the Department of Ecology CSWGP Construction Stormwater General Permit CWA Clean Water Act DMR Discharge Monitoring Report DO Dissolved Oxygen Ecology Washington State Department of Ecology EPA United States Environmental Protection Agency ERO Eastern Regional Office of the Department of Ecology ERTS Environmental Report Tracking System ESC Erosion and Sediment Control GUILD General Use Level Designation NPDES National Pollutant Discharge Elimination System NTU Nephelometric Turbidity Units NWRO Northwest Regional Office of the Department of Ecology pH Power of Hydrogen RCW Revised Code of Washington SPCC Spill Prevention, Control, and Countermeasure su Standard Units SWMMEW Stormwater Management Manual for Eastern Washington SWMMWW Stormwater Management Manual for Western Washington SWPPP Stormwater Pollution Prevention Plan TESC Temporary Erosion and Sediment Control SWRO Southwest Regional Office of the Department of Ecology TMDL Total Maximum Daily Load VFO Vancouver Field Office of the Department of Ecology WAC Washington Administrative Code WSDOT Washington Department of Transportation WWHM Western Washington Hydrology Model P a g e 13 17764-SWPPP.docx Project Information Project/Site Name: Jacksons Street/Location: Northwest corner of S 16th Ave and S 348th St. City: Federal Way State: WA Zip code: 98003 1.1 Existing Conditions Total acreage (including support activities such as off -site equipment staging yards, material storage areas, borrow areas). Total acreage: 1.05 Disturbed acreage: 1.28 Existing structures: Project site is currently developed with a gas station and auto retail. Landscape topography: The site is largely flat with slopes ranging from 2-10 percent pervious area. Drainage patterns: The existing drainage patterns are such that stormwater sheet flows towards the southwest. Existing Vegetation: The site has some existing vegetation consisting of mostly grass and shrubs. Critical Areas (wetlands, streams, high erosion risk, steep or difficult to stabilize Site is not located in nor does it contain slopes): any critical areas worth mentioning. 1.2 Proposed Construction Activities Description of site development (example: subdivision): The project proposes the construction of a new Jacksons convenience store, fuel canopy, underground fuel storage tanks, storage building trash enclosure, including new water, storm, and sewer services. Description of construction activities (example: site preparation, demolition, excavation): Construction activities will include clearing and grubbing existing landscape. Subsequently after the demo phase, excavation will occur for the structure and proposed stormwater infiltration system. Such preparation will include regrading in order to install the proposed improvements. Description of site drainage including flow from and onto adjacent properties. Must be consistent with Site Map in Appendix A: The project site is higher than its adjacent road embankments on the west and south sides at the intersection and will generally flow to the south driveway. Runoff from 16 Ave S sheet flows to the south and west into existing catch basins and storm drains along the east side of 16th Avenue S. The existing stormwater infrastructure within 348th P a g e 14 17764-SWPPP.docx Street East consists of catch basins and storm drains and flows to the west. The existing topography of 16th Ave E is such that the road gradually slopes from north to south. There does not appear to be any flow that will be contributed from adjacent property or road way. Description of final stabilization (example: extent of revegetation, paving, landscaping): Final site stabilization will include the installation of hardscapes, such as asphalt pavement and concrete sidewalks. The developed condition of the site will retain the existing drainage pattern and sheet flow stormwater to on -site catch basins, then into an oil/water separator before entering a Modular Wetland and into an infiltration facility. A site map has been provided in Appendix A. All landscaping areas will be amended per Federal Way standards. P age 15 17764-SWPPP.docx 2 Construction Stormwater Best Management Practices (BMPs) The SWPPP is a living document reflecting current conditions and changes throughout the life of the project. These changes may be informal (i.e., hand-written notes and deletions). Update the SWPPP when the CESCL has noted a deficiency in BMPs or deviation from original design. 2.1 The 13 Elements 2.1.1 Element 1: Preserve Vegetation / Mark Clearing Limits List and describe BMPs: In order to protect adjacent properties and to reduce the area of soil exposed to construction, the limits of construction will be clearly marked and enclosed within a construction fence prior to any land disturbing activities. This fence will encompass all areas subject to construction, as well as delineate all areas where no construction is to take place. A silt fence will also be placed in certain areas as shown on the accompanying Site Plan, in order to protect the soil and vegetation outside the construction area. Refer to Appendix B: Construction BMPs for detailed drawings of the proposed BMPs. The proposed BMPs relevant to vegetation preservation/clearing limits are: BMP C103: High Visibility Plastic or Metal Fence BMP C233: Silt Fence Installation Schedules: BMPs listed above (Silt Fence and High Visibility Plastic or Metal Fence) will be installed prior to any land disturbing activity. Inspection and Maintenance plan: TBD Responsible Staff: TBD P age 16 17764-SWPPP.docx 2.1.2 Element 2: Establish Construction Access List and describe BMPs: In order to protect the adjacent existing asphalt pavement from dirt and debris, the project will construct a Construction Entrance according to BMP C105. See Appendix A: Site Plan for the proposed location of the construction entrance. Installation Schedules: Construction Entrance shall be installed prior to the commencement of construction activities. Inspection and Maintenance plan: TBD Responsible Staff: TBD P age 17 17764-SWPPP.docx 2.1.3 Element 3: Control Flow Rates Will you construct stormwater retention and/or detention facilities? ® Yes ❑ No Will you use permanent infiltration ponds or other low impact development (example: rain gardens, bio-retention, porous pavement) to control flow during construction? ® Yes ❑ No List and describe BMPs: A sediment trap will be installed on the southwest side of the project site for purposes of controlling flow rates during construction. See Appendix A for the location of the sediment trap, Appendix B for detailed drawings of the proposed BMPs, and Appendix D for engineering calculations for the sediment trap. The proposed BMP relevant to flow control is: BMP C103 240: Sediment Trap Installation Schedules: The BMP listed above (Sediment Trap) will be installed prior to any land disturbing activity. Inspection and Maintenance plan: TBD Responsible Staff: TBD P age 18 17764-SWPPP.docx 2.1.4 Element 4: Install Sediment Controls List and describe BMPs: On -site sediment contamination shall be controlled by the implementation of silt fences and/or straw wattles, depending on the site. Our site contains low potential for sediment contamination and will only utilize silt fences. Silt fences will be placed in the necessary areas where soil from the areas marked for excavation may interfere and contaminate with soils located either off site or adjacent. See Appendix A for the location of silt fences on site and Appendix B for detailed drawings of the proposed BMPs. The proposed BMP that will be installed for sediment control is: BMP C233: Silt Fence BMP C200: Interceptor Dike and Swale Installation Schedules: Sediment Controls will be installed prior to any land disturbance activity. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e 19 17764-SWPPP.docx 2.1.5 Element 5: Stabilize Soils West of the Cascade Mountains Crest Season Dates Number of Days Soils Can be Left Ex osed During the Dry Season May 1 — September 30 7 days During the Wet Season October 1 — April 30 2 days Soils must be stabilized at the end of the shift before a holiday or weekend if needed based on the weather forecast. Anticipated project dates: Start date: TBD End date: TBD Will you construct during the wet season? TBD List and describe BMPs: Soils exposed and unworked for the time period specified above shall be stabilized with the application of effective BMPs to prevent erosion throughout the duration of the project. Soil stockpiles shall be stabilized or covered using plastic sheeting and where possible, located away from storm inlets, waterways, and drainage channels. Refer to Appendix B for detailed drawings of the BMPs used. The proposed BMPs specific to Soil Stabilization are: BMP C123: Plastic Covering Installation Schedules: BMPs shall be implemented as soon as land disturbing activity begins and installed where applicable for the duration of the project. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e 110 17764-SWPPP.docx 2.1.6 Element 6: Protect Slopes Will steep slopes be present at the site during construction? ® Yes ❑ No List and describe BMPs: All cut and fill slopes will be designed, constructed, and protected in a manner that minimizes erosion. Temporary and permanent seeding shall be used at all exposed areas pursuant to the prior mentioned schedule (seasonal restrictions). Refer to Appendix B for detailed drawings of the BMPs used. The proposed BMPs specific to Slope Protection are: BMP C120: Temporary and Permanent Seeding Installation Schedules: BMPs shall be implemented as soon as land disturbing activity begins and installed where applicable for the duration of the project. Implementation of one or more of alternative BMPs may be necessary after the first sign that existing BMPs are ineffective or failing. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e 111 17764-SWPPP.docx 2.1.7 Element 7: Protect Drain Inlets List and describe BMPs: All storm drain inlets, both existing and those installed during construction must be protected to prevent unfiltered or untreated water from entering the drainage conveyance system. However, the first priority is to keep all access roads clean of sediment and keep water from washing streets separate from entering storm drains until treatment can be provided. Storm Drain Inlet Protection will be implemented for all drainage inlets and culverts that could potentially be impacted by sediment -laden runoff on or near the project site. This includes inlets and culverts located offsite. Inlet protection devices shall be cleaned and replaced or removed when sediment has filled a third of the available storage (unless a different standard is specified by the product manufacturer). The following inlet protection measures will be proposed for this project: BMP C220: Storm Drain Inlet Protection Installation Schedules: Storm Drain Inlet Protection will be provided at the start of the project and will be maintained for the duration of the project. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e 112 17764-SWPPP.docx 2.1.8 Element 8: Stabilize Channels and Outlets Provide stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes, and downstream reaches, will be installed at the outlets of all conveyance systems. List and describe BMPs: The project site is located west of the Cascade Mountain Crest. As such, were there are any temporary on -site conveyance channels, they shall be designed, constructed, and stabilized to prevent erosion from the expected peak 10-minute velocity of flow from a Type 1A, 10-year, 24-hour recurrence interval storm for the developed condition. An on - site sediment trap is proposed for this project along with a temporary conveyance channel, therefore an Outlet Control BMP is proposed. The following inlet protection measures will be proposed for this project: • BMP C209: Outlet Protection Installation Schedules: Outlet Protection will be provided at the start of the project and will be maintained for the duration of the project. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e 113 17764-SWPPP.docx 2.1.9 Element 9: Control Pollutants List and describe BMPs: All pollutants, including waste materials and demolition debris, that occur on site will be handled and disposed of in a manner that does not cause contamination of stormwater. Good housekeeping and preventative measures will be taken to ensure that the site will be kept clean, well -organized, and free of debris. The following BMPs will be implemented: • All vehicles, equipment, and petroleum product storage/dispensing areas will be inspected regularly to detect any leaks or spills, and to identify maintenance needs to prevent leaks or spills. • In order to perform emergency repairs on site, temporary plastic will be placed beneath and, if raining, over the vehicle. • Any chemicals stored in the construction areas will conform to the appropriate source control BMPs listed in Volume IV of the Ecology stormwater manual. All chemicals shall have cover, containment, and protection provided on site, pursuant to BMP C153 for Material Delivery, Storage and Containment. Proposed BMPs applicable to Pollutant Control: • BMP C140: Dust Control • BMP C151: Concrete Handling • BMP C 152: Sawcutting and Surface Pollution Prevention • BMP C154: Concrete Washout Area Installation Schedules: BMPs shall be installed as necessary to control pollutants for the duration of construction. Inspection and Maintenance plan: TBD Responsible Staff: TBD Will maintenance, fueling, and/or repair of heavy equipment and vehicles occur on -site? ❑ Yes ® No Will wheel wash or tire bath system BMPs be used during construction? ® Yes ❑ No Will pH -modifying sources be present on -site? ® Yes ❑ No P a g e 114 17764-SWPPP.docx Table 1 — pH -Modifying Sources ❑ None ® Bulk cement Cement kiln dust ❑ Fly ash ❑ Other cementitious materials ❑ j New concrete washing or curing waters ❑ Waste streams generated from concrete grinding and sawing ❑ Exposed aggregate processes ❑ Dewatering concrete vaults ❑ Concrete pumping and mixer washout waters ❑ Recycled concrete ❑ Recycled concrete stockpiles ❑ Other (i.e., calcium lignosulfate) [please describe: ] Concrete trucks must not be washed out onto the ground, or into storm drains, open ditches, streets, or streams. Excess concrete must not be dumped on -site, except in designated concrete washout areas with appropriate BMPs installed. Will uncontaminated water from water -only based shaft drilling for construction of building, road, and bridge foundations be infiltrated provided the wastewater is managed in a way that prohibits discharge to surface waters? ❑ Yes ® No P a g e 115 17764-SWPPP.docx 2.1.10 Element 10: Control Dewatering Discharge clean, non -turbid de -watering water, such as well -point groundwater, to systems tributary to, or directly into surface waters of the state, as specified in Element No. 8, provided the de -watering flow does not cause erosion or flooding of receiving waters or interfere with the operation of the system. Do not route clean dewatering water through stormwater sediment ponds. Note that "surface waters of the state" may exist on a construction site as well as off site; for example, a creek running through a site. • Highly turbid or contaminated dewatering water shall be handled separately from stormwater. Clean, non -turbid dewatering water, such as well -point ground water, can be discharged to systems tributary to, or directly into surface waters of the state, provided the dewatering flow does not cause erosion or flooding of receiving waters. Clean dewatering water should not be routed through stormwater sediment ponds. Other dewatering disposal options may include: o Transport off site in a vehicle, such as a vacuum flush truck, for legal disposal in a manner that does not pollute state waters. o Infiltration. o Ecology -approved on -site chemical treatment or other suitable treatment technologies. o Sanitary sewer discharge with local sewer district approval, if there is no other option. o Use of a sedimentation bag with outfall to a ditch or swale for small volumes of localized dewatering. The project may exhibit high groundwater elevations. Depending on the time of year, dewatering activities may occur during the installation of on -site stormwater conveyance systems and/or excavation activities. Installation Schedules: Dewatering controls will be installed prior to any significant excavation activities. Inspection and Maintenance plan: TBD Responsible Staff: TBD P a g e 116 17764-SWPPP.docx 2.1.11 Element 11: Maintain BMPs All temporary and permanent Erosion and Sediment Control (ESC) BMPs shall be maintained and repaired as needed to ensure continued performance of their intended function. Maintenance and repair shall be conducted in accordance with each particular BMP specification (see 2016 King County Stormwater Manual). Visual monitoring of all BMPs installed at the site will be conducted at least once every calendar week and within 24 hours of any stormwater or non-stormwater discharge from the site. If the site becomes inactive and is temporarily stabilized, the inspection frequency may be reduced to once every calendar month. All temporary ESC BMPs shall be removed within 30 days after final site stabilization is achieved or after the temporary BMPs are no longer needed. Trapped sediment shall be stabilized on -site or removed. Disturbed soil resulting from removal of either BMPs or vegetation shall be permanently stabilized. Additionally, protection must be provided for all BMPs installed for the permanent control of stormwater from sediment and compaction. BMPs that are to remain in place following completion of construction shall be examined and restored to full operating condition. If sediment enters these BMPs during construction, the sediment shall be removed and the facility shall be returned to conditions specified in the construction documents. P a g e 117 17764-SWPPP.docx 2.1.12 Element 12: Manage the Project The project will be managed based on the following principles: ■ Projects will be phased to the maximum extent practicable and seasonal work limitations will be taken into account. Inspection and monitoring: o Inspection, maintenance and repair of all BMPs will occur as needed to ensure performance of their intended function. o Site inspections and monitoring will be conducted in accordance with Special Condition S4 of the CSWGP. Sampling locations are indicated on the Site Map. Sampling station(s) are located in accordance with applicable requirements of the CSWGP. ■ Maintain an updated SWPPP. o The SWPPP will be updated, maintained, and implemented in accordance with Special Conditions S3, S4, and S9 of the CSWGP. As site work progresses the SWPPP will be modified routinely to reflect changing site conditions. The SWPPP will be reviewed monthly to ensure the content is current. Table 2 — Management ® Design the project to fit the existing topography, soils, and drainage patterns ® Emphasize erosion control rather than sediment control ® Minimize the extent and duration of the area exposed ® Keep runoff velocities low ® Retain sediment on -site ® Thoroughly monitor site and maintain all ESC measures ® Schedule major earthwork during the dry season ❑ Other (please describe) P a g e 118 17764-SWPPP.docx 2.1.13 Element 13: Protect Low Impact Development (LID) BMPs The project does not propose any Low Impact Development BMPs to be implemented as part of this proposal. P a g e 119 17764-SWPPP.docx Pollution Prevention Team Table 3 — Team Information Title Names Phone Number Certified Erosion and Sediment Control Lead (CESCL) TBD TBD Resident Engineer Chris Jensen, P.E. (425) 251-6222 Emergency Ecology Contact Staff on Duty (425) 649-7130 Emergency Permittee/ Owner Contact TBD TBD Non -Emergency Owner Contact TBD TBD Monitoring Personnel TBD TBD Ecology Regional Office Southwest Regional Office (360) 407-6300 P a g e 120 17764-SWPPP.docx 4 Monitoring and Sampling Requirements Monitoring includes visual inspection, sampling for water quality parameters of concern, and documentation of the inspection and sampling findings in a site log book. A site log book will be maintained for all on -site construction activities and will include: • A record of the implementation of the SWPPP and other permit requirements • Site inspections ■ Stormwater sampling data The site log book must be maintained on -site within reasonable access to the site and be made available upon request to Ecology or the local jurisdiction. Numeric effluent limits may be required for certain discharges to 303(d) listed waterbodies. See CSWGP Special Condition S8 and Section 5 of this template. 4.1 Site Inspection Site inspections will be conducted at least once every calendar week and within 24 hours following any discharge from the site. For sites that are temporarily stabilized and inactive, the required frequency is reduced to once per calendar month. The discharge point(s) are indicated on the Site Map (see Appendix A) and in accordance with the applicable requirements of the CSWGP. 4.2 Stormwater Quality Sampling 4.2.1 Turbidity Sampling Requirements include calibrated turbidity meter or transparency tube to sample site discharges for compliance with the CSWGP. Sampling will be conducted at all discharge points at least once per calendar week. Method for sampling turbidity: Table 4 — Turbidity Sampling Method U Turbidity Meter/Turbid i meter (required for disturbances 5 acres or greater in size) ® Transparency Tube (option for disturbances less than 1 acre and up to 5 acres in size) The benchmark for turbidity value is 25 nephelometric turbidity units (NTU) and a transparency less than 33 centimeters. If the discharge's turbidity is 26 to 249 NTU or the transparency is less than 33 cm but equal to or greater than 6 cm, the following steps will be conducted: 1. Review the SWPPP for compliance with Special Condition S9. Make appropriate revisions within 7 days of the date the discharge exceeded the benchmark. P a g e 121 17764-SWPPP.docx 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period. 3. Document BMP implementation and maintenance in the site log book. If the turbidity exceeds 250 NTU or the transparency is 6 cm or less at any time, the following steps will be conducted: 1. Telephone or submit an electronic report to the applicable Ecology Region's Environmental Report Tracking System (ERTS) within 24 hours. • Southwest Region (Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Lewis, Mason, Pacific, Pierce, Skamania, Thurston, Wahkiakum,): (360) 407-6300 or http:l/www.ecy.wa.gov/programs/spills/forms/nerts online/SWRO nerts online.html 2. Immediately begin the process to fully implement and maintain appropriate source control and/or treatment BMPs as soon as possible. Address the problems within 10 days of the date the discharge exceeded the benchmark. If installation of necessary treatment BMPs is not feasible within 10 days, Ecology may approve additional time when the Permittee requests an extension within the initial 10-day response period 3. Document BMP implementation and maintenance in the site log book. 4. Continue to sample discharges daily until one of the following is true: • Turbidity is 25 NTU (or lower). • Transparency is 33 cm (or greater). • Compliance with the water quality limit for turbidity is achieved. 0 1 - 5 NTU over background turbidity, if background is less than 50 NTU 0 1 % - 10% over background turbidity, if background is 50 NTU or greater ■ The discharge stops or is eliminated. P a g e 122 17764-SWPPP.docx 4.2.2 pH Sampling pH monitoring is required for "Significant concrete work" (i.e., greater than 1000 cubic yards poured concrete over the life of the project). The use of recycled concrete or engineered soils (soil amendments including but not limited to Portland cement -treated base [CTB], cement kiln dust [CKD] or fly ash) also requires pH monitoring. For significant concrete work, pH sampling will start the first day concrete is poured and continue until it is cured, typically three (3) weeks after the last pour. For engineered soils and recycled concrete, pH sampling begins when engineered soils or recycled concrete are first exposed to precipitation and continues until the area is fully stabilized. If the measured pH is 8.5 or greater, the following measures will be taken: 1. Prevent high pH water from entering storm sewer systems or surface water. 2. Adjust or neutralize the high pH water to the range of 6.5 to 8.5 su using appropriate technology such as carbon dioxide (CO2) sparging (liquid or dry ice). 3. Written approval will be obtained from Ecology prior to the use of chemical treatment other than CO2 sparging or dry ice. Method for sampling pH: Table 5 — pH Sampling Method ❑ H meter ® H test kit ❑ Wide range pH indicator paper P a g e 123 17764-SWPPP.docx 5 Reporting and Record Keeping 5.1 Record Keeping 5.1.1 Site Log Book A site log book will be maintained for all on -site construction activities and will include: A record of the implementation of the SWPPP and other permit requirements • Site inspections • Sample logs 5.1.2 Records Retention Records will be retained during the life of the project and for a minimum of three (3) years following the termination of permit coverage in accordance with Special Condition S5.0 of the CSWGP. Permit documentation to be retained on -site: • CSWGP • Permit Coverage Letter • SWPPP • Site Log Book Permit documentation will be provided within 14 days of receipt of a written request from Ecology. A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with Special Condition S5.G.2.b of the CSWGP. 5.1.3 Updating the SWPPP The SWPPP will be modified if: • Found ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site. • There is a change in design, construction, operation, or maintenance at the construction site that has, or could have, a significant effect on the discharge of pollutants to waters of the State. The SWPPP will be modified within seven (7) days if inspection(s) or investigation(s) determine additional or modified BMPs are necessary for compliance. An updated timeline for BMP implementation will be prepared. P a g e 124 17764-SWPPP.docx 5.2 Reporting 5.2.1 Discharge Monitoring Reports Cumulative soil disturbance is less than one (1) acre; therefore, Discharge Monitoring Reports (DMRs) will not be submitted to Ecology because water quality sampling is not being conducted at the site. 5.2.2 Notification of Noncompliance If any of the terms and conditions of the permit is not met, and the resulting noncompliance may cause a threat to human health or the environment, the following actions will be taken: 1. Ecology will be notified within 24-hours of the failure to comply by calling the applicable Regional office ERTS phone number (Regional office numbers listed below). 2. Immediate action will be taken to prevent the discharge/pollution or otherwise stop or correct the noncompliance. If applicable, sampling and analysis of any noncompliance will be repeated immediately and the results submitted to Ecology within five (5) days of becoming aware of the violation. 3. A detailed written report describing the noncompliance will be submitted to Ecology within five (5) days, unless requested earlier by Ecology. Anytime turbidity sampling indicates turbidity is 250 NTUs or greater, or water transparency is 6 cm or less, the Ecology Regional office will be notified by phone within 24 hours of analysis as required by Special Condition S5.A of the CSWGP. ■ Southwest Region at (360) 407-6300 for Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Lewis, Mason, Pacific, Pierce, Skamania, Thurston, or Wahkiakum Include the following information: 1. Your name and / Phone number 2. Permit number 3. City / County of project 4. Sample results 5. Date / Time of call 6. Date / Time of sample 7. Project name In accordance with Special Condition S4.D.5.b of the CSWGP, the Ecology Regional office will be notified if chemical treatment other than COz sparging is planned for adjustment of high pH water. P a g e 125 17764-SWPPP.docx Appendix/Glossary A. Site Map P a g e 126 17764-SWPPP.docx JACKSONS FOOD STORE #636 - FEDERAL WA Y, WA NE 114 OF 5E 114 OF SEC. 20, TWN, 21 N, RGE. 4E, W. M. KING COUNTY WASHINGTON 1n-20' o�maN CALLvurs TESC AND DEMOLITION PLAN � �� f— I. DEMOLISH EXISTING CONCRETE AND/OR ASPHALT AND DISPOSE OF OFF -SITE -- 2. DEMOLISH EXISTING BUILDING AND APPURTENANCES AND DISPOSE OF OFF-51TE DEMOLITION OF BUILDING PER SEPARATE PERMIT. 3. DEMOLISH EXISTING CURB AND DISPOSE OF OFF -SITE (FTP)_ 4, DEMOLISH EXISTING ELECTRICAL SERVICE LINE AND APPURTENANCES. COORDINATE EXTENTS OF WORK AND SCOPE OF WORK WITH PURVEYOR AND MEP PLANS 5. E(ISIING STORM LINE AND APPURTENANCES TO REMAIN AND BE PROTECTED DIJRNG CONSTRUCTION 6 TEMPORAP.'f CONSTRUCTION FENCE (6` HIGH CHAIN LINK). FIELD VERIFY AND GO NFIRM EXACT LOCATION WITH OWNER, 7. TEMPORARY SITE ACCESS GATE (6' HIGH CHAIN LINK WITH LOCKING DEVICE); FIELD VERIFY AND CONFIRM EXACT LOCATIONI WITH OWNER, S EXISTING STORM LINE AND APPURTENANCES TO BE REMOVED/ABANDONED PER COUNTY STANDARDS CONTRACTOR TO CONFIRM. ORIGIN OF ANY AND ALL STORM DRAINS PRIOR TO DEMOLITION IF SERVICE IS ACTIVE FOR OFF -SITE DRAINAGE AND MUST REMAIN, CONTACT BARGHAUSEN CONSULTING ENGINEERS IIJC FOR FURTHER DIRECTION, :l 9 REMOVE EXISTING TREE AND DISPOSE OF OFF -SITE. (TYF) 10, DEMOLISH EXISTING SANITAR'i SEWER SERVICE LINE AS SHOWN AN[ APPURTENANCES AND DISPOSE OF OFF -SITE 11. EXISTING MAILBOX AND CONCRETE PAD TO REMAIN AND TO BE PROTECTED DURING CONSTRUCTION 12 DEMO FISTING TRASH ENCLOSURE AND DISPOSE OFF -SITE 13 DEMOLISH EXISTING LOT LIGHT AND DISPOSE OFF -SITE 14. EXISTING TREE TO REMAIN AND TO BE PROTECTED. 15 EXISTING SIDEWALK TO REM4114 AND TO BE PROTECTED DURING CONSTRUCTION ACTIVITIES 16 OFMO FXISTIII f: COIJCRFTF FIIFI]NC. PACT AND FXISTIN!. fANf1Pf 17. REMOVE/ABANDON EXISTING FUEL STORAGE TANKS AND APPURTENANCES AND DISPOSE OFF -SITE PER EPA STANDARDS CONTRACTOR TO OBTAIN DESIGN AND PERMIT FOR SHORING IF NECESSARY FOR EXCAVATION OF EXISTING UNDERGROUND STORAGE TANKS (TIP-)- 18, DEMO LISTING VACUUM AND DISPOSE OF OFF -SITE. COORDINATE WITH OWNER, PRIOR TO REMOVAL. SALVAGE EOUIPMENT AT OWNERS DISCRETION, 19. REMOVE EXISTING BOLLARDS AND DISPOSE OF OFF -SITE. (TYP) 20. REMOVE EXISTING AIR/WATER. UNIT AIJD DISPOSE OF OFF -SITE. 21 APPROXIMATE SAWCUT LIMITS, SAWCUT IN A SMOOTH, STRAIGHT, AND CONTINUOUS LINE. 22 DEMO EXISTING FUEL DISPENSERS AND FUEL ISLAND. COORDIIATE WITH OWNER PRIOR TO REMOVAL, SALVAGE EQUIPMENT AT OWNERS DISCRETION 23 DEMO EXISTING ELECTRICAL METER AND APPURTENANCES. CONTRACTOR TO C014FIRM ORIGIN OF ELECTRICAL LINES PRIOR TO REMOVAL AND COORDINATE WITH OWNER/PURVEYOR PRIOR TO DEMO. 24. REMOVE PORTION OF EXISTING GAS SERVICE AS SHOWN AND CAP EXISTING END. COORDINATE EXTENTS AND SCOPE OF WORT: WITH PURVEYOR. 25. EXISTING MONITORING WELL TO REMAIIJ AND TO BE PROTECTED DUPING CONSTRUCTION SEE MONITORING NOTE THIS SHEET (TYP), 26. EXISTING ELECTRICAL SERVICE TO REMAIN AND TO BE PROTECTED DURING CONSTRUCTION. 27 WORR ON ADJACENT PROPERTY, COORDINATE 'WORK AND EASEMEIJT WITH OWNER PRIOR TO WORK ON ADJACENT PROPERTY 28 PROTECT PROPOSED LOCATION OF LID BMP FROM COMPETITION DUPING CONSTRUCTION ACTIVITIES, 29 DEMO EXISTING FENCE AND GUARDRAIL AND DISPOSE OFF -SITE. 30. REMOVE PROPANE TANK AND SALVAGE AS DIRECTED 81' OWNER 31. REMOVE EXISTING FLAG POLE AND DISPOSE OFF -SITE, 32. RELOCATE EXISTING FIRE H(ORANT, 33. DEMO EXISTING CHAIIJL114K FENCE AND DISPOSE OFF -SITE. ® TCMPOOAOY INLCT DCDIIACIIT PROTECTION SILT FENCE LIMITS OF DISTURBANCE CONSTRUCTION ENTRANCE ASPHALT TO BE REMOVED + 1 -;•11T CONCRETE TO BE REMOVED CURB TO BE REMOVED _ TEMPORARY CONSTRUCTION FENCE O° * TREE/SHRUBS TO BE REMOVED V S 348TH ST STORMTECHITAW EXCAVATION NOTE STOPMTECH/TANY. EXCAVATIONS SHALL BE PER OSHA REQUIREMENTS AND BE PERFORMED FOLLOWING THE RECOMMENDATIONS OF THE SOILS REPORT. TANK EXCAVATIONS THAT REQUIRE SHORING SHALL BE ENGINEERED AND PERMITTED SEPARATELY AND SHALL BE THE RESPONSIBILITY OF THE INSTALUNG CONTRACTOR MONrrORING WELL NOTE: FEDERAL WAY REVISED CODE NOTE: MODIFICATION OF ANY EXISTING MONITORING WELL PER FWRC 19.145.2 C.I-II, FILL MATERIAL SHALL NOT CONTAIN CONCENTRATION OF CONTAMINANTS THAT MUST BE COORDINATED WITH JACKSCNS/SHELL MONITORING EXCEED CLEANUP STANDARDS FOR SOIL AS SPECIFIED IN THE MODEL TOXICS CONTROL ACT, AN IMPORTED WELL PROGRAM. ALL EXISTING MONRORING WELLS SHOWN TO FILL SOURCE STATEMENT IS REQUIRED FOR ALL PROJECTS WHERE MORE THAN 100 CUBIC YARDS OF FILL BE REMOVED OR ABANDONED SHALL BE PER DOE STANDARDS WILL BE IMPORTED TO A SITE THE CITY MAI' REOUIRE ANALYTICAL RESULTS TO DEMONSTRATE THAT FILL GENERAL CONTRACTOR SHALL PROVICE A LICE14SED DRILL MATERIALS DO HOT EXCEED CLEANUP STANDARDS THE IMPORTED FILL SOURCE STATEMENT SHALL INCLUDE: CONTRACTOR TO APPLY FOR NA.L W/D.O, E. TO DECOMMISSION (0 SOURCE LOCATION OF IMPORTED FILL; WELL AND SUBMIT PROOF OF COMPLETED ABANDONMENT PRIOR (6) PREVIOUS LAUD USES OF THE SOURCE LOCATION TO OCCUPANCY/PERMIT FINAL 041 J 0 � O rn Z Z Wir O a O T Q W 6 Z Q APPROXIMATE LIMITS OF DISTURBANCE co')07 Z Y N W Q U 2 Q IL C W F_ flW'LLL 1 r N c0 U co z � � a ® EROSION CONTROL CALLOUTS: z 00 r cn I CONTRACTOR TO INSTALL SILT FENCE AR UIJD PERIMETER OF SITE AS � I� LJ.J p m 7j NECESSARY TO PREVENT SILT -LADEN RUNDFF FROM LEAVING SITE, AND AS - mC6 DIRECTED By CITY INSPECTOR. SEE DETAIL t jC3.1. — w ap CONTRACTOR TO INSTALL TEMPORARY INLET SEDIMENT PROTECTION! - AT ALL I_ N cn — P EXISTING AND PROPOSED CATCH BASINS AS NECESSARY TO REVENT F-. C,— SILT -LADEN WATER FROM ENTERING STORM DRAINAGE SYSTEM. COORDINATE PLACEMENT WITH PROPERTY OWNERS AND AS DIRECTED BY CITY INSPECTOR, O =O SEE DETAIL 2/C31. Q CU C, L.L _J m i APPROXIMATE LOCATION OF CONSTRUCTION STAGING AREA, CONTRACTOR TO USE Q aD �/� Cn THIS AREA FOP. TEMPORARY STOCKPILE STORAGE NJD CONCRETE WASHOUT. ADJUST SIZE AND LOCATION OF AREA AS NEEDED DUPING CONSTRUCTION U m O W C m W A A. CONTRACTOR TO INSTALL TEMPORARY STABILIZED CONSTRUCTION ENTRANCE U) N PAD PER COUNTY STANDARDS SEE DETAIL 5/C3. 1, Y O L Q U CL 5 APPROXIMATE LOCATION OF TEMPORARY SEDIMENT TRAP. CONTRACTOR TO QU w INSTALL TEMPORARY SEDIMENT TRAP. CONTRACTOR, TO GRADE TO SEDIMENT TW 'V,-DITCH CD AND PROVIDE AS NECESSARY SEE DETAIL 3/C3.1, L0 co 6 APPROXIMATE LOCATION OF TEMPORARY'%I DITCH SEE DETAIL 4/C3 I, LL SURVEY MONUMENT NOTE: C014TRACTOR SHALL BE FULLY RESPONSIBLE FOR OBTAINING PERMITS FROM THE WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES FOR REMOVING AND REPLACING AL SURVEY M N M NTATI N THAT MAY AFFECTED L O U E 0 A M BE BY CONSTRUCTION ACTIVITY, PURSUANT TO WAG 332-120 APPLICATIONS MUST BE COMPLETED BY A REGISTERED LAND SURVEYOR APPLICATIONS FOR PERMITS TO REMOVE MONUMENTS MAY BE OBTAINED FROM THE WASHINGTON STATE DEPARTMEN- OF NATURAL RESOURCES, OR BY CONTACTING THEIR. OFFICE BY TELEPHONE AT (206) 90'-1190 WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES PUBLIC LAND SURVEY OFFICE Ill1 WASHINGTON STREET S E. P 0. BOX 47060 OLYMPIA, WASHINGTON 96504-7060 UPON COMPLETION OF CONSTRUCTION, ALL MONUMENTS DISPLACED, REMOVED. OR DESTROYED SHALL BE REPLACED BY A REGISTERED LAND SURVEYOR, AT THE COST AND AT THE DIRECTION OF THE CONTRACTOR. PURSUANT TO THES= REGULATIONS THE APPROPRIATE FORMS FOR REPLACEMENT OF SAID MONUMENTATION SHALL ALSO BE THE RESPONSIBILITY OF THE CONTRACTOR CONSTRUCTION SCHEDULE:,RYs 1 FLAG ALL WOFK LIMITS 2. CALL THE USA UNDERGROUND SERVICE ALERT TO VERIFY LOCATION OF ANY EXISTING UTILITIES TWO (2) WORKING DAYS PRIOR TO START OF CONSTP.UCTION 3 NOTIFY SEDIMENT CONTROL INSPECTOR TWENTY-FOUR (24) HOURS 'fSX�kAL i64+ PRIOR. TO START OF CONSTRUCTION 6/5i 16 4 IDENTIFY AND PROTECT ALL EXISTING VEGETATION TO REMAIN 5 PERFORM CLEARING MID GRADING REQURED FOR INSTALLATION OF S- PEP.IMETER CONTROLS - 6 INSTALL PERIMETER RUNOFF CONTROLS; NOTIFY SEDIMENT CONTROL s INSPECTOR AND OBTAIN APPROVAL BEFORE PROCEEDING FURTHER. 7 INSTALL STORM DRAINAGE PROTECTION Fill vj B CLEAR. AND STABILIZE CONSTRUCTION ACCESS 1 9 `7jl 9 COMPLETE ALL REQUIRED STOCKPILING SITE CLEARING, AND GRADING. - - 10 APPLY TEMPORARY OR PERMANENT STABILIZATION MEASURES IMMEDIATELY ON ALL DISTURBED AREAS WHERE WORK, MAY BE DELAYED OR 15 COMPLETE DO NOT LEAVE LARGE AREAS = UNPROTECTED FOR MORE THAN SEVEN (7) DAYS _ 1 I INSTALL UNDERGROUND STORAGE TANK'_, BUILDING FOUNDATIONS, O� g w INSTALL SITE UTILITIES, AND PARKING LOT BASE w a a 12 WEATHER -IN BUILDING z Z � 5 13 COMPLETE PARKING LOT CONSTRUCTION < O N 5 rn_ z li. COMPLETE FINAL GRADING, STABILIZATION AND �NDSCAFING G tt ''- 15 GOPFl SEDIMENT CONTROL INSPECTOR AND O6?MITI APPROVAL TO I I - REMOVE SEDIMENT AND EROSION CONTROL MEASURES N N Z r - ui ul ww - a v D Know what's below. 0 Call before you dig. ��N 'W'. J s Dial 911 c> - 1 PERMIT NO, 16— 105763-00—PC - v COO N E <O 1PPROVED ^ 0 r cl) B. BMP Detail • BMP C103: High Visibility Plastic or Metal Fence • BMP C105: Stabilized Construction Entrance / Exit • BMP C120: Temporary and Permanent Seeding • BMP C123: Plastic Covering • BMP C140: Dust Control • BMP C150: Materials on Hand ■ BMP C151: Concrete Handling • BMP C152: Sawcutting and Surfacing Pollution Prevention • BMP C153: Material Delivery, Storage and Containment • BMP C154: Concrete Washout Area • BMP C160: Certified Erosion and Sediment Control Lead • BMP C162: Scheduling ■ BMP C200: Interceptor Dike and Swale ■ BMP C209: Outlet Protection • BMP C220: Storm Drain Inlet Protection • BMP C233: Silt Fence • BMP C240: Sediment Trap P a g e 128 17764-SWPPP.docx BMP C103: High Visibility Fence Purpose Fencing is intended to: 1. Restrict clearing to approved limits. 2. Prevent disturbance of sensitive areas, their buffers, and other areas required to be left undisturbed. 3. Limit construction traffic to designated construction entrances, exits, or internal roads. 4. Protect areas where marking with survey tape may not provide adequate protection. Conditions of Use To establish clearing limits plastic, fabric, or metal fence may be used: • At the boundary of sensitive areas, their buffers, and other areas required to be left uncleared. • As necessary to control vehicle access to and on the site. Design and Installation Specifications High visibility plastic fence shall be composed of a high -density polyethylene material and shall be at least four feet in height. Posts for the fencing shall be steel or wood and placed every 6 feet on center (maximum) or as needed to ensure rigidity. The fencing shall be fastened to the post every six inches with a polyethylene tie. On long continuous lengths of fencing, a tension wire or rope shall be used as a top stringer to prevent sagging between posts. The fence color shall be high visibility orange. The fence tensile strength shall be 360 lbs./ft. using the ASTM D4595 testing method. If appropriate install fabric silt fence in accordance with BMP C233: Silt Fence (p.367) to act as high visibility fence. Silt fence shall be at least 3 feet high and must be highly visible to meet the requirements of this BMP. Metal fences shall be designed and installed according to the manufacturer's specifications. Metal fences shall be at least 3 feet high and must be highly visible. Fences shall not be wired or stapled to trees. Maintenance Standards If the fence has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. P a g e 129 17764-SWPPP.docx BMP C105: Stabilized Construction Entrance / Exit Purpose Stabilized Construction entrances are established to reduce the amount of sediment transported onto paved roads by vehicles or equipment. This is done by constructing a stabilized pad of quarry spalls at entrances and exits for construction sites. Conditions of Use Construction entrances shall be stabilized wherever traffic will be entering or leaving a construction site if paved roads or other paved areas are within 1,000 feet of the site. For residential construction provide stabilized construction entrances for each residence, rather than only at the main subdivision entrance. Stabilized surfaces shall be of sufficient length/width to provide vehicle access/parking, based on lot size/configuration. On large commercial, highway, and road projects, the designer should include enough extra materials in the contract to allow for additional stabilized entrances not shown in the initial Construction SWPPP. It is difficult to determine exactly where access to these projects will take place; additional materials will enable the contractor to install them where needed. Design and Installation Specifications See Figure II-4.1.1 Stabilized Construction Entrance (p.273) for details. Note: the 100' minimum length of the entrance shall be reduced to the maximum practicable size when the size or configuration of the site does not allow the full length (100'). Construct stabilized construction entrances with a 12-inch thick pad of 4-inch to 8-inch quarry spalls, a 4-inch course of asphalt treated base (ATB), or use existing pavement. Do not use crushed concrete, cement, or calcium chloride for construction entrance stabilization because these products raise pH levels in stormwater and concrete discharge to surface waters of the State is prohibited. A separation geotextile shall be placed under the spalls to prevent fine sediment from pumping up into the rock pad. The geotextile shall meet the following standards: Grab Tensile Strength (ASTM D4751) 200 psi min. Grab Tensile Elongation (ASTM D4632) 30% max. Mullen Burst Strength (ASTM D3786-80a) 400 psi min. AOS (ASTM D4751) 20-45 (U.S. standard sieve size) • Consider early installation of the first lift of asphalt in areas that will paved; this can be used as a stabilized entrance. Also consider the installation of excess concrete as a stabilized entrance. During large concrete pours, excess concrete is often available for this purpose. • Fencing (see BMP C103: High Visibility Fence (p.269)) shall be installed as necessary to restrict traffic to the construction entrance. P a g e 130 17764-SWPPP.docx • Whenever possible, the entrance shall be constructed on a firm, compacted subgrade. This can substantially increase the effectiveness of the pad and reduce the need for maintenance. • Construction entrances should avoid crossing existing sidewalks and back of walk drains if at all possible. If a construction entrance must cross a sidewalk or back of walk drain, the full length of the sidewalk and back of walk drain must be covered and protected from sediment leaving the site. Maintenance Standards Quarry spalls shall be added if the pad is no longer in accordance with the specifications. • If the entrance is not preventing sediment from being tracked onto pavement, then alternative measures to keep the streets free of sediment shall be used. This may include replacement/cleaning of the existing quarry spalls, street sweeping, an increase in the dimensions of the entrance, or the installation of a wheel wash. • Any sediment that is tracked onto pavement shall be removed by shoveling or street sweeping. The sediment collected by sweeping shall be removed or stabilized on site. The pavement shall not be cleaned by washing down the street, except when high efficiency sweeping is ineffective and there is a threat to public safety. If it is necessary to wash the streets, the construction of a small sump to contain the wash water shall be considered. The sediment would then be washed into the sump where it can be controlled. • Perform street sweeping by hand or with a high efficiency sweeper. Do not use a non -high efficiency mechanical sweeper because this creates dust and throws soils into storm systems or conveyance ditches. • Any quarry spalls that are loosened from the pad, which end up on the roadway shall be removed immediately. • If vehicles are entering or exiting the site at points other than the construction entrance(s), fencing (see BMP C103) shall be installed to control traffic. • Upon project completion and site stabilization, all construction accesses intended as permanent access for maintenance shall be permanently stabilized. Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C105: Stabilized Construction Entrance / Exit. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at http://www.ecy.wa.gov/programs/wq/stormwater/newtech/equ ivalent. htmI P a g e 131 17764-SWPPP.docx BMP C120: Temporary and Permanent Seeding Purpose Seeding reduces erosion by stabilizing exposed soils. A well -established vegetative cover is one of the most effective methods of reducing erosion. Conditions of Use Use seeding throughout the project on disturbed areas that have reached final grade or that will remain unworked for more than 30 days. The optimum seeding windows for western Washington are April 1 through June 30 and September 1 through October 1. Between July 1 and August 30 seeding requires irrigation until 75 percent grass cover is established. Between October 1 and March 30 seeding requires a cover of mulch with straw or an erosion control blanket until 75 percent grass cover is established. Review all disturbed areas in late August to early September and complete all seeding by the end of September. Otherwise, vegetation will not establish itself enough to provide more than average protection. Mulch is required at all times for seeding because it protects seeds from heat, moisture loss, and transport due to runoff. Mulch can be applied on top of the seed or simultaneously by hydroseeding. See BMP C121: Mulching (p.284) for specifications. Seed and mulch, all disturbed areas not otherwise vegetated at final site stabilization. Final stabilization means the completion of all soil disturbing activities at the site and the establishment of a permanent vegetative cover, or equivalent permanent stabilization measures (such as pavement, riprap, gabions, or geotextiles) which will prevent erosion. Design and Installation Specifications Seed retention/detention ponds as required. Install channels intended for vegetation before starting major earthwork and hydroseed with a Bonded Fiber Matrix. For vegetated channels that will have high flows, install erosion control blankets over hydroseed. Before allowing water to flow in vegetated channels, establish 75 percent vegetation cover. If vegetated channels cannot be established by seed before water flow; install sod in the channel bottom —over hydromulch and erosion control blankets. • Confirm the installation of all required surface water control measures to prevent seed from washing away. • Hydroseed applications shall include a minimum of 1,500 pounds per acre of mulch with 3 percent tackifier. See BMP C121: Mulching (p.284) for specifications. P a g e 133 17764-SWPPP.docx Areas that will have seeding only and not landscaping may need compost or mealbased mulch included in the hydroseed in order to establish vegetation. Re- install native topsoil on the disturbed soil surface before application. When installing seed via hydroseeding operations, only about 1/3 of the seed actually ends up in contact with the soil surface. This reduces the ability to establish a good stand of grass quickly. To overcome this, consider increasing seed quantities by up to 50 percent. Enhance vegetation establishment by dividing the hydromulch operation into two phases: 1. Phase 1- Install all seed and fertilizer with 25-30 percent mulch and tackifier onto soil in the first lift. 2. Phase 2- Install the rest of the mulch and tackifier over the first lift. Or, enhance vegetation by: 1. Installing the mulch, seed, fertilizer, and tackifier in one lift. 2. Spread or blow straw over the top of the hydromulch at a rate of 800-1000 pounds per acre. 3. Hold straw in place with a standard tackifier. Both of these approaches will increase cost moderately but will greatly improve and enhance vegetative establishment. The increased cost may be offset by the reduced need for: • Irrigation. • Reapplication of mulch. • Repair of failed slope surfaces. This technique works with standard hydromulch (1,500 pounds per acre minimum) and BFM/MBFMs (3,000 pounds per acre minimum). Seed may be installed by hand if: o Temporary and covered by straw, mulch, or topsoil. o Permanent in small areas (usually less than 1 acre) and covered with mulch, topsoil, or erosion blankets. o The seed mixes listed in the tables below include recommended mixes for both temporary and permanent seeding. o Apply these mixes, with the exception of the wetland mix, at a rate of 120 pounds per acre. This rate can be reduced if soil amendments or slow release fertilizers are used. o Consult the local suppliers or the local conservation district for their recommendations because the appropriate mix depends on a variety of factors, including location, exposure, soil type, slope, and expected foot traffic. Alternative seed mixes approved by the local authority may be used. o Other mixes may be appropriate, depending on the soil type and hydrology of the area. Table II-4.1.2 Temporary Erosion Control Seed Mix (p.280) lists the standard mix for areas requiring a temporary vegetative cover. P a g e 134 17764-SWPPP.docx Table II-4.1.2 Temporary Erosion Control Seed Mix % Weight %Purity % Germination Chewings or annual blue grass Festuca rubra var. commutata or Poa anna 40 98 90 Perennial rye Lolium perenne 50 98 90 Redtop or colonial bentgrass Agrostis alba or Agrostis tenuis 5 92 85 White dutch clover Trifolium repens 5 98 90 Table II-4.1.3 Landscaping Seed Mix (p.281) lists a recommended mix for landscaping seed. Table II-4.1.3 Landscaping Seed Mix % Weight % Purity % Germination Perennial rye blend Lolium perenne 70 98 90 Chewings and red fescue blend Festuca rubra var. commutata or Festuca rubra 30 98 90 Table 11-4.1.4 Low -Growing Turf Seed Mix (p.281) lists a turf seed mix for dry situations where there is no need for watering. This mix requires very little maintenance. Table II-4.1.4 Low -Growing Turf Seed Mix % Weight % Purity % Germination Dwarf tall fescue (several varieties) Festuca arundinacea var. 45 98 90 Dwarf perennial rye (Barclay) Lolium perenne var. barclay 30 98 90 Red fescue Festuca rubra 20 98 90 Colonial bentgrass Agrostis tenuis Page 135 5 98 90 17764-SW PPP.docx Table II-4.1.5 Bioswale Seed Mix* (p.281) lists a mix for bioswales and other intermittently wet areas. Table II-4.1.5 Bioswale Seed Mix* % Weight % Purity % Germination Tall or meadow fescue Festuca arundinacea or Festuca elatior 75-80 98 90 Seaside/Creeping bentgrass Agrostis palustris 10-15 92 85 Redtop bentgrass Agrostis a/ba or Agrostis gigantea 5-10 90 80 * Modified Briargreen, Inc. Hydroseeding Guide Wetlands Seed Mix Table II-4.1.6 Wet Area Seed Mix* (p.282) lists a low -growing, relatively non-invasive seed mix appropriate for very wet areas that are not regulated wetlands. Apply this mixture at a rate of 60 pounds per acre. Consult Hydraulic Permit Authority (HPA) for seed mixes if applicable. Table II-4.1.6 Wet Area Seed Mix* % Weight % Purity % Germination Tall or meadow fescue Festuca arundinacea or Festuca elatior 60-70 98 90 Seaside/Creeping bentgrass Agrostis palustris 10-15 98 85 Meadow foxtail A/epocurus pratensis 10-15 90 80 Alsike clover Trifolium hybridum 1-6 98 90 Redtop bentgrass Agrostis albs 1-6 92 85 * Modified Briargreen, Inc. Hydroseeding Guide Wetlands Seed Mix Table II-4.1.7 Meadow Seed Mix (p.282) lists a recommended meadow seed mix for infrequently maintained areas or non -maintained areas where colonization by native plants is desirable. Likely applications include rural road and utility right -of way. Seeding should take place in September or very early October in order to obtain adequate establishment prior to the winter months. Consider the appropriateness of clover, a fairly invasive species, in the mix. Amending the soil can reduce the need for clover. P a g e 136 17764-SWPPP.docx Table II-4.1.7 Meadow Seed Mix % Weight % Purity % Germination Redtop or Oregon bentgrass Agrostis albs or Agrostis oregonensis 20 92 85 Red fescue Festuca rubra 70 98 90 White dutch clover Trifolium repens 10 98 90 Roughening and Rototilling: o The seedbed should be firm and rough. Roughen all soil no matter what the slope. Track walk slopes before seeding if engineering purposes require compaction. Backblading or smoothing of slopes greater than 4H:1 V is not allowed if they are to be seeded. o Restoration -based landscape practices require deeper incorporation than that provided by a simple single -pass rototilling treatment. Wherever practical, initially rip the subgrade to improve long-term permeability, infiltration, and water inflow qualities. At a minimum, permanent areas shall use soil amendments to achieve organic matter and permeability performance defined in engineered soil/landscape systems. For systems that are deeper than 8 inches complete the rototilling process in multiple lifts, or prepare the engineered soil system per specifications and place to achieve the specified depth. Fertilizers: o Conducting soil tests to determine the exact type and quantity of fertilizer is recommended. This will prevent the over -application of fertilizer. o Organic matter is the most appropriate form of fertilizer because it provides nutrients (including nitrogen, phosphorus, and potassium) in the least watersoluble form. o In general, use 10-4-6 N-P-K (nitrogen -phosphorus -potassium) fertilizer at a rate of 90 pounds per acre. Always use slow -release fertilizers because they are more efficient and have fewer environmental impacts. Do not add fertilizer to the hydromulch machine, or agitate, more than 20 minutes before use. Too much agitation destroys the slow -release coating. o There are numerous products available that take the place of chemical fertilizers. These include several with seaweed extracts that are beneficial to soil microbes and organisms. If 100 percent cottonseed meal is used as the mulch in hydroseed, chemical fertilizer may not be necessary. Cottonseed meal provides a good source of long-term, slow -release, available nitrogen. Bonded Fiber Matrix and Mechanically Bonded Fiber Matrix: o On steep slopes use Bonded Fiber Matrix (BFM) or Mechanically Bonded Fiber Matrix (MBFM) products. Apply BFM/MBFM products at a minimum rate of 3,000 pounds per acre of mulch with approximately 10 percent tackifier. Achieve a minimum of 95 percent soil coverage during application. Numerous products are available commercially. Installed P a g e 137 17764-SWPPP.docx products per manufacturer's instructions. Most products require 24-36 hours to cure before rainfall and cannot be installed on wet or saturated soils. Generally, products come in 40-50 pound bags and include all necessary ingredients except for seed and fertilizer. BFMs and MBFMs provide good alternatives to blankets in most areas requiring vegetation establishment. Advantages over blankets include: o BFM and MBFMs do not require surface preparation. o Helicopters can assist in installing BFM and MBFMs in remote areas. o On slopes steeper than 2.5H:lV, blanket installers may require ropes and harnesses for safety. o Installing BFM and MBFMs can save at least $1,000 per acre compared to blankets. Maintenance Standards Reseed any seeded areas that fail to establish at least 80 percent cover (100 percent cover for areas that receive sheet or concentrated flows). If reseeding is ineffective, use an alternate method such as sodding, mulching, or nets/blankets. If winter weather prevents adequate grass growth, this time limit may be relaxed at the discretion of the local authority when sensitive areas would otherwise be protected. o Reseed and protect by mulch any areas that experience erosion after achieving adequate cover. Reseed and protect by mulch any eroded area. o Supply seeded areas with adequate moisture, but do not water to the extent that it causes runoff. Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C120: Temporary and Permanent Seeding. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at hftp://www.ecy.wa.gov/programs/wq/stormwater/newtech/equiva lent. html. P a g e 138 17764-SWPPP.docx BMP C123: Plastic Covering Purpose Plastic covering provides immediate, short-term erosion protection to slopes and disturbed areas. Conditions of Use Plastic covering may be used on disturbed areas that require cover measures for less than 30 days, except as stated below. • Plastic is particularly useful for protecting cut and fill slopes and stockpiles. Note: The relatively rapid breakdown of most polyethylene sheeting makes it unsuitable for long-term (greater than six months) applications. • Due to rapid runoff caused by plastic covering, do not use this method upslope of areas that might be adversely impacted by concentrated runoff. Such areas include steep and/or unstable slopes. • Plastic sheeting may result in increased runoff volumes and velocities, requiring additional on -site measures to counteract the increases. Creating a trough with wattles or other material can convey clean water away from these areas. • To prevent undercutting, trench and backfill rolled plastic covering products. ■ While plastic is inexpensive to purchase, the added cost of installation, maintenance, removal, and disposal make this an expensive material, up to $1.50-2.00 per square yard. • Whenever plastic is used to protect slopes install water collection measures at the base of the slope. These measures include plastic -covered berms, channels, and pipes used to covey clean rainwater away from bare soil and disturbed areas. Do not mix clean runoff from a plastic covered slope with dirty runoff from a project. • Other uses for plastic include: o Temporary ditch liner. o Pond liner in temporary sediment pond. o Liner for bermed temporary fuel storage area if plastic is not reactive to the type of fuel being stored. o Emergency slope protection during heavy rains. o Temporary drainpipe ("elephant trunk") used to direct water. Design and Installation Specifications • Plastic slope cover must be installed as follows: 1. Run plastic up and down slope, not across slope. 2. Plastic may be installed perpendicular to a slope if the slope length is less than 10 feet. 3. Minimum of 8-inch overlap at seams. 4. On long or wide slopes, or slopes subject to wind, tape all seams. 5. Place plastic into a small (12-inch wide by 6-inch deep) slot trench at the top of the slope and backfill with soil to keep water from flowing underneath. 6. Place sand filled burlap or geotextile bags every 3 to 6 feet along seams and tie them together with twine to hold them in place. P a g e 139 17764-SWPPP.docx 7. Inspect plastic for rips, tears, and open seams regularly and repair immediately. This prevents high velocity runoff from contacting bare soil which causes extreme erosion. 8. Sandbags may be lowered into place tied to ropes. However, all sandbags must be staked in place. Plastic sheeting shall have a minimum thickness of 0.06 millimeters. If erosion at the toe of a slope is likely, a gravel berm, riprap, or other suitable protection shall be installed at the toe of the slope in order to reduce the velocity of runoff. Maintenance Standards Torn sheets must be replaced and open seams repaired. ® Completely remove and replace the plastic if it begins to deteriorate due to ultraviolet radiation. Completely remove plastic when no longer needed. ® Dispose of old tires used to weight down plastic sheeting appropriately. Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C123: Plastic Covering. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at http://www. ecy. wa . oov/programs/wa/stormwater/newtech/eclu iya lent. htm I P age 140 17764-SWPPP.docx BMP C140: Dust Control Purpose Dust control prevents wind transport of dust from disturbed soil surfaces onto roadways, drainage ways, and surface waters. Conditions of Use In areas (including roadways) subject to surface and air movement of dust where on - site and off -site impacts to roadways, drainage ways, or surface waters are likely. Design and Installation Specifications ■ Vegetate or mulch areas that will not receive vehicle traffic. In areas where planting, mulching, or paving is impractical, apply gravel or landscaping rock. ■ Limit dust generation by clearing only those areas where immediate activity will take place, leaving the remaining area(s) in the original condition. Maintain the original ground cover as long as practical. • Construct natural or artificial windbreaks or windscreens. These may be designed as enclosures for small dust sources. ■ Sprinkle the site with water until surface is wet. Repeat as needed. To prevent carryout of mud onto street, refer to BMP C105: Stabilized Construction Entrance Exit (p.270) • Irrigation water can be used for dust control. Irrigation systems should be installed as a first step on sites where dust control is a concern. • Spray exposed soil areas with a dust palliative, following the manufacturer's instructions and cautions regarding handling and application. Used oil is prohibited from use as a dust suppressant. Local governments may approve other dust palliatives such as calcium chloride or PAM. ■ PAM (BMP C126: Polyacrylamide (PAM) for Soil Erosion Protection (p.300)) added to water at a rate of 0.5 lbs. per 1,000 gallons of water per acre and applied from a water truck is more effective than water alone. This is due to increased infiltration of water into the soil and reduced evaporation. In addition, small soil particles are bonded together and are not as easily transported by wind. Adding PAM may actually reduce the quantity of water needed for dust control. Use of PAM could be a cost-effective dust control method. Techniques that can be used for unpaved roads and lots include: • Lower speed limits. High vehicle speed increases the amount of dust stirred up from unpaved roads and lots. • Upgrade the road surface strength by improving particle size, shape, and mineral types that make up the surface and base materials. • Add surface gravel to reduce the source of dust emission. Limit the amount of fine particles (those smaller than .075 mm) to 10 to 20 percent. • Use geotextile fabrics to increase the strength of new roads or roads undergoing reconstruction. • Encourage the use of alternate, paved routes, if available. P a g e 141 17764-SWPPP.docx • Restrict use of paved roadways by tracked vehicles and heavy trucks to prevent damage to road surface and base. • Apply chemical dust suppressants using the admix method, blending the product with the top few inches of surface material. Suppressants may also be applied as surface treatments. ■ Pave unpaved permanent roads and other trafficked areas. • Use vacuum street sweepers. ■ Remove mud and other dirt promptly so it does not dry and then turn into dust. • Limit dust -causing work on windy days. • Contact your local Air Pollution Control Authority for guidance and training on other dust control measures. Compliance with the local Air Pollution Control Authority constitutes compliance with this BMP. Maintenance Standards Respray area as necessary to keep dust to a minimum. P a g e 142 17764-SWPPP.docx BMP C150: Materials on Hand Purpose Keep quantities of erosion prevention and sediment control materials on the project site at all times to be used for regular maintenance and emergency situations such as unexpected heavy summer rains. Having these materials on -site reduces the time needed to implement BMPs when inspections indicate that existing BMPs are not meeting the Construction SWPPP requirements. In addition, contractors can save money by buying some materials in bulk and storing them at their office or yard. Conditions of Use • Construction projects of any size or type can benefit from having materials on hand. A small commercial development project could have a roll of plastic and some gravel available for immediate protection of bare soil and temporary berm construction. A large earthwork project, such as highway construction, might have several tons of straw, several rolls of plastic, flexible pipe, sandbags, geotextile fabric and steel "T" posts. • Materials are stockpiled and readily available before any site clearing, grubbing, or earthwork begins. A large contractor or developer could keep a stockpile of materials that are available for use on several projects. ■ If storage space at the project site is at a premium, the contractor could maintain the materials at their office or yard. The office or yard must be less than an hour from the project site. Design and Installation Specifications Depending on project type, size, complexity, and length, materials and quantities will vary. A good minimum list of items that will cover numerous situations includes: Material ■ Clear Plastic, 6 mil • Drainpipe, 6 or 8 inch diameter • Sandbags, filled • Straw Bales for mulching, ■ Quarry Spalls • Washed Gravel ■ Geotextile Fabric • Catch Basin Inserts • Steel "T" Posts • Silt fence material • Straw Wattles Maintenance Standards • All materials with the exception of the quarry spalls, steel "T" posts, and gravel should be kept covered and out of both sun and rain. ■ Re -stock materials used as needed. P a g e 143 17764-SWPPP.docx BMP C151: Concrete Handling Purpose Concrete work can generate process water and slurry that contain fine particles and high pH, both of which can violate water quality standards in the receiving water. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate concrete, concrete process water, and concrete slurry from entering waters of the state. Conditions of Use Any time concrete is used, utilize these management practices. Concrete construction projects include, but are not limited to, the following: • Curbs ■ Sidewalks • Roads • Bridges ■ Foundations • Floors • Runways Design and Installation Specifications • Assure that washout of concrete trucks, chutes, pumps, and internals is performed at an approved off -site location or in designated concrete washout areas. Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. Refer to BMP C154: Concrete Washout Area (p.317) for information on concrete washout areas. • Return unused concrete remaining in the truck and pump to the originating batch plant for recycling. Do not dump excess concrete on site, except in designated concrete washout areas. • Wash off hand tools including, but not limited to, screeds, shovels, rakes, floats, and trowels into formed areas only. ■ Wash equipment difficult to move, such as concrete pavers in areas that do not directly drain to natural or constructed stormwater conveyances. ® Do not allow washdown from areas, such as concrete aggregate driveways, to drain directly to natural or constructed stormwater conveyances. • Contain washwater and leftover product in a lined container when no formed areas are available. Dispose of contained concrete in a manner that does not violate ground water or surface water quality standards. o Always use forms or solid barriers for concrete pours, such as pilings, within 15- feet of surface waters. ■ Refer to BMP C252: High pH Neutralization Using CO2 (p.409) and BMP C253: pH Control for High pH Water (p.412) for pH adjustment requirements. • Refer to the Construction Stormwater General Permit for pH monitoring requirements if the project involves one of the following activities: o Significant concrete work (greater than 1,000 cubic yards poured concrete or recycled concrete used over the life of a project). P a g e 144 17764-SWPPP.docx o The use of engineered soils amended with (but not limited to) Portland cement -treated base, cement kiln dust or fly ash. o Discharging stormwater to segments of water bodies on the 303(d) list (Category 5) for high pH. Maintenance Standards Check containers for holes in the liner daily during concrete pours and repair the same day. P age 145 17764-SWPPP.docx BMP C152: Sawcutting and Surfacing Pollution Prevention Purpose Sawcutting and surfacing operations generate slurry and process water that contains fine particles and high pH (concrete cutting), both of which can violate the water quality standards in the receiving water. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate process water and slurry created through sawcutting or surfacing from entering waters of the State. Conditions of Use Utilize these management practices anytime sawcutting or surfacing operations take place. Sawcutting and surfacing operations include, but are not limited to, the following: • Sawing • Coring • Grinding • Roughening • Hydro -demolition • Bridge and road surfacing Design and Installation Specifications • Vacuum slurry and cuttings during cutting and surfacing operations. • Slurry and cuttings shall not remain on permanent concrete or asphalt pavement overnight. • Slurry and cuttings shall not drain to any natural or constructed drainage conveyance including stormwater systems. This may require temporarily blocking catch basins. • Dispose of collected slurry and cuttings in a manner that does not violate ground water or surface water quality standards. • Do not allow process water generated during hydro -demolition, surface roughening or similar operations to drain to any natural or constructed drainage conveyance including stormwater systems. Dispose process water in a manner that does not violate ground water or surface water quality standards. • Handle and dispose cleaning waste material and demolition debris in a manner that does not cause contamination of water. Dispose of sweeping material from a pick-up sweeper at an appropriate disposal site. Maintenance Standards Continually monitor operations to determine whether slurry, cuttings, or process water could enter waters of the state. If inspections show that a violation of water quality standards could occur, stop operations and immediately implement preventive measures such as berms, barriers, secondary containment, and vacuum trucks. P a g e 146 17764-SWPPP.docx BMP C153: Material Delivery, Storage and Containment Purpose Prevent, reduce, or eliminate the discharge of pollutants to the stormwater system or watercourses from material delivery and storage. Minimize the storage of hazardous materials on -site, store materials in a designated area, and install secondary containment. Conditions of Use These procedures are suitable for use at all construction sites with delivery and storage of the following materials: • Petroleum products such as fuel, oil and grease • Soil stabilizers and binders (e.g., Polyacrylamide) • Fertilizers, pesticides and herbicides • Detergents ■ Asphalt and concrete compounds • Hazardous chemicals such as acids, lime, adhesives, paints, solvents, and curing compounds • Any other material that may be detrimental if released to the environment Design and Installation Specifications The following steps should be taken to minimize risk: ■ emporary storage area should be located away from vehicular traffic, near the construction entrance(s), and away from waterways or storm drains. • Material Safety Data Sheets (MSDS) should be supplied for all materials stored. Chemicals should be kept in their original labeled containers. • Hazardous material storage on -site should be minimized. • Hazardous materials should be handled as infrequently as possible. • During the wet weather season (Oct 1 — April 30), consider storing materials in a covered area. • Materials should be stored in secondary containments, such as earthen dike, horse trough, or even a children's wading pool for non -reactive materials such as detergents, oil, grease, and paints. Small amounts of material may be secondarily contained in "bus boy" trays or concrete mixing trays. • Do not store chemicals, drums, or bagged materials directly on the ground. Place these items on a pallet and, when possible, and within secondary containment. • If drums must be kept uncovered, store them at a slight angle to reduce ponding of rainwater on the lids to reduce corrosion. Domed plastic covers are inexpensive and snap to the top of drums, preventing water from collecting. Material Storage Areas and Secondary Containment Practices: • Liquids, petroleum products, and substances listed in 40 CFR Parts 110, 117, or 302 shall be stored in approved containers and drums and shall not be overfilled. Containers and drums shall be stored in temporary secondary containment facilities. P a g e 147 17764-SWPPP.docx • Temporary secondary containment facilities shall provide for a spill containment volume able to contain 10% of the total enclosed container volume of all containers, or 110% of the capacity of the largest container within its boundary, whichever is greater. • Secondary containment facilities shall be impervious to the materials stored therein for a minimum contact time of 72 hours. • Secondary containment facilities shall be maintained free of accumulated rainwater and spills. In the event of spills or leaks, accumulated rainwater and spills shall be collected and placed into drums. These liquids shall be handled as hazardous waste unless testing determines them to be non -hazardous. • Sufficient separation should be provided between stored containers to allow for spill cleanup and emergency response access. • During the wet weather season (Oct 1 — April 30), each secondary containment facility shall be covered during non -working days, prior to and during rain events. • Keep material storage areas clean, organized and equipped with an ample supply of appropriate spill clean-up material (spill kit). • The spill kit should include, at a minimum: 0 1-Water Resistant Nylon Bag 0 3-Oil Absorbent Socks 3" x 4' o 2-Oil Absorbent Socks 3" x 10' o 12-Oil Absorbent Pads 17"x19" 0 1-Pair Splash Resistant Goggles 0 3-Pair Nitrile Gloves 0 10-Disposable Bags with Ties o Instructions P a g e 148 17764-SWPPP.docx BMP C154: Concrete Washout Area Purpose Prevent or reduce the discharge of pollutants to stormwater from concrete waste by conducting washout off -site, or performing on -site washout in a designated area to prevent pollutants from entering surface waters or ground water. Conditions of Use Concrete washout area best management practices are implemented on construction projects where: ■ Concrete is used as a construction material ■ It is not possible to dispose of all concrete wastewater and washout off -site (ready mix plant, etc.). • Concrete trucks, pumpers, or other concrete coated equipment are washed on - site. ■ Note: If less than 10 concrete trucks or pumpers need to be washed out on -site, the washwater may be disposed of in a formed area awaiting concrete or an upland disposal site where it will not contaminate surface or ground water. The upland disposal site shall be at least 50 feet from sensitive areas such as storm drains, open ditches, or water bodies, including wetlands. Design and Installation Specifications Implementation The following steps will help reduce stormwater pollution from concrete wastes: • Perform washout of concrete trucks at an approved off -site location or in designated concrete washout areas only. ■ Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. • Do not allow excess concrete to be dumped on -site, except in designated concrete washout areas. • Concrete washout areas may be prefabricated concrete washout containers, or self -installed structures (above -grade or below -grade). • Prefabricated containers are most resistant to damage and protect against spills and leaks. Companies may offer delivery service and provide regular maintenance and disposal of solid and liquid waste. • If self -installed concrete washout areas are used, below -grade structures are preferred over above -grade structures because they are less prone to spills and leaks. ■ Self -installed above -grade structures should only be used if excavation is not practical. Education • Discuss the concrete management techniques described in this BMP with the ready -mix concrete supplier before any deliveries are made. P a g e 149 17764-SWPPP.docx Educate employees and subcontractors on the concrete waste management techniques described in this BMP. Arrange for contractor's superintendent or Certified Erosion and Sediment Control Lead (CESCL) to oversee and enforce concrete waste management procedures. A sign should be installed adjacent to each temporary concrete washout facility to inform concrete equipment operators to utilize the proper facilities. Contracts Incorporate requirements for concrete waste management into concrete supplier and subcontractor agreements. Location and Placement • Locate washout area at least 50 feet from sensitive areas such as storm drains, open ditches, or water bodies, including wetlands. • Allow convenient access for concrete trucks, preferably near the area where the concrete is being poured. • If trucks need to leave a paved area to access washout, prevent track -out with a pad of rock or quarry spalls (see BMP C105: Stabilized Construction Entrance / Exit (p.270)). These areas should be far enough away from other construction traffic to reduce the likelihood of accidental damage and spills. • The number of facilities you install should depend on the expected demand for storage capacity. ■ On large sites with extensive concrete work, washouts should be placed in multiple locations for ease of use by concrete truck drivers. On -site Temporary Concrete Washout Facility, Transit Truck Washout Procedures: • Temporary concrete washout facilities shall be located a minimum of 50 feet from sensitive areas including storm drain inlets, open drainage facilities, and watercourses. See Figure II-4.1.7a Concrete Washout Area (p.322), Figure II- 4.1.7b Concrete Washout Area (p.323), and Figure II-4.1.8 Prefabricated Concrete Washout Container w/Ramp (p.324). • Concrete washout facilities shall be constructed and maintained in sufficient quantity and size to contain all liquid and concrete waste generated by washout operations. • Washout of concrete trucks shall be performed in designated areas only. • Concrete washout from concrete pumper bins can be washed into concrete pumper trucks and discharged into designated washout area or properly disposed of off -site. • Once concrete wastes are washed into the designated area and allowed to harden, the concrete should be broken up, removed, and disposed of per applicable solid waste regulations. Dispose of hardened concrete on a regular basis. 0 Temporary Above -Grade Concrete Washout Facility P a g e 150 17764-SWPPP.docx Temporary concrete washout facility (type above grade) should be constructed as shown on the details below, with a recommended minimum length and minimum width of 10 ft, but with sufficient quantity and volume to contain all liquid and concrete waste generated by washout operations. • Plastic lining material should be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. • Temporary Below -Grade Concrete Washout Facility. • Temporary concrete washout facilities (type below grade) should be constructed as shown on the details below, with a recommended minimum length and minimum width of 10 ft. The quantity and volume should be sufficient to contain all liquid and concrete waste generated by washout operations. ® Lath and flagging should be commercial type. ® Plastic lining material shall be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. • Liner seams shall be installed in accordance with manufacturers' recommendations. • Soil base shall be prepared free of rocks or other debris that may cause tears ® or holes in the plastic lining material. Maintenance Standards Inspection and Maintenance • Inspect and verify that concrete washout BMPs are in place prior to the commencement of concrete work. ■ During periods of concrete work, inspect daily to verify continued performance. o Check overall condition and performance. o Check remaining capacity (% full). o If using self -installed washout facilities, verify plastic liners are intact and sidewalls are not damaged. o If using prefabricated containers, check for leaks. • Washout facilities shall be maintained to provide adequate holding capacity with a minimum freeboard of 12 inches. • Washout facilities must be cleaned, or new facilities must be constructed and ready for use once the washout is 75% full. • If the washout is nearing capacity, vacuum and dispose of the waste material in an approved manner. • Do not discharge liquid or slurry to waterways, storm drains or directly onto ground. • Do not use sanitary sewer without local approval. • Place a secure, non -collapsing, non -water collecting cover over the concrete washout facility prior to predicted wet weather to prevent accumulation and overflow of precipitation. • Remove and dispose of hardened concrete and return the structure to a functional condition. Concrete may be reused on -site or hauled away for disposal or recycling. P a g e 151 17764-SWPPP.docx • When you remove materials from the self -installed concrete washout, build a new structure; or, if the previous structure is still intact, inspect for signs of weakening or damage, and make any necessary repairs. Re -line the structure with new plastic after each cleaning. Removal of Temporary Concrete Washout Facilities ■ When temporary concrete washout facilities are no longer required for the work, the hardened concrete, slurries and liquids shall be removed and properly disposed of. • Materials used to construct temporary concrete washout facilities shall be removed from the site of the work and disposed of or recycled. • Holes, depressions or other ground disturbance caused by the removal of the temporary concrete washout facilities shall be backfilled, repaired, and stabilized to prevent erosion. P a g e 152 17764-SWPPP.docx BMP C160: Certified Erosion and Sediment Control Lead Purpose The project proponent designates at least one person as the responsible representative in charge of erosion and sediment control (ESC), and water quality protection. The designated person shall be the Certified Erosion and Sediment Control Lead (CESCL) who is responsible for ensuring compliance with all local, state, and federal erosion and sediment control and water quality requirements. Conditions of Use A CESCL shall be made available on projects one acre or larger that discharge stormwater to surface waters of the state. Sites less than one acre may have a person without CESCL certification conduct inspections; sampling is not required on sites that disturb less than an acre. The CESCL shall: M Have a current certificate proving attendance in an erosion and sediment control training course that meets the minimum ESC training and certification requirements established by Ecology (see details below). Ecology will maintain a list of ESC training and certification providers at: http://www.ecy.wa.gov/programs/wq/stormwater/cescl.html • Be a Certified Professional in Erosion and Sediment Control (CPESC); for additional information go to: http://www.envirocertinti.org/cpesc/ Specifications • Certification shall remain valid for three years. ■ The CESCL shall have authority to act on behalf of the contractor or developer and shall be available, or on -call, 24 hours per day throughout the period of construction. • The Construction SWPPP shall include the name, telephone number, fax number, and address of the designated CESCL. ■ A CESCL may provide inspection and compliance services for multiple construction projects in the same geographic region. Duties and responsibilities of the CESCL shall include, but are not limited to the following: • Maintaining permit file on site at all times which includes the Construction SWPPP and any associated permits and plans. • Directing BMP installation, inspection, maintenance, modification, and removal. ■ Updating all project drawings and the Construction SWPPP with changes made. • Completing any sampling requirements including reporting results using WebDMR. • Keeping daily logs, and inspection reports. Inspection reports should include: o Inspection date/time. o Weather information; general conditions during inspection and approximate amount of precipitation since the last inspection. A summary P a g e 156 17764-SWPPP.docx or list of all BMPs implemented, including observations of all erosion/sediment control structures or practices. The following shall be noted: • Locations of BMPs inspected. • Locations of BMPs that need maintenance. • Locations of BMPs that failed to operate as designed or intended ■ Locations of where additional or different BMPs are required. o Visual monitoring results, including a description of discharged stormwater. o The presence of suspended sediment, turbid water, discoloration, and oil sheen shall be noted, as applicable. o Any water quality monitoring performed during inspection. o General comments and notes, including a brief description of any BMP repairs, maintenance or installations made as a result of the inspection. o Facilitate, participate in, and take corrective actions resulting from inspections performed by outside agencies or the owner. P a g e 157 17764-SWPPP.docx BMP C162: Scheduling Purpose Sequencing a construction project reduces the amount and duration of soil exposed to erosion by wind, rain, runoff, and vehicle tracking. Conditions of Use The construction sequence schedule is an orderly listing of all major land -disturbing activities together with the necessary erosion and sedimentation control measures planned for the project. This type of schedule guides the contractor on work to be done before other work is started so that serious erosion and sedimentation problems can be avoided. Following a specified work schedule that coordinates the timing of land -disturbing activities and the installation of control measures is perhaps the most cost-effective way of controlling erosion during construction. The removal of surface ground cover leaves a site vulnerable to accelerated erosion. Construction procedures that limit land clearing provide timely installation of erosion and sedimentation controls, and restore protective cover quickly can significantly reduce the erosion potential of a site. Design Considerations • Minimize construction during rainy periods. • Schedule projects to disturb only small portions of the site at any one time. Complete grading as soon as possible. Immediately stabilize the disturbed portion before grading the next portion. Practice staged seeding in order to revegetate cut and fill slopes as the work progresses. P a g e 158 17764-SWPPP.docx BMP C200: Interceptor Dike and Swale Purpose Provide a ridge of compacted soil, or a ridge with an upslope swale, at the top or base of a disturbed slope or along the perimeter of a disturbed construction area to convey stormwater. Use the dike and/or swale to intercept the runoff from unprotected areas and direct it to areas where erosion can be controlled. This can prevent storm runoff from entering the work area or sediment -laden runoff from leaving the construction site. Conditions of Use Where the runoff from an exposed site or disturbed slope must be conveyed to an erosion control facility which can safely convey the stormwater. • Locate upslope of a construction site to prevent runoff from entering disturbed area. When placed horizontally across a disturbed slope, it reduces the amount and velocity of runoff flowing down the slope. Locate downslope to collect runoff from a disturbed area and direct water to a sediment basin. Design and Installation Specifications • Dike and/or swale and channel must be stabilized with temporary or permanent vegetation or other channel protection during construction. • Channel requires a positive grade for drainage; steeper grades require channel protection and check dams. • Review construction for areas where overtopping may occur. • Can be used at top of new fill before vegetation is established. • May be used as a permanent diversion channel to carry the runoff. • Sub -basin tributary area should be one acre or less. • Design capacity for the peak volumetric flow rate calculated using a 10-minute time step from a 10-year, 24-hour storm, assuming a Type 1A rainfall distribution, for temporary facilities. Alternatively, use 1.6 times the 10-year, 1-hour flow indicated by an approved continuous runoff model. For facilities that will also serve on a permanent basis, consult the local government's drainage requirements. Interceptor dikes shall meet the following criteria: • Top Width: 2 feet minimum. • Height: 1.5 feet minimum on berm. • Side Slope: 2H:1 V or flatter. • Grade: Depends on topography, however, dike system minimum is 0.5%, and maximum is 1 %. • Compaction: Minimum of 90 percent ASTM D698 standard proctor. • Horizontal Spacing of Interceptor Dikes: P a g e 159 17764-SWPPP.docx Average Slope 20H:1 V or less (10 to 20)H:1 V (4 to 10)H:1 V (2 to 4)H:1 V Slope Percent 3-5% 5-10% 10-25% 25-50% Flowpath Length 300 feet 200 feet 100 feet 50 feet • Stabilization: depends on velocity and reach • Slopes <5%: Seed and mulch applied within 5 days of dike construction (see BMP C121: Mulching (p.284)). • Slopes 5 - 40%: Dependent on runoff velocities and dike materials. Stabilization should be done immediately using either sod or riprap or other measures to avoid erosion. • The upslope side of the dike shall provide positive drainage to the dike outlet. No erosion shall occur at the outlet. Provide energy dissipation measures as necessary. Sediment -laden runoff must be released through a sediment trapping facility. • Minimize construction traffic over temporary dikes. Use temporary cross culverts for channel crossing. Interceptor swales shall meet the following criteria: • Bottom Width: 2 feet minimum; the cross-section bottom shall be level. • Depth: 1-foot minimum. • Side Slope: 2H:1V or flatter. • Grade: Maximum 5 percent, with positive drainage to a suitable outlet (such as a sediment pond). • Stabilization: Seed as per BMP C120: Temporary and Permanent Seeding (p.278), BMP C202: Channel Lining (p.338), 12 inches thick riprap pressed into the bank and extending at least 8 inches vertical from the bottom. Inspect diversion dikes and interceptor swales once a week and after every rainfall. Immediately remove sediment from the flow area. Damage caused by construction traffic or other activity must be repaired before the end of each working day. Check outlets and make timely repairs as needed to avoid gully formation. When the area below the temporary diversion dike is permanently stabilized, remove the dike and fill and stabilize the channel to blend with the natural surface. P a g e 160 17764-SWPPP.docx BMP C209: Outlet Protection Purpose Outlet protection prevents scour at conveyance outlets and minimizes the potential for downstream erosion by reducing the velocity of concentrated stormwater flows. Conditions of Use Outlet protection is required at the outlets of all ponds, pipes, ditches, or other conveyances, and where runoff is conveyed to a natural or manmade drainage feature such as a stream, wetland, lake, or ditch. Design and Installation Specifications The receiving channel at the outlet of a culvert shall be protected from erosion by rock lining a minimum of 6 feet downstream and extending up the channel sides a minimum of 1—foot above the maximum tailwater elevation or 1-foot above the crown, whichever is higher. For large pipes (more than 18 inches in diameter), the outlet protection lining of the channel is lengthened to four times the diameter of the culvert. • Standard wingwalls, and tapered outlets and paved channels should also be considered when appropriate for permanent culvert outlet protection. (See WSDOT Hydraulic Manual, available through WSDOT Engineering Publications). • Organic or synthetic erosion blankets, with or without vegetation, are usually more effective than rock, cheaper, and easier to install. Materials can be chosen using manufacturer product specifications. ASTM test results are available for most products and the designer can choose the correct material for the expected flow. • With low flows, vegetation (including sod) can be effective. • The following guidelines shall be used for riprap outlet protection: 1. If the discharge velocity at the outlet is less than 5 fps (pipe slope less than 1 percent), use 2-inch to 8-inch riprap. Minimum thickness is 1-foot. 2. For 5 to 10 fps discharge velocity at the outlet (pipe slope less than 3 percent), use 24-inch to 48-inch riprap. Minimum thickness is 2 feet. 3. For outlets at the base of steep slope pipes (pipe slope greater than 10 percent), an engineered energy dissipater shall be used. Filter fabric or erosion control blankets should always be used under riprap to prevent scour and channel erosion. New pipe outfalls can provide an opportunity for low-cost fish habitat improvements. For example, an alcove of low -velocity water can be created by constructing the pipe outfall and associated energy dissipater back from the stream edge and digging a channel, over -widened to the upstream side, from the outfall. Overwintering juvenile and migrating adult salmonids may use the alcove as shelter during high flows. Bank stabilization, bioengineering, and habitat features may be required for disturbed areas. This work may require a HPA. See Volume V (p.765) for more information on outfall system design. P a g e 161 17764-SWPPP.docx Maintenance Standards • Inspect and repair as needed. • Add rock as needed to maintain the intended function. • Clean energy dissipater if sediment builds up. P age 162 17764-SWPPP.docx BMP C220: Storm Drain Inlet Protection Purpose Storm drain inlet protection prevents coarse sediment from entering drainage systems prior to permanent stabilization of the disturbed area. Conditions of Use Use storm drain inlet protection at inlets that are operational before permanent stabilization of the disturbed drainage area. Provide protection for all storm drain inlets downslope and within 500 feet of a disturbed or construction area, unless conveying runoff entering catch basins to a sediment pond or trap. Also consider inlet protection for lawn and yard drains on new home construction. These small and numerous drains coupled with lack of gutters in new home construction can add significant amounts of sediment into the roof drain system. If possible delay installing lawn and yard drains until just before landscaping or cap these drains to pre- vent sediment from entering the system until completion of landscaping. Provide 18- inches of sod around each finished lawn and yard drain. Table II-4.2.2 Storm Drain Inlet Protection (p.358) lists several options for inlet protection. All of the methods for storm drain inlet protection tend to plug and require a high frequency of maintenance. Limit drainage areas to one acre or less. Possibly provide emergency overflows with additional end -of -pipe treatment where stormwater ponding would cause a hazard. Design and Installation Specifications Excavated Drop Inlet Protection - An excavated impoundment around the storm drain. Sediment settles out of the stormwater prior to entering the storm drain. • Provide a depth of 1-2 ft as measured from the crest of the inlet structure. • Slope sides of excavation no steeper than 2H:1 V. ■ Minimum volume of excavation 35 cubic yard. • Shape basin to fit site with longest dimension oriented toward the longest inflow area. • Install provisions for draining to prevent standing water problems. • Clear the area of all debris. ■ Grade the approach to the inlet uniformly. ■ Drill weep holes into the side of the inlet. • Protect weep holes with screen wire and washed aggregate. • Seal weep holes when removing structure and stabilizing area. ■ Build a temporary dike, if necessary, to the down slope side of the structure to prevent bypass flow. Block and Gravel Filter - A barrier formed around the storm drain inlet with standard concrete blocks and gravel. See Figure II-4.2.8 Block and Gravel Filter (p.360). • Provide a height of 1 to 2 feet above inlet. • Recess the first row 2-inches into the ground for stability. P a g e 163 17764-SWPPP.docx • Support subsequent courses by placing a 2x4 through the block opening. • Do not use mortar. • Lay some blocks in the bottom row on their side for dewatering the pool. • Place hardware cloth or comparable wire mesh with 1/2-inch openings over all • Block openings. • Place gravel just below the top of blocks on slopes of 2H:1 V or flatter. • An alternative design is a gravel donut. • Provide an inlet slope of 3H:1 V. ■ Provide an outlet slope of 2H:1V. ■ Provide al -foot wide level stone area between the structure and the inlet. • Use inlet slope stones 3 inches in diameter or larger. • Use gravel '/2- to %-inch at a minimum thickness of 1-foot for the outlet slope. P a g e 164 17764-SWPPP.docx Gravel and Wire Mesh Filter - A gravel barrier placed over the top of the inlet. This structure does not provide an overflow. • Use a hardware cloth or comparable wire mesh with'/2-inch openings. • Use coarse aggregate. • Provide a height 1-foot or more, 18-inches wider than inlet on all sides. • Place wire mesh over the drop inlet so that the wire extends a minimum of 1-foot beyond each side of the inlet structure. • Overlap the strips if more than one strip of mesh is necessary. • Place coarse aggregate over the wire mesh. • Provide at least a 12-inch depth of gravel over the entire inlet opening and extend at least 18-inches on all sides. Catchbasin Filters — Use inserts designed by manufacturers for construction sites. The limited sediment storage capacity increases the amount of inspection and maintenance required, which may be daily for heavy sediment loads. To reduce maintenance requirements combine a catchbasin filter with another type of inlet protection. This type of inlet protection provides flow bypass without overflow and therefore may be a better method for inlets located along active rights -of -way. • Provides 5 cubic feet of storage. ■ Requires dewatering provisions. ■ Provides a high -flow bypass that will not clog under normal use at a construction site. Insert the catchbasin filter in the catchbasin just below the grating. Curb Inlet Protection with Wooden Weir— Barrier formed around a curb inlet with a wooden frame and gravel. ■ Use wire mesh with '/2-inch openings. • Use extra strength filter cloth. ■ Construct a frame. • Attach the wire and filter fabric to the frame. ■ Pile coarse washed aggregate against wire/fabric. • Place weight on frame anchors. Block and Gravel Curb Inlet Protection — Barrier formed around a curb inlet with concrete blocks and gravel. See Figure II-4.2.9 Block and Gravel Curb Inlet Protection (p.363). ■ Use wire mesh with 1/2-inch openings. • Place two concrete blocks on their sides abutting the curb at either side of the inlet opening. These are spacer blocks. • Place a 2x4 stud through the outer holes of each spacer block to align the front blocks. • Place blocks on their sides across the front of the inlet and abutting the spacer blocks. • Place wire mesh over the outside vertical face • Pile coarse aggregate against the wire to the top of the barrier. P a g e 166 17764-SWPPP.docx Curb and Gutter Sediment Barrier— Sandbag or rock berm (riprap and aggregate) 3 feet high and 3 feet wide in a horseshoe shape. See Figure II-4.2.10 Curb and Gutter Barrier (p.364). • Construct a horseshoe shaped berm, faced with coarse aggregate if using riprap, 3 feet high and 3 feet wide, at least 2 feet from the inlet. • Construct a horseshoe shaped sedimentation trap on the outside of the berm sized to sediment trap standards for protecting a culvert inlet. Maintenance Standards • Inspect catch basin filters frequently, especially after storm events. Clean and replace clogged inserts. For systems with clogged stone filters: pull away the stones from the inlet and clean or replace. An alternative approach would be to use the clogged stone as fill and put fresh stone around the inlet. • Do not wash sediment into storm drains while cleaning. Spread all excavated material evenly over the surrounding land area or stockpile and stabilize as appropriate. Approved as Equivalent Ecology has approved products as able to meet the requirements of BMP C220: Storm Drain Inlet Protection. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at http://www.ecy.wa.gov/programs/wq/stormwater/newtech/equivalent.htmI P a g e 167 17764-SWPPP.docx BMP C233: Silt Fence Purpose Use of a silt fence reduces the transport of coarse sediment from a construction site by providing a temporary physical barrier to sediment and reducing the runoff velocities of overland flow. See Figure II-4.2.12 Silt Fence (p.369) for details on silt fence construction. Conditions of Use Silt fence may be used downslope of all disturbed areas. ■ Silt fence shall prevent soil carried by runoff water from going beneath, through, or over the top of the silt fence, but shall allow the water to pass through the fence. ■ Silt fence is not intended to treat concentrated flows, nor is it intended to treat substantial amounts of overland flow. Convey any concentrated flows through the drainage system to a sediment pond • Do not construct silt fences in streams or use in V-shaped ditches. Silt fences do not provide an adequate method of silt control for anything deeper than sheet or overland flow. Design and Installation Specifications Use in combination with sediment basins or other BMPs. • Maximum slope steepness (normal (perpendicular) to fence line) 1 H:1 V. • Maximum sheet or overland flow path length to the fence of 100 feet. • Do not allow flows greater than 0.5 cfs. ■ The geotextile used shall meet the following standards. All geotextile properties listed below are minimum average roll values (i.e., the test result for any sampled roll in a lot shall meet or exceed the values shown in Table II-4.2.3 Geotextile Standards (p.370). • Support standard strength fabrics with wire mesh, chicken wire, 2-inch x 2-inch wire, safety fence, or jute mesh to increase the strength of the fabric. Silt fence materials are available that have synthetic mesh backing attached. • Filter fabric material shall contain ultraviolet ray inhibitors and stabilizers to provide a minimum of six months of expected usable construction life at a temperature range of 0°F. to 120°F. ■ One -hundred percent biodegradable silt fence is available that is strong, long lasting, and can be left in place after the project is completed, if permitted by local regulations. ■ Refer to Figure II-4.2.12 Silt Fence (p.369) for standard silt fence details. Include the following standard Notes for silt fence on construction plans and specifications: 1. The contractor shall install and maintain temporary silt fences at the locations shown in the Plans. 2. Construct silt fences in areas of clearing, grading, or drainage prior to starting those activities. 3. The silt fence shall have a 2-feet min. and a 2'/2-feet maximum height above the original ground surface. P a g e 170 17764-SWPPP.docx 4. The filter fabric shall be sewn together at the point of manufacture to form filter fabric lengths as required. Locate all sewn seams at support posts. Alternatively, two sections of silt fence can be overlapped, provided the Contractor can demonstrate, to the satisfaction of the Engineer, that the overlap is long enough and that the adjacent fence sections are close enough together to prevent silt laden water from escaping through the fence at the overlap. 5. Attach the filter fabric on the up -slope side of the posts and secure with staples, wire, or in accordance with the manufacturer's recommendations. Attach the filter fabric to the posts in a manner that reduces the potential for tearing 6. 6. Support the filter fabric with wire or plastic mesh, dependent on the properties of the geotextile selected for use. If wire or plastic mesh is used, fasten the mesh securely to the up -slope side of the posts with the filter fabric up -slope of the mesh. 7. Mesh support, if used, shall consist of steel wire with a maximum mesh spacing of 2-inches, or a prefabricated polymeric mesh. The strength of the wire or polymeric mesh shall be equivalent to or greater than 180 lbs. grab tensile strength. The polymeric mesh must be as resistant to the same level of ultraviolet radiation as the filter fabric it supports. 8. Bury the bottom of the filter fabric 4-inches min. below the ground surface. Backfill and tamp soil in place over the buried portion of the filter fabric, so that no flow can pass beneath the fence and scouring cannot occur. When wire or polymeric back-up support mesh is used, the wire or polymeric mesh shall extend into the ground 3-inches min. 9. Drive or place the fence posts into the ground 18-inches min. A 12—inch min. depth is allowed if topsoil or other soft subgrade soil is not present and 18- inches cannot be reached. Increase fence post min. depths by 6 inches if the fence is located on slopes of 3H:1 V or steeper and the slope is perpendicular to the fence. If required post depths cannot be obtained, the posts shall be adequately secured by bracing or guying to prevent overturning of the fence due to sediment loading. 10. Use wood, steel or equivalent posts. The spacing of the support posts shall be a maximum of 6-feet. Posts shall consist of either: a. Wood with dimensions of 2-inches by 2-inches wide min. and a 3-feet min. length. Wood posts shall be free of defects such as knots, splits, or gouges. b. No. 6 steel rebar or larger. c. ASTM A 120 steel pipe with a minimum diameter of 1-inch. d. U, T, L, or C shape steel posts with a minimum weight of 1.35 lbs./ft. e. Other steel posts having equivalent strength and bending resistance to the post sizes listed above. 11. Locate silt fences on contour as much as possible, except at the ends of the fence, where the fence shall be turned uphill such that the silt fence captures the runoff water and prevents water from flowing around the end of the fence. 12. If the fence must cross contours, with the exception of the ends of the fence, place gravel check dams perpendicular to the back of the fence to minimize P a g e 171 17764-SWPPP.docx concentrated flow and erosion. The slope of the fence line where contours must be crossed shall not be steeper than 3H:1 V. a. Gravel check dams shall be approximately 1-foot deep at the back of the fence. Gravel check dams shall be continued perpendicular to the fence at the same elevation until the top of the check dam intercepts the ground surface behind the fence. b. Gravel check dams shall consist of crushed surfacing base course, gravel backfill for walls, or shoulder ballast. Gravel check dams shall be located every 10 feet along the fence where the fence must cross contours. Refer to Figure II-4.2.13 Silt Fence Installation by Slicing Method (p.374) for slicing method details. Silt fence installation using the slicing method specifications: o The base of both end posts must be at least 2- to 4-inches above the top of the filter fabric on the middle posts for ditch checks to drain properly. Use a hand level or string level, if necessary, to mark base points before installation. o Install posts 3- to 4-feet apart in critical retention areas and 6- to 7-feet apart in standard applications. o Install posts 24-inches deep on the downstream side of the silt fence, and as close as possible to the filter fabric, enabling posts to support the filter fabric from upstream water pressure. o Install posts with the nipples facing away from the filter fabric. o Attach the filter fabric to each post with three ties, all spaced within the top 8-inches of the filter fabric. Attach each tie diagonally 45 degrees through the filter fabric, with each puncture at least 1-inch vertically apart. Each tie should be positioned to hang on a post nipple when tightening to prevent sagging. o Wrap approximately 6-inches of fabric around the end posts and secure with 3 ties. o No more than 24-inches of a 36-inch filter fabric is allowed above ground level. o Compact the soil immediately next to the filter fabric with the front wheel of the tractor, skid steer, or roller exerting at least 60 pounds per square inch. o Compact the upstream side first and then each side twice for a total of four trips. Check and correct the silt fence installation for any deviation before compaction. Use a flat -bladed shovel to tuck fabric deeper into the ground if necessary. P a g e 172 17764-SWPPP.docx Insert Figure II-4.2.12 P a g e 173 17764-SWPPP.docx BMP C240: Sediment Trap Purpose A sediment trap is a small temporary ponding area with a gravel outlet used to collect and store sediment from sites cleared and/or graded during construction. Sediment traps, along with other perimeter controls, shall be installed before any land disturbance takes place in the drainage area. Conditions of Use Prior to leaving a construction site, stormwater runoff must pass through a sediment pond or trap or other appropriate sediment removal best management practice. Nonengineered sediment traps may be used on -site prior to an engineered sediment trap or sediment pond to provide additional sediment removal capacity. It is intended for use on sites where the tributary drainage area is less than 3 acres, with no unusual drainage features, and a projected build -out time of six months or less. The sediment trap is a temporary measure (with a design life of approximately 6 months) and shall be maintained until the site area is permanently protected against erosion by vegetation and/or structures. Sediment traps and ponds are only effective in removing sediment down to about the medium silt size fraction. Runoff with sediment of finer grades (fine silt and clay) will pass through untreated, emphasizing the need to control erosion to the maximum extent first. Whenever possible, sediment -laden water shall be discharged into on -site, relatively level, vegetated areas (see BMP C234: Vegetated Strip (p.375)). This is the only way to effectively remove fine particles from runoff unless chemical treatment or filtration is used. This can be particularly useful after initial treatment in a sediment trap or pond. The areas of release must be evaluated on a site -by -site basis in order to determine appropriate locations for and methods of releasing runoff. Vegetated wetlands shall not be used for this purpose. Frequently, it may be possible to pump water from the collection point at the downhill end of the site to an upslope vegetated area. Pumping shall only augment the treatment system, not replace it, because of the possibility of pump failure or runoff volume in excess of pump capacity. All projects that are constructing permanent facilities for runoff quantity control should use the rough -graded or final -graded permanent facilities for traps and ponds. This includes combined facilities and infiltration facilities. When permanent facilities are used as temporary sedimentation facilities, the surface area requirement of a sediment trap or pond must be met. If the surface area requirements are larger than the surface area of the permanent facility, then the trap or pond shall be enlarged to comply with the surface area requirement. The permanent pond shall also be divided into two cells as required for sediment ponds. Either a permanent control structure or the temporary control structure (described in BMPC241: Temporary Sediment Pond (p.388)) can be used. If a permanent control structure is used, it may be advisable to partially restrict the lower orifice with gravel to P a g e 174 17764-SWPPP.docx increase residence time while still allowing dewatering of the pond. A shut-off valve may be added to the control structure to allow complete retention of stormwater in emergency situations. In this case, an emergency overflow weir must be added. A skimmer may be used for the sediment trap outlet if approved by the Local Permitting Authority. Design and Installation Specifications See Figure II-4.2.16 Cross Section of Sediment Trap (p.386) and Figure II-4.2.17 Sediment Trap Outlet (p.387) for details. • If permanent runoff control facilities are part of the project, they should be used for sediment retention. • To determine the sediment trap geometry, first calculate the design surface area (SA) of the trap, measured at the invert of the weir. Use the following equation: SA = FS(Q2/Vs) Where, Q2 = Design inflow based on the peak discharge from the developed 2-year runoff event from the contributing drainage area as computed in the hydrologic analysis. The 10-year peak flow shall be used if the project size, expected timing and duration of construction, or downstream conditions warrant a higher level of protection. If no hydrologic analysis is required, the Rational Method may be used. Vs = The settling velocity of the soil particle of interest. The 0.02 mm (medium silt) particle with an assumed density of 2.65 g/cm3 has been selected as the particle of interest and has a settling velocity (Vs) of 0.00096 ft/sec. FS = A safety factor of 2 to account for non -ideal settling. Therefore, the equation for computing surface area becomes: SA = 2 x Q2/0.00096 or 2080 square feet per cfs of inflow. Note: Even if permanent facilities are used, they must still have a surface area that is at least as large as that derived from the above formula. If they do not, the pond must be enlarged. To aid in determining sediment depth, all sediment traps shall have a staff gauge with a prominent mark 1-foot above the bottom of the trap. Sediment traps may not be feasible on utility projects due to the limited work space or the short-term nature of the work. Portable tanks may be used in place of sediment traps for utility projects. Maintenance Standards • Sediment shall be removed from the trap when it reaches 1-foot in depth. • Any damage to the pond embankments or slopes shall be repaired. P a g e 175 17764-SWPPP.docx BMP C103: High Visibility Fence Purpose Fencing is intended to: 1. Restrict clearing to approved limits. 2. Prevent disturbance of sensitive areas, their buffers, and other areas required to be left undisturbed. 3. Limit construction traffic to designated construction entrances, exits, or internal roads. 4. Protect areas where marking with survey tape may not provide adequate protection. Conditions of Use To establish clearing limits plastic, fabric, or metal fence may be used: • At the boundary of sensitive areas, their buffers, and other areas required to be left uncleared. • As necessary to control vehicle access to and on the site. Design and High visibility plastic fence shall be composed of a high -density Installation polyethylene material and shall be at least four feet in height. Posts for Specifications the fencing shall be steel or wood and placed every 6 feet on center (maximum) or as needed to ensure rigidity. The fencing shall be fastened to the post every six inches with a polyethylene tie. On long continuous lengths of fencing, a tension wire or rope shall be used as a top stringer to prevent sagging between posts. The fence color shall be high visibility orange. The fence tensile strength shall be 360 lbs./ft. using the ASTM D4595 testing method. If appropriate install fabric silt fence in accordance with BMP C233 to act as high visibility fence. Silt fence shall be at least 3 feet high and must be highly visible to meet the requirements of this BMP. Metal fences shall be designed and installed according to the manufacturer's specifications. Metal fences shall be at least 3 feet high and must be highly visible. Fences shall not be wired or stapled to trees. Maintenance If the fence has been damaged or visibility reduced, it shall be repaired or Standards replaced immediately and visibility restored. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-6 BMP C105: Stabilized Construction Entrance / Exit Purpose Stabilized Construction entrances are established to reduce the amount of sediment transported onto paved roads by vehicles or equipment. This is done by constructing a stabilized pad of quarry spalls at entrances and exits for construction sites. Conditions of Use Construction entrances shall be stabilized wherever traffic will be entering or leaving a construction site if paved roads or other paved areas are within 1,000 feet of the site. For residential construction provide stabilized construction entrances for each residence, rather than only at the main subdivision entrance. Stabilized surfaces shall be of sufficient length/width to provide vehicle access/parking, based on lot size/configuration. On large commercial, highway, and road projects, the designer should include enough extra materials in the contract to allow for additional stabilized entrances not shown in the initial Construction SWPPP. It is difficult to determine exactly where access to these projects will take place; additional materials will enable the contractor to install them where needed. Design and See Figure 4.1.1 for details. Note: the 100' minimum length of the Installation entrance shall be reduced to the maximum practicable size when the size Specifications or configuration of the site does not allow the full length (100'). Construct stabilized construction entrances with a 12-inch thick pad of 4- inch to 8-inch quarry spalls, a 4-inch course of asphalt treated base (ATB), or use existing pavement. Do not use crushed concrete, cement, or calcium chloride for construction entrance stabilization because these products raise pH levels in stormwater and concrete discharge to surface waters of the State is prohibited. A separation geotextile shall be placed under the spalls to prevent fine sediment from pumping up into the rock pad. The geotextile shall meet the following standards: Grab Tensile Strength (ASTM D4751) 200 psi min. Grab Tensile Elongation (ASTM 30% max. D4632) Mullen Burst Strength (ASTM 400 psi min. D3786-80a) AOS (ASTM D4751) 20-45 (U.S. standard sieve size) ■ Consider early installation of the first lift of asphalt in areas that will paved; this can be used as a stabilized entrance. Also consider the installation of excess concrete as a stabilized entrance. During large concrete pours, excess concrete is often available for this purpose. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-7 ■ Fencing (see BMP C 1 Q3} shall be installed as necessary to restrict traffic to the construction entrance. ■ Whenever possible, the entrance shall be constructed on a firm, compacted subgrade. This can substantially increase the effectiveness of the pad and reduce the need for maintenance. Construction entrances should avoid crossing existing sidewalks and back of walk drains if at all possible. If a construction entrance must cross a sidewalk or back of walk drain, the full length of the sidewalk and back of walk drain must be covered and protected from sediment leaving the site. Maintenance Quarry spalls shall be added if the pad is no longer in accordance with Standards the specifications. If the entrance is not preventing sediment from being tracked onto pavement, then alternative measures to keep the streets free of sediment shall be used. This may include replacement/cleaning of the existing quarry spalls, street sweeping, an increase in the dimensions of the entrance, or the installation of a wheel wash. Any sediment that is tracked onto pavement shall be removed by shoveling or street sweeping. The sediment collected by sweeping shall be removed or stabilized on site. The pavement shall not be cleaned by washing down the street, except when high efficiency sweeping is ineffective and there is a threat to public safety. If it is necessary to wash the streets, the construction of a small sump to contain the wash water shall be considered. The sediment would then be washed into the sump where it can be controlled. • Perform street sweeping by hand or with a high efficiency sweeper. Do not use a non -high efficiency mechanical sweeper because this creates dust and throws soils into storm systems or conveyance ditches. • Any quarry spalls that are loosened from the pad, which end up on the roadway shall be removed immediately. • If vehicles are entering or exiting the site at points other than the construction entrance(s), fencing (see BMP C103) shall be installed to control traffic. ■ Upon project completion and site stabilization, all construction accesses intended as permanent access for maintenance shall be permanently stabilized. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-8 Install driveway culvert if there is a roadside ditch present Driveway shall meet the requirements of the permitting agency It is recommended that the entrance be crowned so that runoff drains off the pad Provide full width of ingress/eqress area Figure 4.1.1 — Stabilized Construction Entrance Approved as Ecology has approved products as able to meet the requirements of BMP Equivalent C 105. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at http:llwww.ea.wa.gov/programs/wq/stormwater/newtech/equ ivalent. htm 1 Volume II — Construction Stormwater Pollution Prevention -August 2012 4-9 BMP C107: Construction Road/Parking Area Stabilization Purpose Stabilizing subdivision roads, parking areas, and other on -site vehicle transportation routes immediately after grading reduces erosion caused by construction traffic or runoff. Conditions of Use Roads or parking areas shall be stabilized wherever they are constructed, whether permanent or temporary, for use by construction traffic. • High Visibility Fencing (see BMP C103) shall be installed, if necessary, to limit the access of vehicles to only those roads and parking areas that are stabilized. Design and On areas that will receive asphalt as part of the project, install the first Installation lift as soon as possible. Specifications A 6-inch depth of 2- to 4-inch crushed rock, gravel base, or crushed • surfacing base course shall be applied immediately after grading or utility installation. A 4-inch course of asphalt treated base (ATB) may also be used, or the road/parking area may be paved. It may also be possible to use cement or calcium chloride for soil stabilization. If cement or cement kiln dust is used for roadbase stabilization, pH monitoring and BMPs (BMPs C252 and C253) are necessary to evaluate and minimize the effects on stormwater. If the area will not be used for permanent roads, parking areas, or structures, a 6-inch depth of hog fuel may also be used, but this is likely to require more maintenance. Whenever possible, construction roads and parking areas shall be placed on a firm, compacted subgrade. • Temporary road gradients shall not exceed 15 percent. Roadways shall be carefully graded to drain. Drainage ditches shall be provided on each side of the roadway in the case of a crowned section, or on one side in the case of a super -elevated section. Drainage ditches shall be directed to a sediment control BMP. Rather than relying on ditches, it may also be possible to grade the road so that runoff sheet -flows into a heavily vegetated area with a well -developed topsoil. Landscaped areas are not adequate. If this area has at least 50 feet of vegetation that water can flow through, then it is generally preferable to use the vegetation to treat runoff, rather than a sediment pond or trap. The 50 feet shall not include wetlands or their buffers. If runoff is allowed to sheetflow through adjacent vegetated areas, it is vital to design the roadways and parking areas so that no concentrated runoff is created. • Storm drain inlets shall be protected to prevent sediment -laden water entering the storm drain system (see BMP C220). Maintenance Inspect stabilized areas regularly, especially after large storm events. Standards Crushed rock, gravel base, etc. shall be added as required to maintain a Volume II — Construction Stormwater Pollution Prevention -August 2012 4-12 stable driving surface and to stabilize any areas that have eroded. Following construction, these areas shall be restored to pre -construction condition or better to prevent future erosion. Perform street cleaning at the end of each day or more often if necessary. BMP C120: Temporary and Permanent Seeding Purpose Seeding reduces erosion by stabilizing exposed soils. A well -established vegetative cover is one of the most effective methods of reducing erosion. Conditions of Use Use seeding throughout the project on disturbed areas that have reached final grade or that will remain unworked for more than 30 days. The optimum seeding windows for western Washington are April 1 through June 30 and September 1 through October 1. Between July 1 and August 30 seeding requires irrigation until 75 percent grass cover is established. Between October 1 and March 30 seeding requires a cover of mulch with straw or an erosion control blanket until 75 percent grass cover is established. Review all disturbed areas in late August to early September and complete all seeding by the end of September. Otherwise, vegetation will not establish itself enough to provide more than average protection. Mulch is required at all times for seeding because it protects seeds from heat, moisture loss, and transport due to runoff. Mulch can be applied on top of the seed or simultaneously by hydroseeding. See BMP C121: Mulching for specifications. Seed and mulch, all disturbed areas not otherwise vegetated at final site stabilization. Final stabilization means the completion of all soil disturbing activities at the site and the establishment of a permanent vegetative cover, or equivalent permanent stabilization measures (such as pavement, riprap, gabions or geotextiles) which will prevent erosion. Design and Seed retention/detention ponds as required. Installation Install channels intended for vegetation before starting major Specifications earthwork and hydroseed with a Bonded Fiber Matrix. For vegetated channels that will have high flows, install erosion control blankets over hydroseed. Before allowing water to flow in vegetated channels, establish 75 percent vegetation cover. If vegetated channels cannot be established by seed before water flow; install sod in the channel bottom —mover hydromulch and erosion control blankets. Volume H— Construction Stormwater Pollution Prevention - August 2012 4-13 Generally, products come in 40-50 pound bags and include all necessary ingredients except for seed and fertilizer. • BFMs and MBFMs provide good alternatives to blankets in most areas requiring vegetation establishment. Advantages over blankets include: • BFM and MBFMs do not require surface preparation. • Helicopters can assist in installing BFM and MBFMs in remote areas. • On slopes steeper than 2.5H:IV, blanket installers may require ropes and harnesses for safety. • Installing BFM and MBFMs can save at least $1,000 per acre compared to blankets. Maintenance Reseed any seeded areas that fail to establish at least 80 percent cover Standards (100 percent cover for areas that receive sheet or concentrated flows). If reseeding is ineffective, use an alternate method such as sodding, mulching, or nets/blankets. If winter weather prevents adequate grass growth, this time limit may be relaxed at the discretion of the local authority when sensitive areas would otherwise be protected. • Reseed and protect by mulch any areas that experience erosion after achieving adequate cover. Reseed and protect by mulch any eroded area. • Supply seeded areas with adequate moisture, but do not water to the extent that it causes runoff. Approved as Ecology has approved products as able to meet the requirements of BMP Equivalent C 120. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at htIR://www.ecy.wa.goy/ program s/wg/storm water/n e_wtech/egu i va l ent. h tml BMP C121: Mulching Purpose Mulching soils provides immediate temporary protection from erosion. Mulch also enhances plant establishment by conserving moisture, holding fertilizer, seed, and topsoil in place, and moderating soil temperatures. There is an enormous variety of mulches that can be used. This section discusses only the most common types of mulch. Conditions of Use As a temporary cover measure, mulch should be used: ■ For less than 30 days on disturbed areas that require cover. • At all times for seeded areas, especially during the wet season and Volume II — Construction Stormwater Pollution Prevention -August 2012 4-19 during the hot summer months. • During the wet season on slopes steeper than 3H:1V with more than 10 feet of vertical relief. Mulch may be applied at any time of the year and must be refreshed periodically. For seeded areas mulch may be made up of 100 percent: cottonseed meal; fibers made of wood, recycled cellulose, hemp, kenaf; compost; or blends of these. Tackifier shall be plant -based, such as guar or alpha plantago, or chemical -based such as polyacrylamide or polymers. Any mulch or tackifier product used shall be installed per manufacturer's instructions. Generally, mulches come in 40-50 pound bags. Seed and fertilizer are added at time of application. Design and For mulch materials, application rates, and specifications, see Table 4.1.8. Installation Always use a 2-inch minimum mulch thickness; increase the thickness Specifications until the ground is 95% covered (i.e. not visible under the mulch layer). Note: Thickness may be increased for disturbed areas in or near sensitive areas or other areas highly susceptible to erosion. Mulch used within the ordinary high-water mark of surface waters should be selected to minimize potential flotation of organic matter. Composted organic materials have higher specific gravities (densities) than straw, wood, or chipped material. Consult Hydraulic Permit Authority (HPA) for mulch mixes if applicable. Maintenance ■ The thickness of the cover must be maintained. Standards • Any areas that experience erosion shall be remulched and/or protected with a net or blanket. If the erosion problem is drainage related, then the problem shall be fixed and the eroded area remulched. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-20 Table 4.1.8 Mulch Standards and Guidelines Application Mulch Material Quality Standards Rates Remarks Straw Air-dried; free from 2"-3" thick; 5 Cost-effective protection when applied with adequate thickness. undesirable seed and bales per 1,000 Hand -application generally requires greater thickness than coarse material. sf or 2-3 tons per blown straw. The thickness of straw may be reduced by half acre when used in conjunction with seeding. In windy areas straw must be held in place by crimping, using a tackifier, or covering with netting. Blown straw always has to be held in place with a tackifier as even light winds will blow it away. Straw, however, has several deficiencies that should be considered when selecting mulch materials. It often introduces and/or encourages the propagation of weed species and it has no significant long- term benefits. It should also not be used within the ordinary high-water elevation of surface waters (due to flotation). Hydromulch No growth Approx. 25-30 Shall be applied with hydromulcher. Shall not be used without inhibiting factors. lbs per 1,000 sf seed and tackifier unless the application rate is at least doubled. or 1,500 - 2,000 Fibers longer than about 3/a-1 inch clog hydromulch equipment. lbs per acre Fibers should be kept to less than '/< inch. Composted No visible water or 2" thick min.; More effective control can be obtained by increasing thickness Mulch and dust during approx. 100 tons to 3". Excellent mulch for protecting final grades until Compost handling. Must be per acre (approx. landscaping because it can be directly seeded or tilled into soil produced in 800 lbs per yard) as an amendment. Composted mulch has a coarser size accordance with gradation than compost. It is more stable and practical to use in WAC 173-350, wet areas and during rainy weather conditions. Do not use Solid Waste composted mulch near wetlands or near phosphorous impaired Handling Standards. water bodies. Chipped Site Average size shall 2" thick min.; This is a cost-effective way to dispose of debris from clearing Vegetation be several inches. and grubbing, and it eliminates the problems associated with Gradations from burning. Generally, it should not be used on slopes above fines to 6 inches in approx. 10% because of its tendency to be transported by length for texture, runoff. It is not recommended within 200 feet of surface waters. variation, and If seeding is expected shortly after mulch, the decomposition of interlocking the chipped vegetation may tie up nutrients important to grass properties. establishment. Wood -based No visible water or 2" thick min.; This material is often called "hog or hogged fuel." The use of Mulch or Wood dust during approx. 100 tons mulch ultimately improves the organic matter in the soil. Straw handling. Must be per acre (approx. Special caution is advised regarding the source and composition purchased from a 800 lbs. per of wood -based mulches. Its preparation typically does not supplier with a Solid cubic yard) provide any weed seed control, so evidence of residual Waste Handling vegetation in its composition or known inclusion of weed plants Permit or one or seeds should be monitored and prevented (or minimized). exempt from solid waste regulations. Wood Strand A blend of loose, 2" thick min. Cost-effective protection when applied with adequate thickness. Mulch long, thin wood A minimum of 95-percent of the wood strand shall have lengths pieces derived from between 2 and 10-inches, with a width and thickness between native conifer or 1/16 and %-inches. The mulch shall not contain resin, tannin, or deciduous trees with other compounds in quantities that would be detrimental to plant high length -to -width life. Sawdust or wood shavings shall not be used as mulch. ratio. (WSDOT specification (9-14.4(4)) Volume II — Construction Stormwater Pollution Prevention - August 2012 4-21 BMP C123: Plastic Covering Purpose Plastic covering provides immediate, short-term erosion protection to slopes and disturbed areas. Conditions of Plastic covering may be used on disturbed areas that require cover Use measures for less than 30 days, except as stated below. • Plastic is particularly useful for protecting cut and fill slopes and stockpiles. Note: The relatively rapid breakdown of most polyethylene sheeting makes it unsuitable for long-term (greater than six months) applications. + Due to rapid runoff caused by plastic covering, do not use this method upslope of areas that might be adversely impacted by concentrated runoff. Such areas include steep and/or unstable slopes. • Plastic sheeting may result in increased runoff volumes and velocities, requiring additional on -site measures to counteract the increases. Creating a trough with wattles or other material can convey clean water away from these areas. ■ To prevent undercutting, trench and backfill rolled plastic covering products. • While plastic is inexpensive to purchase, the added cost of installation, maintenance, removal, and disposal make this an expensive material, up to $1.50-2.00 per square yard. Whenever plastic is used to protect slopes install water collection measures at the base of the slope. These measures include plastic - covered berms, channels, and pipes used to covey clean rainwater away from bare soil and disturbed areas. Do not mix clean runoff from a plastic covered slope with dirty runoff from a project. ■ Other uses for plastic include: 1. Temporary ditch liner. 2. Pond liner in temporary sediment pond. 3. Liner for bermed temporary fuel storage area if plastic is not reactive to the type of fuel being stored. 4. Emergency slope protection during heavy rains. 5. Temporary drainpipe ("elephant trunk") used to direct water. Design and Plastic slope cover must be installed as follows: Installation 1. Run plastic up and down slope, not across slope. Specifications 2. Plastic may be installed perpendicular to a slope if the slope length is less than 10 feet. 3. Minimum of 8-inch overlap at seams. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-26 4. On long or wide slopes, or slopes subject to wind, tape all seams. 5. Place plastic into a small (I2-inchwide by 6-inch deep) slot trench at the top of the slope and backfill with soil to keep water from flowing underneath. 6. Place sand filled burlap or geotextile bags every 3 to 6 feet along seams and tie them together with twine to hold them in place. 7. Inspect plastic for rips, tears, and open seams regularly and repair immediately. This prevents high velocity runoff from contacting bare soil which causes extreme erosion. 8. Sandbags may be lowered into place tied to ropes. However, all sandbags must be staked in place. Plastic sheeting shall have a minimum thickness of 0.06 millimeters. If erosion at the toe of a slope is likely, a gravel berm, riprap, or other suitable protection shall be installed at the toe of the slope in order to reduce the velocity of runoff. Maintenance + Torn sheets must be replaced and open seams repaired. Standards • Completely remove and replace the plastic if it begins to deteriorate due to ultraviolet radiation. • Completely remove plastic when no longer needed. Dispose of old tires used to weight down plastic sheeting appropriately. Approved as Ecology has approved products as able to meet the requirements of BMP Equivalent C123. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at http: //www. ecy. wa. govlprograms/wg/stormwater/n ewte ch/equ iva l e nt. ht m l Volume II— Construction Stormwater Pollution Prevention - August 2012 4-27 BMP C125: Topsoiling / Composting Purpose Topsoiling and composting provide a suitable growth medium for final site stabilization with vegetation. While not a permanent cover practice in itself, topsoiling and composting are an integral component of providing permanent cover in those areas where there is an unsuitable soil surface for plant growth. Use this BMP in conjunction with other BMPs such as seeding, mulching, or sodding. Native soils and disturbed soils that have been organically amended not only retain much more stormwater, but they also serve as effective biofilters for urban pollutants and, by supporting more vigorous plant growth, reduce the water, fertilizer and pesticides needed to support Volume II — Construction Stormwater Pollution Prevention -August 2012 4-28 installed landscapes. Topsoil does not include any subsoils but only the material from the top several inches including organic debris. Conditions of ■ Permanent landscaped areas shall contain healthy topsoil that reduces Use the need for fertilizers, improves overall topsoil quality, provides for better vegetal health and vitality, improves hydrologic characteristics, and reduces the need for irrigation. • Leave native soils and the duff layer undisturbed to the maximum extent practicable. Stripping of existing, properly functioning soil system and vegetation for the purpose of topsoiling during construction is not acceptable. Preserve existing soil systems in undisturbed and uncompacted conditions if functioning properly. ■ Areas that already have good topsoil, such as undisturbed areas, do not require soil amendments. • Restore, to the maximum extent practical, native soils disturbed during clearing and grading to a condition equal to or better than the original site condition's moisture -holding capacity. Use on -site native topsoil, incorporate amendments into on -site soil, or import blended topsoil to meet this requirement. ■ Topsoiling is a required procedure when establishing vegetation on shallow soils, and soils of critically low pH (high acid) levels. • Beware of where the topsoil comes from, and what vegetation was on site before disturbance, invasive plant seeds may be included and could cause problems for establishing native plants, landscaped areas, or grasses. • Topsoil from the site will contain mycorrhizal bacteria that are necessary for healthy root growth and nutrient transfer. These native mycorrhiza are acclimated to the site and will provide optimum conditions for establishing grasses. Use commercially available mycorrhiza products when using off -site topsoil. Design and Meet the following requirements for areas requiring disruption and Installation topsoiling: Specifications , Maximize the depth of the topsoil wherever possible to provide the maximum possible infiltration capacity and beneficial growth medium. Topsoil shall have: A minimum depth of 8-inches. Scarify subsoils below the topsoil layer at least 4-inches with some incorporation of the upper material to avoid stratified layers, where feasible. Ripping or re- structuring the subgrade may also provide additional benefits regarding the overall infiltration and interflow dynamics of the soil system. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-29 A minimum organic content of 10% dry weight, and 5% organic matter content in turf areas. Incorporate organic amendments to a minimum 8-inch depth except where tree roots or other natural features limit the depth of incorporation. ■ A pH between 6.0 and 8.0 or matching the pH of the undisturbed soil. • If blended topsoil is imported, then fines should be limited to 25 percent passing through a 200 sieve. • Accomplish the required organic content and pH by either returning native topsoil to the site and/or incorporating organic amendments. ■ To meet the organic content use compost that meets the definition of "composted materials" in WAC 173-350-220. This code is available online at: http://al2ns.leg,wa.gov/WAC/default.asl2x?citc=1 73-350-220. The compost must also have an organic matter content of 35% to 65%, and a carbon to nitrogen ratio below 25H:1V. The carbon to nitrogen ratio may be as high as 35H:1 V for plantings composed entirely of plants native to the Puget Sound Lowlands region. For till soils use a mixture of approximately two parts soil to one part compost. This equates to 4 inches of compost mixed to a depth of 12 inches in till soils. Increasing the concentration of compost beyond this level can have negative effects on vegetal health, while decreasing the concentrations can reduce the benefits of amended soils. • Gravel or cobble outwash soils, may require different approaches. Organics and fines easily migrate through the loose structure of these soils. Therefore, the importation of at least 6 inches of quality topsoil, underlain by some type of filter fabric to prevent the migration of fines, may be more appropriate for these soils. The final composition and construction of the soil system will result in a natural selection or favoring of certain plant species over time. For example, incorporation of topsoil may favor grasses, while layering with mildly acidic, high -carbon amendments may favor more woody vegetation. • Allow sufficient time in scheduling for topsoil spreading prior to seeding, sodding, or planting. • Take care when applying top soil to subsoils with contrasting textures. Sandy topsoil over clayey subsoil is a particularly poor combination, as water creeps along the junction between the soil layers and causes the topsoil to slough. If topsoil and subsoil are not properly bonded, water will not infiltrate the soil profile evenly and it will be difficult to Volume II — Construction Stormwater Pollution Prevention - August 2012 4-30 establish vegetation. The best method to prevent a lack of bonding is to actually work the topsoil into the layer below for a depth of at least 6 inches. • Field exploration of the site shall be made to determine if there is surface soil of sufficient quantity and quality to justify stripping. Topsoil shall be friable and loamy (loam, sandy loam, silt loam, sandy clay loam, and clay loam). Avoid areas of natural ground water recharge. ■ Stripping shall be confined to the immediate construction area. A 4- inch to 6-inch stripping depth is common, but depth may vary depending on the particular soil. All surface runoff control structures shall be in place prior to stripping. • Do not place topsoil while in a frozen or muddy condition, when the subgrade is excessively wet, or when conditions exist that may otherwise be detrimental to proper grading or proposed sodding or seeding. • In any areas requiring grading remove and stockpile the duff layer and topsoil on site in a designated, controlled area, not adjacent to public resources and critical areas. Stockpiled topsoil is to be reapplied to other portions of the site where feasible. • Locate the topsoil stockpile so that it meets specifications and does not interfere with work on the site. It may be possible to locate more than one pile in proximity to areas where topsoil will be used. Stockpiling of topsoil shall occur in the following manner: • Side slopes of the stockpile shall not exceed 2H:IV. Between October 1 and April 30: • An interceptor dike with gravel outlet and silt fence shall surround all topsoil. Within 2 days complete erosion control seeding, or covering stockpiles with clear plastic, or other mulching materials. Between May 1 and September 30: • An interceptor dike with gravel outlet and silt fence shall surround all topsoil if the stockpile will remain in place for a longer period of time than active construction grading. Within 7 days complete erosion control seeding, or covering stockpiles with clear plastic, or other mulching materials. • When native topsoil is to be stockpiled and reused the following should apply to ensure that the mycorrhizal bacterial, earthworms, and other beneficial organisms will not be destroyed: 1. Re -install topsoil within 4 to 6 weeks. Volume H— Construction Stormwater Pollution Prevention - August 2012 4-31 2. Do not allow the saturation of topsoil with water. 3. Do not use plastic covering. Maintenance • Inspect stockpiles regularly, especially after large storm events. Standards Stabilize any areas that have eroded. • Establish soil quality and depth toward the end of construction and once established, protect from compaction, such as from large machinery use, and from erosion. • Plant and mulch soil after installation. ■ Leave plant debris or its equivalent on the soil surface to replenish organic matter. Reduce and adjust, where possible, the use of irrigation, fertilizers, herbicides and pesticides, rather than continuing to implement formerly established practices. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-32 BMP C140: Dust Control Purpose Dust control prevents wind transport of dust from disturbed soil surfaces onto roadways, drainage ways, and surface waters. Conditions of Use • In areas (including roadways) subject to surface and air movement of dust where on -site and off -site impacts to roadways, drainage ways, or surface waters are likely. Design and • Vegetate or mulch areas that will not receive vehicle traffic. In areas Installation where planting, mulching, or paving is impractical, apply gravel or Specifications landscaping rock. • Limit dust generation by clearing only those areas where immediate activity will take place, leaving the remaining area(s) in the original condition. Maintain the original ground cover as long as practical. Construct natural or artificial windbreaks or windscreens. These may be designed as enclosures for small dust sources. • Sprinkle the site with water until surface is wet. Repeat as needed. To prevent carryout of mud onto street, refer to Stabilized Construction Entrance (BM P C 105). Irrigation water can be used for dust control. Irrigation systems should be installed as a first step on sites where dust control is a concern. • Spray exposed soil areas with a dust palliative, following the manufacturer's instructions and cautions regarding handling and application. Used oil is prohibited from use as a dust suppressant. Local governments may approve other dust palliatives such as calcium chloride or PAM. • PAM (BMP C 126) added to water at a rate of 0.5 lbs. per 1,000 gallons of water per acre and applied from a water truck is more effective than water alone. This is due to increased infiltration of water into the soil and reduced evaporation. In addition, small soil particles are bonded together and are not as easily transported by wind. Adding PAM may actually reduce the quantity of water needed for dust control. Use of PAM could be a cost-effective dust control method. Techniques that can be used for unpaved roads and lots include: • Lower speed limits. High vehicle speed increases the amount of dust stirred up from unpaved roads and lots. • Upgrade the road surface strength by improving particle size, shape, and mineral types that make up the surface and base materials. Add surface gravel to reduce the source of dust emission. Limit the amount of fine particles (those smaller than .075 mm) to 10 to 20 percent. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-40 Design and Installation Specifications Maintenance Standards Depending on project type, size, complexity, and length, materials and quantities will vary. A good minimum list of items that will cover numerous situations includes: Material Clear Plastic, 6 mil Drainpipe, 6 or 8 inch diameter Sandbags, filled Straw Bales for mulching, Quarry S alls Washed Gravel Geotextile Fabric Catch Basin Inserts Steel "T" Posts Silt fence material Straw Wattles • All materials with the exception of the quarry spalls, steel "T" posts, and gravel should be kept covered and out of both sun and rain. • Re -stock materials used as needed. BMP C151: Concrete Handling Purpose Concrete work can generate process water and slurry that contain fine particles and high pH, both of which can violate water quality standards in the receiving water. Concrete spillage or concrete discharge to surface waters of the State is prohibited. Use this BMP to minimize and eliminate concrete, concrete process water, and concrete slurry from entering waters of the state. Conditions of Use Any time concrete is used, utilize these management practices. Concrete construction projects include, but are not limited to, the following: • Curbs • Sidewalks • Roads • Bridges • Foundations • Floors ■ Runways Design and • Wash out concrete truck chutes, pumps, and internals into formed Installation areas only. Assure that washout of concrete trucks is performed off - Volume II — Construction Stormwater Pollution Prevention - August 2012 4-42 Specifications site or in designated concrete washout areas. Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. Refer to BMP C 154 for information on concrete washout areas. • Return unused concrete remaining in the truck and pump to the originating batch plant for recycling. Do not dump excess concrete on site, except in designated concrete washout areas. • Wash off hand tools including, but not limited to, screeds, shovels, rakes, floats, and trowels into formed areas only. ■ Wash equipment difficult to move, such as concrete pavers in areas that do not directly drain to natural or constructed stormwater conveyances. • Do not allow washdown from areas, such as concrete aggregate driveways, to drain directly to natural or constructed stormwater conveyances. • Contain washwater and leftover product in a lined container when no formed areas are available,. Dispose of contained concrete in a manner that does not violate ground water or surface water quality standards. • Always use forms or solid barriers for concrete pours, such as pilings, within 15-feet of surface waters. • Refer to BMPs C252 and C253 for pH adjustment requirements. • Refer to the Construction Stormwater General Permit for pH monitoring requirements if the project involves one of the following activities: • Significant concrete work (greater than 1,000 cubic yards poured concrete or recycled concrete used over the life of a project). • The use of engineered soils amended with (but not limited to) Portland cement -treated base, cement kiln dust or fly ash. ■ Discharging stormwater to segments of water bodies on the 303(d) list (Category 5) for high pH. Maintenance Check containers for holes in the liner daily during concrete pours and Standards repair the same day. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-43 BMP C154: Concrete Washout Area Purpose Prevent or reduce the discharge of pollutants to stormwater from concrete waste by conducting washout off -site, or performing on -site washout in a designated area to prevent pollutants from entering surface waters or ground water. Conditions of Use Concrete washout area best management practices are implemented on construction projects where: • Concrete is used as a construction material ■ It is not possible to dispose of all concrete wastewater and washout off -site (ready mix plant, etc.). • Concrete trucks, pumpers, or other concrete coated equipment are washed on -site. • Note: If less than 10 concrete trucks or pumpers need to be washed out on -site, the washwater may be disposed of in a formed area awaiting concrete or an upland disposal site where it will not contaminate surface or ground water. The upland disposal site shall be at least 50 feet from sensitive areas such as storm drains, open ditches, or water bodies, including wetlands. Design and Implementation Installation The following steps will help reduce stormwater pollution from concrete Specifications wastes: • Perform washout of concrete trucks off -site or in designated concrete washout areas only. • Do not wash out concrete trucks onto the ground, or into storm drains, open ditches, streets, or streams. • Do not allow excess concrete to be dumped on -site, except in designated concrete washout areas. • Concrete washout areas may be prefabricated concrete washout containers, or self -installed structures (above -grade or below -grade). • Prefabricated containers are most resistant to damage and protect against spills and leaks. Companies may offer delivery service and provide regular maintenance and disposal of solid and liquid waste. • If self -installed concrete washout areas are used, below -grade structures are preferred over above -grade structures because they are less prone to spills and leaks. • Self -installed above -grade structures should only be used if excavation is not practical. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-47 Education • Discuss the concrete management techniques described in this BMP with the ready -mix concrete supplier before any deliveries are made. Educate employees and subcontractors on the concrete waste management techniques described in this BMP. • Arrange for contractor's superintendent or Certified Erosion and Sediment Control Lead (CESCL) to oversee and enforce concrete waste management procedures. • A sign should be installed adjacent to each temporary concrete washout facility to inform concrete equipment operators to utilize the proper facilities. Contracts Incorporate requirements for concrete waste management into concrete supplier and subcontractor agreements. Location and Placement • Locate washout area at least 50 feet from sensitive areas such as storm drains, open ditches, or water bodies, including wetlands. • Allow convenient access for concrete trucks, preferably near the area where the concrete is being poured. • If trucks need to leave a paved area to access washout, prevent track - out with a pad of rock or quarry spalls (see BMP C105). These areas should be far enough away from other construction traffic to reduce the likelihood of accidental damage and spills. • The number of facilities you install should depend on the expected demand for storage capacity. • On large sites with extensive concrete work, washouts should be placed in multiple locations for ease of use by concrete truck drivers. On -site Temporary Concrete Washout Facility, Transit Truck Washout Procedures: • Temporary concrete washout facilities shall be located a minimum of 50 ft from sensitive areas including storm drain inlets, open drainage facilities, and watercourses. See Figures 4.1.7 and 4.1.8. • Concrete washout facilities shall be constructed and maintained in sufficient quantity and size to contain all liquid and concrete waste generated by washout operations. • Approximately 7 gallons of wash water are used to wash one truck chute. • Approximately 50 gallons are used to wash out the hopper of a concrete pump truck. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-48 • Washout of concrete trucks shall be performed in designated areas only. • Concrete washout from concrete pumper bins can be washed into concrete pumper trucks and discharged into designated washout area or properly disposed of off -site. Once concrete wastes are washed into the designated area and allowed to harden, the concrete should be broken up, removed, and disposed of per applicable solid waste regulations. Dispose of hardened concrete on a regular basis. • Temporary Above -Grade Concrete Washout Facility • Temporary concrete washout facility (type above grade) should be constructed as shown on the details below, with a recommended minimum length and minimum width of 10 ft, but with sufficient quantity and volume to contain all liquid and concrete waste generated by washout operations. • Plastic lining material should be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. • Temporary Below -Grade Concrete Washout Facility • Temporary concrete washout facilities (type below grade) should be constructed as shown on the details below, with a recommended minimum length and minimum width of 10 ft. The quantity and volume should be sufficient to contain all liquid and concrete waste generated by washout operations. Lath and flagging should be commercial type. Plastic lining material shall be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. • Liner seams shall be installed in accordance with manufacturers' recommendations. • Soil base shall be prepared free of rocks or other debris that may cause tears or holes in the plastic lining material. Maintenance Inspection and Maintenance Standards • Inspect and verify that concrete washout BMPs are in place prior to the commencement of concrete work. • Durina periods of concrete work, inspect daily to verify continued performance. • Check overall condition and performance. • Check remaining capacity (% full). Volume II — Construction Stormwater Pollution Prevention - August 2012 4-49 • If using self -installed washout facilities, verify plastic liners are intact and sidewalls are not damaged. • If using prefabricated containers, check for leaks. • Washout facilities shall be maintained to provide adequate holding capacity with a minimum freeboard of 12 inches. • Washout facilities must be cleaned, or new facilities must be constructed and ready for use once the washout is 75% full. • if the washout is nearing capacity, vacuum and dispose of the waste material in an approved manlier. • Do not discharge liquid or slurry to waterways, storm drains or directly onto ground. ■ Do not use sanitary sewer without local approval. • Place a secure, non -collapsing, non -water collecting cover over the concrete washout facility prior to predicted wet weather to prevent accumulation and overflow of precipitation. • Remove and dispose of hardened concrete and return the structure to a functional condition. Concrete may be reused on -site or hauled away for disposal or recycling. When you remove materials from the self -installed concrete washout, build a new structure; or, if the previous structure is still intact, inspect for signs of weakening or damage, and make any necessary repairs. Re -line the structure with new plastic after each cleaning. Removal of Temporary Concrete Washout Facilities ■ When temporary concrete washout facilities are no longer required for the work, the hardened concrete, slurries and liquids shall be removed and properly disposed of. • Materials used to construct temporary concrete washout facilities shall be removed from the site of the work and disposed of or recycled. • Holes, depressions or other ground disturbance caused by the removal of the temporary concrete washout facilities shall be backfilled, repaired, and stabilized to prevent erosion. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-50 SANDBAG $0 enD�PI1lS37C L[HWG , tTm — BERM LATH AND 'iOLTIDN AAA' NOT TO SCALE FLAGGING ON 3 SIDES � II � 3m MNIMUM -•�-I 0 (D ❑ VARIES D SANDBAG!, ❑ C $� 10 nul PLASTIC LINING NOT TO SCALE WK "BELOW GRADE NOTES: 1. ACTUAL LAYOUT DETERMINED IN THE FIELD. 2. THE CONCRETE WASHOUT SIGN (SEE PAGE 6) SHALL BE INSTALLED WITHIN 10 m OF THE TEMPORARY CONCRETE WASHOUT FACILITY. �- 10 and PL&M UNRIG WOOD FRAME SECURELY FASTENED AROUND ENTIRE PERIMETER WITH TWO STAKES SECNDN w: NOT TO SCALE TWO -STACKED ❑ 2x12 ROUGH — WOOD FRAME 0 A VARIES O O l f0 m7f PLPS IC 4 BERM �-+ 3m MINIMUM --I BM NOT TO SCALE TYPE 'ADM GPADE' WRH WOOD PLANKS Figure 4.1.7a — Concrete Washout Area STAKE (TYP-) Volume II — Construction Stormwater Pollution Prevention - August 2012 4-51 STRAW BALE STAPLES BINDING WIRE (2 PER BALE) 10 mil PLASTIC LINING WOOD OR METAL NATIVE MATERIAL STAKES (2 PER BALE) ` (OPTIONAL) SECTION P= 140T TO SCALE B L_ VARIES - 3m MINIMUM f- STAKE (TYP,) B' J 1 S STRAW BALE 10 mil PLASTIC LINING (TYP-) B!tl HOT TO SCALE TYPE 'ABOVE GRADE' WITH STRAW RAIES 1NOTES 1. ACTUAL LAYOUT DETERMINED IN THE FIELD. 2. THE CONCRETE WASHOUT SIGN (SEE FIG. 4-15) SHALL HE INSTALLED WITHIN 10 m OF THE TEMPORARY CONCRETE WASHOUT FACILRLY- WPANSAIG4-14DW SAC 8-14-0I PLYWOOD 1200 mm x610 mm PAINTED WHITE CONCRETE o i BLACK LETTERS WASHOUT I _ 150 mm HEIGHT u i LAG SCREWS (12.5 mm) 915 mm WOOD POST 915 mm (89 mm x 89 mm x 2.4 m) CONCRETE WASHOUT SIGN DETAIL (OR EQUIVALENT) 50 m 200 mm II 3.05 mm WA STEEL W11TE STAPLE DETAIL Figure 4.1.7b — Concrete Washout Area Figure 4.1.8 — Prefabricated Concrete Washout Container w/Ramp Volume II — Construction Stormwater Pollution Prevention - August 2012 4-52 BMP C200: Interceptor Dike and Swale Purpose Provide a ridge of compacted soil, or a ridge with an upslope swale, at the top or base of a disturbed slope or along the perimeter of a disturbed construction area to convey stormwater. Use the dike and/or swale to intercept the runoff from unprotected areas and direct it to areas where erosion can be controlled. This can prevent storm runoff from entering the work area or sediment -laden runoff from leaving the construction site. Conditions of Use Where the runoff from an exposed site or disturbed slope must be conveyed to an erosion control facility which can safely convey the stormwater. ■ Locate upslope of a construction site to prevent runoff from entering disturbed area. When placed horizontally across a disturbed slope, it reduces the amount and velocity of runoff flowing down the slope. Locate downslope to collect runoff from a disturbed area and direct water to a sediment basin. Design and • Dike and/or swale and channel must be stabilized with temporary or Installation permanent vegetation or other channel protection during construction. Specifications ■ Channel requires a positive grade for drainage; steeper grades require channel protection and check dams. Review construction for areas where overtopping may occur. • Can be used at top of new fill before vegetation is established. • May be used as a permanent diversion channel to carry the runoff. • Sub -basin tributary area should be one acre or less. Design capacity for the peak flow from a 10-year, 24-hour storm, assuming a Type I rainfall distribution, for temporary facilities. Alternatively, use 1.6 times the 10-year, 1-hour flow indicated by an approved continuous runoff model. For facilities that will also serve on a permanent basis, consult the local government's drainage requirements. Interceptor dikes shall meet the following criteria: Top Width 2 feet minimum. Height 1.5 feet minimum on berm. Side Slope 2H:1 V or flatter. Grade Depends on topography, however, dike system minimum is 0.5%, and maximum is 1 %. Compaction Minimum of 90 percent ASTM D698 standard proctor. Volume H— Construction Stormwater Pollution Prevention - August 2012 4-57 Horizontal Spacing of Interceptor Dikes: Average Slope Slope Percent Flowpath Length 20H:1V or less 3-5% 300 feet (10 to 20)H:1 V 5-10% 200 feet (4 to 10)H:1 V 10-25% 100 feet (2 to 4)H:IV 25-50% 50 feet Stabilization depends on velocity and reach Slopes <5% Seed and mulch applied within 5 days of dike construction (see BMP C 121. Mulching). Slopes 5 - 40% Dependent on runoff velocities and dike materials. Stabilization should be done immediately using either sod or riprap or other measures to avoid erosion. • The upslope side of the dike shall provide positive drainage to the dike outlet. No erosion shall occur at the outlet. Provide energy dissipation measures as necessary. Sediment -laden runoff must be released through a sediment trapping facility. • Minimize construction traffic over temporary dikes. Use temporary cross culverts for channel crossing. Interceptor swales shall meet the following criteria: Bottom Width 2 feet minimum; the cross-section bottom shall be level. Depth 1-foot minimum. Side Slope 2H: IV or flatter. Grade Maximum 5 percent, with positive drainage to a suitable outlet (such as a sediment pond). Stabilization Seed as per BMP C120, Temporary and Permanent Seeding, or BMP C202, Channel Lining, 12 inches thick riprap pressed into the bank and extending at least 8 inches vertical from the bottom. ■ Inspect diversion dikes and interceptor swales once a week and after every rainfall. Immediately remove sediment from the flow area. • Damage caused by construction traffic or other activity must be repaired before the end of each working day. Check outlets and make timely repairs as needed to avoid gully formation. When the area below the temporary diversion dike is permanently stabilized, remove the dike and fill and stabilize the channel to blend with the natural surface. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-58 Treated 2"x10" may be abutted end to Spreader must be level end for max. spreader length of 50' 6" min. 1" min. 11 j 6" min_ �I I I =1 I Ed I I=1 11 1 I 1=1 11=1 I f=l 1 I=1 I I=l i I -I 11 I_! Ii i I_I! l—1 { I—i 18" min. rebar supports r 8' max. spacing Figure 4.2.6 — Detail of Level Spreader BMP C207: Check Dams Purpose Construction of small dams across a swale or ditch reduces the velocity of concentrated flow and dissipates energy at the check dam. Conditions of Use Where temporary channels or permanent channels are not yet vegetated, channel lining is infeasible, and/or velocity checks are required. • Check dams may not be placed in streams unless approved by the State Department of Fish and Wildlife. Check dams may not be placed in wetlands without approval from a permitting agency. Do not place check dams below the expected backwater from any salmonid bearing water between October 1 and May 31 to ensure that there is no loss of high flow refuge habitat for overwintering juvenile salmonids and emergent salmonid fry. Construct rock check dams from appropriately sized rock. The rock used must be large enough to stay in place given the expected design flow through the channel. The rock must be placed by hand or by mechanical means (no dumping of rock to form dam) to achieve complete coverage of the ditch or swale and to ensure that the center of the dam is lower than the edges. Check dams may also be constructed of either rock or pea -gravel filled bags. Numerous new products are also available for this purpose. They tend to be re -usable, quick and easy to install, effective, and cost efficient. Place check dams perpendicular to the flow of water. ■ The dam should form a triangle when viewed from the side. This prevents undercutting as water flows over the face of the dam rather than falling directly onto the ditch bottom. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-73 • Before installing check dams impound and bypass upstream water flow away from the work area. Options for bypassing include pumps, siphons, or temporary channels. • Check dams in association with sumps work more effectively at slowing flow and retaining sediment than just a check dam alone. A deep sump should be provided immediately upstream of the check dam. • In some cases, if carefully located and designed, check dams can remain as permanent installations with very minor regrading. They may be left as either spillways, in which case accumulated sediment would be graded and seeded, or as check dams to prevent further sediment from leaving the site. • The maximum spacing between the dams shall be such that the toe of the upstream dam is at the same elevation as the top of the downstream dam. • Keep the maximum height at 2 feet at the center of the dam. • Keep the center of the check dam at least 12 inches lower than the outer edges at natural ground elevation. • Keep the side slopes of the check dam at 2H:1 V or flatter. • Key the stone into the ditch banks and extend it beyond the abutments a minimum of 18 inches to avoid washouts from overflow around the dam. • Use filter fabric foundation under a rock or sand bag check dam. If a blanket ditch liner is used, filter fabric is not necessary. A piece of organic or synthetic blanket cut to fit will also work for this purpose. • In the case of grass -lined ditches and swales, all check dams and accumulated sediment shall be removed when the grass has matured sufficiently to protect the ditch or swale - unless the slope of the swale is greater than 4 percent. The area beneath the check dams shall be seeded and mulched immediately after dam removal. • Ensure that channel appurtenances, such as culvert entrances below check dams, are not subject to damage or blockage from displaced stones. Figure 4.2.7 depicts a typical rock check dam. Maintenance Check dams shall be monitored for performance and sediment Standards accumulation during and after each runoff producing rainfall. Sediment shall be removed when it reaches one half the sump depth. • Anticipate submergence and deposition above the check dam and erosion from high flows around the edges of the dam. • If significant erosion occurs between dams, install a protective riprap liner in that portion of the channel. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-74 Approved as Ecology has approved products as able to meet the requirements of BMP Equivalent C207. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at http://www.ecy_wa Gov/pro&LamsYwq/stonnwater/newtech/equivalent.litml Volume II — Construction Stormwater Pollution Prevention -August 2012 4-75 BMP C220: Storm Drain Inlet Protection Purpose Storm drain inlet protection prevents coarse sediment from entering drainage systems prior to permanent stabilization of the disturbed area. Conditions of Use Use storm drain inlet protection at inlets that are operational before permanent stabilization of the disturbed drainage area. Provide protection for all storm drain inlets downslope and within 500 feet of a disturbed or construction area, unless conveying runoff entering catch basins to a sediment pond or trap. Also consider inlet protection for lawn and yard drains on new home construction. These small and numerous drains coupled with lack of gutters in new home construction can add significant amounts of sediment into the roof drain system. If possible delay installing lawn and yard drains until just before landscaping or cap these drains to prevent sediment from entering the system until completion of landscaping. Provide 18-inches of sod around each finished lawn and yard drain. Table 4.2.2 lists several options for inlet protection. All of the methods for storm drain inlet protection tend to plug and require a high frequency of maintenance. Limit drainage areas to one acre or less. Possibly provide emergency overflows with additional end -of -pipe treatment where stormwater ponding would cause a hazard. Volume H— Construction Stormwater Pollution Prevention - August 2012 4-79 Table 4.2.2 Storm Drain Inlet Protection Applicable for Type of Inlet Emergency Paved/ Earthen Protection Overflow Surfaces Conditions of Use Drop Inlet Protection Excavated drop inlet Yes, Earthen Applicable for heavy flows. Easy protection temporary to maintain. Large area flooding will Requirement: 30' X 30'/acre occur Block and gravel drop Yes Paved or Earthen Applicable for heavy concentrated inlet protection flows. Will not pond. Gravel and wire drop No Applicable for heavy concentrated inlet protection flows. Will pond. Can withstand traffic. Catch basin filters Yes Paved or Earthen Frequent maintenance required. Curb Inlet Protection Curb inlet protection Small capacity Paved Used for sturdy, more compact with a wooden weir overflow installation. Block and gravel curb Yes Paved Sturdy, but limited filtration. inlet protection Culvert Inlet Protection Culvert inlet sediment 18 month expected life. trap Design and Excavated Drop Inlet Protection - An excavated impoundment around the Installation storm drain. Sediment settles out of the stormwater prior to entering the Specifications storm drain. • Provide a depth of 1-2 ft as measured from the crest of the inlet structure. • Slope sides of excavation no steeper than 2H:IV. • Minimum volume of excavation 35 cubic yards. • Shape basin to fit site with longest dimension oriented toward the longest inflow area. ■ Install provisions for draining to prevent standing water problems. • Clear the area of all debris. • Grade the approach to the inlet uniformly. • Drill weep holes into the side of the inlet. • Protect weep holes with screen wire and washed aggregate. • Seal weep holes when removing structure and stabilizing area. Volume H— Construction Stormwater Pollution Prevention - August 2012 4-80 • Build a temporary dike, if necessary, to the down slope side of the structure to prevent bypass flow. Block and Gravel Filter - A barrier formed around the storm drain inlet with standard concrete blocks and gravel. See Figure 4.2.8. • Provide a height of 1 to 2 feet above inlet. Recess the first row 2-inches into the ground for stability. • Support subsequent courses by placing a 2x4 through the block opening. ■ Do not use mortar. • Lay some blocks in the bottom row on their side for dewatering the pool. • Place hardware cloth or comparable wire mesh with %-inch openings over all block openings. • Place gravel just below the top of blocks on slopes of 2H:1 V or flatter. • An alternative design is a gravel donut. • Provide an inlet slope of 3H:IV. • Provide an outlet slope of 2H:IV. • Provide al -foot wide level stone area between the structure and the inlet. ■ Use inlet slope stones 3 inches in diameter or larger. • Use gravel '/z- to 3/4-inch at a minimum thickness of 1-foot for the outlet slope. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-81 Plan View Drain Grate A Concrete Block avel ;kfill Section A - A Concrete Block Wire Screen or _ Filter Fabric Gravel Backfill Overflow , Water Ponding Height _ .Water - "�'•' Drop Inlet •; r Notes: 1. Drop inlet sediment barriers are to be used for small, nearly level drainage areas. (less than 5%) 2. Excavate a basin of sufficient size adjacent to the drop inlet. 3. The top of the structure (ponding height) must be well below the ground elevation downslope to prevent runoff from bypassing the inlet. A temporary dike may be necessary on the downslope side of the structure. Figure 4.2.8 — Block and Gravel Filter Gravel and Wire Mesh Filter - A gravel barrier placed over the top of the inlet. This structure does not provide an overflow. • Use a hardware cloth or comparable wire mesh with t/2-inch openings. • Use coarse aggregate. • Provide a height 1-foot or more, 18-inches wider than inlet on all sides. ■ Place wire mesh over the drop inlet so that the wire extends a minimum of 1-foot beyond each side of the inlet structure. • Overlap the strips if more than one strip of mesh is necessary. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-82 • Place coarse aggregate over the wire mesh. ■ Provide at least a 12-inch depth of gravel over the entire inlet opening and extend at least 18-inches on all sides. Catchbasin Filters — Use inserts designed by manufacturers for construction sites. The limited sediment storage capacity increases the amount of inspection and maintenance required, which may be daily for heavy sediment loads. To reduce maintenance requirements combine a catchbasin filter with another type of inlet protection. This type of inlet protection provides flow bypass without overflow and therefore may be a better method for inlets located along active rights -of -way. + Provides 5 cubic feet of storage. • Requires dewatering provisions. ■ Provides a high -flow bypass that will not clog under normal use at a construction site. • Insert the catchbasin filter in the catchbasin just below the grating. Curb Inlet Protection with Wooden Weir — Barrier formed around a curb inlet with a wooden frame and gravel. • Use wire mesh with '/z-inch openings. • Use extra strength filter cloth. • Construct a frame. • Attach the wire and filter fabric to the frame. • Pile coarse washed aggregate against wire/fabric. • Place weight on frame anchors. Block and Gravel Curb Inlet Protection — Barrier formed around a curb inlet with concrete blocks and gravel. See Figure 4.2.9. • Use wire mesh with 1/2-inch openings. Place two concrete blocks on their sides abutting the curb at either side of the inlet opening. These are spacer blocks. ■ Place a 2x4 stud through the outer holes of each spacer block to align the front blocks. Place blocks on their sides across the front of the inlet and abutting the spacer blocks. + Place wire mesh over the outside vertical face. • Pile coarse aggregate against the wire to the top of the barrier. Curb and Gutter Sediment Barrier — Sandbag or rock berm (riprap and aggregate) 3 feet high and 3 feet wide in a horseshoe shape. See Figure 4.2.10. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-83 • Construct a horseshoe shaped berm, faced with coarse aggregate if using riprap, 3 feet high and 3 feet wide, at least 2 feet from the inlet. • Construct a horseshoe shaped sedimentation trap on the outside of the berm sized to sediment trap standards for protecting a culvert inlet. Maintenance • Inspect catch basin filters frequently, especially after storm events. Standards Clean and replace clogged inserts. For systems with clogged stone filters: pull away the stones from the inlet and clean or replace. An alternative approach would be to use the clogged stone as fill and put fresh stone around the inlet. ■ Do not wash sediment into storm drains while cleaning. Spread all excavated material evenly over the surrounding land area or stockpile and stabilize as appropriate. Approved as Ecology has approved products as able to meet the requirements of BMP Equivalent C220. The products did not pass through the Technology Assessment Protocol — Ecology (TAPE) process. Local jurisdictions may choose not to accept this product approved as equivalent, or may require additional testing prior to consideration for local use. The products are available for review on Ecology's website at ft: //www. ecy.wa. p ov/p rog ram s/wq Isto nnwater/newtec h/eq u i vai ant . h ti n I Volume II — Construction Stormwater Pollution Prevention - August 2012 4-84 Plan View An Sect.,.... .. tzumm) 3/<" Drain Gravel (20mm) Ponding Height Concrete Block Overflow Curb Inlet//� Wire Screen or ;f•.' \ ;//� Filter Fabric �\ a Wood Stud Catch Basin r'� (100x50 Timber Stud) NOTES: 1. Use block and gravel type sediment barrier when curb inlet is located in gently sloping street segment, where water can pond and allow sediment to separate from runoff. 2. Barrier shall allow for overflow from severe storm event. 3. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. Figure 4.2.9 — Block and Gravel Curb Inlet Protection Volume II — Construction Stormwater Pollution Prevention -August 2012 4-85 Plan View Back of Sidewalk Burlap Sacks to Catch Basin Overlap onto Curb Curb Inlet Back of Curb' RUNOFF RUNOFF SPILLWAY �X Gravel Filled Sandbags Stacked Tightly NOTES: 1. Place curb type sediment barriers on gently sloping street segments, where water can pond and allow sediment to separate from runoff. 2. Sandbags of either burlap or woven 'geotextile' fabric, are filled with gravel, layered and packed tightly. 3. Leave a one sandbag gap in the top row to provide a spillway for overflow. 4. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. Figure 4.2.10 — Curb and Gutter Barrier Volume II— Construction Stormwater Pollution Prevention - August 2012 4-86 BMP C240: Sediment Trap Purpose A sediment trap is a small temporary ponding area with a gravel outlet used to collect and store sediment from sites cleared and/or graded during construction. Sediment traps, along with other perimeter controls, shall be installed before any land disturbance takes place in the drainage area. Conditions of Use Prior to leaving a construction site, stormwater runoff must pass through a sediment pond or trap or other appropriate sediment removal best management practice. Non -engineered sediment traps may be used on -site prior to an engineered sediment trap or sediment pond to provide additional sediment removal capacity. It is intended for use on sites where the tributary drainage area is less than 3 acres, with no unusual drainage features, and a projected build -out time of six months or less. The sediment trap is a temporary measure (with a design life of approximately 6 months) and shall be maintained until the site area is permanently protected against erosion by vegetation and/or structures. Sediment traps and ponds are only effective in removing sediment down to about the medium silt size fraction. Runoff with sediment of finer grades (fine silt and clay) will pass through untreated, emphasizing the need to control erosion to the maximum extent first. Whenever possible, sediment -laden water shall be discharged into on -site, relatively level, vegetated areas (see BMP C234 — Vegetated Strip). This is the only way to effectively remove fine particles from runoff unless chemical treatment or filtration is used. This can be particularly useful after initial treatment in a sediment trap or pond. The areas of release must be evaluated on a site -by -site basis in order to determine appropriate locations for and methods of releasing runoff. Vegetated wetlands shall not be used for this purpose. Frequently, it may be possible to pump water from the collection point at the downhill end of the site to an upslope vegetated area. Pumping shall only augment the treatment system, not replace it, because of the possibility of pump failure or runoff volume in excess of pump capacity. All projects that are constructing permanent facilities for runoff quantity control should use the rough -graded or final -graded permanent facilities for traps and ponds. This includes combined facilities and infiltration facilities. When permanent facilities are used as temporary sedimentation facilities, the surface area requirement of a sediment trap or pond must be met. If the surface area requirements are larger than the surface area of the permanent facility, then the trap or pond shall be enlarged to comply with the surface area requirement. The permanent pond shall also be divided into two cells as required for sediment ponds. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-101 Either a permanent control structure or the temporary control structure (described in BMP C241, Temporary Sediment Pond) can be used. If a permanent control structure is used, it may be advisable to partially restrict the lower orifice with gravel to increase residence time while still allowing dewatering of the pond. A shut-off valve may be added to the control structure to allow complete retention of stormwater in emergency situations. In this case, an emergency overflow weir must be added. A skimmer may be used for the sediment trap outlet if approved by the Local Permitting Authority. Design and ■ See Fivures 4.2.16 and 4.2.17 for details Installation , If permanent runoff control facilities are part of the project, they Specifications should be used for sediment retention. ■ To determine the sediment trap geometry, first calculate the design surface area (SA) of the trap, measured at the invert of the weir. Use the following equation: SA = FS(Q21VS) where Q2 = Design inflow based on the peak discharge from the developed 2-year runoff event from the contributing drainage area as computed in the hydrologic analysis. The 10-year peak flow shall be used if the project size, expected timing and duration of construction, or downstream conditions warrant a higher level of protection. If no hydrologic analysis is required, the Rational Method may be used. Vs = The settling velocity of the soil particle of interest. The 0.02 mm (medium silt) particle with an assumed density of 2.65 g/cm3 has been selected as the particle of interest and has a settling velocity (Vs) of 0.00096 ft/sec. FS = A safety factor of 2 to account for non -ideal settling. Therefore, the equation for computing surface area becomes: SA = 2 x Q2/0.00096 or 2080 square feet per cfs of inflow Note: Even if permanent facilities are used, they must still have a surface area that is at least as large as that derived from the above formula. If they do not, the pond must be enlarged. • To aid in determining sediment depth, all sediment traps shall have a staff gauge with a prominent mark 1-foot above the bottom of the trap. Volume II— Construction Stormwater Pollution Prevention - August 2012 4-102 • Sediment traps may not be feasible on utility projects due to the limited work space or the short-term nature of the work. Portable tanks may be used in place of sediment traps for utility projects. Maintenance Sediment shall be removed from the trap when it reaches 1-foot in Standards depth. Any damage to the pond embankments or slopes shall be repaired. Surface area determined �4' Min. _I at top of weir — — — —� —� 1' Min. Overflew 1' in. TT �— �?' 1' Min, T1_5'Min. �_1.., . . t�T Flat Bottom '/<" - 1.5" ` 2"-4" Rock �Rap j Washed gravel Note: Trap may be formed by berm or by Geotextile partial or complete excavation Discharge to stabilized conveyance, outlet, or level spreader Figure 4.2.16 — Cross Section of Sediment Trap �-� 6' Min. y{ 1' Min. depth overflow spillway hI I lhl 11—Ili—III—ll i l- Q p 1 {! 11 1=1 I I —I I ,�I I I --I II Native soil or y — 4 '`"�lin- 1' depth compacted backfill — ! .' - :.:..: -H I' 2"-4"' rock Geotextile -11 E—d I IEEE; I I-1 I I^I I I=1 I!=I I EJ I -1 I l Min. 1' depth 3/4"-1.5" �[ 11 11!-I 11=1 11-f 11 11 I=1 11=11 l-1 washed gravel Figure 4.2.17 — Sediment Trap Outlet Volume II— Construction Stormwater Pollution Prevention - August 2012 4-103 BMP C252: High pH Neutralization Using CO2 Purpose When pH levels in stormwater rise above 8.5 it is necessary to lower the pH levels to the acceptable range of 6.5 to 8.5, this process is called pH neutralization. pH neutralization involves the use of solid or compressed carbon dioxide gas in water requiring neutralization. Neutralized stormwater may be discharged to surface waters under the General Construction NPDES permit. Neutralized process water such as concrete truck wash -out, hydro - demolition, or saw -cutting slurry must be managed to prevent discharge to surface waters. Any stormwater contaminated during concrete work is considered process wastewater and must not be discharged to surface waters. Reason for pH Neutralization: A pH level range of 6.5 to 8.5 is typical for most natural watercourses, and this neutral pH is required for the survival of aquatic organisms. Should the pH rise or drop out of this range, fish and other aquatic organisms may become stressed and may die. Calcium hardness can contribute to high pH values and cause toxicity that is associated with high pH conditions. A high level of calcium hardness in waters of the state is not allowed. The water quality standard for pH in Washington State is in the range of 6.5 to 8.5. Ground water standard for calcium and other dissolved solids in Washington State is less than 500 mg/1. Conditions of Use Causes of HighyH: High pH at construction sites is most commonly caused by the contact of stormwater with poured or recycled concrete, cement, mortars, and other Portland cement or lime containing construction materials. (See BMP C 151: Concrete Handline for more information on concrete handling procedures). The principal caustic agent in cement is calcium hydroxide (free lime). Advantages of CO2 SnarginL,: • Rapidly neutralizes high pH water. • Cost effective and safer to handle than acid compounds. • CO2 is self -buffering. It is difficult to overdose and create harmfully low pH levels. Material is readily available. Volume II — Construction Stormwater Pollution Prevention -August 2012 4-123 The Chemical Process: When carbon dioxide (CO2) is added to water (H2O), carbonic acid (H2CO3) is formed which can further dissociate into a proton (H+) and a bicarbonate anion (HCO3-) as shown below: CO2+ H2O H H2CO3 H H++ HCO3 The free proton is a weak acid that can lower the pH. Water temperature has an effect on the reaction as well. The colder the water temperature is the slower the reaction occurs and the warmer the water temperature is the quicker the reaction occurs. Most construction applications in Washington State have water temperatures in the 50°F or higher range so the reaction is almost simultaneous. Design and Treatment Process: Installation High pH water may be treated using continuous treatment, continuous Specifications discharge systems. These manufactured systems continuously monitor influent and effluent pH to ensure that pH values are within an acceptable range before being discharged. All systems must have fail safe automatic shut off switches in the event that pH is not within the acceptable discharge range. Only trained operators may operate manufactured systems. System manufacturers often provide trained operators or training on their devices. The following procedure may be used when not using a continuous discharge system: 1. Prior to treatment, the appropriate jurisdiction should be notified in accordance with the regulations set by the jurisdiction. 2. Every effort should be made to isolate the potential high pH water in order to treat it separately from other stormwater on -site. 3. Water should be stored in an acceptable storage facility, detention pond, or containment cell prior to treatment. 4. Transfer water to be treated to the treatment structure. Ensure that treatment structure size is sufficient to hold the amount of water that is to be treated. Do not fill tank completely, allow at least 2 feet of freeboard. 5. The operator samples the water for pH and notes the clarity of the water. As a rule of thumb, less CO2 is necessary for clearer water. This information should be recorded. 6. In the pH adjustment structure, add CO2 until the pH falls in the range of 6.9-7.1. Remember that pH water quality standards apply so adjusting pH to within 0.2 pH units of receiving water (background pH) is recommended. It is unlikely that pH can be adjusted to within 0.2 pH units using dry ice. Compressed carbon dioxide gas should be introduced to the water using a carbon dioxide diffuser located near Volume II— Construclion Stormwater Pollution Prevention - August 2012 4-124 the bottom of the tank, this will allow carbon dioxide to bubble up through the water and diffuse more evenly. 7. Slowly discharge the water making sure water does not get stirred up in the process. Release about 80% of the water from the structure leaving any sludge behind. 8. Discharge treated water through a pond or drainage system. 9. Excess sludge needs to be disposed of properly as concrete waste. If several batches of water are undergoing pH treatment, sludge can be left in treatment structure for the next batch treatment. Dispose of sludge when it fills 50% of tank volume. Sites that must implement flow control for the developed site must also control stormwater release rates during construction. All treated stormwater must go through a flow control facility before being released to surface waters which require flow control. Maintenance Safety and Materials Handlhii!: Standards All equipment should be handled in accordance with OSHA rules and regulations. Follow manufacturer guidelines for materials handling. Operator Records: Each operator should provide: • A diagram of the monitoring and treatment equipment. • A description of the pumping rates and capacity the treatment equipment is capable of treating. Each operator should keep a written record of the following: ■ Client name and phone number. • Date of treatment. • Weather conditions. • Project name and location. • Volume of water treated. • pH of untreated water. • Amount of CO2 needed to adjust water to a pH range of 6.9-7.1. pH of treated water. Discharge point location and description. A copy of this record should be given to the client/contractor who should retain the record for three years. Volume II — Construction Stormwater Pollution Prevention - August 2012 4-125 BMP C253: pH Control for High pH Water Purpose When pH levels in stormwater rise above 8.5 it is necessary to lower the pH levels to the acceptable range of 6.5 to 8.5, this process is called pH neutralization. Stormwater with pH levels exceeding water quality standards may be treated by infiltration, dispersion in vegetation or compost, pumping to a sanitary sewer, disposal at a permitted concrete batch plant with pH neutralization capabilities, or carbon dioxide sparging. BMP C252 gives guidelines for carbon dioxide sparging. Reason for pH Neutralization: A pH level range of 6.5 to 8.5 is typical for most natural watercourses, and this pH range is required for the survival of aquatic organisms. Should the pH rise or drop out of this range, fish and other aquatic organisms may become stressed and may die. Conditions of Use Causes of High H: High pH levels at construction sites are most commonly caused by the contact of stormwater with poured or recycled concrete, cement, mortars, and other Portland cement or lime containing construction materials. (See BMP C 151: Concrete Handlin for more information on concrete handling procedures). The principal caustic agent in cement is calcium hydroxide (free lime). Design and Disposal Methods: Installation Infiltration Specifications • Infiltration is only allowed if soil type allows all water to infiltrate (no surface runoff) without causing or contributing to a violation of surface or ground water quality standards. Infiltration techniques should be consistent with Volume V, Chapter 7 Dispersion Use BMP T5.30 Full Dispersion Sanitary Sewer Disposal • Local sewer authority approval is required prior to disposal via the sanitary sewer. Concrete Batch Plant Disposal • Only permitted facilities may accept high pH water. • Facility should be contacted before treatment to ensure they can accept the high pH water. Stormwater Discharge Any pH treatment options that generate treated water that must be discharged off site are subject to flow control requirements. Sites that must implement flow control for the developed site must also control Volume II — Construction Stormwater Pollution Prevention -August 2012 4-126 zzr-v ZIOZ 1sn'nV - uopuana id uoz�nppod ja;nntuuojS uo!;anj4suoo —II auinpoA •iouuoo mou azmbaz goi. sialum onjms of pasuaiai Butaq a.xojaq A4!pouj ioquoo mog u g2nojgl o2 Isnuz 131emuMIS p31E04 iiy Wilonusuoo 2uunp solui osuaja.t mIumuuols XOOP'dddMS-b9LLT 811 a Be d uaao.l uoiloodsul ells •0 Construction Stormwater Site Inspection Form Project Name Permit # Inspection Date Name of Certified Erosion Sediment Control Lead (CESCL) or qualified inspector if less than one acre Print Name: Approximate rainfall amount since the last inspection (in inches): Approximate rainfall amount in the last 24 hours (in inches): Current Weather Clear L] Cloudy F-J Mist ❑ Rain ❑ Wind ❑ Fog A. Type of inspection: Weekly u Post Storm Event Ll Other n B. Phase of Active Construction (check all that apply): Time Pre Construction/installation of erosion/sediment controls Clearing/Demo/Grading Infrastructure/storm/roads Concrete pours Vertical Construction/buildings Utilities Offsite improvements Site temporary stabilized Final stabilization C. Questions: 1. Were all areas of construction and discharge points inspected? Yes No 2. Did you observe the presence of suspended sediment, turbidity, discoloration, or oil sheen Yes No 3. Was a water quality sample taken during inspection? (refer to permit conditions S4 & S5) Yes No 4. Was there a turbid discharge 250 NTU or greater, or Transparency 6 cm or less?* Yes No 5. If yes to #4 was it reported to Ecology? Yes No 6. Is pH sampling required? pH range required is 6.5 to 8.5. Yes No If answering yes to a discharge, describe the event. Include when, where, and why it happened; what action was taken, and when. *If answering yes to # 4 record NTU/Transparency with continual sampling daily until turbidity is 25 NTU or less/ transparency is 33 cm or greater. Sampling Results: Date: Parameter Method (circle one) Result Other/Note NTU cm I pH Turbidity tube, meter, laboratory pH Paper, kit, meter Page 1 Construction Stormwater Site Inspection Form D. Check the observed status of all items. Provide "Action Required "details and dates. Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required (describe in jy—eTo n/a section F) 1 Before beginning land disturbing Clearing activities are all clearing limits, Limits natural resource areas (streams, wetlands, buffers, trees) protected with barriers or similar BMPs? (high visibility recommended) 2 Construction access is stabilized Construction with quarry spalls or equivalent Access BMP to prevent sediment from being tracked onto roads? Sediment tracked onto the road way was cleaned thoroughly at the end of the day or more frequent as necessary. 3 Are flow control measures installed Control Flow to control stormwater volumes and Rates velocity during construction and do they protect downstream properties and waterways from erosion? If permanent infiltration ponds are used for flow control during construction, are they protected from siltation? 4 All perimeter sediment controls Sediment (e.g. silt fence, wattles, compost Controls socks, berms, etc.) installed, and maintained in accordance with the Stormwater Pollution Prevention Plan (SWPPP). Sediment control BMPs (sediment ponds, traps, filters etc.) have been constructed and functional as the first step of grading. Stormwater runoff from disturbed areas is directed to sediment removal BMP. 5 Have exposed un-worked soils Stabilize been stabilized with effective BMP Soils to prevent erosion and sediment deposition? Page 2 Construction Stormwater Site Inspection Form Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required yes no n/a (describe in section F) 5 Are stockpiles stabilized from erosion, Stabilize Soils protected with sediment trapping Cont. measures and located away from drain inlet, waterways, and drainage channels? Have soils been stabilized at the end of the shift, before a holiday or weekend if needed based on the weather forecast? Has stormwater and ground water 6 been diverted away from slopes and Protect disturbed areas with interceptor dikes, Slopes pipes and or swales? Is off -site storm water managed separately from stormwater generated on the site? Is excavated material placed on uphill side of trenches consistent with safety and space considerations? Have check dams been placed at regular intervals within constructed channels that are cut down a slope? 7 Storm drain inlets made operable Drain Inlets during construction are protected. Are existing storm drains within the influence of the project protected? 8 Have all on -site conveyance channels Stabilize been designed, constructed and Channel and stabilized to prevent erosion from Outlets expected peak flows? Is stabilization, including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes and downstream conveyance systems? 9 Are waste materials and demolition Control debris handled and disposed of to Pollutants prevent contamination of stormwater? Has cover been provided for all chemicals, liquid products, petroleum products, and other material? Has secondary containment been provided capable of containing 110% of the volume? Were contaminated surfaces cleaned immediately after a spill incident? Were BMPs used to prevent contamination of stormwater by a pH modifying sources? Page 3 Construction Stormwater Site Inspection Form Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required (describe in yes no n/a section F) 9 Wheel wash wastewater is handled Cont. and disposed of properly. 10 Concrete washout in designated areas. Control No washout or excess concrete on the Dewatering ground. Dewatering has been done to an approved source and in compliance with the SWPPP. Were there any clean non turbid dewatering discharges? 11 Are all temporary and permanent Maintain erosion and sediment control BMPs BMP maintained to perform as intended? 12 Has the project been phased to the Manage the maximum degree practicable? Project Has regular inspection, monitoring and maintenance been performed as required by the permit? Has the SWPPP been updated, implemented and records maintained? 13 Is all Bioretention and Rain Garden Protect LID Facilities protected from sedimentation with appropriate BMPs? Is the Bioretention and Rain Garden protected against over compaction of construction equipment and foot traffic to retain its infiltration capabilities? Permeable pavements are clean and free of sediment and sediment laden - water runoff. Muddy construction equipment has not been on the base material or pavement. Have soiled permeable pavements been cleaned of sediments and pass infiltration test as required by stormwater manual methodology? Heavy equipment has been kept off existing soils under LID facilities to retain infiltration rate. E. Check all areas that have been inspected. ✓ All in place BMPs All disturbed soils ❑ All concrete wash out area All material storage areas All discharge locations All equipment storage areas ❑ All construction entrances/exits El Page 4 Construction Stormwater Site Inspection Form F. Elements checked "Action Required" (section D) describe corrective action to be taken. List the element number; be specific on location and work needed. Document, initial, and date when the corrective action has been completed and inspected. Element Description and Location Action Required Completion Initials # Date Attach additional page if needed Sian the following certification: "I certify that this report is true, accurate, and complete, to the best of my knowledge and belief" Inspected by: (print) Title/Qualification of Inspector: (Signature) Date: Page 5 x:)Op'dddMS-179LLi tig 1 a 2 e d suogelnoleo Buiaaau'Bu3 •a xslx-6uiziS dejl;uawlpaS-b9LL6 610 l a6ed 88'9£9 = VS deal juawlPaS is 059 asn S/4 96000*0 = sA SA WHMM LSO£'O = ztj (Za)Sd = vs Z = Sj N9lS3a dVHI IN3WI03S S33 LSO£'O :ieaA-Z :A:)uanbai j mol j WHMM uasuar sljgo :jaaul6u3 AeM lejapad 1040 :A}lledlolunw t,9LLl :'ON qof in0 9 MZ/90 : a;ea SNouvif ow3 JNIZIS d"I IN3W1a3S 199a;S u39tiE S OZ9 6 M leaapad suosNoer u014eoO-1 pails aureN 438fo-ld