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PLN20180057 Staff Report with AttachmentsCITY OF EDMONDS l-21- 5th Avenue North, Edmonds WA 98020 Phone: 425.77L.O220 . Fax: 425.771.0221- . Web: www.edmondswa.gov DEVELOPMENT SERVICES DEPARTMENT ¡ PLANNING DIVISION c. 18 Project: File Number: Date of Report: Reviewed By: Owner: Applicant: PLANNING DIVISION PRELIMINARY SHORT PLAT REVIEW FINDINGS, CONCLUSIO Tt & DEC¡SiON Strash/Fagen Two-Lot Short Plat P1N20180057 26,2019 O n Lien, E ental Programs Manager Marcus Strash and Courtney Fagen Ola Groset t.INTRODUCTION The applicant is proposing to subdivide a L7,990 square foot lot located at22027 - 96th Avenue West into two lots (Attachments 1- 5). The application also includes a modification request to reduce the required side setback to five feet for the existing residence in order to maintain the residence with the proposed subdivision (Attachment 3). The site is located within the RS-8 zone (single-family residential; 8,000 square feet minimum lot size). The proposed lot layout is shown on the preliminary short plat plans (Attachment 4) and preliminary development plans (Attachment 5). A. Application 1. Owner: Marcus Strash and Courtney Fagen 2. Applicant: Ola Groset 3. Site Location:22027 - 96th Avenue West, Edmonds, WA (Tax Parcel 00544200102800) 4. Request: To divide one lot with a total area of 17,990 square feet into two lots in the RS-8 zone. 5. Review Process: Short plats are Type ll decisions pursuant to ECDC 20.01-.003. Following a public comment period, the Director (or designee) makes an administrative decision. B. Attachments: L. Land Use Application 2. Applicant Cover Letter 3. Applicant Modification Request Criteria Statement 4. Preliminary Short Plat 5. Preliminary Development Plan 6. Existing Conditions Survey 7. Stormwater Drainage Report 8. Edmonds Utilities Consortium Form 9. Zoning and Vicinity Map L0. South County Fire Comments 11. Buildi Division Comments T2 13 Engineering Memorandum of Compliance and Conditions of Development Public Notification Documentation II. FINDINGS OF FACT AND CONCLUSIONS A. Sett!ng: The subject site is located within a single-family residential neighborhood in central Edmonds. Refer to Attachment 9 for a zoning and vicinity map indicating the zoning of surrounding properties. The subject property is zoned RS-8 as are all of the surrounding properties. Westgate Elementary School is located across 96th Avenue West and the rest of the surrounding properties are developed with single family residences. B. Topography and Vegetation: Refer to the preliminary short plat and development plans (Attachments 2 and 3) for a depiction of the existing conditions on the site, including the topography of the site and locations of existing trees. The subject property is relatively level. Vegetation on the site is that of typical residential landscaping including grass, shrubs, and a few fruit trees spread throughout the property. C. EnvironmentalAssessment 1.. Critical Area: A critical area review conducted under File No. CRA2O18O13O found that there were no critical areas on or adjacent to the subject property. 2. Shoreline: The subject property is not located within shoreline jurisdiction. 3. SEPA: Review under the State Environmental Policy Act (SEPA) is not required for a short plat pursuant to WAC L97-11-800(6Xd) - Land use decisions. D. Comments t. Departmental Comment: This proposalwas reviewed by South County Fire District No. 1, Building Division and the Engineering Division. Neither South County Fire District No. L (Attachment 1"0) nor the Building Division (Attachment 11) had comments on the proposed short plat. The Engineering Division approved the proposed subdivision subject to the memorandum of compliance and Engineering Requirements for the short plat that are included in Groset Short PIat File No. PLN20180057 Page2ofl3 Attachment 12. The Engineering Division has found the ¡nformation provided indicates general engineering feasibility; project-specific design, including final utility system design and location, as well as Title 1-8 Edmonds Community Development Code compliance, will be reviewed during the civil construction phase of this project. The proposed subdivision is subject to the Engineering Requirements for the short plat included in Attachment l-2. 2. Public Notice and Comment: ECDC Chapter 20.03 provides the City's regulations for public notice of development applications. A "Notice of Application" dated December 3, 2018 with a comment period running through December 17, 2OI8 was posted at the subject site, Public Safety /-nmnlow ñor¡alnnmanf Qarr¡iroc Flcnartmenf anfl lihrarr¡ nn l-lcrpmhpr ? 2018. ThevvrrrPrç^, 9LvLrvyrrr!rr! rvr vr!LJ vLyur !rr¡L¡r!, qr.e Èrvr I eveerrrvLr v, notice was also published in the Herald Newspaper and mailed to property owners within 300 feet of the site on December 3,2OLg using a mailing list provided by the applicant. Documentation of compliance with the public notice requirements is included as Attachment L3. The City has complied with the public notice requirements of ECDC 20.03. No wr¡tten public comments were received during review of the subject proposal. E. ECDC 20.75.080 General Findings A proposed subdivision may only be approved if all the general findings listed in ECDC 20.75.080 can be made for the proposal as approved or as conditionally approved. Staff's findings in regard to ECDC 20.75.080 are detailed below. 1.. Subdivision Ordinance. The proposal is consistent the purposes of this chapter (as listed in ECDC 20.75.A20) ond meets oll requirements of this chopter. As conditioned, the proposed two lot subdivision is consistent with ECDC 20.75.020 and all the requirements of ECDC Chapter 20.75. The proposed subdivision will not negatively impact public health, safety or general welfare, will not negatively impact congestion on streets and highways, will have adequate access to water, utilities, sewerage, storm drainage and will provide proper ingress and egress as well as be uniformly monumented. 2. Comprehensive Plan. The proposol is consistent with the provisions of the Edmonds Comprehensive Plan, or other odopted city policy, ond is in the public interest. The subject site is located within the "Single Family Urban L" designation of the Comprehensive Plan. The Comprehensive Plan has the following stated goals and policies for Residential Development that apply to this project. Resídentíøl Development A. Goal. High quolity residential development which is appropriote to the diverse lifestyle of Edmonds residents should be mointoined qnd promoted. The options avoilable to the City to influence the quolity of housing for all citizens should be opproached reolistically in baloncing economic, social, oesthetic ond e nv i ro n m e nto I con si de roti ons. A.7. Encourage those building custom homes to design ond construct homes with orchitectural lines which enable them to hqrmonize with the surroundings, adding to the community identity ond desirobility. A.3. Minimize encroachment on view of existing homes by new construction or additions to existing structures. Grosel Short PIat File No. PLN20180057 Page 3 of 13 4.4 Support retention ond rehobilitotion of older housing within Edmonds whenever it is economicolly feosible. Protect residentiol oreas from incompatible lond uses through the coreful control of other types of development and exponsion based upon the following principles: A.s.b. Troffic not directly occessing residences in o neighborhood must be discouraged A.5.d. Privote property must be protected from odverse environmentol impocts of development including noise, droinoge, troffic, slides, etc. Require that new residential development be compotible with the natural 4.5. A.6. Compliance with the Residential Development goals and policies: The proposal will allow for the construction of a new single-family homes within City while maintaining the existing residence on the site. The future residence will be reviewed for compliance with applicable critical areas regulations at the time of building permit application review. Traffic impact fees consistent with Chapter 3.36 ECDC will be collected with building permit to mitigate traffic impacts. The proposal should not cause any adverse impacts and appears to be consistent with the residential development goals and policies of the Comprehensive Plan. Vegetøtion ond Wildlile A. Gool. The city should ensure that its woodlands, morshes and other areos contoining noturol vegetotion ore preserved, in accordance with the following policies: A.7 Critical areas will be designated ond protected using the best ovailable science (BAS). A.2. The removol of trees should be minimized particularly when they ore Iocoted on steep slopes or hazordous soils. Subdivision loyouts, buildings ond roods should be designed so that existing trees ore preserved. A.3. Trees thot are diseased, damaged, or unstoble should be removed. A.4. Groding should be restricted to building pods and roods only. Vegetotion outside these areas should be preserved. Compliance with Vegetation and Wildlife goals and policies: For the purposes of the subdivision, tree retention will be reviewed with the civil improvement plans with the subdivision. A condition of preliminary approval is that any tree cutting that is not a hazardous situation and/or not necessary as part of the subdivision improvements shall be reviewed at the time of building permit application review. Any trees retained should be protected during development in accordance with the performance standards in ECDC 18.45.050.H. Any tree cutting on the site is subject to the requirements of Chapter 18.45 ECDC, or as amended. Therefore, staff finds that the proposal is consistent with the Comprehensive Plan. 3. Zoning Ordinonce. The proposol meets oll requirements of the zoning ordinonce, or o modificøtion has been opproved os provided for in this chopter. Groset Short Plat File No. PLN20180057 Page4ofl3 The subject property is located in the RS-8 Single-Family Residential zone and is subject to the requirements of Chapter 1.6.20 ECDC. Pursuant to ECDC 16.20.030 development standards of the RS-8 zone are as follows: Density means "dwelling units per acre" determined by dividing the total lot area by the density allowed by the underlying zoning; the number of lots or units permitted shall be rounded down to the nearest whole number. Minimum Lot Area: The subject site is L7,990 square feet. The RS-8 requires a minimum net lot area of 8,000 square feet per lot. Proposed lot area is as follows: Proposed Gross sq. ft. Proposed Net sq. ft.* Lot 1 9,954 8,084 Lot 2 8,036 8,036 *Note:Netlotareaexcludestheareaofanyvehicularingress/egresseasements. However, no such easements are indicated with the proposal. As proposed, all lots exceed the minimum required net area of 8,000 square feet per lot, which is compliant with the minimum lot area requirements. Densitv: At L7,990 square feet, a total of two dwelling units could potentially be developed on the subject property (0.4L acre . 5.5 dwelling units per acre). The proposal will retain an existing single family residence and allow the development of one new single-family dwelling which is compliant with the density requirements. Lot Width: Pursuant to ECDC 21.55.050, lot width is the minimum diameter of a lot width circle that must fit within a lot (70 feet in this instance). An 7O-foot diameter lot width circle fits into each of the proposed lots; therefore the proposal is consistent with the minimum lot width requirement. Setbacks: Based on the development standards for the RS-8 zone, setbacks for the proposed lots should be as follows: Lot A: Street Setback (25 feet): From 96th Avenue West property lines. Side Setbacks (7.5 feet): From the northern and the access easement along the southern property line. Rear Setbacks (L5 feet) From the eastern property line. Lot B: Side Setbacks (7.5 feet): From the all property lines. Groset Shorl Plat File No. PLN20180057 Page 5 of 13 Zone M¡n¡mum Lot Area (Sq. Ft.) Maximum Densityl Minimum Lot Width Minimum Street Setback Minimum Side Setback Minimum Rea r Setback Maximum Height Maximum Coverage RS-8 8,000 5.5 70'25'7.5'L5,25'35% After the proposed subdivision, the existing residence would only be five feet from the access easement along the southern property boundary. Since setbacks are taken from access easements, the existing residence would not be compliant with zoning setbacks. ln order to retain the existing residence, the applicant has request a modification consistent with ECDC 20.75.075. There are also two sheds located on the property which will not conform to zoning setbacks following the subdivision. A condition has been added that these sheds be removed or moved to a location that is compliant with the zoning setbacks prior to recording the final short plat. Compliance with setbacks for new residence on Lot B will be reviewed with the subsequent building permits. Corner Lots: Neither of the proposed lots will be a corner lot. Flae Lots: Lot B will be a flag lot Lot Coverage of Existing Buildings on Proposed Lots: Pursuant to ECDC 16.20.030, the maximum coverage of structures in the RS-8 zone is35%. Counting the two existing sheds on Lot A, structures total approximately 2,591 square feet. At 8,084 square feet, Lot A would be 32% even if both sheds were retained on Lot A. Coverage for the new residences on Lot B will be reviewed with subsequent a subsequent building permit application. D;rbina. trana 17 qfì ntfì ranr ri¡ac a minim¡ rm ^f +.^,^ an ci+a n¡rl'ina nar cinalar qrr\rrrÉ, Lvuv rr.Jv.v-v rçYur¡sJ q rrr¡rrrrr¡urrr vr Lvvv vrl JrLç Por^rrrEr JPqLçJ Pgt Jttr6tç- family dwelling. The two required parking spaces may be tandem. There is sufficient area for two parking spaces on Lot A and compliance with the parking requirements on Lot B will be reviewed with a subsequent building permit application. With the modification request and condition regarding removal or moving of the existing sheds, staff finds the proposal is consistent the zoning requirements for the RS-8 zone as contained in ECDC 1.6.20. 4. Flood Ploin Monagement. The proposol meets all requirements of the Edmonds Community Development code reloting to flood plain monogement. The proposed project is not located within a designated flood plain management area. F. ECDC 20.75.085 - Review Criteria. Pursuant to ECDC 20.75.085, the following criteria shall be used to review proposed subdivisions: L. Environmentol. o Where environmentol resources exist, such os trees, streoms, rovines or wildlife hqbitots, the proposol shall be designed to minimize significont odverse impocts to the resources. Permanent restrictions may be imposed on the proposol to avoid impact. The City promotes the retention of as many trees as practicable and encourages the location of building areas with the goal of retaining as many of the trees as possible. For the purposes of the subdivision, tree retention will be reviewed with the civil improvement plans with the subdivision. A condition of preliminary approval is that any tree cutting that is not a hazardous situation and/or not necessary as part of the subdivision improvements shall be reviewed at the time of building permit application review. Any trees retained should be protected during development in accordance with the performance standards in ECDC 18.45.050.H. Any tree cutting on the site is subject to the requirements of Chapter 18.45 ECDC, or as amended. A condition to this effect has been added as a condition of approval. Groset Short Plqt File No. PLN20180057 Pøge6ofÌ3 With the conditions related to protection of existing trees, staff finds that the proposed subdivision is consistent with this criterion. b. The proposol sholl be designed to minimize groding by using shared driveways ond by reløting street, house site and lot plocement to the existing topography. The development will utilize a shared driveway and the site is relatively level which will help minimize grading. The house site locations and lot placements are related to the existing topography. Therefore, staff finds that the proposed subdivision is consistent with this criterion. - tttL- -^ -^^):L:^^^ ^..:-L,,,L:^L ^^,,t) L^ L^---Å^"- +^ +lnn l"+',-^ -^-iÅaa+¿ ^ç +h^ l^^ÅL, VVlletc LUuu,Llut,S c^tJL wt,rLt, Lvulu uc ,lululuuuJ LU Lttc lwLut c rsJrqcrrlJ vJ Lttc tuttw to be divided, or to nearby residents or property, such as flood plains, steep slopes or unstoble soil or geologic conditions, a subdivision of the hazardous lond sholl be denied unless the condition con be permonently corrected, consistent with poragraphs A(1) ond (2) of th¡s sect¡on. No known hazardous conditions, such as flood plains, steep slopes, or unstable soil or geologic conditions exist at this site. Therefore, staff finds that the proposed subdivision is consistent with this criterion. d. The proposal sholl be designed to minimize off-site impocts on droinoge, views ond so forth. The proposed development must be designed to meet current code and minimize stormwater impacts. All new hard surfaces must be mitigated on site as required by the Engineering Req uirements (Attachment 11). The maximum height for new houses in the RS-8 zone is 25 feet from average original grade, which serves to minimize the negative impact to existing views in the vicinity. Aside from the height limits, the Edmonds Community Development Code does not contain specific regulations regarding private view protection within single-family zones. Therefore, staff finds that the proposed subdivision is consistent with this criterion. 2. Lot and Street Layout. o. Lots shall be desiqned to contoin o usoble building orea. lf the building oreo would be difficult to develop, the lot sholl be redesigned or eliminoted, unless speciol conditions con be imposed on the approvol which will ensure that the lot is developed properly. The new proposed lots have been designed to accommodate single-family residences within the required setbacks for the RS-8 zone. While a modification request was submitted for the existing residence, a condition of approval has been added that future development on Lot A will be required to meet the applicable zoning setbacks. The entire site is relatively level so the new lots should not be difficult to develop. Based on a review of the project and the analysis in this section, staff agrees that a two-lot short plat may be developed consistent with this requirement. Therefore, staff finds that the proposed subdivision is consistent with this criterion. b. Lots shall not front on highwoys, orterials or collector streets unless there is no other feasible occess. Special occess provisions, such os shared driveways, turnorounds or frontoge streets moy be required to minimize troffic hqzards. Groset Short Plat File No. PLN20180057 PageTofÌ3 Both of the new lots will access 96th Avenue West via a shared driveway. 96th Avenue West is not classified as a highway, arterial or collector street. Therefore, staff finds that the proposed subdivision is consistent with this criterion. c. Each lot sholl meet the opplicoble dimensional requirements of the zoning ordinonce. The subject property is located within the RS-8 zone. Refer to Section ll.E.3 of this report for an analysis of the proposal's compliance with the applicable zoning standards. Both of the proposed lots contain at least 8,000 net square feet and are at least 70 feet in width and thus compliant with the dimensional requirements of the RS-8 zone. erefore¡staff finds that the pr"oposed subdivision is consistent with this criterion. d. Pedestrian wolks or bicycle poths sholl be provided to serve schools, porks, public facilities, shorelines ond streoms where street occess is not odequote. Citywide efforts to provide safe transportation include enforcement of traffic regulations, provision of crosswalk and sidewalks for pedestrians, and provision of well-clesisnecl streets for safe drivinc Safctv alçn involveç nnooins conrdinaf inn r¡vif h- -" - "'o- --.--, -.'o-.'.Ò emergency service providers to ensure access for their emergency equipment. Recommendations to address safety issues are based on assessment of historical collision data, focused sub-area or corridor safety studies, or on citizen feedback. The City of Edmonds applies a Walkway Prioritization Process provided in the Transportation Element of the Comprehensive Plan in assessing where sidewalks should be required or upgraded. Criteria has been developed to evaluate and prioritize walkway improvement projects. These criteria (which include distance from schools) are used to prioritize improvements to walkway sections that are identified based on input from public meetings, Walkway Committee meetings, and deficiencies determined from a review of the existing city walkway inventory. The criteria are weighted according to their importance. A system of points evaluate each proposed project against each criterion. The result is a weighted average score that helps to compare and prioritize proposed projects. The City's policy is to consider these criteria in conjunction with City code and the Sidewalk Comprehensive Plan Map in determining sidewalk req uirements for su bd ivisions. 96th Avenue West is classified as a local street and per City Code, sidewalks are only required on one side of the street. Sidewalks currently exist on the west side of 96th Avenue West and thus are not required to be installed for this project. Therefore, staff finds that the proposed subdivision is consistent with this criterion. 3. Dedicotions a. The city council møy require dedicotion of lond in the proposed subdivision for public use. b. Only the city council moy opprove ø dedicotion of pork lond to sotisfy the requirements of ECDC 20.75.090. The council moy request o review and written recommendqtion from the planning advisory boord. Groset Short Plat File No. PLN20180057 PageSofl3 c. Any approval of o subdivision shall be conditioned on oppropriote ded¡cotion of lond for streets, including those on the official street mop and the preliminory plot. Per the City Engineering Division requirements (Attachment 12), no dedications are required. See Section ll.H below regarding the dedication of park land. 4. lmprovements. o. lmprovements which moy be required, but are not limited to, streets, curbs, pedestrion walks and bicycle poths, sidewolks, street londscoping, water lines, sewdge systems, droinage systems and underground utilities. L TL,. ^- L^)-- -^^-^..:^^ ^ ^..L):..:^:^- -L^tl )^t^-^:^^ +L^:^^-^,,^ø^^+-u. ilte petSut, u, uuuy uplJruv,ng u Juuu,vtttun 5t,ut, ucLct,,tt,,c Lnc t,nptuvÉn,cttLr necessory to meet the purposes ond requirements of this chopter, ond the requirements of: ¡. ECDC Title 18, Public Works Requirements; i¡. Chopter 79.75, Fire Code, os to fire hydrants, water supply ond occess. This determinotion shqll be bosed on the recommendotions of the community development director, the public works director, ond the fire chief. The subject proposal was reviewed by South County Fire District and the Public Works Department - Engineering Division. lmprovements required in conjunction with the subject proposal are included in Attachment l-2. With the conditions of approval referring to the Engineering Requirements provided in Attachment 12, staff finds that the proposed subdivision is consistent with this criterion. c. The use of septic systems moy be opproved if oll of the following conditions ore met: i. tt is more than 200 feet, multiplied by the number of lots in the proposed subdivision, from the neorest public sewer mqin to the neorest boundary of the lond to be divided. ii. The lond to be divided is zoned RS-20. ¡ii. The public works director and city heolth officer determine thot soil, droinoge ond slope conditions ore sotisfactory for septic use ond thqt oll requirements of WAC 248-96-090 ore met. There are no septic systems included as part of the proposed project. Water and sewer service at the site is provided by the City of Edmonds. 5. Flood Ploin Manøgement. All subdivisions sholl comply with the criterio set forth in the Edmonds community Development code for flood ploin monogement. The subject property is not located within a Flood Plain Management area. G. ECDC 20.75.075 - Modifications. The application proposed to retain the existing residence. With the establishment of an access easement to serve Lot B, the existing residences would become noncompliant with the 7.5 foot zoning setbacks on the south side of the residence. As a result, the applicant has submitted a modification request. Pursuant to ECDC 20.75.075, a modification can only be approved if allof the required findings in Chapter 20.85 ECDC can be made. Attachment 3 contains the applicant's statements regarding these criteria. Below are the criteria and staffs findings: Groseî Short Plaf File No. PLN20l80057 Page 9 of I3 7. Special Circumstonces. Thot, becouse of speciol circumstances reloting to the property, the strict enforcement of the zoning ordinonce would deprive the owner of use rights ond privileges permitted to other properties in the vicinity with the søme zoning. a. Speciol circumstonces include the size, shape, topography, location or surroundings of the property, public necessity os of public structures and uses os set forth in ECDC L7.00.030 ond environmentol foctors such os vegetotion, streoms, ponds ond wildlife hobitots. b. Speciol circumstonces should not be predicoted upon ony foctor personol to the owner such as oge or disobility, extra expense which moy be necessory to comply with the zoning ordinonce, the obility to secure a scenic view, the obility to moke more profitoble use of the property;norony foctor resulting from the oction of the owner or ony post owner of the some property; Staff Findings: The existing residence was constructed in 1955 (according to the Snohomish County Assessor's website) and is located 20 feet from the southern property line, well outside of the required 7.5-foot setback. The requested subdivision would create another lot in behind the existing residence. !n order to prorride access to the new lot, ECDC l-8.45.010 requires at 1-5-foot wide access easement be established. Since setbacks are measured from access easement, the southern side setback would be reduced to L5 feet. The special circumstances are a combination of the desire to retain the existing residence and the code requirement for a l-S-foot access easement. The applicant could arguably make a more profitable use of the property by tearing down the existing residence and building a larger residence on Lot A that is compliant with setbacks. Removing the house would be contrary to the Comprehensive Plan policy to support retention and rehabilitation of older housing within Edmonds whenever it is economically feasible. Therefore, staff finds special circumstances exist forthe requested modification. B. Speciol Privilege. That the approvol of the voriqnce would not be o gront of speciol privilege to the property in comporison with the limitations upon other properties in the vicinity with the same zoning; Staff Findings: The modification request is tied to the existing residence. A condition of approval is added that should the existing residence ever be demolished and Lot A redeveloped, subsequent development must comply with the applicable zoning setback. Therefore, staff finds the granting of the modification request would not be a grant of special privilege to the property in comparison with the limitations upon other properties in the vicinity with the same zoning. C. Comprehensive Plon. Thot the opproval of the varionce will be consistent with the comprehensive plan; Staff Findings: The modification request implements the Comprehensive Plan policy to support retention and rehabilitation of older housing within Edmonds whenever it is economically feasible. Therefore, staff finds that the modification request is consistent with the Comprehensive Plan. Groset Short Plat File No. PLN20180057 Page l0 of I3 D. Zoning Ordinonce. That the opprovøl of the voriance will be consistent with the purposes of the zoning ordinonce ond the zone district in which the property is located; Staff Findings: Apart from the modification request, the proposed short plat is consistent with the zoning ordinance as detailed in Section ll.E.3 of this staff report. Additionally, as conditioned, any subsequent development on Lot A will be required to comply with the zoning setbacks in effect at that time. Therefore, staff finds that the proposed modification request is consistent with the zoning ordinance. E. Not Detrimental. Thot the vorionce as opproved or conditionolly opproved will not be significontly detrimentol to the public health, sofety ond welfare or injurious to the property or improvements in the vicinity ond same zone; Staff Findings: Approval of the modification request should not be detrimental. The existing distance of the house to property lines will not change. As such, with regards to the existing residence, neighboring property owners will not perceive any difference. Additionally, with the conditions that subsequent development must comply with the applicable zoning setbacks, future development will also not be detrimental to property owners in the area. Therefore, stafffinds that the proposed modification request will not be detrimental. F. Minimum Varionce. Thot the approved voriqnce is the minimum necessary to ollow the owner the rights enjoyed by other properties in the vicinity with the same zoning. Staff Findings: The proposed modification request is the minimum necessary in that the City's development regulations dictate how wide the access easement must be. Since the existing house is 20 feet from the southern property boundary and the access easement is required to be 15 feet wide by ECDC 18.45.0L0, the requested modification to allow a five foot setback for the existing residence is the minimum necessary. Additionally, the condition that subsequent development on Lot A comply with the applicable zoning setbacks further ensures the modification request is the minimum necessary. Therefore; staff finds that the proposed modification request is the minimum necessary to allow the owner rights enjoyed by other properties in the vicinity with the same zoning. H. ECDC20.75.090-ParklandDedication. AccordingtoEcDc2o.TS.09o,beforeorconcurrent with the approval of the final plat of any subdivision, the subdivider shall dedicate land, pay a fee in-lieu of dedication, or do a combination of both, for park and recreational purposes. With the adoption of Ordinance 3934 in 2013, park impacts are now addressed through the assessment of park impact fees in accordance with Chapter 3.36 Edmonds City Code (ECC). No park dedication or fees are required with the subdivision. Park impact fees will be assessed with issuance of the building permits on the new lots consistent with Chapter 3.36 ECC. Groset Shorl Plaf File No. PLN20180057 Page Il of13 ilr. DECTSION ON SUBD|VISION Based upon the Findings of Fact, Conclusions, and Attachments to this staff report, the applícation for a two-lot short plat on the property located aL22O27 - 96th Avenue West is APPROVED subject to the following conditions: 1.. This application is subject to all applicable requirements contained in the Edmonds Community Development Code (ECDC). lt is the responsibility of the applicant to ensure compliance with all applicable requirements. 2. The applicant is responsible for obtaining all local, state, and/or federal permits or approvals applicable to the proposal. 3. lf the existing residence is ever demolished and Lot A redeveloped, subsequent development 4. Prior to recording, the applicant must complete the following requirements: a. The two sheds shown on the new Lot A in Attachment 4 must either be removed from the properties, or moved to a location that complies with the zoning regulations prior to recording the final short plat. b. Civil plans must be approved prior to recording. ln completing the civil plans, you must address the following: i. Complete the Engineering Division conditions listed "Required as a Condition of Subdivision" on Attachment l-2. ii. A tree cutting plan shall be submitted and approved with the civil plans for removal of trees impacted by the subdivision improvements. Any tree cutting proposed on the site that is not a hazardous situation and/or not necessary as part of the subdivision improvements shall be reviewed at the time of building permit application or through the appropriate land use permit application and review process. All trees that are to be retained during the development process and trees located on adjacent properties must be protected according to the performance standards found in ECDC 18.45.050.H. lf during construction it is realized that certain trees that were planned to be retained will be damaged due to the construction activities, replacement may be required per ECDC 18.45.050.F. c. Make the following revisions to the plat: i. Ensure that all existing easements are indicated. ii. lndicate the locations of all new easements, and provide easement descriptions and maintenance provisions for all new easements. ii¡. Add to the face of the plat: "Conditions of approval must be met and can be found in the approval for the short subdivision located in File No. P1N20180057 in the City of Edmonds Planning Division." iv. lnclude on the plat all required information, including owner's certification, hold harmless agreement, and Development Services and Public Works director's approval blocks. v. Make sure all documents to be recorded meet the Snohomish County Auditor's req uirements for recording. d. Submit an updated copy of the title report (short plat certificate) with the documents proposed to be recorded. The title report must be prepared within 30 days of submittal for final review. Groset Short Plat File No. PLN20l80057 Page 12 of l3 e. Submit two copies of the documents to be recorded for the Planning Division and Engineering Division's approval. Once approved, the documents must be recorded with the Snohomish County Auditor's office. 5. After recording the plat, the applicant must complete the following: a. Complete the Engineering Division conditions listed "Required as a Condition of Building Perm¡t" in Attachment 12. IV. APPEAL Pursr:ant tcr ECDC 20.07 OO4, a party of record may submit a written appeal of a T-vpe ll decision within 14 days after the date of issuance of the decision. The appeal would be heard at an open record public hearing before the Hearing Examiner according to the requirements of Chapter 20.06 ECDC and ECDC 20.07.004. LAPSE OF APPROVAL ECDC 20.75.1-00.8 states, "Approval of a short plat shall expire and have no further validity at the end of seven years if preliminary short plat approval is issued on or before December 3'J.,2Ot3, and five years if preliminary short plat approval is issued on or after January L,2Ot4, unless the applicant has acquired final short plat approval within the specified time period." Since preliminary approval has been after January I,2Ot4, this preliminary short plat approval shall be valid for five years from the date of this staff report. VI. NOTICE TO COUNTY ASSESSOR The property owner may, as a result of the decision rendered by the staff, request a change in the valuation of the property by the Snohomish County Assessor's Office. VII. PARTIES OF RECORD V City of Edmonds l-21 - sth Ave. N Edmonds, WA 98020 Ola Groset 8506 Bowdoin Way Edmonds, WA 98020 Marcus Strash and Courtney Fagen 22027 - 96th Avenue West Edmonds, WA 98020 Donna Breske 2l- Avenue A, Suite 4 Snohomish, WA 98290 Groset Short Plal File No. PLN20180057 Pagel3oJI3 City of EdmondsLand Use ApplicationREGEI\fEMNO\l 2: 2018ûËVELü iji,l!:st Í $*i¡v'itütCiflt"tF!:ËåHEARINGDATE¡ HE I_ STAFF tI PB T I ADB L] CCFEEREC,D BYRTCEIPT #Frr-p #DATEtltintltl!!n!fj!En!ARCHITECTURAL DESIGN REVIEWCOMPREHENSIVE PLAN AMENDMENTCoNDITIoNAL USE PERMITHoME Occup¡rtoNFoRMAL SUBDIVISIONSHORT SUBDIVISIoNLoT LTNE ADJUSTMENTPLANNED RESIDENTIAL DEVELOPMENTOFFICIAL STn¡,¡ MAP AMENDMENTSTREET VACATIONREZONESHORELINE PBruwTVARIANCE / RIaSONAELE USE EXCEPTIONOTHBR:. PLEASE N0TE THATALL INFORMATION CONTAINED WITHIN THETION IS A PUBLICRECORD.uÅpRopERry ADDRE'' oR LocArIoN 22ôL76 tt,PROJECT NAME (IF APPLICABLE)PROPERTY OwNnn#ADDRESSE-MAILF¿x#TAX ACCoINT #SEC.TwpRNG.oF PROJECT ORU(ArrLETTER AS NECEt/óDESCRIBE HOWTS(aCOVERSARAPPLICANTPsoNe #t-ADDRESSalE-Mnn- /Fax #CONTACT PERSON/AGENT#60-244-ADDRESS 2ú¡E.MAIL0Fex #The undersigned applicant, and his,4rer/its heirs, and assigns, in consideration on the processing of the application agrees torelease, indemnifu, defend and hold the City of Edmonds harmless from any and all damages, including reasonable attomey'sfees, arising from any action or infraction based in whole or part upon false, misleading, inaccurate or incomplete informationfi¡rnished by the applicant, his/her/its agents or employees.By my signature, I certify that the information and exhibits herewith submítted are true and correct to the best of my knowledgeand that I am authorized to file this application on the behalf of the owner as listed below.SIGNATURE OP APPLICRNT/ACPNT DATEOwnertsorization¿*4under the penalty of perjury under the laws of the State ofhave authorized the above Applicant/Agent to apply for theWashington that the following is a true andsubject land use application, and grant my permission for the public officials and the staff of the City of Edmonds to enter thesubject property for the purposes of inspection and posting attendant to this application.SIGNATURE OF OWNERQuestions? Cal|. @25)1-0220.DArE loRevised on 8/22/1 2B - Land Use ApplicationPage I of IAttachment 1 City of EdmondsLand Use Application- ..*'- -*i'rr.- "'T e!" ', ::--z '; '':':tf¡¿--* '-NS.\J ?: ?'$nE-., '- ,, - ' .j.,i.:,i ';'':';i'Ëfj'T¿:t " ".æu'-lHE ISTAFF ¡PB NADB NCCFEEZoNEHEARTNGDATEREC,D BYRpcepr#Frr-p #DATE!¡!!ntr!I!nn!EnARCTilTECTURAL DESIGN REVIEWCOMPREHENSIVE PLAN AMENDMENTCONDITIONAL USE PERMITHOME OCCUPATIONFoRMAL SUSOIVISTONSHORT SUBDIVISIONLoT LTNE ADruSTNßNTPLANNED RESIDENTIAL DPVEI-OPIT¡PNTOFFICIAL STREET MAP AN,TENDMENTSTREETVACA]IONREZONESHORELTNE PERMITVaRTINcp / REASoNABLE USE EXCEPTIONOrHpR: Modification Reqqeqt for side setbacks*. PLEASE NOTE THAT ALL INFORMATION CONTAINED WITHIN THE APPLICATION IS A PUBLIC RECORD .PROPERTY ADDRESS ORLoc¡rroN 22027 96th Ave W Edmonds, WA 98020PROJECT NAIß (IF APPLICÀBLE)Grnsef 2-l nf Short PlatPRoPERTy OyNER Marcus Strash & Courtney FagenPgON¡#ADDR_ESS 22027 96th Ave W Edmonds, WA 98020TAX ACCOUNT # _nOSq+2001 02800SEC. 27N03E25-SDEScRrprIoN oF PRoJEcr oR PRoposED UsE (ATAcH covER LETTER AS NEcESSARY)_ Two lot short plat, house_ stay on existing lot. New single family home proposed for new lot.A Modification Request is neccesary to reduce the side setback from 7.5' to 5'.'Ëçläry8ydH.ði8ËfüYt''iå#1"\1"#fåii!S?'.:Áâffi3l'e3Ë.'å."'Ji'.[,îr?èlå3åì'#IJ"--s-". "-r.*-n aAppLrcANT Ola GrosetPHoNE # 425-422-5464ADDRESS 8506 Bowdoin Way Edmonds, WA 98026E-MAIL _ irjagroset@yahoo.comFax#CONTACT pERSON/A6B¡1 Donna Breske & Associates,LlC PHONp #360-294-894tADDRESS 2I Ave A, Suite 4 Snohomish, WA 98290E-MAILdonnab@donnabreske.comThe undersigned applicant, and his/her/its heirs, and assigns, in consideration on the processing of the application agrees torelease, indemni$, defend and hold the City of Edmonds harmless from any and all damages, including reasonable attomey'sfees, arising from any action or infraction based in whole or part upon false, misleading, inaccurate or incomplete informationfumished by the applicant, his/her/its agents or employees.By my signature, I certifu that the information and exhibits herewith submitted are true and correct to the best of my knowledgeand that I am authorized to file this application onçISIGNATURE OF APPLICANT/AGENT OIJOTI/IIøthe behalf of the owner as listed below.X B"*þn DArE t1-20-18Property Owner's AuthorizationLcertifu under the penalty of perjury under the laws of the State ofWashington that the following is a true and correct statement: I have authorized the above ApplicanlAgent to apply for thesubject land use application, and grant my permission for the public offrcials and the staff of the City of Edmonds to enter thesubject property for the purposes of inspection and posting attendant to this application.SIGNATURE OF OWNERQuestions? Call (425) 771-0220.DATERevised on 8/22/1 2B - Land Use ApplicationPage I of IAttachment 1 ;ffi." Civil Engineering &Land Use Planning 21 Ave A, Suite 4 Snohomish, WA 98290 Telephone (3 60) 29 4-89 41 www.donnabreske.com September 17,201.8 City of Edmonds 121ïrH Ave N. Edmonds, WA 98026 Subject: Cover Letter for 2-Lot Short Plat Application Reference: Ola Groset 22027 96th Ave W Edmonds, WA 98020, Two-lot-short-subdÌvision The site address is 22027 96th Ave W Edmonds, WA 98020, with parcel number: 005442001.02800. ln totalthesiteis17,990sf. Aftersubdivisionlotlwill be9,873sf andlot2will beB,1.I7 sf,demonstrating zoning compliance. The site is zoned single-family Urban 1 RS-8 in which the minimum lot size is 8,000 sf Both lots, afterthe proposed subdivision will meet this minimum lot area requirement and the minimum lot width standard of 70' . There is an existing house on site that will stay to occupy the front lot while a new single-family home will be built on the rear lot. Building coverage will be under 35%of the lot area as is a standard set by Section 16.20.030 of the Edmonds City Development code. Per the 201,4 Department of Ecology Stormwater Manual for Western Washington, Minimum Requirement #1-9 will be met wìth 100% compliance since this project proposes greater than 5,000 sf of new and replaced impervious surfaces. This project is not in or near any critical areas. The site will infiltrate 1,00% of stormwater on site through bioretention modeled with WWHM2012 and utilizing BMP's and LID standards. ln addition, an overflow riser pipe in the bioretention and a corresponding yard basin will be used for emergency overflow of stormwater ultimately directing any overflow into the catch basin on 96th Ave W in the frontage of the site. BMP T.513 Post Construction Soil- Quality and Depth will be utilized as well. All setbacks including; street 25', side 7.5', and rear 1-5', are met and shown in the site plan. ln accordance wlth ECDC 17.50.010 Parking Space Requirements; There will be adequate attributed space for two parking spaces per single-family house on site. Lindsey Ballas Project Manager Donna Breske & Associates, LLC 206-643-5323 LAttachment 2 Civil Engineering & Land Use Consulting 2I Ave A, Suite 4 Snohomish, WA 98290 Telephone (360) 294-8941 www.donnabreske.com November 2t,20I8City of Edmonds Development Services Department Planning and Engineering Divisions Kernen Lien, JoAnn e Zulauf l2l 5th Ave N. Edmonds, WA 98026 Lindsey Ballas Project Manager Donna Breske & Associates, LLC 206-643-5323 94. RffiTHffWffiîfl" N0ti 2: 2ût8 Subject: Modification Request to Reduce the Building Setback from Ingress/Egress and Utilities Easement Reference: Ola Groset Two-Lot-Short Plat , File No. PLN20180057 The site is zoned RS-8 and there is an existing house on "Lot 1" of the subdivision. The only way to achieve access to "Lot 2" which is directly behind Lot 1, and has no existing, ingress and egress; is through an easement which passes alongside the garage side of the existing house. This is the only feasible location for said easement which results in a setback from edge of easement to the side of house at a minimum 5'. In accordance with ECDC 20.75.075, a modification to the 7.5' setback is requested. Pursuant to Chapter 20.85 of the Edmonds Community Development Code; all findings necessary for Modification are met and rationalized as follows: l.) Speciat Circumstances. Size, shape, topography, locations: Due to the placement of the existing house on Lot i, ingress and egress to Lot 2, is proposed via an easement that extends the length of the proposed Lot I to proposed Lot 2. Interference with lhe7.5' side setback is unavoidable. However, denying the applicant this request would make subdivision infeasible' 2.) Speciat Privilege. Granting variance to the 7.5' side setback for this RS-8 property would not demonstrate special privilege since the new proposed house DOES demonstrate compliance with side and rear setbacks. 3.) Comprehensive Pløn. Consistency with the comprehensive plan: This project and all civil design have been completed in compliance with the city of Edmonds comprehensive plan requirements and zoning regulations. 4.) Zoning Ordinance. Consistency with purpose of the zoning ordinance. This project is zoned RS-8 and thus does not exceed the density restrictions of 5.5 units per acre. Additionally, both proposed lots will be 8,000 sf Net or greater, per the minimum lot size allowed in the RS-8 zone. 5.) Not Detrimental. No detrimental impacts will affect public health, safety, welfare, or other properties in the vicinity. Proposed driveway within the easement will accommodate low speed vehicles accessing Lot 2. 6 .) Minimum variance. If this modification is approved for the reduction of the setback from 7 .5' to 5' , it is the absolute minimum distance necessary to grant the owner their property rights in common with other properties in the same zoning. A Modification from the7.5' setback, (per ECDC 20.85) and in accordance with ( ECDC 20.75.075), from the edge of the Lot 2 access easement to the house on Lot 1 is requested' Sincerely,Sincerely, Donna L. Breske, P.E. Phone: 360-294-8941 Mobile: 206-715-9582 ßrt þ4 Page L ofL Attachment 3 SURVEYOR'S CERTIFICATE DECLARATION OF SHORT SUBDIVISION NEW LOT LEGAL DESCRIPTIONS EXISTING PARCEL HOLD HARMLESS AGREEMENT SHORT SUBDIVISION PLN20180057 CITY OF EDMONDS SNOHOMISH COUNTY, WASHINGTON APPROVALS DIRECTOR OF PUBLIC WORKS DEVELOPMENT SERVICES DIRECTOR ACKNOWLEDGEMENTS INGRESS, EGRESS AND UTILITIES EASEMENT DESCRIPTION C & C Surveying LLC 4509 243rd PL SW (425)673-7502 (206)523-1654 Mountlake Terrace, WA 98043 AUDITOR'S CERTIFICATE TREASURER'S CERTIFICATE CONDITION OF APPROVAL NOTE PLAT MONUMENTATION NOTE INGRESS, EGRESS AND UTILITIES EASEMENT MAINTENANCE PROVISIONS STRASH / FAGEN SHORT PLAT PLN20180057 NE 1/4, SE 1/4, SEC. 25, T. 27N, R. 3E, W.M. PRELIMINARY Attachment 4 LOT A LOT B STRASH / FAGEN SHORT PLAT PLN20180057 NE 1/4, SE 1/4, SEC. 25, T. 27N, R. 3E, W.M.C & C Surveying LLC 4509 243rd PL SW (425)673-7502 (206)523-1654 Mountlake Terrace, WA 98043 SURVEYOR'S NOTES PROJECT NOTES 96TH AVENUE WEST224TH STREET SW 95TH PLACE WPRELIMINARY Attachment 4 Attachment 5 Attachment 5 Attachment 5 EXISTING TOPOGRAPHY C & C Surveying LLC 4509 243rd PL SW (425)673-7502 ccsurveyllc@gmail.com Mountlake Terrace, WA 98043 STRASH / FAGEN SHORT PLAT PLN20180057 PRELIMINARY PROJECT NOTES Attachment 6 na ske ates Civil Engineering & Land Use Planning Drainage Report For Groset Two-Lot Short Plat Original Date Prepared: November 21,2018 Revisíon Date: March 13,2Ot9 Site Address: 22027 96th Ave W Parcel Number(s) : 00544200 102800 Prepared By: Lindsey Ballas Revised By: Alex White, EIT Reviewed By: Donna L. Breske, P.E. RECEII'ED l,lAR 14 2019 sEvEroPüBúr sEm¡cEs OOXTTER Donna Breske & Associates, LLC 21 Ave A, Suite 4 Snohomish, WA 98290 Phone: (360) 294-894I Email : donnab@donnabreske.com Attachment 7 Table of Contents Narrative: Executive Summary.......... Vicinity Map .......... lmpervious Area Exhibit... Disturbed Area Exhibit ..... Figure l-2.4.L Flow Chart for Det. Req. New Dev Minimum Requirements #1- - #9.............. SWPPP Narrative... Appendix: A: Drainage lnventorY MaP Bioretention Sizing Calculations Geotech Letter and Soils lnformation Operations and Maintenance ......Page 3 ......Pa9e 4 ......Page 5 ......Page 6 ...... Page 7 ......Page 8 ....Page 10 B c D 2Attachment 7 1îTH SI 5W / PINE ST S/ TT =E È\t,6 THaa sr * sr 236TH SW .!t\d' sÈv/ 234TH ST VICINI MAP N.r.s. PREPARED BY: DONNA BRESKE A nSS-SOCnrtS, ttc2I AVE A, SUITE 4 sNoHoMtsH, wA 98290 PHONE: (425) 334-9980 DON NABR ES K E@CO M CAST. N ET TAX N0. 005442001M2800 0W(,iER: 0LA CR0SET WCINITY MAP SITE ADDRESS:22027 96lH AW. U EDM1NDS WA 98020-4526 /SSUE DATE: 7-6-2018 3Attachment 7 LOT A \:Ëì :LËI :lËl.84 a1^ LOT ASPHALT SURFACE TO NNLTRANON TRENCH AREA = 6J7 SF ffi ENSNNG MPERWOUS TO REMAIN = 3,019 SF PROPOSED ROtr SURFACE TO BE RW'IED TO BI1REïENfl1N = J,329 5F EXßNNG MP. TO BE MINGA'ÍED 8Y INFILTRANON'IRENCH = 1,t46 SF PROPOSED ASPHALT SURFACE TO BE ROUTED TO B\1-RETENfl1N = 2,455 SF TOTAL EX, IMP. TO RENAIN = 4,07t sF TOTAL PROPOSED IMPERVIUS AREA TO BE ROUTED TO BIORETENNON 5,784 SF 252 REQUIRING túlTlGATl0N = t,018 sF < 1,146 SF IMPERVIOUS AREA EXHIBIT SCALE: 1":30' PREPARED BY: DONNA BRESKE & ASñCATES, LLC21 AVE A, SUITE 4 sNoHoMtsH, wA 98290 PHONE: (J60) 294-8941 EMAIL: donnob@donnobreske.com IMPERWOUS AREA EXHIBIT TAX N0. 005442001002800 ?JllltlER: 0LA GR?SET SITE ADDRESS: 22027 96TH AVE. U EDM1NDS WA 98020-4526 ISSUE DATE: 3-lJ-2019 4Attachment 7 D = DISTIIßBED AR&A @,644 SF) INSTAI'L 8" TIINITIUU DEPTT flOCKPII,ED SON AÍ = PROPOSED IUPEîWOUS AR'EA (6,421 SF) EÍ = EXISITNG IUPERWOUS ABEA (3,897 sF) DISTURBED AREA EXHIBIT SCALE: l":30' PREPARED BY: -oou¡u BREIKE a AssoctATEs, LLc 21 AVE A, SUITE 4 sNoHoMlsH, wA 98290 PHONE: (360) 294-8941 EMAIL: donnob@donnobreske.com DISTURBED AREA ÐfiIIBIT TAX N0. 00544200t002800 0lIl,lER: 1LA CR2SET Sl'lE ADDRESS: 22027 96lH AW U EDM1NDS WA 98020-4526 ISSUE DATE: 3-13-20'19 5Attachment 7 ftort Here Ye¡ No No Ye¡No Ve¡ No ñnac fha cifa harrc ?5ol^ or more of existing impervious coverage? See Redevelopment Minimum Requirements and Flow Chart (Figure l-2.4.2). Does the project convert 7a acres or more of vegetation to lawn or landscaped areas, or convert 2.5 acres or more of native vegetation to pasture? Does the project result in 5,000 square feet, or greater, of new plus replaced hard surface area? Does the project result in 2,000 square feet, or greater, of new plus replaced hard surface area?All Minimum Requirements apply to the new and replaced hard surfaces and converted vegetat¡on areas. Does the project have land disturbing activities of 7,000 square feet or greater?Minimum Requirements #1 through #5 apply to the new and replaced hard surfaces and the land disturbed. Minimum Requirement #2 applies. DEPARTMENT OF ECOLOGY State of Washington Figure l-2.4.1 Flow Chart for Determining Requirements for New Development Revised June 2015 Please see http!/www.ecy-wa.gov/copyright.htmlfor copyright notice including permissions, l¡mitation of liability, and disclaimer. Figure l-2.4.1 Flow Ghart for Determ¡n¡ng Requirements for New Development 20 1 4 Sto rmw ate r M a n ag e me nt M an u al fa r We ste rn Wa s h i n gto n Volume I- Chapter 2 - Page 37 Attachment 7 Edmonds Chapter 18.30 and 2014 Stormwater Management Manual for Western Washington 2.5.1 Minimum Reouirement #1: Prenaration of Stormwater Site Plans 3.1.1 Site Analysis: Volume 1, Section 3.1 Boundary Survey & Topography Map A survey has been conducted bv C&C Surveying. Vegetation and Utility Infrastructure The site has a few existing trees and a grassy lawn. There are existing utilities on site in use by the existing house on the property, including; water, Sewel, and electricity. Utilities are shown on civil plans. Soils Report Denis M. Bruce, P.E. Geotechnical, Engineer conducted a Soil Infiltration Test and produced a report. Per the report, a design infiltration rate of 6 in/hr was used in the design of the bioretention facility. Site Analysis and Summary of Existing Conditions The site contains a single-family house, two sheds, gaÍage, paved driving surface, and a couple of sheds. A few trees exist on site as well as an established grassy lawn. The site is flat. There are no wedands or critical areas ofl or near the site. 3.1.2 Preliminary Development Layout: Vol 1o Section 3.1.2 A development layout showing proposed and existing houses and driveway, is included with this submittal and bioretention is proposed for stormwater management. 3.1.3 Off-Site Upstream and Downstream Analysis: Vol 1, Section 3.1.3 o Upstream Analysis: Per the city of Edmonds drainage inventory map and the survey there are several catch basins directly in front of the site. The frontage of the properfy has a high point and drainage piping system in the right-of-way slope northward or southward. The emergency overflow is connected to a catch basin in 96th that will convey flows southward. No frontage improvements are proposed for this project, the development of this site is not expected to have any adverse effects on any upstream properties, as there are ample stormwater conveyance systems in the area and on-site stormwater management is anticipated to primarily infiltrate on-site. The bioretention facility has been sized to infiltrate 100% of the runoffrouted to it, and the remaining impervious surface, and existing driveway will be routed to an infiltration trench designed to meet the Low Impact Developrnent Performance Standard. 7Attachment 7 o Downstream Analysis: This project proposes 100% on-site infiltration of runoff that is routed to the bioretention facility sized with WWHM2O12. The overflow of bioretention facility will route excess flows toward the conveyance system in 96th Ave W, however the WWHM2012 calculations indicate that the probability of overflow is extrernely low. Additionally, the proposed impervious surfaces that bypass the bioretention will be routed to a infiltration trench that has been designed to meet the Low Impact Development Performance Standard. 3.1.4 Determination of Applicable Minimum Requirements: Vol 1, Section 3.1.4 This report addresses future development of Lot 2. The total hard surlace area results in greater than 5,000 sf, therefore, the evaluation of minimum requirements #l-9. Preparation of Permanent Stormwater Control Plan: Vol l, Section 3.1.5 A permanent Stormwater Control Plan has been prepared with relevant elements shown on the drainage plan. 3.1.5 Preparation of Construction Stormwater Pollution Prevention Plan (S\ryPPP), Vol 1, Section 3.1.6 A construction stormwater pollution prevention plan has been included in this report with elements shown on the TESC plan- 3.1.6 Completion of Stormwater Site Plan, Vol. 1o Section 3.1.7 A stormwater site plan has been prepared showing the locations of all proposed drainage elements. Z.S.ZVfinim"m neouireme The construction stormwater pollution prevention plan has been included in this report. 2.5.3Minimum Reouirem iOX Source control of pollutants will be satisfied with the implementation of appropriate stormwater pollution prevention BMPs including BMP T5.13 Post Construction Soil Quality and Depth. Elements of source control are indicated on the site plans and in the S'WPPP narrative. 2.5.4Minimum Requirement #4: Preservation of Natural Drainase Svstems and Outfalls As the natural drainage path is currently dispetsed. Natural drainage paths will change will the proposed development. Storrnwater runoff is now proposed to be directed into a bioretention facility. Minimum Requirement #5: On Site Stormwater Manapement This project proposes greater than 5,000 sf of impervious surface and therefore must either demonstrate compliance with the low impact development performance standard, Attachment 7 or select BMPs from List #2. This project will propose to meet the Low Impact Development Performance standard. The proposed rooftop, anda large portion of the proposed driving surface will be routed to a proposed bioretention facility sized to infiltrate 100% of runoff that is routed to it. Additionally, a smaller portion of proposed driving swface, and the existing driving surface will be routed to an infiltration trench- ECDC 18.30.060.D.5.b.i Per Edmonci's code, 25alo oitheremaining exisiing iiiipervious s¡¡rface must be mitigated by stormwater BMPs. This project proposes to route the existing driving surface to the proposed infiltration trench. 2. 5.sMinimum Reo uirene This project proposes less than 5,000 square feet ofpollution generating hard surface and does not trigger this requirement. 2.5.6Minimum Rearrirement #7: Flow Control This project proposes less than I 0,000 square feet of hard surfaces and does not trigger the requirement for flow control. 2.5.7Minimum Recuirem iqn N/A- This project does not contain wetlands and does not appear to be within the vicinity of a wetland. 2. 5. SMinimum Reouireme An operations and maintenance section has been included in appendix E of this report. 9Attachment 7 Stormwater Pollution Prevention Plan Narrative A Stormwater Pollution Prevention Plan (SWPPP) has been prepared as part of the construction Stormwater permit requirements. The site is 0.41 acres in size and is located at22027 96tl'Ave. W, Edmonds, WA 98020-4526, with tax parcel number 00544200102800. A new asphalt driving surface is proposed to be constructed. The limits of disturbance will be +/-10,000 SF with greater than 5,000 sf of proposed impervious surface triggering minimum requirements #l- 9. The purpose of the SWPPP is to describe all temporary and permanent erosion and sediment control (TESC) measures, pollution prevention measures, inspection/monitoring activities, and recordkeeping that will be implemented during the proposed project. This narrative is to be considered a "living document." This project's Certified Erosion and Sediment Control Specialist is to amend this document as needed during construction. Applications of these elements are shown on the TESC Plan Sheet. The specific elements included in the SWPPP are: Element #1: Mark Clearing Limits Prior to the beginning of land disturbing activities, the clearing limits are defined on the TESC plan. Applicable BMP's for this project are: o BMP C233 - Silt Fence o BMP C103 - High Visibility Fence Element #2 - Establish Construction Access The existing concrete driveway will be used as a temporary construction entrance Element #3 - Control Flow Rates Applicable BMP's are shown on the TESC Plan and include: o BMP Cl2O-Temporary or Permanent Seeding o BMP C233 - Silt Fence Element #4 - Install Sediment Controls Specific controls include : o Temporary or Permanent Seeding (BMP Cl20) r BMP C233 - Silt Fence Element #5 - Stabilize Soils Areas that are to remain uncovered for more thanT days, are to be stabilized with BMPs. Specific BMP's to be implemented include Temporary and Permanent Seeding (BMP Cl20), Mulching (BMP Cl2l), and Plastic Covering (BMP Cl23)- 10Attachment 7 Element #6 - Protect Slopes Cut and fîll slopes shall be protected as necessary through use of Temporary and Permanent Seeding (BMP Cl20), Mulching (BMP Cl2l), and Plastic Covering (BMP Cl23). Element #7 -Protect Drain Inlets Inlet protection will be utilized on catch basins down gradient and in the vicinity of the disturbed areas. o BMP C220: Storm Drain Inlet Protection Element #8 - Stabilize Channels and Outlets Due to the flat nature of the site, it is not anticipated that any flows of significant velocity will leave the site or cause any negative impact to the downstream residential and commercial areas. Element #9 - Control Pollutants All pollutants, including waste materials and demolition debris, that occur onsite shall 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 -ïrliiî; -Material Storage, Delivery, and containmenr Element #10 - Control Dewatering No de-watering is anticipated for this project. Element #ll - Maintain BMPs All temporary and permanent erosion and sediment control BMPs shall be maintained and repaired as needed to assure continued performance of their intended function. Maintenance and repair shall be conducted in accordance with each particular BMP's specifications. Visual monitoring of the BMPs will be conducted at least once every calendar week and within 24 hours of any rainfall event that causes a discharge from the site. If the site becomes inactive, and is temporarily stabilized, the inspection frequency will be reduced to once every month. All temporary erosion and sediment control BMPs shall be removed within 30 days after the final site stabilization is achieved or after the temporary BMPs are no longer needed. Trapped sediment shall be removed or stabilized on site. Disturbed soil resulting from removal of BMPs or vegetation shall be permanently stabilized. Element #12 - Manage the Project 11Attachment 7 Erosion and sediment control BMPs for this project have been designed based on the following principles: o Design the project to fit the existing topography, soils, and drainage patterns. . Emphasize erosion control rather than sediment control. . Minimizethe extent and duration of the area exposed. o Keep runoff velocities low. o Retain sediment on site. . Thoroughly monitor site and malntaln aii ESC measures. . Schedule major earthwork dwing the dry season. Element #13 - Protection of Lid BMP's During the life of the Ola project all proposed BMP's on-site shall fully comply with the DOE's regulations for Element #13. Stormwater runofffrom construction activities is not to enter the bioretention facility shown on the plans. Subgrade soils beneath the bioretention and inflrltration trench must be protect from compaction. High visibility fence will be used to delineate the bioretention area to be protected. If sediments enter the facility, they must be removed, and bioretention materials, and subgrade soils must be replaced as needed to ensure proper functioning. 't2Attachment 7 Appendix A Drainage Inventory Map 13Attachment 7 !¡ Ë¡ t. trD ls' il t ! I {?tt ! 1Ì \ nI I I Et Attachment 7 Appendix B W\MHM2O I 2 Bioretention Sizing Calculations 15Attachment 7 Oütdl3ICom€cfifliDûnãtls¡snsÞq!¡ù@.11f*lfiqCrFsf-*lûorTr¿núÉedI 3nË.ry,ryI r rrr-=r- 3 F-.*lı---¡Oùtstst4uçñ¡rBDù |F¡gH¡O*üt FfflRbrD¡rddFn¡ f*lnaar¡æ ffi{TûbTFÊIHdlV6¡E¿lHþHðadfæfi :@Fi shürrcrd tu-rt**t 'îffiJ,Lr,**r"ilF**O1S Pæ*h&# gÍ¡Ir +lf*lFã;î+{lotdVlf¡É¡hq{hÉislæ{IdCvafDfhdCrFËlotæfrlMl¡ftsfrri¡rsonmF¡r¡b{*ll}tlEy+oÉnûmFæ&læçS06ËS8!üt1.884r,3tlffieao)SiæW@Airdtu | gzaFaoltu lEenEtåt¡'Êlior IO{drt3T2DingnsíqûeI?r4OE'FGË ÊfiaaËrlþigHItübÈt 6rÛ 0þ1 þ i+{ þ. ":lz ffi*{ñ"t{¡ F.t-+{F:-É{südBùr¡eÞatur ffi*.ilEinbrlinvo¡ædF$sHôdþel -tE5tlqr thu{h Utrd.rûdt fæ,aqfotd.ot fuIæll1ð¡êlêferLqür Uülrz [ãDtt3llmøFaoÏhro¡reùoDiaqrdn IFÈnB¡HSuæl¡+ 1 -1Or[stStuch¡reDùnirÉoie!*,hI r+.fB¡'TF ffi€{tAttachment 7 wr{HM2012 PROJECT REPORT Project Name: ola Groset WV{HM 3-72-19 Site Nane: Site Address: city : Report Date: 3/13/20L9 MGS Regoin : Puget East Data Start : ßA1/!C/1' Data End : 2058/09/30 DOT Data Number: 03 Version Date: 2016/02/25 Version :, 4 .2.1-2 Low F].ow Threshol-d for POC 1 : 50 Percent of the 2 Year High Flolr Threshol-d for POc 1: 50 year PREDEVEÍ,OPED T¡AND USE Natne : Basin 1 B!T)ass: No Groundlilater: No Pervious Land Use A B, Forest, Flat Pervious Total ImÞervious Land Use Impervious Total Basin TotaL acre .245 o.248 acre 248 0 0 Element FLo!ús To Surface Interflow Groundwater MITIGATED I.ÀI{D USE Nane : Basin 1 BIE)ass: No Groundlilater: No 17Attachment 7 Pervious Land Use A B, Lawn, Flat Pervious Tota]- Impervious Land Use ROOF TOPS FI,AT DRIVE}¡¡\YS FTAT Impervious Total Basín Total acre .o92 0.092 acre 0.0?64 0.071 o.L474 o.2394 Element Flows To: Surface Surface retention Interflow 1 Surface retention 1 Groundwater Name : Bioretention 1 Bottom Length: 5.00 ft. BotÈom !{idttr: 18.00 ft. MateriaL thickness of first layer: 0.25 Material tlpe for firsÈ layer: ASTM 100 Material- thickness of second layer: 1.5 Material- tlpe for second layer: SMMVúW L2 in/hr Material thickness of third layer: 0.5 Material tlpe for third layer: GRÂVEL Infiltration on Infiltration rate: 6 Infiltration safetY factor: 1 Wetted surface area On Total Volume InfilÈrated (ac-ft.): 56.538 Total Vo1ume Through Riser (ac-ft. ) : 0 Tota1 Volume Through Facility (ac-ft.): 56.538 Percent Infiltrated: 100 Total PreciP Àpplied to Facility: 1.884 Total- Evap From FacilítY: 1.381 Underdrain not used Discharge Structure Riser Height: l" ft . Riser Diameter: 6 in Element FLows To Outlet 1 Outl-et 2 Bioretention 1 HYdraulic Table Staqe lfeet) Àrea lac-ì Volme(ec-ft.) Discharqe(cfsl Infil-t(cfs) 0.0000 0.04r2 0.0134 o.0132 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 't8Attachment 7 0.0824 0.1236 0.1648 o.2060 0.2473 0.2885 0.329'7 o.3709 o .41_27 0.4533 u. qvqS 0. s357 0.5769 0.61-81 0.6593 0.700s o .'7 ALB 0.7830 0.8242 0.8654 0.9066 0 .947 I 0.9890 1.0302 I.O7t4 t.7126 1.1538 1.1951 1_.2363 r .27'7 5 1- .3781 1.3599 1.4011 1 .4423 r_.4835 1 E' AA l_. s659 I .60'7I 1.6484 r .6896 1.7308 L.7120 r .8L32 r .8544 1.8956 1_.9368 1.9780 2 .01_92 2.0604 2.101"6 2.L429 2.t847 a aa(2 2.2500 0 .0129 0.0126 o .0L24 0 . 0121 0 . 0118 0.011_6 0 . 0113 0 . 0110 0.0108 0.0105 U. UAVJ 0.0100 0.0098 0.0095 0.0093 0.0091 0.0088 0.0086 0.0084 0.0081 0.0079 0.0077 0.0075 0.0072 0.0070 0.0068 0.0066 0.0064 0.0062 0.0060 0.0058 0.0056 0.0054 0.0052 0.0051 0.0049 0.0047 0.0045 0.0043 0.0042 0.0040 0.0038 0.0037 0.003s 0.0034 0.0032 0.0030 0.0029 0.0028 0.0026 0.0025 0.0023 0.0022 0.0021 0.0001 0.0001 0.0002 0.0003 0.0003 0.0004 0.0004 0.0005 0.0006 0.0006 0.0008 0.0008 0.0009 0.0010 0.0011 0.0012 0.0013 0.0014 0.001s 0.0016 0.0017 0.001-B 0.0019 0.0020 0.0022 0.0023 0 .0024 0.0025 0.0021 0.0028 0.0030 0.0031 0.0033 0.0034 0.0036 0.0038 0.0039 0.0041 0.0043 0.0045 0.0047 0.0048 0.00s0 0.0052 0.0054 0.0056 0.0058 0.0060 0.0062 0.0064 0.0066 0.0069 0.0070 0.0000 0.0000 0.0000 0.0000 0.0000 0.0001 0.0001 0.0002 0.0004 0.0005 0.0010 0.0013 0.0017 0.0021 0.0026 0.0033 0.0040 0.0048 0.0057 0.0067 0.0079 0.0093 0.0107 0.0124 0.0142 0.0]_62 0.01_84 0.0209 0.0235 0 .0264 0.0290 0.0304 0.0339 0.0377 0.0418 0.0463 0.0510 0.0562 0.0592 0.0607 0.0622 0.0637 0.0652 0.0668 0.0684 0.0700 0.071_6 0.0132 0 .01 49 0.0765 0.0'782 0.0799 0.0809 0.0000 0.0000 0.0000 0.0000 0.0000 0.0001 0.0001 0.0002 0.0004 0.0005n aìnn? 0.0010 0.0013 0.0017 0.0021 0.0026 0.0033 0.0040 0.0048 0.0057 0.0067 0.0079 0.0093 0.0107 0.0]_24 0.0742 0.0L62 0.0184 0.0209 0.0235 0 .0264 0.0290 0.0304 0.0339 0.0377 0.0418 0.0463 0.0s10 0.0562 0.0592 0.0607 0.0622 0.0637 0 .0652 0.0668 0.0684 0.0700 0.0716 0.0'732 0.0749 0.0765 0.0782 0.0799 0.0809 Surface retention 1 HydrauJ-ic Table Staqe (feet)Area(ac. ) vo].ume(ac-ft. )Discharae(cfs) To Àrnended(cfs) Wetted Surfacê 19Attachment 7 2.2500 2.2972 2.3324 2.3736 2.4L48 2 .4560 2 .49'7 3 2.5385 2 .519'7 2 .6209 2 .662i 2 .1033 2 .1445 a f otr? 2.8269 2.8687 2 .9093 2 .9505 2 .9918 3.0330 3 .0'7 42 3.1154 3.1566 3.1978 3.2390 3.2802 3.32L4 3.3626 3.4038 3 .445r 3.4863 3 .521 5 3.5687 3.6099 3.6511 3 .6923 a ??2q. 3.7500 0.0134 0.0137 0.0140 0.0142 0.0145 0.0148 0 . 0151 0.0154 0.01_57 0.0160 U. UIO1l 0.0167 0.0170 0.0173 0.0176 0.0180 0.0183 0.0186 0.0189 0.0193 0.0196 0.0200 0.0203 0.0206 0.021,0 0.02]-4 0 .0211 0 . o22L 0.0224 0.0228(\ (\) 1.) 0.0235 0.0239 0.0243 0.0246 0.0250 0.0254 0.0256 0070 0076 0081_ 0087 0093 0099 010 5 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0256 0.0256 0.0262 0.0268 0 .021 4 0.02"79 0.0285 0.029r 0.029'7 0.0303n n?nq 0.0315 0.0321 0.032'7 0.0332 0.0338 0.0344 0.0350 0.0356 0 .0362 0.0368 0.0374 0.0380 0.038s 0.0391 0.0397 0.0403 0.0409 0.041s 0.0427 o .0421 0.0432 0.0438 0.0444 0.0450 0.0456 0.0462 0.0464 0.0017 0.003s 0.0052 0.0070 0.0088 0.0106 o .0124 0.0143 0.0161 0.0180 0.0199 0.0218 0.0238 o .0251 0.0211 0.0296 0.0316 0.0337 0.0357 0.0377 0.0398 0 . 0419 0.0440 0.0461 0.0482 0.0s04 0.0s25 0.0s47 0.0569 0.0592 0.061-4 0.0636 0.0659 0.0682 0.0705 0 .01 28 0.0738 0.0000 0. 0. 0. 0. 0. 0 0 0 0 . or12 . 0118 0.0125 ^ ^1410.0138 0.014s 0.01-52 0.0159 0.0167 0.0174 0 . org2 0.0189 0.0197 0.0205 0.0213 0.0222 0.0230 0.0239 0.024'7 0.0256 0.0265 0 .02'7 4 0.0284 0.0293 0.0303 0.0313 0.0323 0.0333 0.0343 0.0353 0.0357 Name Element Flows To: Outlet 1 Bioretention L Surface retent.ion 1 outl-et 2 Name : Basin 2 Blpass: No Ground!Íater: No Pervious Land Use acre 0Pervious Total 20Attachment 7 Impervious Land Use DRIVEVilAYS FI,AT Impervious Total Basin Tota1 acre 0.041 0.041 0.041 ElemenÈ Fl-ows To: Surface Gravel Trench Bed 1 Interflow cravel Trench Bed 1 Groundwater Name Bottom Bottom Trench Trench Trench Gravef Trench Bed 1 Length: 20.00 fL vlidth: 2.00 ft. bottom slope 1: Left side sJ-oPeright side sloPe 0To0: 0 2z 1 To l-0To1 Material- thickness of first J-ayer: 1.5 Pour Space of material for fírst layer: 0.3 Material thickness of second layer: 0 Pour space of material for second layer: 0 Material thickness of third layer: 0 Pour space of material for third layer: 0 Infiltratíon On Infiltration rate: 6 Infiltration safetY factor: 1 Total Volume Infiltrated (ac-ft.): L4-649 Total Volume Through Riser (ac-ft.): 0.155 Total Volume Through Facility (ac-ft.): L4-804 Percent Infiltrated: 98.95 TotaL Precip Applied to Facility: 0 TotaL EvaP From FacilitY: 0 Discharge Structure Riser HeS.ght: 1.5 ft Riser Diameter: 6 in Element Flows To outlet 1 outlet 2 Gravel Trench Bed HYdraulic Table stâde (Àrêâ(ac-ì Vo].we fr I Discheroe(cfs) Infil-È lcfsl 0.0000 0.0222 o .0444 0 .0661 0.0889 0 . 1111 0.1s33 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 0.005 0.005 0.005 0.005 0.005 21Attachment 7 0.1556 o .r7'7I 0.2000 0.2222 0.2444 0.2661 0.2889 0 . 3111 0.3333 0.3ss6 u.5//Õ 0.4000 0 .4222 o .4444 0 .466'7 0.4889 0 . 5111 0.5333 0.5556 0.5778 0.6000 o .6222 o .6444 o .666'7 0.6889 0 . 7111 0.7333 0.7556 a."7118 0.8000 o .8222 0.8444 0 .866'7 0. BB89 0.9111 0.9333 0.95s6 0.9'718 1.0000 r.0222 L .0444 L.066-t 1.0889 1 . 1111 1.1333 1.1556 1 . r'7'7 B 1 .2000 r.2222 1.2444 L.2667 1.2889 1.3111 1.3333 1.3556 L .37'l B 1.4000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .00s .00s .005 .005 .005 .005 .005 .00s .005 .005 .005 .005 .005 .00s .005 .005 .00s .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .005 .00s .005 .005 .005 .005 .005 .005 .005 .005 .005 0 0 0 0 0 0 0 0 0 0 n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 22Attachment 7 L .4222 I .4444 t .4661 1.4889 1 . 5111 1.5333 1. s556 1.5778 1.6000 1.6222 _1. Crq¿r9 I .6661 1.6889t.7r7I 1 1)24 1.7556 r .'7"118 1.8000 L - ôZZZ r .8444 r.8661 1. B8B9 1.9111 1.9333 1.9556 r.9'7'78 2.0000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 0.032 0.068 0 .t1-2 0.160 0.209 0.255 0.29'7 0.332 0.3s8 0.378 0.398 0.415 0.431 0 .447 0 .462 0 .4'7 6 0.491 0. s04 0.518 0.531 0 .544 0.556 0.005 0.005 0.005 0.00s 0.005 0.005 0.005 0.005 0.00s 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 AIiIALYSIS RESULTS Stream Protection Duration Predeveloped Lar¡duse Totals for POC #1 Total Pervious Area: O.248 Total Impervious Area:0 Mitigated tanduse Totals for POC *1 Total Pervious Area:0.092 Total Impervious Area:0.1884 Flow Freguency Return Periods for Predeveloped Return Period Flow(cfs) 2 year 5 year 10 year 25 year 50 year 100 year POC #1 0.0000s2 0.000058 0.00006 0.000062 0.000064 0.00006s Flow Frequency Return Periods for Mitigated- Poc #1 23Attachment 7 Return Period2 year 5 year 10 year 25 year 50 year 100 year Flow cfs) 0.015035 0 .02927 r 0.038245 0.048174 0.054431 0.059766 Stream Protection Duration Annual Peaks for Predeveloped and Mitigated Year Predeveloped Mitiqated POC #1 r902 1 903 1904 1 905 1906 L90-7 1908 190 9 1 910 1911 r9L2 1913 1_9r4 191s I9I6 1917 1_9r-8 t919 L920 L921- L922 ]-923 L924 L925 r926 1921 L928 r929 1 930 1931_ 1ô2t 193 3 t934 1 935 193 6 l.937 l_ 938 1939 L940 ]-94t i.942 r943 L944 1945 r946 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. CI00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.003 0.00s 0.000 0.000 0.004 0.002 0.004 0.005 0.002 0.0r2 0.000 0.018 0.000 0.005 0.000 0.000 0.000 0.002 0.000 0.001 0.002 0.004 0.000 0.003 0.003 0.000 0.006 0.006 0.000 0.001 0.000 0.006 0. CI00 0.000 0.002 0.000 0.003 0.008 0.005 0.005 0.005 0.013 0.006 0.000 24Attachment 7 1,9 47 194I r949 1950 t 951 ]-952 1 953 1,954 1 955 1956 1 9s7 1958 195 9 19 60 19 61 1962 1 963 1964 19 65 :-966 L96'7 L96B 1-969 L97 0 1_91r L912 r9'73 L9'7 4 1 975 L9'16 197'7 197 I t9'7 9 1 980 19 81 L982 1 983 L984 1985 198 6 L98'7 1 988 198 9 1990 199L 1-992 19 93 7994 1-995 L996 L99't 1 998 L999 2000 2001 2002 2003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 U. UUU 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.002 0.004 0.006 0.000 0.003 0.0L2 0.011 0.002 0.000 0.000 0.005 0.003 0.001_ 0.019 0.002 0.000 0.010 0.004 0.000 0.001 0.000 0.001 0.002 0.006 0.024 0.008 0.005 0.010 0.007 0.000 0.006 0.000 0.001 0.00s 0.000 0.003 0.005 0.002 0.000 0.002 0.000 0.000 0.000 0.007 0.007 0.006 0.002 0.000 0.001 0.000 0.005 0.001 0.006 0.002 0.005 0.000 25Attachment 7 2004 2005 2006 2007 2008 2009 20ro 20L1_ 201,2 20L3 201,4 20r5 20r6 20L7 2 018 201_9 2020 2021 2022 2023 2024 2025 2026 202'7 2028 2029 2030 2031, 2032 ¿u33 2034 2035 2036 2031 2038 2039 2040 204]- 2042 2043 2044 2045 2046 204'7 2048 2049 2050 205r 2052 2053 20s4 2 055 2056 205'7 2058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0-000 0.004 0.011 0.000 0.002 0.001 0.002 0.006 0.000 U. UUb 0.003 0.002 0.007 0.000 0.010 0. 005 0.008 0.003 0.006 0.007 0.006 0.016 0.001 0.004 0.003 0.000 0.001_ 0. 005 0.000 0.000 0.000 0.000 0.005 0.000 0.001 0.003 0.008 0.002 0.001 0.006 0.006 0 .002 0. 000 0.001 0.005 0.004 0.006 0.001 0.009 0.001_ 0.000 0.008 0.001n nn¿ 0.000 0.004 26Attachment 7 streaÍr Protection Duration Ranked Ar¡nual Peaks for PredeveJ-oped and Mitigated. POC #1 Rank PredeveloPed Mitigated 1 0.0001 0.0238 2 0.0001 0.0188 3 0.0001 0.0176 4 0.0001 0.0158 5 0.0001 0.0128 6 0.0001- 0.0121'7 0.0001 0.0119 ^ ^11 Aö U.UU\JI V.VIII 9 0.0001 0.0113 10 0.0001 0.0102 1l- 0.0001 0.0098 t2 0.0001- 0.0097 13 0.0001 0.0086 L4 0.0001 0.0080 15 0.0001 0.0080 1"6 0.0001 0.0078 77 0.0001 0.0078 18 0.0001 0.0077 L9 0.0001 0.0075 20 0.0001 0.0074 21 0.0001- 0.0012 22 0.0001 0.0068 23 0.0001 0.0068 24 0.0001 0.0064 25 0.0001 0.0063 26 0.0001 0.0062 2'7 0.0001 0.0061 28 0.0001 0.0061 29 0.0001 0.0059 30 0.0001 0.0058 31 0.0001 0.0058 32 0.0001 0.0057 33 0.0001 0.00s7 34 0.0001 0.0057 35 0.0001 0.0057 36 0.0001 0.0056 37 0.0001 0.0056 38 0.0001 0.0055 39 0.0001 0.0055 40 0.0001 0.0054 41, 0.0001 0.0053 42 0.0001 0.0053 43 0.0001 0.0052 44 0.0001 0.0052 45 0.0001 0.0050 46 0.0001 0.0050 4'7 0.0001 0.0050 48 0.0001 0.0049 49 0.0001 0.0048 50 0.0001 0.0048 51 0.0001 0.0047 52 0.0001 0.0046 53 0.0001 0.0046 54 0.0001 0.0046 27Attachment 7 55 56 5'7 58 59 60 61_ 6Z t)J 64 65 66 6'7 68 69 10 17 IZ "74 "75 76 '77 tó '79 80 81 82 83 84 85 B6 B1 B8 B9 90 91, 92 93 94 95 96 91 9B 99 100 101 ro2 103 1,0 4 r- 05 106 L01 1- 0I 109 110 111 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0045 .004s .0044 .0043 .0041_ .0041 .0039 .0038 .0037 .0036 .0036 .0034 .0033 .0031 .003r- .0030 .0030 .0029 .0028 .0028 .0026 .0025 .0024 .0023 .0023 .0023 .0022 0 0 0 0 0 0 0 0 0 0 ar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0000 .0022 .002L .002L .0021 .0020 .0020 .0020 .0020 .0019 .0018 .0018 .001? .0016 .0016 .0015 .0014 .0013 .0013 .0013 .00]-2 .00L2 .0011 .0010 .001_0 .0009 .0009 .0009 .0008 .0008 .0007 0 0 0 0 28Attachment 7 It2 113 r]-4 115 116 1-1'7 118 119 1_20 T2L t22 :l'23 1,24 L25 126 1_21 728 ]-29 130 131 r32 133 134 135 136 1-3'7 138 139 140r4t r42 1_43 L44 145 1-46 r4'7 L4B r49 150 151 L52 153 154 155 1s6 1t1 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0005 0.0005 0.0004 0.0004 0.0003 0.0003 0.0003 0.0001_ 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Stream Protection Duration POC #1 Facllity FAILED duration sLandard for 1+ flows. Ftow(cfs) Predev Mit Percentage Pass/Fail 0 . 0000 30 98 642 20 Pass 0.0000 3032 642 27 Pass 0.0000 2925 642 27 Pass Not Re uired 29Attachment 7 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ao)A 2'7 50 2686 262"7 2569 2490 2399 2302 ZZAZ 2L'7'7 2063 2008 1935 78'72 1Bl_8 11'7 5 1-111- 1'652 1609 15 63 1508 L41 9 I422 L31 6 1334 1.288 L253 t22'7 tT'l'7 113 5 1087 1-O 46 1_006 912 946 914 887 857 B1B 1'7 9 149 124 683 64s 615 s93 569 543 51s 485 460 436 42r 398 369 349 642 642 642 642 642 642 642 642 642 642 C A' 642 642 642 642 642 642 642 642 642 642 642 642 64L 64r 641 641 641 64r 647 647 641, 647 647 641 64r 647 64L 641 641 64L 64L 647 647 64r 641_ 64L 64r 64r 641 641, 641 64r 641 64t 640 640 22 z5 ¿3 24 24 25 26 2'7 28 29 aat 31 31 33 34 35 JCt 3'7 20 39 47 42 43 45 46 4B 49 51 3¿ 54 56 tro 61 63 65 6'7 10 12 14 7B ÓL 85 B8 93 99 LO4 108 1_12 118 124 L32 139 74'7 ]_52 t6r t73 1-83 Pass Pas s Pas s Pass Pas s Pass Pass Pas s Pass Pas s Pass Pas s Pass Pass Pas s Pas s Pass Pas s PasS PasS Pas s PasS Pas S PaS S PasS Pas s Pass Pas s Pas s Pas s Pas s Dacc Pass Pas s Pas S Pass Pas s PaSs Pass Pas s Pass Pass PaS S Fail Fail ¡'aa -L ¡'arI Fai-1 Fail ¡ aa.I Fai-f F'a a -L Fail Fail Faif 30Attachment 7 0.0000 0.0000 0.0000 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 U. UUU-L 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 5Zþ 302 286 266 248 225 189 ra¿ 139 116 vo 14 60 46 )1 )1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 640 640 640 640 640 640 640 640 639 639 caı 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 L96 2r1 aa) 240 258 284 338 395 459 550 ââq 863 1o 65 1389 206L 3042 1-s975 15975 15975 15975 15975 15975 15975 1_5975 15975 15975 15975 15975 1s975 1s975 1s975 l_s975 1s975 1s975 l_s975 15975 L5975 15975 1597s 15975 Fail ¡'a 1_LFail Farf ¡ a1-L Fail ¡ a1_L Fail Farf !'a 1l. Fail FaiI Fail Fail- Farl- !'ar- I Fail Fail Fail Fail ¡'a_r I Fail Fai-f Fail Faif Fail Fail Fail !'a I -LFail f 'a1-L ¡'a 1 -LFaif ¡'a a -LFail Faif r daI Fail Fail- Fail The developnent has an increase in flow durations f.rom L/2 Predeveloped 2 year flow to the 2 year flow oJc more than a 10t increase from the 2 year to the 50 year flow. Ttre deveJ-opment has an increase in flotr durations for more than 50t of the fl"ows for the range of the duration analysis ' LID Duration PredeveloPed IJanduse Totals for POC #1 Total Pervíous Àrea: O.248 Total Impervious Area:0 31Attachment 7 Mitigated tanduse TotaLs for POC #1 TotaL Pervious Area:0.092 Total Impervious Area:0.1884 Flow Freguency Return Periods for Predeveloped. PoC l+1 Retr¡rn Períod I'lo!ú cfs) 2 year 5 year 10 year 25 year 50 year 100 year FIow Frêquency Return Períods for Mitigated. PoC #1 Return Period FIow (cfs) 0.0000s2 ^ ^^^^EOU. UUUUJa 0.00006 0.000062 0.000064 0.000065 2 year 5 year 10 year 25 year 50 year 100 year 0.015035 0.02921r 0.038245 o .048l.1 4 0.054431 0 - 059766 LID Duration Ànnual Peaks for Predeveloped and Mitigated Year Predeveloped Mitiqated POc #1 ]-902 1903 1904 1905 1906 I901 1 908 190 9 1 910 1911 791"2 1913 r974 1915 1916r9t] 19l- 8 r91-9 I920 ]-921 1922 1,923 J.924 L925 \926 7927 L928 r929 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.003 0.005 0.000 0.000 0.004 0.002 0.004 0.005 0.002 0 .0I2 0.000 0.018 0.000 0.005 0.000 0.000 0.000 0.002 0.000 0.001 0.002 0.004 0.000 0.003 0.003 0.000 0.006 32Attachment 7 1 930 1 931 r932 1ô22 1 934 193 5 t936 1"931 193 B 193 9 i940 L941, r942 1,943 L944 194 5 1946 I94'7 l.948 L949 1 9s0 19s1 :-952 1 9s3 t954 19s5 19s6 L95'7 1958 1959 1 960 ]-961 L962 19 63 L964 1965 L966 1"9 61 1968 7969 19'7 0 L97 L t9'7 2 L913 r91 4 1975 t9'7 6 Lg't 7 I91 B 79'7 9 1980 1981 L9B2 1 983 1 984 1 985 198 6 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .006 .000 .001 .000 .006 .000 .000 .002 .000 .003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 . UUÕ .005 .00s .00s . 013 .006 .000 .o02 .004 .006 .000 .003 .0r2 . 011 .002 .000 .000 .000 .005 .003 .001 . 019 .002 .000 . 010 .004 .000 .001 .000 0 0 0 0 0 0 o 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.001 0.002 0.006 0.024 0.008 0.005 0.010 0.007 0.000 0.006 0.000 0.001 0.005 0.000 0.003 0.005 0.002 0.000 33Attachment 7 t9B1 ]-9BB 198 9 19 90 19 91 L992 19 93 1,994 19 95 1996 I991 l_998 I999 2000 200L 2002 2003 2004 2005 2006 200'7 2008 2009 20LO 2017 2012 2013 2074 20].5 20L6 20r'7 2078 2019 2020 2021, 2022 2023 2024 202s 2026 2021 2CI28 2029 2030 203r 2032 2033 2034 2035 2036 a^41 2038 2039 2040 2047 2042 2043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .002 .000 .000 .000 .007 .007 .006 .o02 .000 .001 .005 .001 .006 .002 .00s .000 .004 . 011 .000 .002 .001- .002 .006 .000 .006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .003 . oo2 .007 .000 . 010 .00s .008 .003 .006 .007 .006 .01_6 .001 .004 . 003 .000 .001 .00s .000 .000 .000 .000 .00s .000 .001_ .003 .008 .002 .001 .006 .006 34Attachment 7 2044 2045 20 46 204'7 2048 2049 2 050 2 051- 2052 2053 zv J1 2 055 2056 205'7 2 058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.000 0.001 0.005 0.004 0.006 0.001 0.009 0.001 0.000 n .lna 0.001 0.004 0.000 0.004 LID Duration Ranked Ànnual Peaks for Predeveloped and Mitigated Rank PredeveloPed Mitigated POc #1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 4 5 6 7 o 9 10 11 1_2 l-3 L4 15 T6 r'7 1B 19 20 2t 22 23 tq 25 zo 21 28 29 30 31 33 34 35 36 37 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001_ .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001_ .0001 .0001 .0001 .0001 .0001 0.0238 0.0188 0.0176 0.0158 0.0128 0.0t21 0 . 0119 0.01-14 0 . 0113 0.0102 0.0098 0.0097 0.0086 0.0080 0.0080 0.0078 0.0078 0.0077 0.007s 0.0074 0.00'72 0.0068 0.0068 0.0064 0.0063 0.0062 0.0061- 0.0061 0.00s9 0.0058 0.0058 0.0057 0.0057 0.0057 0.0057 0.0056 0.0056 35Attachment 7 38 39 40 4T 42 43 44 45 46 41 4B 49 50 EI 53 54 55 56 57 58 59 60 6I 62 63 64 65 66 6"7 68 69 '70 7t '72 t5 '74 15 16 11 7B "79 80 B1- B2 B3 84 85 B6 o1 BB 89 90 9L 92 93 94 .0001 .0001 .0001 .0001 .0055 .0055 .0054 .00s3 .0053 .0052 .0052 .0050 .00s0 . 0050 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001_ .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0001 .0048 .0048 . oo4'7 .0046 .0046 .0046 .004s .004s .0044 .0043 .0041 .0041 .0039 .0038 .0037 .0036 .0036 .0034 .0033 .0031 .0031 .0030 .0030 .0029 .0028 .0028 .0026 .0025 .0024 .0023 .0023 .0023 .0022 .0022 .0021 .0021 .002r .0020 .0020 .0020 .0020 . 001_ 9 .001_B .0018 .0017 0.0016 36Attachment 7 95 96 91 9B 99 100 101- to2 103 104 105 106 107 108 l_09 110 111 1"1_2 113 TT4 11- 5 IT6 r77 118 119 L20 r21_ 722 ]-23 ].24 r25 126 L2'7 !28 ]-29 1-30 1)1 l-32 1a) t34 135 136 137 138 139 t40 1-4L r42 1_43 ]-44 145 r46 1-4'7 1-48 149 150 t- 51 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001- 0.0001_ 0.0001 0.0001 0.0001 .0016 .0015 .0014 .0013 .0013 .0013 .0012 .0012 .0001 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0011 .0010 .0009 .0009 .0009 .0008 .0008 .0007 .0005 .000s .0004 .0004 .0003 .0003 .0003 .0001 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 . 0000 .0000 .0000 . 0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 37Attachment 7 ]-52 l_53 154 155 156 1s7 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 LfD Duration POC #1 The Facility PASSED Ehe Facility PÀSSED Flow (cfs) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 - 0000 Predev aÉaA1 24429 23369 22694 2]-993 2r304 20616 19708 1-9L51 18593 18139 r'7 617 17 011 16598 r6226 15 813 75428 74932 14 561 74230 13886 13574 121trO l_2858 12545 r2246 1-1965 IL592 11357 1r1,22 10 915 10 685 10365 101s 3 9939 91 29 9460 9305 914 5 897 6 87 98 I516 Mir 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 Percentage Pass/Fail 2 Pass 2 Pass 2 Pass 2 Pass2 Pass3 Pass3 Pass3 Pass3 Pass 3 Pass 3 Pass 3 Pass3 Pass3 Pass J rdÞ>4 Pass4 Pass4 Pass 4 Pass 4 Pass 4 Pass4 Pass4 Pass4 Pass5 Pass 5 Pass q. Dâ ê c 5 Pass 5 Pass 5 Pass 5 Pass 6 Pass 6 Pass 6 Pass 6 Pass 6 Pass 6 Pass 6 Pass 7 Pass 7 Pass 7 Pass 7 Pass 38Attachment 7 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 U. UUUU 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 B3 6s B2t9 8057 7 913 '7'7 25 7575 '7 457 '7312 11,96 7 015 OOJL 61 86 6689 65Bs 6419 6324 6206 610 9 6000 5B 67 5783 561 2 5570 5480 53 50 52'77 51 95 5122 4994 4915 4849 4'7 65 4'71-0 4606 4s38 4456 4389 4331 421r 4]-54 4082 4020 20q2 38 60 3B 03 31 48 370s 3659 35'7'7 3531 3481 342'l 3381 3311 3260 32L2 3L64 642 642 642 642 642 642 642 642 642 642 a Aa 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 642 o.7 z 642 '7 7 '7 B BI o B o 9 o 9 9 9 10 10 10 10 10 10 11 11 11 11 I2 l2 l2 L2 I2 13 13 1? 13 13 t4 14 t4 !4 15 15 15 15 76 T6 16 r'Ì t7 1-7 II 1B 18 18 18 L9 19 1_9 20 Pass Pas s Pass Pass Pas s Pass Pass Pas s Pass Pass Pas S PaSs Pass Pas s Pas s Pass Pas s Pass Pass Pas s Pass Pass PaS s Pas s Pass Pass Pass Pass Pas s Pas s Pass Pas s Pas s Pass Pas s Pas s Pass Pass Pas s PaS s Pass Pas s Pas s Pass Pass Pass Pas s Pass Pass Pas s Pas s Ðâ ê c Pas s Pas s Pass Pass Pas s 39Attachment 7 0 . 0000 30 98 642 20 Pas s l{ater Quality BùlP Flow and Volme for POC #1 On-Iine facility voJ-me: 0 acre-feet On-line facility target flow: 0 cfs. Àdjusted for 15 min: 0 cfs. Off-line facility target fJ-or*: 0 cfs. Adjusted foË 15 min: 0 cfs. LID Report LID Technique Percent Water Quality Volumn Infiltrated Used for Total Volumn Percent CommenLTreatment? Needs V'Iater Quality Treated Treatment Volumn Through Faci 1 i ty (ac-ft) In fil tration VoIumn (ac- ft. ) Cumulative Volumn Infi ltratl on Credi tlac-ftl retention 1 POC 100.00 Gravel Trench Bed 1 PoC N Totaf Volume lnfi]trated 98.72 0.00 0? Compliance wlth LID Standard B Durat.lon Analysis ResuÌt = Passed 1"4,T165.62 0.00 No Treat. Credit N 51 .45 N 94.06 0.00 Perlnd and ImpLnd Changes No changes have been made This program and accompanying documentation are provided'as-is'without wârranty of any kind. The entire rlsk regarding the performance and results of this program is assumed by End User. Clear Creek Solutions Inc. and the governmental licensee or sublicensees disclaim all warranties, either expressed or imptied, including but not limited to implied warranties of program and accompanying documentation. fn no event shal.I Clear Creek Solutions Inc, be liable for any damages whatsoever (including without .limitation to damages for .Loss of business profits. loss of business information, LIIsiness interruption, and the like) arising out of the use of, or inability to use this program even if Clear Creek Solutions Inc, or their authorized representatives have been advised of the possibility of such damages. Software Copyright @ by : Clear Creek Solutions, Inc. 2005-2019; All Rights Reserved. 40Attachment 7 Dennis M. Bruce, P.E. M.S.C.E., M.B.A.Geotechnical / Civil Engineer March 3,zOLg Geotech. Addendum 22027 96jh Ave W tr PLN 2018ü)57 G.roset 2 Lot short plaþ Response to Citv of Edmonds Dec. L0. 2019 Memo: See previous Geotechnicat Reports regarding lnfiltration Testing and Site Facility Design. Measured lnfiltration Rates exceeded L4 inches per Hour. 4 separate Test Pits and lnfiltration Test verified this measured value. (> !4" I Hr-l Site Variab¡l¡W Coefficient (CFv) is high. Use L.0 CFm = 0.9 CFt = 0.5 Thus : t4 x 1.0 x 0.9 x 0.5 = 6.3 inches per Hour Design Rate. Use 6.3 inches Per Hour Design Rate , $ sì L,fg*^,F.e 9 $( Dennis M. Bruce, P.E. Geotechnical Engineer SO'LS FOUNDATIONS SITEDEVELOPMENT INSPECTION DRAINAGE ÐESIGN&PERMIT p.O. Box 55502 Shoretine, Washington 98155 (206) 546-9217 dbrucepe@gmail.com rè¡l 42Attachment 7 Dennis M. Bruceo P.E. M.S.C.E., M,B.A.Geotechnical/ivil Engineer City of Edmonds clo D. Breske, P-E.January 3,2OLg 22A27 g6th Ave. W.#llN2O180O57 GeotechnicalAddendum lnfiltrationRate This engineering report presents a geotechnical addendum to the June 18, 2018 lnfiltration Test and Criteria report by D. Bruce, P.E. The June 18, 2018 report presented the Small-scale PIT investigation, test results, and recommended Design Rate for on site infiltration. As previously stated, the on-site native soils (Sands with occ. gravels) are excellent for infiltration. Actual measured infiltration rates exceeded 14 inches per Hour. This Engineer recommended a Design Rate of 6 inches per Hour based on decades of experience. City of Edmonds reviewers expressed confusion and concern regarding the "Correction Factor" used to convert the measured rates and the Design Rate. AdCendum: lt is "O.K." to use the prescriptive Correction Factor of CFr = 0.5 for Small-scale plT. Taking the measured Rate of 14.5 inches per Hour, this results in an allowable Design Rate of 7.25 inches per Hour . Use 7.25 inches /Hr. if desired. - lnspections of the lnfiltration Facility must be performed by this Engineer. - The previous Design recommendation of using 20 linealft. of lnfiltration Trench per 1,000 sg.ft. of lmpervious Area is still applicable. lf there are any questions, please contact this Engineer Dennis M. Bruce, P.E. Geotechnical /Civil Engineer ffi^-€,Þ.F ' So/LS. F}UNDATI}Ni o S/IEDÃ/ELOPMENT ¡ INSPECI/AN: DBAINAGE T DFSIGN&PERMIT.. LEGAL P.o'Box555o2.Shoreline,WA98155(206)546-9217.@ Ì.t 3 43Attachment 7 Date: To: From: Subject: MEMORANDUM REQUEST FOR ADDITIONAL INFORMATION December i0,20i8 Kernen Lien, Planning JoAnne Zulauf , Engineering P1N20180057, Groset 2 lot short plat 22027 96th Ave West The comments provided below are based upon review of the preliminary civil plans & documents for the subject short plat. Additional information is requested from the applicant at this t¡me in order to continue review of the application and provide preliminary approval of the short plat. Please ask the applicant to provide a written response to each of the comments below and revise and resubmit plans accordingly' Stormwater Engineer 1. Geotechnical It is not clear the uired correction re applied to the measu rate to o infiltration rate; provide or show calculation for converting between the two rates using the required conection factors (copied below). 2. Drainage Report: Paragraph 3 of the executive summary appears to have some errant text stating full infiltration is not feasible due to flow paths; clean- up and clarify as needed. 3. Drainage Report: Report states several times that site will be designed to infiltrate 100o/oi however, there appears to be a by-pass area of driveway Table B.1. Correctton Factors to be Used Wlth ln-Situ Saturated Hydraulic Conductlvlty Measurements to Est¡mato Design Rates. Partlål Correction Fastotlssue CÊ. = O.33 to 1.0Site variabilitv and number of locations tested (CFJ o Laroe-sr¿lp PIT f4^t..t¡eiñ , . Other small-scale (e.9., Double ring, falling head) Test Method (CFr) o Grain Size Method ch.¡ CF¡ = 0.75 for . CFr = 0.4 for Grain Size Method PN r CFr = 0.4 for other CFu = 0.9Deoree of influent control to prevent siltation and bio'buildup Ksat¿-¡gn = Ksatin¡r,ol x CFv x CFr x CFn City of Edmonds 44Attachment 7 Dennis M. Bruce, P,E. ¡-,¡u o t8 M.g.c.E,, M.B.A./Civil ê nos ET (orss-rÈu¿T hJ - Net¡r¡ €-F.È- I N F ILTf¿ A-T IO IJ 'Ts<r)( e¡rçHn 7*A^Y q#1.w.Pro.iect Address:Date: Permit Numbel: This lnfiltration Test was performed bv: Company Name:b ù.ù¿É Ç Contact Name: Phone Number:L qú EmailAddress: bBÈUCÉP E eGî4AtL.(ot4 lnclude site map or drainage control plan, with test locations clearly marked. INFILTRATION TESTING: -'/ -1. ts the infittsation test within the footprint of the proposed infiltratton facility? pfVes u r.¡o 2. lf ,'no,n is the test witt¡in 50 feet of ttre proposed infilfation facility? l_l Yes ll No ù 3. Page I oF - Explain why: What is the total proposed new plus replaced impervious area (not includlng permeable pavement'surfaces) infirtated onue"iæz 6€E N9P*YÊ r( QYeaEC þt . (pus<r \ê,h-(r)/aJgrur*.Alto N . 6olL -TA(r Prrs UenrrtEÀ 6ANbs . suJ, elgktJ . ÍNFrLTe,r-rpN Täsr" î<xeesbEò (+Þ, /- ,l tr.l (;, úsÉ bEe øp R.6lr (.È c 0se .5f *oÑ¡tf f. f U f r uf Þ*YtôtJ -Ti:-s¡-l¿u + &o Ltug*u Fr , oF TçsP¿a ?sp I,æÐ # t ",I Å^ÞEÈ\Jtoos Su¿ v'e¿e . r .lusplcrtotjs -Ev J?ts E¡¿L RFar,rrÈFÀ ¡ SoILS ¡ FoUNDAnoNs T S/TE DEII/ELQPMENI . INSPECTTON . DRAINAGE ' DESIGN &PEBMIT ¡ LEGAL p.O. Box 55502 . Shoreline, WA 98155 ' (206) 546-s217 ' F'*fÊg,AYSaø:eø2 s'EE t- A\brfùbul'l' 45Attachment 7 6, r.rrñl'- ø 6-r*Þr @ {.:¡tl | 7'o lf r*Þr çþ:3a rtM aotS 4,e *,u4. Date and time of test(s):s . lf perlormed November through March, one test is required. . lf pd¡lormed April through October, fwo fesfs are rcquìred. _ o lesfs rnusf be in the same hole within 24ays. J " The beginning of aach fesf musf be sp aced l4-hours apañ. Ef Oig an infiltration test hole at least 2-feet deep, measured from the proposed flnished grade, and 2-feet across. lt is recommended that the test hole depth be at the bottom of the facility to provide the best 5. 6. 7. 8. 9. design information. (Note: this hole Diameter of test hole (2-foot minimum): tlle hole in Step llbelow) feet ts Depth of test hole (2-foot minimum):feet - rtlı\'v,LLthllDescribe soil type and texture (e.9., sand, clay, 12.€ reet a) Hit hard pan? (i.e. hardened soilthat is like b) Encounter standing water or seepage in the hole? 14. lf you answered "yes" to either (13a) or (13b), infiltration is not feasible for this site. Test is finished ffitim:ti totne#ncnmark. (Measure depth usins a ruter, scate, ortape measure). [[ U¡ StaOitize water depth for a minimum of 30-minutes by adding water until the depth is maintained at a JztØnú.1 minimum of 12 inches, then move on to step c. . ¡ ./ c) Stop adding water, then record the number of inches the water has fallen in t hour: I ¿t.è inches d) Record the number of inches the water has fallen from hour 1 to hour 2:-Èk Þ!t- inches e)the smaller of the two numbers in row 9c and 9d above? (check onfv one box below) 3-inches (Use Table 1 below- 1S-minute intervals.) 1-inch and 3-inches (Use Table 2 below - 30-minute intervals.) < 1-inch (Use Table 3 below - 60-minute intervals.) This is your period" 10. Testing period Based on the answer to 9e above, use eiher Table 1, 2 or 3 on the Results and Certification page to record your data and: Refill the hole to the l2-ilch mark. lmmediately reıñ16-iììñ'e and depth of water in the appropriate table below. Based on your time interval (answer to 9e above):/ Record the time and depth of water in the hole at the specified intervals./ Complete the table by recording six measurements (in addition to the starting depth).r' lf the hole empties prior to the six measurements, refill to the 12-inch mark and continue recording , until you have completed the table.,/ ú) Ur¡ng the depth of water recorded at each interval, calculate the infiltration rate and record the results: -r Table 1: lnfiltration Rate = Change in depth between each interval x 4 -/. Table 2: lnfiltration Rate = Change in depth between each interval x 2 . Table 3; lnfiltration Rate = Change in depth between each interval x 1-/./Nle) lf performed April through October, repeat steps 9 and 10 in the same hole24 hours after the beginning of the first infiltration test and record the results in the lnfiltration Test #2 Result tables. SUtsSURF,ACE INVESTIGATION :,/ 11. Ef OiS a hole to the depth required per Table 5 below (2-feet below proposed facility in the wet'season and 3-feet below the proposed facility in the dry season) and approximately $feet from the proposed infiltration facility. (See the footnote at the end of Table 5 - depth is measured from the bottom of the proposed infiltration facili$.) Record total depth of hole ftom sunounding ground surface: While digging the hole, did You:13. Page 2 OF -_ 46Attachment 7 Tlme (30.min) Depth of Wat€r flnchêsl lnfllbatlon Rate fin/hrì Tlme (15.m¡n) Depth of Watsr lincheel lnf¡tration Rata lln/hr) 12ø'.ac '12 f): 15 q r Þfr:3O A,lô':45 o ? N.LÐ INFILTRATION TEST RESULTS AND CERTIFICATION lnfiltratlon Test #l Results Table I lnflltration Test #2 Table I Table 2 Results (Required if performed April through October- see step 4 above) Table 3Table 2 ñ"lowest infiltration rate from the tables above =I (Measured infiltration rate) . If the lowest measured infrltration rcte rs /ess fhan fha (see Table 4 below), that BMP cannot be used. c lf the measured lnfiltration rete is /ess t an lnvestlgatÍon ìs requhed. SIGNATURES ARE REQUIRED I certiffthat I have followed the procedures outlined in this document and infiltration rate. lnflltratlon Test pertormed bY: Print Name Is¡tuls /vl .RÈúâE E Signature Subsurtace Investìgation performed by: Print Name /JNI -ß ¡¿u¿g Signature rate associated with an infrltntion BMP determine the ¡. tyn,g t ßol Ð qtl6t\ I Depth of Water linchasì lnfflt"¿tion Ratê linlhrl Tlme (60-mln) 12 lnflltratlon Rato lín/hrì lnfiltration Ratê lin/h¡l ïme (30.mln) tþpth of Water (inchesl Time (15.m¡n) Depth of Weter (lnchesl \12Ft..OO 12 O: tS g-{ I â.ìô'.3CI -â,.-.s(r) _{ô'45 t( FIô'- Lt T¡ms (60-mln) Depth of Water flnches) lnfilbatlon Rate ûn/hr) 12 \Esr¿rl þAr€È//úsé ê infiltration râte = Mêasured ir¡filtration sé€ t-3-eotl AUNç¡r bU Page 3 oF - g,{{7ôl 47Attachment 7 city of edmonds development i nformation Infiltration Facility Sizing In select cases, the City of Edmonds will ¿1s'¡s infiltration of drainage for proposed developments or redevelopments. In all cases, properties proposing to install infilnation facilities must be located close to Type A soils as indicated on the SCS Soil Survey of Snohomish County A¡ea Washington, and percolation tests performed on the property must indicate a minimum infiltration rate of 0.0333 inches/minute. In all cases, the final decision to allow infiltration will rest with the City Engineer. In cases where infiltration has been allowed, the City of Edmonds allows infiltration facility sizing based on the following formula: Aot =I where: AN = Area required for infiltration (ftz); p,oo = 1O0-year, 24-hour design storm total precipitation (3.0 inches in City of Edmonds); ,q, = Tributary area served by infiltrãtion facility(f); I D = Design infiltration rate determined by percolation tests (irlmin - cannot exceed 0.333 ir/min). Infiltration facilities must be designed to provide the area requìred for infiltration, as determined by the above formula. D Pagc I of2 Infi ltration Sìzing.DOC 48Attachment 7 Sub-Surface Maximum Infiltration Test One of the acceptable methods for testing to determine the percolation rate of soils on your ptoperty is the sub-surläce maximum infiltration test. This test is used to estimate the maximum iub-surface vertical infiltration rate at a particulæ level in the soil horizon that conesponds with the lowest finished grade elevation of a proposed infiltration faciiity. The test is designed io simulate the physical process that will occur during design storm event conditions; therefore, a saturation period is required to approximate the soil moisture conditions that would occur during a major storm evenr. A pipe is employed to allow only the vertical infiltration rate to be measured so that the computed maximum infiltration may be used to compute the rate of seepage over the area of interest for varying head. Testing Procedure: L A hole is dug to the finished grade elevation of a proposed infiltration facility and of sufficient diameter to allow a 6-inch diameter section of pipe to be placed in the hole and driven a depth of 6 inches into the soil at the test elevation. z. The pipe is filled and kept to a minimum depth of one foot of water above the test elevation at the bottom inside of the pipe, for a period of not less than 4 hours (the saturation period). 3. Following the saturation period, the pipe is filled to the top and the time required for the water to fall every inch, down to 6 inches below the top of the pipe, is recorded. 4. The rates for all orlinch times are then averaged to estimate the maximum infiltration rate (I*). This process is repeated three times, and the results of the three tests are averaged to compute the maximum infiltration rate (Im). Prge? of 2 Infiltrotion Sizin g.DOC 49Attachment 7 C.2.2 FT]LL TNFTLTRATTON FIGI'RE ç22A TYPICAL TRDNCH INFILîRATTON SYSTEM roof drain êr:os€f AAıfry q,4 A"W. ñôe mesh Lcg*rpwaolidlid roof draln g¡mp dsolid lld 5.0' compacted bãskl¡ll f rig¡d or S Í€x¡b¡e pølorated pipe weshed rock 11t2F.314" b-lt'lf /^Js ÞEcT(ous ß Y TFTTS ENêF. R€ourPs6 ¿\g \t sé F"^ I PI-AN VlElltt NTS 4"rlgtd or6'llexlble perforated pipe lnllltration lrernJ¡ &o LlNg'¡L . eV -fr¿sr¡¿+t , ooa z ¿MFEEUToúJ (dètrA¿E NTS overllow 4" rþid or 6P flexible perforated p¡po eplash block 6" 0'g' ó 12" ffin filterfailic 12" 6'i- 24'. €. L-- SECNON A ce â6 20{D Sr¡råoc W¡l¡r l}c¡ip ltáut¡at -AppeodhC NTS C-û5 v9tzoß 50Attachment 7 ,.1ÞX!ieo=Pâæo"9rnï.oÀx¡¡!1oNóioouoNî.FSCALE : 1"=20'0'10' 20'UIÐ FENCEØL0l'41tOt)$otL ( ur,'lÌñÉtL(ßrtc)Ù:'[ \o r. 1; i',40'[ 1,,: i (-,OWNER: Cl-IACLTAX PARCEL OO544200100101WD TTENCE'IOP=J99.40(GRArFn t.tttOWNER: ECKERTTAX PARCEL OO54420()100201RAMP2 LF*N-12 @ lfr. rrtt ii ¡r.J lli:r r' 1J;,'1t__r 90.nti;x't;0orflrooo¡ÈÞNoooo(,oC>t,t.5i iil/ì.''POLEf)OLE-lÞx-nnc)lllIA15' INGRESS,EGRESS ANDUTIjTY EASEMENTv/çt, ,,,,I o o.o*IIT1.T1P=J99.40VffiAED uotE(W)=J95.90-(NTtE(N)=3e6'57-tNOWNER: FARI"FYìiI07. ?9'}Bë7s2.+lE-J96.8M)')IISF.2J,qt(¡ìTI\\TB/(IIrr- -lItoffl5u¡\D\¡il(toÈoll\iIIÂ,r)()l n/#|/w ïYs7EltII\f0 ÐErcNn0ì{,V0tf';TREE 6102.3'23 LF 6. PVîo 1.0frtr/(;R^IED UDtq(w)',J!,5.e0-0u tI^MMT.Rtil AD lullvltll0llNl)3I\r c0Nl'rEcrI|.. .,/',/vIUOTINGiì15 ff:¡t/.c8 t7-WE t'-Lstl t+695IIIIl..1I\êtsfI.,'I ...'coNCs a8'58'10'E 107.52'wGARAGE(TO BE MoDlflED)TED UÐ# 22c271 srR/wooD slDlNGFfN FLR 399.7ll'\_l\-1åCONC DRIVE5.6'CH FENçËaP,*IuDl,7s-buTTlP=398.5VCRATEDCBSTþ*TfPE0+28.5LOT A8260.2 sF{I.// ca P-rwt tT@=J98.5VRATED LIDIE(S)=J95.61-lNlã(tt)-3s5.61-0Ut+7.6I,:5 :;jl:ì jii ;t'¡1:)i(,¡,*t2116 LF - t8' N-12 @ O.0XAttachment 7 Appendix D Operations and Maintenance 52Attachment 7 Results Expected When Maintenance ls Per- formed Gonditions When Maintenance ls Needed DefectMaintenance Gomponent potential for erosion to continue. (Recommend a Goeth- echnical engineer be called in to inspect and evaluate condition and recommend repair of condition. Rocks and pad depth are restored to design stand- ards. Only one layer of rock exists above native soil in area five square feet or larger, or any expos- ure of native soil at the top of out flow path of spillway. (Rip-rap on inside slopes need not be replaced.) Emergency Over- flow/Spillway Emergency Over- flow/Spillway See "Side Slopes of Pond"Erosion Table V4.5.2 Maintenance Standards' Detention Ponds continued Table V4.5.2 Maintenance Standards - lnfiltration torage Area ment r ponding in infiltration Pond r rainfall ceases and apProPriate 20 1 4 Sto rmw ate r M an age me nt M a n u al fo r We ste rn Wa sh i n gto n Volume V - ChaPter 4 - Page 833 Conditions When Maintenance ls Needed ted When Maintenance ls Performed ults Defectìfaintenance Gomponent See "Detention Ponds" (No. 1)lsee "Detention lPonds" (No. 1).Trash & Debris Poisonous/Noxious Vegetation "Detention Ponds" (No. 1).Ponds" (No. 1 ee "Detention ee "Detention Ponds" (No. 1).ee "Detention No, 1). Contaminants and Pollution See "Detention Ponds" (No. 1)lsee "Detention lPonds" (No. 1)Rodent Holes General iment is 53Attachment 7 lesults Expec. ted When Maintenance ls Performed Defect Conditions When Maintenance ls Needed Vlaintenance Component and/or facility is cleaned so that infiltration sys- tem works according to design. time allowed for infiltration. Treat- ment basins should infiltrate Water Quality Design Storm Volume within 48 hours, and empty within 24 hours afier cessation of most rain events. (A percolation test pit or test of facility indicates facility is only working at 90% of its designed capabilities. Tesl every 2to 5 years. lf two inches or more sediment is present, remove). Filter bag is replaced or sys. tem is redesigned. Sediment and debris fill bag more than 1/2 full. Filled with Sed- iment and Debris Filter Bags (if applicable) Gravel in rock filter is replaced. Sediment and Debris By visual inspection, little or no water flows through filter during heavy rain storms. Rock Filters See "Detention Ponds" (No. 1).See "Detention Ponds" (No. 1).Side Slopes of Pond Erosion See "Detention Ponds" (No. 1).See "Detention Ponds" (No. 1).Iree Growth See "Detention Ponds" (No. 1).See "Detention Ponds" (No. 1) Emergency Overflow Spillway and Berms over 4 feet in height. Piping See "Detention Ponds" (No. 1).Rock Missing See "Detention Ponds" (No. 1) See "Detention Ponds" (No. 1).See "Detention Ponds" (No. 1)Erosion Emergency Overflow Spillway Sediment is removed. 6" or designed sediment trap depth of sediment. Pre-settling Ponds and Vaults Facility or sump filled with Sedimenl and/or debris Table Vy''.5.2(2) Maintenance Standards - lnfiltration continued 201 4 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 834 54Attachment 7 Table V-4.5,2(20) Maintenance Standards . Gompost Amended ted Filter Strip ) (continued Table 1 Maintenance Standards - Bioretention Facilities Earthen side lopes and S rosion (gullies/ lls) greater n 2 inches p around . Eliminate cause of erosion and stabilize damaged area (regrade, rock, ation, erosion control matting) . For deep channels or cuts (over 3 inches in ponding inlets, outlet, nd alongside slopes 20 1 4 Sto rmw ate r M a n ag e me nt M a n u al fo r We ste rn Wa s h i n gto n Volume V - Chaqter 4 - Page 862 Results Expected When Maintenance is Performed Conditions When Main- tenance is Needed DefectMaintenance Gomponent Areas have eroded or scoured due to flow chan- nelization or high flows. For ruts or bare areas less than 12 inches wide, repair the damaged area by filling with a 50/50 mixture of crushed gravel and compost. The grass will creep in over the rock in time. lf bare areas are large, generally greater than 12 inches wide, the vegetated filter strip should be regraded and reseeded. For smaller bare areas, overseed when bare spots are evident. Erosion/scouring Level the spreader and clean so that flows are spread evenly over entire filter width Flow spreader is uneven or clogged so that flows are not uniformly distributed over entire fil- ter width. Flow spreader Recommended Fre- quency a Condition when Main- tenance is eeded (Stan Action Needed (Pro- cedures) lnspection ardstenance ne Main Maintenance Component Facility Footprint berms 55Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main- tenance Condition when Main- tenance is Needed (Stand. ards) Maintenance Component lnspection depth), temporary erosion control me ures should be put i place until per- manent repairs can be made. . Properly designed, constructed and establ ished faci I ities with appropriate flow velocities should not have erosion prob- lems except perhaps in extreme events. lf erosion problems persist, the following should be reas- sessed: (1)flow volumes from con- tributing areas and bioretention facility sizing; (2) flow velo- cities and gradients within the facility; and (3)flow dis- sipation and erosion protection strategies at the facility inlet. Take actions to eliminate the hazard and stabilize slopes Erosion of sides causes slope to become ahaz- ard A Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (contin Settlement greater than 3 re to design height 2014 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 863 S 56Attachment 7 Tabte V4.5,2(21) Maintenance Standards - Bioretention Facilities continued Recommended Fre- quency a Condition when Main- tenance is Needed (Stand- ards) Action Needed (Pro- cedures) lnspection Routine Main. tenance Maintenance Component inches (relative to undisturbed sections of berm) Plug any holes and com- pact berm (may require consultation with engin- eer, particularly for larger berms) Downstream face of berm wet, seeps or leaks evident A,S Any evidence of rodent holes or water piping in berm . Eradicate rodents (see "Pest control") . Fill holes and com- pact (may require consultation with engineer, par- ticularly for larger berms) A . Repair/ seal cracks . Replace if repair is insufficient Cracks orfailure of concrete side- walls AConcrete side- walls Stabilize rockery side- walls (may require con- sultation with engi neer, particularly for walls 4 feet or greater in height) Rockery side walls are insec- ure ARockery side- walls Clean out trash and debris All main- tenance visits (at least bian- nually) Trash and debris presentFacility area acility bottom S mulated sediment to extent that infilt rate is . Remove excess sed iment . Replace any veget- ation damaged or 2014 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 864 rea 57Attachment 7 Recommended Fre- quency a Condition when Main- tenance is Needed (Stand. ards) Action Needed (Pro- cedures)Routine Main. tenancelnspection Maintenance Gomponent destroyed by sed- iment accumulation and removal . Mulch newly planted vegetation . ldentify and control the sediment source (if feasible) . lf accumulated sed- iment is recurrent, consider adding Pre- settlement or installing berms to create a forebay at the inlet reduced (see "Ponded water") or surface stor- age capacity sig. nificantly impacted Remove leaves if there is a risk to clogging outlet structure or water fl ow is impeded Accumulated leaves in facility During/after fall leaf drop Clear the blockage Sediment, veget ation, or debris accumulated at or blocking (or having the potential to block) check dam, flow con- trol weir or ori- fice A,S Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continued) Low per- eability eck dams d weirs Erosion and/or undercutting present Repair and take pre- ve measures to Pre- nt future erosion and/or ndercutting 20 1 4 Sto rmw ate r M a n ag e me nt M a n u a I fo r We ste rn wa sh i n gto n Volume V - ChaPter 4 - Page 865 S 58Attachment 7 Action Needed (Pro- cedures) Recommended Fre- quency a Condition when Main- tenance is eeded (Stand ards)lnspection utine Main tenance Maintenance Component Restore to level position lGrade board or Itop otweir dam- aged or not level A Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continu etermine cause and olve in the following r: ded water S Excessive pond ing water:Water ows during storms smaller than the design nt or ponded ter remains in e basin 48 hours or longer the end of a storm 1. Confirm leaf or debris buildup in the bottom of the facility is not impeding infilt- ration. lf necessary, remove leaf lit- ter/debris. 2. Ensure that under- drain (if present) is not clogged. lf n sary, clear under- drain. 3. Check for other water inputs (e.9., groundwater, illicit connections). 4. Verify that the facility is sized appro- priately for the con- tributing area. Confirm that the con tributing area has not increased. lf steps #1-4 do not solve the problem, 201 4 Stormwater Management Manual for western washington Volume V - ChaPter 4 - Page 866 59Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand. ards) Routine Main- tenance Maintenance Component lnspection the bioretention soil is likely clogged by sediment accu- mulation at the sur- face or has become overly compacted. Dig a small hole to observe soil profile and identiñ7 com- paction depth or clog ging front to help determine the soil depth to be removed or otherwise rehab- ilitated (e.9., tilled). Consultation with an engineer is recom- mended. Table V4,5.2(21) Maintenance Standards - Bioretention Facilities (continu Bioretention il media needed Bioretention soil media pro- IS needed when performing mai nance requlr- ng entrance nto the facility rint . Minimize all loading in the facility foot- print (foot traffic and other loads)to the degree feasible in order to prevent co paction of biore- tention soils. . Never drive equip- ment or apply heavy loads in facility foot print. . Because the risk of compaction is higher during saturated soil 201 4 Stormwater Management Manual for western washington Volume V - ChaPter 4 - Page 867 60Attachment 7 Table V4,5.2(21) Maintenance Standards - Bioretention Facilities continu Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand. ards) Routine Main. tenance Maintenance Component lnspection conditions, any type of loading in the cell (including foot traffic) should be minimized during wet con- ditions. â€p Con- sider measures to distribute loading if heavy foot traffic is required or equip- ment must be placed in facility. As an example, boards may be placed across soil to dis- tribute loads and mi imize compaction. â€ø lf compaction occurs, soil must be loosened or oth- erwise rehabilitated to original design state. lnlets/Outlets/Pipes nfigure/ repair blocks direct water to facility d away from structure Water is not being directed properly to the facility and away from the inlet structure ASplash block inlet urb cut during the season before y during ll leaf drop mulated leaves at curb cuts Clear leaves (particularly important for key inlets nd low points along long, storm inear facilities) 20 1 4 Sto rmw ate r M a n ag e me nt M a n u al fo r We ste rn Wa s h i n gto n Volume V - ChaPter 4 - Page 868 inleUoutlet 61Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand- ards) Routine Main- tenance Maintenance Gomponent lnspection is forecasted Repair/ replacePipe is dam- agedA Remove roots or debrisPipe is cloggedW . Clear the blockage . ldentiñ7 the source of the blockage and take actions to Pre- vent future block- ages Sediment, debris, trash, or mulch reducing capacity of inleloutlet A S Clear leaves (particularlY important for key inlets and low points along long, linear facilities) Accumulated leaves at inlets/outlets Weekly during fall leaf drop . Clear vegetation (transplant veget- ation when possible) within 1 foot of inlets and outlets, maintain access pathways . Consultation with a landscape architect is recommended for removal, transplant, or substitution of plants Maintain access for inspectionsA Pipe inleUout- let Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continued ntain a cover of rock or bbles or other erosion Concentrated rotection measure (e.9., Erosion con-ows are caus-ng) to protect the ng erosion round where con- water enters the lity (e.9., a pipe, curb 20 1 4 Sto rmw ate r M a n ag e me nt M a n u al fo r We ste rn Wa s h i n gto n Volume V - ChaPter 4 - Page 869 I at inlet 62Attachment 7 Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (continued Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand' ards)lnspection Routine Main. tenance Maintenance Gomponent cut or swale) Remove/dispose Trash or other debris present on trash rack S Repair/replaceBar screen dam- aged or missingA Trash rack Capacity reduced by sed- iment or debris Remove sediment or debris/disposeA,SOverflow . Jet clean or rotary cut debris/roots from underdrain(s) . lf underdrains are equipped with a flow restrictor (e.9., ori- fice) to attenuate flows, the orifice must be cleaned reg- ularly. . Plant roots, sed- iment or debris reducing capacity of underdrain . Prolonged surface ponding (see "Pon- ded water" Clean pipe as needed Clean orifice at least bian- nually (may need more fre- quent clean- ing during wet season) Underdrain pipe Vegetation acility bottom and pland slope n all and pring egetation sur- val rate falls low 75% n first two of estab- lishment (unless project O&M manual or record drawing . Determine cause of poor vegetation growth and correct condition . Replant as neces- sary to obtain 75% survival rate or greater. Refer to ori- ginal planting plan, or approved jur-pulates more 20 1 4 Sto rmw ate r M a n ag e me nt M a n u al fo r We ste rn Wa s h i n gto n Volume V - ChaPter 4 - Page 870 63Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main- tenance Condition when Main- tenance is Needed (Stand- ards)lnspection Maintenance Component isdictional species list for appropriate plant replacements (See Appendix 3 - Bioretention Plant List, in the LID Tech- nical Guidance Manualfor Puget Sound). . Confirm that plant selection is appro- priate for site grow- ing conditions . Consultation with a landscape architect is recommended for removal, transplant, or substitution of plants or less than 75% survival rate). Table V4.5.2121) Maintenance Standards - Bioretention Facilities continued) . Remove any dis- eased plants or pla egetation needed parts and dispose of in an approved loc- ation (e.9., com- mercial landfill)to avoid risk of spread- ing the disease to other plants . Disinfect gardening tools after pruning to prevent the spread of disease . See Pacific North- eral) al 2014 Stormwater Management Manual for western washington Volume V - ChaPter 4 - Page 871 Presence of dis- eased plants and plant mater- 64Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand- ards)lnspection Routine Main. tenance Maintenance Component west Plant Disease Management Hand- book for information on disease recog- nition and for addi- tional resources . Replant as neces- sary according to recommendations provided for "faciIity bottom area and upland slope veget- ation". Pruning as needed . Prune trees and shrubs in a manner appropriate for each species. Pruning should be performed by landscape pro- fessionals familiar with proper pruning techniques . All pruning of mature trees should be per- formed by or under the direct guidance of an ISA certified arborist All pruning seasons (tim- ing varies by species) Tabte V4.5,2(21) Maintenance Standards - Bioretention Facilities (continued es and shrubs Large trees and shrubs interfere th operation e facility or ss for mai ance . Prune trees and shrubs using most current ANSI 4300 standards and ISA BMPS. . Remove trees and 201 4 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 872 65Attachment 7 Recommended Fre- quency a Condition when Main- tenance is eeded (Stan ards) Action Needed (Pro- cedures) lnspection Routine Main tenance Maintenance Component Table V4.5,2(21) Maintenance Standards - Bioretention Facilities continued shrubs, if necessary 20 1 4 Sto rmw ate r M a n ag e me nt M a n u al fo r We ste rn Wa s h i n gto n Volume V - Chaqter 4 - Page 873 66Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main' tenance Condition when Main- tenance is Needed (Stand. ards) Maintenance Component lnspection . Remove standing dead vegetation . Replace dead ation within 30 days of reported dead and dying plants (as tical depending on weather/planting se son) . lf vegetation rep ment is not feasible within 30 days, and absence of veget ation may result in erosion problems, temporary erosion control measures should be put in place immediately. . Determine cause of dead vegetation and address issue, if po sible . lf specific plants have a high mortality rate, assess the cause and replace with appropriate sp cies. Consultation with a landscape architect is recom- mended. Standing dead vegetation is present Fall and Spring Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continued) Fall and Planting . When working 2014 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 874 67Attachment 7 Table V4.5.2(2{ ) Maintenance Standards - Bioretention Facilities (continued Recommended Fre- quency a Action Needed (Pro- cedures) Gondition when Main- tenance is Needed (Stand- ards) Maintenance Component lnspection Routine Main. tenance around and below mature trees, follow the most current ANSlA300 stand- ards and ISA BMPs to the extent prac- ticable (e.9., take care to minimize any damage to tree roots and avoid com- paction of soil). . Planting of small shrubs or ground- covers beneath mature trees may be desirable in some cases; such plant- ings should use mainly plants that come as bulbs, bare root or in 4-inch pots; plants should be in no largerthan 1-gal- lon containers. beneath mature treesSpring Fall and Spring Presence of or need for stakes and guys (tree growth, mat- . Verity location ot facility liners and underdrain (if any) prior to stake install- ation in order to pre- vent liner puncture or pipe damage . Monitor tree support systems: Repair and adjust as needed to ration, and s rt needs) 201 4 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 875 68Attachment 7 Recommended Fre- quency a Condition when Main- tenance is Needed (Stand. ards) Action Needed (Pro- cedures) lnspection Routine Main' tenance Maintenance Gomponent provide support and prevent damage to tree. . Remove tree sup- ports (stakes, guys, etc.) after one grow- ing season or max- imum of 1 year. . Backfill stake holes after removal. Table V4.5,2(21) Maintenance Standards - Bioretention Facilities continued . Maintain appropriate height for sight clea egetation ance . When continued, reg ular pruning (more than one time/ grow- ing season)is required to maintain visual sight lines for safety or clearance along a walk or drive, consider relo- cating the plant to a bility needs to ISSUES more appropriate I ation. . Remove or trans- plant if continual safety hazard marn- ned) . Consultation with a landscape architect is recommended for removal, transplant, or substitution of 201 4 Stormwater Management Manual for Western Washington Volume V - Chaqter 4 - Page 876 rees and rubs adja- nt to vehicle I areas or areas ere vts- uses some sibility (line of ght)or driver 69Attachment 7 Table V4.5.2(2{ ) Maintenance Standards - Bioretention Facilities continued Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main. tenance Condition when Main- tenance is Needed (Stand. ards)lnspection Maintenance Component plants Remove spent flowers (deadhead) Dead or spent flowers presentAFlowering plants Cut back dying or dead and fallen foliage and stems Fall Spent plantsPerennials Hand rake sedges and rushes with a small rake or fingers to remove dead foliage before new growth emerges in spring or earlier only if the foliage is blocking water flow (sedges and rushes do nol respond well to pruning) Vegetation com- promises con- veyance SpringEmergent vegetation . Leave dry foliage for winter interest . Hand rake with a small rake or fingers to remove dead foliage back to within several inches from the soil before new growth emerges in spring or earlier if the foliage collapses and is blocking water flow Winter and Spring Dead material from previous yeafs growing cycle or dead collapsed foliage Ornamental grasses (per- ennial) ntal Dead growth present in spring . Hand rake with a small rake or fingers to remove dead growth before new growth emerges in spring rasses (ever- reen) all and pring 2014 Stormwater Management Manual forWestern Washington Volume V - ChaPter 4 - Page 877 70Attachment 7 Table V4,5.2(21) Maintenance Standards - Bioretention Facilities continued) Recommended Fre- quency a Condition when Main- tenance is Needed (Stand- ards) Action Needed (Pro- cedures) lnspection Routine Main- tenance Maintenance Gomponent . Clean, rake, and comb grasses when they become too tall . Cut back to ground or thin every 2-3 years as needed . By law, class A & B noxious weeds must be removed, bagged and dis- posed as garbage immediately . Reasonable attempts must be made to remove and dispose of class C noxious weeds . lt is strongly encour- aged that herbicides and pesticides not be used in order to protect water quality; use of herbicides and pesticides may be prohibited in some jurisdictions . Apply mulch after weed removal (see "Mulch" ) M (March - October, pre- ceding seed dispersal) Listed noxious vegetation is present (refer to current county noxious weed list) Noxious weeds S M (March - ber, pre-s are lng seed present ispersal) 2014 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 878 . Remove weeds with their roots manually with pincer-type weeding tools, flame 71Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main. tenance Condition when Main- tenance is Needed (Stand- ards) Maintenance Component lnspection weeders, or hot waterweeders as appropriate . Follow IPM pro- tocols for weed man- agement (see "Additional Main- tenance Resources" section for more information on IPM protocols) . Edge or trim ground- covers and shrubs at facility edge . Avoid mechanical blade-type edger and do not use edger or trimmer within 2 feet of tree trunks . While some clip- pings can be left in the facility to replen- ish organic material in the soil, excessive leaf litter can cause surface soil clogging Once in early to mid- May and once in early- to mid- September Low-lying veget- ation growing beyond facility edge onto side- walks, paths, or street edge poses ped- estrian safety hazard or may clog adjacent permeable pave. ment surfaces due to asso- ciated leaf litter, mulch, and soil Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continued Excessive etation Excessive ation density nhibits storm- needed r flow bey- design ng or 201 4 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 879 . Determine whether pruning or other routine maintenance is adequate to main- tain proper plant density and aes- thetics 72Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main. tenance Condition when Main- tenance is Needed (Stand- ards) Maintenance Component lnspection . Determine if planting type should be replaced to avoid ongoing main- tenance issues (an aggressive grower under perfect grow- ing conditions should be trans- planted to a location where itwill not impactflow) . Remove plants that are weak, broken or not true to form; replace in-kind . Thin grass or plants impacting facility function without leav. ing visual holes or bare soil areas . Consultation with a landscape architect is recommended for removal, transplant, or substitution of plants becomes ahaz- ard for ped- estrian and vehicular cir- culation and safety Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continued egetation blocking curb needed , causing Remove vegetation and excessive sed- iment buildup and flow bypass ment buildup 201 4 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 880 73Attachment 7 Table V4.5.2121) Maintenance Standards - Bioretention Facilities continued) Recommended Fre- quency a Action Needed (Pro- cedures) lnspection Routine Main. tenance Condition when Main- tenance is Needed (Stand. ards) Maintenance Component Mulch Bare spots (without mulch cover)are present or mulch depth less than 2 inches . Supplement mulch with hand tools to a depth of 2 to 3 inches . Replenish mulch per O&M manual. Often coarse compost is used in the bottom of the facility and arbor- ist wood chips are used on side slopes and rim (above typ- ical water levels) . Keep all mulch away from woody stems Mulch Following weeding Watering lrrigation system present Follow manufacturer's instructions for O&M Based on man ufacturer's instructions Sprinklers or drip irrigation not dir- ected/located to properly water plants Redirect sprinklers or move drip irrigation to desired areas A lrrigation sys- tem (if any) Summer wate ing (first year) Once every 1-Trees, shrubs weeks or as eeded during nd ground- . 10 to 15 gallons per tree . 3 to 5 gallons per shrub . 2 gallons water per square foot for groundcover areas rs in first longed dry r of estab- ishment period 201 4 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 881 74Attachment 7 Recommended Fre- quency a lRoutine Main-lnsoecuon I' I tenance Condition when Main- tenance is Needed (Stand Action Needed (Pro- cedures) ards Maintenance Component Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (continued) . Water deeply, but infrequently, so that the top 6lo 12 inches of the root zone is moist . Use soaker hoses or spot water with a shower type wand when irrigation sys- tem is not present " Pulse water to enhance soil absorption, when feasible o Pre-moisten soilto break surface tension of dry or hydro- phobic soils/mulch, fo lowed by sev- eral more passes. With this method , each pass increases soil absorption and allows more waterto infilt- rate prior to ru off . Add a tree bag or slow-release water- ing device (e.9., 2014 Stormwater Management Manual for Western Washington Volume V - Chapter 4 - Page 882 75Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main. tenance Condition when Main- tenance is Needed (Stand- ards)lnspection Maintenance Component bucket with a per- forated bottom)for watering newly installed trees when irrigation system is not present Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (continued mmerwate ng (second nd third rs) ce every 2- weeks or as needed during prolonged dry periods rees, shrubs and ground- covers in second or third r of estab- ishment period . 10 to 15 gallons per tree . 3 to 5 gallons per shrub . 2 gallons water per square foot for groundcover areas . Water deeply, but infrequently, so that the top 6 to 12 inches of the root zone is moist . Use soaker hoses or spot water with a shower type wand when irrigation sys- tem is not present " Pulse water to enhance soil absorption, when feasible " Pre-moisten soil to break surface tensio of dry or hydro- phobic soils/mulch, fol 2014 Stormwater Management Manual forWestern Washington Volume V - ChaPter 4 - Page 883 76Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures)Routine Main. tenance Condition when Main- tenance is Needed (Stand- ards) Maintenance Component lnspection lowed by sev- eral more passes. With this method , each pass increases soil absorption and allows more waterto infilt- rate prior to run off Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (continued ummerwater ing (after ishment Established needed etation (after 3 years) . Plants are typically selected to be drought tolerant and not require regular watering after estab- lishment; however, trees may take up to 5 years of watering to become fully established . ldentiñ7 trigger mech anisms for drought- stress (e.9., leaf wilt, leaf senescence, etc.) of different spe- cies and water imm diately after initial signs of stress appear . Water during drought conditions or more often if necessary to main- 2014 Stormwater Management Manual for Western Washington Volume V - ChaPter 4 - Page 884 77Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand. ards)lnspection Routine Main- tenance Maintenance Component tain plant cover Pest Control Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (continued uitoes S tanding water mains for than 3 ys after the d of a storm . ldentify the cause of the standing water and take appropriate actions to address the problem (see "Ponded water") . To facilitate main- tenance, manually remove standing waterand directto the storm drainage system (if runoff is from non pollution- generating surfaces) or sanitary sewer system (if runoff is from pollution-gen- erating surfaces) after getting approvalfrom san- itary sewer authority. . Use of pesticides or Bacillus thuring- iensis israelensis (Bti)may be con- sidered only as a temporary measure while addressing the standing water cause. lf overflow to 201 4 Stormwater Management Manual for Western Washington Volume V - Cha7ter 4 - Page 885 78Attachment 7 Recommended Fre- quency a Condition when Main- tenance is Needed (Stand- ards) Action Needed (Pro- cedures)Routine Main. tenance Maintenance Component lnspection a surface waterwill occurwithin 2 weeks after pesticide use, apply for coverage under the Aquatic Mosquito Control NPDES General Per mit. Table V4.5.2(21) Maintenance Standards - Bioretention Facilities continued Nuisance animals s needed Nuisance anim- s causrng rosion, dam- aging plants, or depositing large lumes of . Reduce site con- ditions that attract nuisance species where possible (e.9., plant shrubs and tall grasses to reduce open areas for geese, etc.) . Place predator decoys . Follow IPM pro- tocols for specific nuisance animal issues (see "Addi- tional Maintenance Resources" section for more information on IPM protocols) . Remove pet waste regularly . For public and right- of-way sites con- sider adding garbage cans with dog bags for picking 2014 Stormwater Management Manual forWestern Washington Volume V - ChaPter 4 - Page 886 79Attachment 7 Recommended Fre- quency a Action Needed (Pro- cedures) Condition when Main- tenance is Needed (Stand. ards)lnspection Routine Main. tenance Maintenance Component up petwaste. . Reduce hiding places for pests by removing diseased and dead plants . For infestations, fol- low IPM protocols (see "Additional Maintenance Resources" section for more information on IPM protocols) Signs of pests, such as wilting leaves, chewed leaves and bark, spotting or other indicators lnsect pests Every site visit asso- ciated with vegetation managemenl Note that the inspection and routine maintenance frequencies listed a mended by Ecology. They do not supersede or replace the municipal stormwater permit requirements for inspection frequency required of municipal stormwater permittees for "stormwater treatment and flow control BMPs/facilities". ,Frequency:A=Annually; B=Biannually(twiceperyear); M=Monthly;W=Atleast öne visit should occur during the wet season (for debris/clog related maintenance, this inspection/maintenance visit should occur in the early fall, after deciduous trees have lost their leaves); S = Perform inspections after major storm events (24-hour storm event with a 10-year or greater recurrence interval). IPM - lntegrated Pest Management bove are recom- ISA - lnternational Society of Arboriculture Table V4.5.2(21) Maintenance Standards - Bioretention Facilities (con Table Maintenance Standards . Permeable Pavement S noff from . Clean deposited soil or 2014 Stormwater Management Manual forWestern Washington Volume V - ChaPter 4 - Page 887 Recommended Fre- quency a Condition when Main- tenance is Needed Action Needed (Procedures) ndarilè I Rout¡neInsPectlonlM"int"nrn.. Componenl Surtace/Wearing Course Permeable 80Attachment 7 m r{,eg"<-\ S*en s \ o;zeéLn'q\Gä:;r v#F,28 E W C Fdmondsutilitiæcm$ütium A coordinated utitity enyironment whích maximizes joint utility opportunities to provide quality service for the cítizens of Edmonds YOU WILL BE GIVEN A CONFIRMATTON NUMBER BY EACHUTILITY ONCE YOU HAVE INFORMED THEM OF YOUR PROJECT. SITE ADDRESS:22027 96th Ave W Edmonds, WA 98020 CUSTOMER EUC CONTACT Form Mary McAllister - 475-67032L6€^ You will need to provide PUD with a site plan and a completed New Service ¡Questionnaire. öÕ sE * z-ø (8# FoÞ New Customer Construction Department - I,BBB'3ZL-7 7 7 9 fl\PLJç-LT sou¡{_D ENERCY # Saç-lVsvt6 *a-e18 Call to verifu gas availability and to coordinate ser"vice install. You will need to provide parcel number, contact phone number and mailing address. ta, R Jeremy Fallt - 425-2634024 -ú.b=t ^ â ü5¿)# Szzs qE6 *22ø2a. You will need to provide Frontier with tlhe location o{ your project, total line requirement, and the date in which servièe is required. A copy of your development plan may be required. You will need to provide Comcast with the location o{ your project, a copy of your development and site plan (digital copy i{ available.) The date in which service is required and a list of contact names, phoneìnumbers & mailing addresses. # q {q rt:. Lb John'!Øarrick 425 263-5328 3€"eo 2qç"; åÇ, ( ? ltt #1,,, i¡ h"t'( +u You will need to provide OVIVSD with the sursey map of your site and complete a development information form. # ø6'- I tl 425'774.7769 For customers in Olympic View Service Area THIS FORM MUST BE COMPLETED AND GIVEN TO DEVELOPMENT SERVICES STAFF AT THE TIME OF PERMIT SUBMITTAL Rev, 10/1/13Attachment 8 22 2 2 0 22 2 0 49327950521823941394079417941521821219072192521910952822011 22121 22119 221172211522105 22122 22112 22104 2220122203 22205 22103 22027 22 2 2 5 22223 22208 22227 22205 932022 1 3 0 2 2 1 2 6 220 1 29406 22129 22121 22109 22103 22027 22 0 1 79414 22215 22223 22228 22216 22206 22128 22030 22 0 1 2 9430 95129514951895209601 95072191521909 219 0 521901 2192021916 21900 9607 21926 21912 9604 222109709 223012222322219222 2 0 22214 22218 2222297019625960921900 9630 96249616WESTGATEELEMENTARY BALLFIELDS 2 2 0 1 5 22027219TH ST SW 96TH AVE W95TH PL W94THPLWH Project Location RS-8 Zoning and Vicinity MapPLN2018005722027 96th Avenue West 1 inch = 150 feetScale Attachment 9 CITY OF EDIvIONDS - PTANNING DIVISION STAFT COMMENT FORM E lw-engineedng E r¡r. E pw - Mqintenqnce E su¡lo¡ng Project Number PLN201 80057 Applicant's Name' OLA GROSET Property Location 22027 96TH AVE WEST Date Application Received 09.1 8.1 I Date Application Routed :09.21.18 Zoning RS-8 Project Description TWO LOT SUBDIVISION lf you have any questions or need clarification on this project, please contact Responsible Staff:KERNEN LIEN E,(.. 1223 Name of lndividual Submitting Comments Title Assistant Fire Marshal 09t25t2018Date E t how reviewed this tand use proposalfor my department dnd I do not hove ony comments. My deportment moy olso review this project during the building permit process (if opplicable) and reserves the right to provide odditionol comments dt that time. â t horc reviewed this tand use proposalfor my deportment ond have the following co m me nts or conditio ns: Hydrant at street All SFD over 3000 Sq Ft will require fire sprinklers - 13D Flow through recommended Access 2 lot - engineering standards. Attachment 10 CITY OT EDMONDS - PTANNING DIVISION STATF COMMENT FORM El lw-rngineering E r¡t. E rw - Moinlenqnce E ouilaing Project Number PLN201 80057 Applicant's Name Property Location OLA GROSET 22027 96TH AVE WEST Date Application Received RS-B 09.18.18 Date Application Routed 09.21.18 Zoning: Project Description TWO LOT SUBDIVISION lf you have any questions or need clarification on this project, please contact Responsible Sta KERNEN LIEN Ext 1223 LEIF BJORBACKName of lndividual Submitting Comments BUILDING OFFICIAL Date: 101812018Title E t hou" reviewed this tand use proposolfor my deportment and I do not have ony comments. My department may olso review this project during the building permit process (if applicable) and reserves the right to provide additional comments at that time. E t how reviewed this land use proposolfor my depqrtment ond hove the following comments or conditions: Attachment 11 MEMORANDUM ENGINEERING MEMO OF COMPLIANCE uafe; , ^ --^l- î- 1^4 ^tvtdlLlt ¿o, ¿vLJ To:Kernen Lien, Planning Division From JoAnne Zulauf , Engineering Division Subject:P1N20L80057, Groset, 2 lot short plat 22027 96th Ave W. Engineering has reviewed the preliminary short plat application for the Groset property at 22027 96th Ave W. The information provided indicates general engineering feasibility. As part of the preliminary short plat review, requirements regarding development of the adjacent pu blic infrastructu re were determined. Consistent with the City's Official Street Map, there are no street dedications required along the 96th Ave W property frontage. 96th Ave W street right-of-way is classified as a local street and per City Code, sidewalks are only required on one side of the street. Sidewalks have already been established on the west side of 96th Ave W and on the east side of 72nd Ave W, which is not adjacent to the subject development. lmprovements Edmonds Community Development Code Chapter 18.80 establishes right-of-way and pavement widths for public and private streets. Please find attached the Engineering Requirements for the subject development. The applicant will be required to satisfy these requirements as a condition of short plat approval. Subsequent to obtaining a preliminary short plat determination of approval from the Planning Division, the applicant will be required to submit revised civil construction plans addressing all short plat conditions. Civil plans are to be submitted to the Engineering Divisionasnotedbelow. Acivil planreviewfeeistobepaidatthetimeofsubmittal. Atthis time, the review fee is 52785. City of Edmonds Attachment 12 The following information is provided to assist with the civil construction plans review process: 1) Civil plan submittal shallconsist of two hard copies and supporting documents, as well as one electronic copy. A civil subdivision application form can be found on the city website. Please include the completed application form w¡th both the hard copy submittal and the electronic submittal. Electronic copies can be emailed to EnsineerinsPe rm edmondswa.sov 2) Civil plan sheets shall include an approval block similar to that provided on the City website. 3) lnclude utility purveyor information consistent with EUC Handout #E28, available on the City website. Adtl Stormwater purveyor, City of Edmonds as well as Fire - Fire District L 4) lnclude/Update General Notes for consistency with notes found on the Citv website and reference current year of codes/standard specifications. 5) lnclude construction sequence consistent with that found on the City website. lnclude phasing of work and protection of areas where low impact development techniques will be used to meet stormwater management requirements. Existing trees and vegetation shall be retained where feasible and tree protection measures identified on the plans. 6) Civil plans shall show all existing and the future separate building permit improvements in a light line weight. All improvements and notes specific to only the construction of the short plat improvements shall be shown using a dark line weight. Thank you. Attachment 12 CITY OF EDMONDS '121 - sTH AVENUE NORTH, EDMONDS, WA 98020 PUBLIC WORKS DEPARTMENT - ENG¡NEERING DIVISION REQUIREMENTS FOR SHORT PLATS To: From Date: Project: Address: Planning Division JoAnne Zulauf , Engineering Technician Engineering Division March 26,2019 Groset-2LotSP 22027 96th Ave W File Number: P1N20180057 Required as a Gondition of Building Permit Requirement Already Satisfied Required as a Condition of Subdivision l. Riqht-of Wav Dedication for Public Streets: a) N/A 2. Public Street lmprovements & Access (Asphalt, curb, gutter and sidewalksl: X X X a) Provide asphalt or concrete access road approach per City Code b) Cross slope of public road shall not exceed 2% c) Lots 1 & 2 shall take access from private access road i. Access road approach shall be constructed to meet City standards and ADA requirements. ii. Access road at 96th Ave W shall meet sight distance requirements set forth by the American Association of State Highway and Transportation Officials (AASHTO). 3. Private Access Requirements & lmprovements: X X X a) Lot 1 and 2 shall take access off shared private access road with access í. pr¡uãiu åccess road shall be paved to 12.o-feet in width, plus 18" asphalt thickened edge or 6-inch concrete extruded curb may be used to direct storm flows. ii. Slope of private access road and driveways shall comply with City Codes and standards. iii. Cross slope of private access road shall not exceed 2% b) lndividual driveway access points shall meet sight distance requirements set forth by the American Association of State Highway and Transortation Officials (AASHTO). Provide asphalt or concrete driveway approaches meeting City Standards on each lot. c) 4. Street Turnaround: Xa) Provide on-site turnaround for Lots 1 & 2 to City Standards. 5. Easements {City utilities, private access, other utilities): a) Provide all easements as required - access, utility, etc. b) All lots shall take access off private access road X 1of 3 printed 312612019Engineering Requirements Groset X Attachment 12 Required as a Condition of Subdivision Required as a Gondition of Building Permit Requirement Already Satisfied c) Pr¡vate access easement shall be 15 (fifteen) feet in width X 6. Street Liqhts a)N/A 7. Street Trees/Plantinq Strip:a) N/A 8. Water Svstem lmprovements ICOEI: a) Applicant must meet requirements set forth by City of Edmonds for connection to public water system. b) Public hydrant spacing shall meet requirements of ECDC 19.25. c) Provide water service stub to Lot 2 d) Connect to public water system e) lnstall storz adapter on existing fire hydrant, as required X X X X X X 9. Sanitary Sewer Svstem lmprovemcnts (COE): a) Applicant must meet requirements sei forth by City of Edmonds for connection to public sewer system. b) Provide new service lateral from City's sanitary sewer main to development. i. Provide 6" sewer lateral from main to property line/edge of easement ii. Provide 4" side sewer to individual lots. iii. Where side sewer provides service to more than one lot, it shall be a minimum of 6". c) Connect to public sewer system. X X X X { 0. Stormwater Svstem lmorovementsa) Provide a Stormwater Management Report and Site Plan that shows compliance with the 2014 Department of Ecology Stormwater Manual as amended by ECDC '18.30 and the Stormwater Addendum. i. Stormwater management design shall account for proposed short plat improvements, including improvements within the right-of-way and future lot development. b) Construct privately owned and maintained stormwater management system. i. Construction of Low lmpact Development BMP's for individual lots may be deferred to the single family building permit with condition of construction deferral noted as such on the face of the plat map. ii. Stormwater management system to be located on private property. c) Connect all new hard surfaces to stormwater management system(s) as required d) Provide storm sewer stub to all proposed lots, as applicable. e) Connect to public storm system, as applicable. X X X X X X 11. Underqround Wirinq (per Ord. 1387): a) Required for all new services.X X 12. Excavation and Gradinq (per IBG) X X X 2of3 printed 312612019Engineering Requirements Groset Attachment 12 Required as a Condition of Subdivision Required as a Gondition of Building Permit Requirement Already Satisfied 13. Siqnaqe and Stripinq fper City Engineer): a) All signs shall be vinyl letters and to City standards. b) Provide "No Parking - Fire Lane" signage/signage as required by Fire Dept. c) lnstall fire and aid address signage. d) Construct crosswalk and stop bar to City standards. e) lnstall stop sign conforming to MUTCD standards at the intersection of 6th ^.,ô e ô^/.1 Ea¡or¡+h I ano X X 14. ROW Survev Monumentation (per Ord., Sect. 12.10.1201: a) N/A 15. As-built Drawinqs (per Citv Enqineer): a) Provide an as-built drawing of all street and utility improvements both in electronic format as well as a hard copy.X X l6- Other Reouirements:a) Plat showing lots, easements, legals, survey information b) Legal documents for each lot c) d) Field stake lot corners (by professional surveyor) Field stake utility stubs at property lines e) f) Clustered mailbox location per Postmaster Maintenance agreements g) Transportation lmpact Fee Analysis X X X X X X X X {7. Enoineer¡nq Fees: X X X X X X X X X X 3of3 printed 312612019Engineering Requirements Groset Attachment 12 FILE NO.: P1N20180057 Applicant: Groset DECLARATION OF POSTING On the 3'd day of December,2OLS, the attached Notice of Application was posted at the subject property, Civic Hall, Library and Public Safety buildings. l, Kernen Lien, hereby declare under penalty of perjury under the laws of the State of Washington that the foregoing is true and correct this 3rd day of December, 20L8, at Edmonds, Washington Õ Signed: {BFP747893.DOC; 1 \00006.900000\ }Attachment 13 FILE NO.: PLN20180057 Applicant: Groset DECLARATION OF MAILING On the 3rd day of December,2018, the attached Notice of Application was mailed by the City to property owners within 300 feet of the property that is the subject of the above-referenced application. I, Debbie Rothfus, hereby declare under penalty of perjury under the laws of the State of Washingtonthatthe foregoing is true and correctthis 3'd day of December, 2018, at Edmonds, Washington. Signed: {BFP747887.DOC; 1\00006.900000\ }Attachment 13 c. 1 PROJECT DESCRIPTION: PROJECT LOCATION NAME OF APPLICANT; FILE NUMBER: DATE OF APPLICATION: DATE OF COMPLETENESS: DATE OF PUBLIC NOTICE: REQUESTED PERMIT: CIW OF EDMONDS NOTICE OF APPLICATION The applicant is proposing to subdivide a single L7,990 square foot lot into two lots. Each lot will contain a minimum of 8,000 square feet of lot area. The application also includes a modification request to reduce the required side setback to five feet for the existing residence in order to maintain the residence with the proposed subdivision. The site is zone RS-8 (Single-family residential; 8,000 sq. ft. minimum lot size). 22027 - 96th Avenue West, Edmonds, WA. Tax Parcel Number 00544200102800 Ola Groset P1N20180057 September 18, 2018 November 28,2Ot8 December 3,20t8 Short Subdivision (Type ll-A Permit Process) OTHER REQUIRED PERMITS:None. EXISTING ENVIRONMENTAL DOCUMENTS: Critical Area Determination, Preliminary Storm Drainage Report COMMENTS ON PROPOSAL DUE: December 17,2018 Any person has the right to comment on this application during public comment period, receive notice and participate in any hearings, and request a copy of the decision on the application. The City may accept public comments at any time prior to the closing of the record of an open record predecision hearing, if any, or, if no open record predecision hearing is provided, prior to the decision on the project permit. Only parties of record as defined in ECDC 20.07 .oo3 have standing to initiate an administrative appeal. lnformation on this development application can be viewed or obtained at the City of Edmonds Development Services Department, L2! - sth Ave North, Edmonds, WA 98020 between the hours of 8:00 A.M. and 4:30 P.M. Monday, Tuesday, Thursday and Friday; between the hours of 8:30 AM and Noon on Wednesday; or online through the City's website at https://permits.edmonds.wa.us/citizen through the Online Permits link. Search for permit P1N20180057. Kernen Lien, Environmental Programs Manager kernen.lien @ edmondswa.gov 425-771-0220 CITY CONTACT: Attachment 13 Everett Daity Herald Affidavit of Publication State of Washington ) County of Snohomish Ì ss Dicy Sheppard being first duly sworn, upon oath deposes and says: that he/she is the legal representative of the Everett Daily Herald a daily newspaper. The said newspaper is a legal newspaper by order of the superior court in the county in which it is published and is now and has been for more than six months prior to the date of the first publication of the Notice hereinafter referred to, published in the English language continually as a daily newspaper in Snohomish County, Washington and is and always has been printed in whole or part in the Everett Daily Herald and is of general circulation in said County, and is a legal newspaper, in accordance with the Chapter 99 of the Laws of 1921, as amended by Chapter 213, Laws of 1941, and approved as a legal newspaper by order of the Superior Court of Snohomish County, State of Washington, by order daþd June 16, 1941, and that the annexed is a true copy of EDH836349 PLN20180057 as it was published in the regular and entire issue of said paper and not as a supplement form thereof for a period of I issue(s), such publication commencing on 12/03/2018 and ending on l2/O3l20l8 and that said newspaper was regularly distributed to its subscribers during all ofsaid period. The of the fee such publication is Subscribed and sworn before me on this day of 0 erenbpn RECEIVED Dtc Û / ?tl1ß EDMONDS CITY CTERK 3a/6 Notary Public in Washington. for the State of AUBR Y KNAPP nn3âhWgtofetotaS 3IExonpg3mm0cMv222003uJ NotarY Public City ofBdmonds - LEGÀLADS I l4l0l4ló KFTNN I-IBN Attachment 13 Classified Proof EDMONDSAPPLICATION Dtc 0 / Ttlt8 nnrrANIìS CITY CLERßDUNlvrr¡¡u ---lnclud€3 Groset OTHER hâs lhq commef{ opgn R6port ouE: of tf¡o declsióncommônß al appeal.can bs v¡ewod of Édmonds, lhrough Online Programs Manâgsr on thi9 or onfine Servlces hôurs Publishéd: December 3, 2018.EDH836349 Proofed by Sheppard, Dicy,12103/2018 12:25:37 pm Page:2 Attachment 13