Kentner Residence Drainage Report 06.26.20RESUB
Jul 09 2020
CITY OF EDMONDS
DEVELOPMENT SERVICES
DEPARTMENT
civil &structural
ENGINEERING engineering & planning
DRAINAGE REPORT
Kentner Residence
806 Cary Road
Edmonds, WA 98020
COMPLIES WITH APPLICABLE
C
0612612020
CG Project No.: 19387.20
250 411 Ave S Ste 200
Edmonds, WA 98020
Phone: (425)778-8500
Fax: (425) 778-5536
Table of Contents
Section I — Project Overview
Section II — Off -Site Analysis
Section III — Permanent Stormwater Control Plan
Section IV —Construction Stormwater Pollution Prevention Plan
Section V — Special Reports and/or Studies
Section VI — Other Permits
Section VII — Bond Quantities & Operation and Maintenance Manual
C 4M 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section I, Page 1
Section I — Project Overview
Section I Summa
Overview
Existing Condition
Developed Condition
Minimum Requirements
Overview
This drainage report has been written for a re -development of Lot 1 of the Norton Short Plat
(AF#201903115001). The existing guest house is being demolished and a new single-family residence is
being added in its place.
Site Address: 806 Cary Road, Edmonds, WA 98020
Parcel Number: 27032400214000
Zoning: RS-12
Watershed: Shell Creek Watershed
In addition to a new house where the guest house used to be, a new porch and a new deck will be added.
The existing concrete driveway and asphalt parking area will be replaced. The new house will have roof
coverage of approximately 3,465 sf (0.079 ac) and the total new impervious area for the project is
approximately 4,958 sf (0.087 ac).
Since the project will add less than 5,000 sf of new impervious surfaces, the project is classified as Category
1 per the Edmonds Community Development Code (herein referred to as ECDC) 18.30.060.0 and the June
2017 Addendum to Edmonds Community Development Code Chapter 18.30 (herein referred to as the
Edmonds Stormwater Addendum), Chapter 3.1.3.1. Category 1 projects are required to comply with
Minimum Requirements #1-5 from ECDC 18.30.060.D and Chapter 5 of the Edmonds Stormwater
EMIR C_'iTM0
Existing Condition
The existing site is developed with a house and associated walkway and a driveway off Cary Road.
Vegetation on -site generally consists of grass, shrubs, and small trees. Site topography descends west to
east with an average slope of about 10%, ranging from moderate slopes of 7% to 14% near the rockery at
the northeast corner of the site. On average, there is about 9 ft of grade change between the west and
east property lines. Although Edmonds GIS Severe Erosion Hazards and Landslide Hazard Areas (see Figure
1-2) depicts the site containing Erosion Hazard the site generally appears to be in stable condition.
The geotechnical report by Krazan Associates Inc. dated January 23, 2020 does not recommend on -site
infiltration as the PIT test conducted on -site did not yield an infiltration rate due to the low permeability
of the underlying soil. According to the geotechnical engineer, the site contains Glacial Till.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section I, Page 2
Other single-family residences border the site on the north south and east sides. No stormwater
infrastructure exists within Cary Road. Shell Creek flows east of the neighboring site as well as a wetland
in the property to the east.
Developed Condition
The proposed development is the construction new house on -site, along with a driveway, walkways and
a deck and porch. The total of the target impervious area (new and replaced) is 4,958 sf (0.087 ac). Land
disturbance will be to the extents of the clearing limits and will be approximately 10,800 sf (see civil plans).
The site will utilize a detention pipe to address Minimum Requirement #5: On -Site Stormwater
Management. The house's roof drains will be conveyed to the detention pipe, and a trench drain will
collect the runoff from the new driveway which will also be directed towards the pipe. A 12" overflow
pipe will convey the outlet pipe towards the neighboring storm system. See the civil plans and Section III
for more on the Permanent Stormwater Control Plan.
The proposed impervious areas were considered as follows:
Impervious Areas
Roof (with overhang):
Walkways (uncovered):
Deck:
New driveway pavement:
New grasscrete (parking):
Total:
C 4m
ENGINEERING
3,465 sf (0.054 ac)
350 sf (0.008 ac)
161 sf (0.004 ac)
614 sf (0.014 ac)
368 sf (0.008 ac)
4,958 sf (0.114 ac)
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section I, Page 3
The new and replaced pollution -generating impervious areas were considered as follows:
Pollution -generating Impervious Areas
Driveway and grasscrete: 982 sf (0.022 ac)
Total: 982 sf (0.022 ac)
PROJECT SITE
i U OLI
EXISTING WATER\
(109
8-52E
8-52D
P. 8-239
L
8-52 CO
C 4M
ENGINEERING
ML
at[rtae Or
x
� n
A TJ
4. a
Caspers St
2
a�
0
Gilmer Ln
Sa[er Ln
v
Hindley Ln
arookm ere Or
m
y Brookmere Or
i
x
0
E1 Caspers St El
n
Aioha Way
= Aloha st
Figure 1-1. Vicinity map (from Google Maps)
PROJECT SITE
812
■
•6
309 SHELL CREEK
730 305
EXISTING SEWER
Q
Edmonds united
Methodist Church
Gaspe
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section I, Page 4
Figure 1-2. Map showing existing utilities near site (from City of Edmonds GIS map)
r
nti
Figure 1-3. Aerial image of site (from Google Maps)
Minimum Requirements
Stormwater requirements were determined per the Edmonds Stormwater Addendum, the ECDC, and
Ecology's 2014 Stormwater Management Manual for Western Washington (herein referred to as the
SWMMWW). This report is based on the steps outlined in Chapter 3 of Volume I of the SWMMWW and
Chapter 7 of the Edmonds Stormwater Addendum. The project is classified as a Category 1 project per
Chapter 3.1 of the Edmonds Stormwater Addendum and will comply with Minimum Requirements #1-5
per Figure 1-4 (Figure 3.1 in the Edmonds Stormwater Addendum).
Minimum Requirement #1: Preparation of Stormwater Site Plans: The stormwater site plan consists of
this report and the civil drawings and is prepared in accordance with Chapter 3 of Volume 1 of the
SWMMWW and the requirements in the Edmonds Stormwater Addendum.
Minimum Requirement #2: Construction Stormwater Pollution Prevention Plan (SWPPP): The SWPPP
shall include a narrative and drawings. The SWPPP narrative shall include documentation that addresses
the 13 elements of Construction Stormwater Pollution Prevention. See Section IV and the civil drawings.
Minimum Requirement #3: Source Control of Pollution: All known, available and reasonable source
control BMPs must be required for all projects approved by the City. All single-family residential projects
shall, at a minimum, incorporate required BMPs from SWMMWW Volume IV, S411 — BMPs for
C CM 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section I, Page 5
Landscaping and Lawn/Vegetation Management. The Operation & Maintenance Manual found in Section
VII addresses Lawn/Vegetation management.
Minimum Requirement #4: Preservation of Natural Drainage Systems and Outfalls: Natural drainage
patterns shall be maintained, and discharges from the project site shall occur at the natural location, to
the maximum extent practicable. The manner by which runoff is discharged from the project site must
not cause a significant adverse impact to downstream receiving waters and down gradient properties. All
projects shall submit an off -site qualitative analysis. A qualitative analysis of the upstream and
downstream system entering the site is presented in Section II.
Minimum Requirement #5: On -Site Stormwater Management: The project is a Category 1 project (per
Chapter 3.1 of the Edmonds Stormwater Addendum). The project shall either use On -Site Stormwater
Management BMPs from List No. 1 for all new plus replaced hard surfaces and land disturbed or
demonstrate compliance with the LID Performance Standard. This project will use List No.1 to meet this
minimum requirement and provide on -site stormwater management.
Post -construction soil quality and depth in accordance with BMP T5.13 in Chapter 5 of Volume V of the
SWMMWW will be used for all disturbed pervious areas.
A detention pipe will be used for the impervious surfaces, after ruling the BMPs ahead of it on the list to
be infeasible. Refer to Section IV of this report.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section I, Page 6
Does the project result in 2,000 square feet, or greater, of new plus replaced hard surface area'?
OR
Does the land disturbing activity total 7,000 square feet or greater?
es
Mo
Minimum. Requirements No_ 1 through 5 apply I Minimum Requirement No_ 2 applies
Next Qnestka
Does the project add 5,000 square feet or more of new plus replaced hard surfaces?
OR
Convert 0.75 acres or more of vegetation to lawn or landscaped areas?
OR
Convert 2.5 acres or more of native vegetation to pasture?
No
Yes
Is this a road related project?
All Minimum Requirements Yes
apply to the new and replaced
hard surfaces and converted
vegetation areas_
.111 Minimum Requirements
apply to the new hard surfaces
.Ind converted vegetation areas_
No
Yes
Does the project add
5,000 square feet or No
more of new hard
surfaces?
Yes
Do new hard surfaces add 50% or
more to the existing hard surfaces
within the project limits?
No
II No additional I
requirements_
Figure 1-4. Flow Chart for Determining Minimum Requirements for Development (Figure 3.1 in the
Edmonds Stormwater Addendum)
C CM 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section II, Page 1
Section II — Off -Site Analysis
Section II Summary
Task 1— Define and map the study area
Task 2 — Review all available information of the study area
Task 3 — Field inspect the area
Task 4 - Describe the drainage system, and its existing and predicted problems
Task 1— Define and map the study area
An initial qualitative analysis shall document potential off -site impacts of stormwater discharges for each
upstream drainage system entering a site, and each downstream drainage system leaving a site according
to Section 6.2.1 of the Edmonds Stormwater Addendum. The downstream analysis shall extend from the
project site to the receiving water, or up to one -quarter mile, whichever is less.
Runoff from the site will not enter the City's MS4 within one -quarter mile of the project site. The City's
MS4 system is not part of the downstream walk as the natural flow direction is to the east towards the
adjacent single-family property to the east. This property to the east contains a wetland and Shell Creek
flows to the north along the east property line of this adjacent lot. The receiving water is Shell Creek,
which is about 0.08 mi downstream from the site. The downstream flow path is outlined below in Figure
II-1 from the City GIS map and Figure II-2 from the Norton Short Plat project.
The overall property was developed in 2006 with a guest house and a primary residence. At the time, a
yard drain with connection to the site detention was proposed, although this was never constructed.
Instead, the existing guest house (806 Cary Road) that is to be removed ties into the downstream roof
drains. This connection will be eliminated (See C2.1 of the civil plans).
A new pipe will be constructed into the existing storm system on Lot 2 (812 Cary Road). From here, it will
connect to the 2006 detention pipe, which then convey to an existing dispersion trench. The trench will
need to have its top rock replaced to ensure proper function.
From the dispersal trench, the water then sheet flows toward Shell Creek.
As easements were not put in place prior to the short platting of the property, a new private storm
easement will be required for the project's discharge onto the 812 Cary Road property. Because the
property already connects into this property, and the proposed development will necessitate detention,
it is expected that flows into the neighboring property will be reduced.
C 4M 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section II, Page 2
rLI
Figure II-1. Map showing stormwater flow path (from City of Edmonds GIS map)
� e
K� a
uxw
�. _ WO r
--- � .
t ---------=±---- ,
iv-
Hill -
All
,'. Lo 1 u nux
12.001 F.
v iin` f `
dcai to M
1i"" _yde oed i r S
i FNC.A Gr✓ ASE y WOOD Ff710E i� T6
Existing p&fch 4d91n
to act as cannedlo 1
point for props i
n trench and
p top rocks e4 ,
needs 1
Lo 2
I fOS,O86 .F.
L
1A. ,
�! Ftl6TN64R�ALL
NAM LLOG>•vu ,
1
1
I
WE i7TP
s.=. 4
Figure II-2. Map showing markup of Norton Short Plat AF#201903115001
C 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section II, Page 3
Task 2 — Review all available information on the study area
Existing stormwater improvements were determined from the survey and the City GIS map. There is no
existing drainage infrastructure within Cary Road. The natural direction of flow is to the east towards Shell
Creek flowing along the east boundary of the neighboring property. From here Shell Creek flows
northwest towards the Puget Sound.
According to the City GIS map, the site appears to contain erosion and landslide hazard areas (see Figure
II-3 below). The figure depicts that it is severe erosion hazard area with slopes from 15%- 40%. Erosion is
not expected to be a problem during the development of the project site as proper drainage will be added
and grades will be created to make for flatter areas. Currently there exists wet areas between the two
houses, as the 806 Cary Road property does not have catch basins for its surface water.
827
a
8-52E 16
8 52D IQ/ J, I 806
8-239
I.O
8-301
NEIGHBOR
WETLAND
Figure II-3. Landslide and Erosion Hazard area map (from City of Edmonds GIS map)
Task 3 — Field inspect the study area
A site visit was done on a cloudy morning with was no rain.
From evaluating surrounding conditions, the site does not appear to take on upstream runoff from the
surrounding areas. Currently following the natural grade of the slope on -site water sheet flows off the
grass onto the neighboring property to the east. Runoff from all impervious areas has been designed to
be connected to the proposed house's roof drains or the trench drain in the driveway which will convey
runoff to the 36" detention pipe. Stormwater will overflow into the neighboring storm system after
detention, where it will then convey to an onsite dispersion trench.
The following figures show pictures that were taken on the site visit that show the existing site.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section 11, Page 4
Figure II-4. Existing looped driveway west of the existing house.
Figure II-5. Existing house, view from the northwest.
C �
ENGINEERING
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section II, Page 5
Figure II-6. East side of existing house on project site.
Figure II-7. Tie into Solid Lid Catch Basin. Round lid in background is from detention system
C 4m
ENGINEERING
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section II, Page 6
Figure II-8. Type I Catch Basin for Existing Dispersion Trench
Task 4 — Describe the drainage system, and its existing and predicted problems
Existing stormwater improvements were determined from the survey and the City GIS map. Currently no
system exists on site. This is causing minor ponding problems between the two properties that are
expected to go away upon the installation of a new, tightlined storm system.
Downstream of the site is the storm system for lot 2, which includes a detention pipe and dispersal trench.
The dispersion trench should be properly maintained to ensure proper outfall of storm drainage from the
two properties.
Shell Creek less than 0.08 miles to the east. The proposed system will detain the flow within a 36"
detention pipe along the north property line of the lot, then connect into the Lot 2 storm system. There
are no anticipated problems associated with the development from this project.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section III Page 1
Section III — Permanent Stormwater Control Plan
Section III Summary
Narrative
Narrative
The project is classified as a Category 1 project and will comply with Minimum Requirements #1-5 because
the project proposes less than 5,000 sf of new/replaced impervious surfaces. The project shall either use
On -Site Stormwater Management BMPs from List No. 1 for all new plus replaced hard surfaces and land
disturbed or demonstrate compliance with the LID Performance Standard. This project will use List No.1
to determine which On -Site Stormwater Management BMPs area applicable to the site.
The proposed impervious areas were considered as follows:
Impervious Areas
New Roof (with overhang):
Walkways (uncovered):
Deck:
New driveway pavement:
New grasscrete (parking):
Total:
3,465 sf (0.079 ac)
350 sf (0.008 ac)
161 sf (0.004 ac)
614 sf (0.014 ac)
368 sf (0.008 ad
4,958 sf (0.114 ac)
Please note that or determining permit thresholds existing areas need not be considered, but because the
runoff will connect to the detention these areas were included in the pipe sizing.
Feasibility Review
Per ECDC 18.30.060.D.5.b.ii, Category 1 projects that discharge directly or indirectly to the City's MS4 and
are required projects that discharges directly to Puget Sound through the City's MS4 must implement
BMP T5.13 Post -Construction Soil Quality and Depth and evaluate all BMPs on List No. 1.
1. BMP T5.13 Post -Construction Soil Quality and Depth: Feasible. All new landscaping will meet the
Post -Construction Soil Quality and Depth in accordance with BMP T5.13 of the DOE Manual.
Roof & Other Hard Surface:
2. BMP T5.10A Downspout Full Infiltration Systems: Infeasible. A full infiltration system is not
feasible due to the recommendation of the Geotech consultant as an infiltration rate could not
be established as the PIT test conducted on -site did not yield an infiltration rate due to the low
permeability of the underlying soil.
3. BMP T5.30 Full Dispersion: Infeasible. Minimum forested or native vegetation flowpath of 100
feet cannot be achieved.
4. Bioretention or Raingarden: Infeasible. Geotech consultant does not recommend infiltration as
soils have low permeability and the site slopes towards neighbor's property.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section III Page 2
5. BMP T5.10B Downspout Dispersion Systems: Infeasible. Minimum vegetated flowpath length for
splashblocks of 50 feet cannot be met. It may be feasible to meet the requirement for trenches,
which have a minimum vegetated flowpath length from outlet to property line, structure, or
impervious surface of 25 feet. Due to existing ponding concerns however that need to be
addressed and being in an erosion hazard area (see Off Site Analysis, Section 3) , this option was
eliminated.
6. BMP T5.10C Perforated Stub -out Connections: Infeasible. Geotech consultant does not
recommend infiltration as soils have low permeability and the site slopes towards neighbor's
property.
7. Detention Vault or Pipe: Feasible. Please note existing roof area is included in sizing.
Per the Edmonds Stormwater Addendum, two detention pipes were sized for length. A 36" diameter
pipe was sized using the equation L = 0.008*A, where L is length of pipe (ft) and A is contributing
surface area (sf). For the entire contributing impervious area, L = 0.008*(4,958 sf) = 39.6 ft. Therefore,
a 36" diameter, 40 ft long detention pipe was selected to mitigate stormwater runoff for the
impervious area on -site.
C 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section IV, Page 1
Section IV — Construction Stormwater Pollution Prevention Plan
Section IV Summarv:
Narrative
Construction SWPPP Elements
Erosion control details are provided consistent with the City of Edmonds guidelines. Erosion control plan
sheets are provided in full size as a part of the civil drawing set.
A full Construction SWPPP is not required by the Department of Ecology because land -disturbing activity
will be under one acre. The remainder of this section is a discussion of the Construction SWPPP Elements
per Section 2.5.2 of Volume I of the SWMMWW and the requirements in the Edmonds Stormwater
Addendum. See the civil plans for reference.
Construction SWPPP Elements
The elements for construction pollution prevention are discussed as follows:
Element 1: Mark Clearing Limits
To protect adjacent properties and to reduce the area of soil exposed to construction, the limits of
construction will be clearly marked before land -disturbing activities begin. Clearing limits will be to the
extents of necessary land disturbance for the house additions and associated driveway and walkways. The
BMPs relevant to marking the clearing limits that will be applied for this project include:
High Visibility Plastic or Metal Fence (BMP C103)
Element 2: Establish Construction Access
Construction access or activities occurring on unpaved areas shall be minimized, yet where necessary,
access points shall be stabilized to minimize the tracking of sediment onto public roads. The proposed
driveway area should be used for a stabilized construction entrance to the site. The BMPs relevant to
establishing construction access are:
Stabilized Construction Entrance (BMP C105)
Element 3: Control Flow Rates
The site is small enough that a silt fence used for Element 4 may be used to control flow rates.
Element 4: Install Sediment Controls
All stormwater runoff from disturbed areas shall pass through an appropriate sediment removal BMP
before leaving the construction site or prior to being discharged. Silt fence will be installed around the
perimeter of the site and can be seen on the Temporary Erosion Control Plan, C2.1. Pollution prevention
C 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section IV, Page 2
facilities on the erosion control plan must be constructed prior to or in conjunction with all clearing and
grading to ensure that the transport of sediment to surface waters and adjacent properties is minimized.
The specific BMPs to be used for controlling sediment on this project include:
Silt Fence (BMP C233)
Element 5: Stabilize Soils
Exposed and unworked soils shall be stabilized with the application of effective BMPs to prevent erosion
throughout the life of the project. The specific BMPs for soil stabilization that shall be used on this project
include:
Temporary and Permanent Seeding (BMP C120)
Mulching (BMP C121)
Nets and Blankets (BMP C122)
Plastic Covering (BMP C123)
Sodding (BMP C124)
Topsoiling/Composting (BMP C125)
Surface Roughening (BMP C130)
Dust Control (BMP C140)
Element 6: Protect Slopes
Exposed slopes shall be stabilized with BMPs found in Element 5.
Element 7: Protect Drain Inlets
No drain inlets exist along Cary Road which is to the west of the property and grade goes towards the
east, therefore drain inlets protection is not applicable
Element 8: Stabilize Channels and Outlets
Conveyance channels are not located on or in the immediate vicinity of the site.
Element 9: Control Pollutants
Design, install, implement, and maintain effective pollution prevention measures to minimize the
discharge of pollutants. The suggested BMPs are:
Concrete Handling (BMP C151)
Sawcutting and Surfacing Pollution Prevention (BMP C152)
Material Delivery, Storage and Containment (BMP C153)
Element 10: Control De -Watering
De -watering is not anticipated.
CM 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section IV, Page 3
Element 11: 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.
Element 12: Manage the Project
• Phase development projects to the maximum degree practicable and take into account seasonal
work limits.
• Inspection and monitoring— Inspect, maintain, and repair all BMPs as needed to assure continued
performance of their intended function. Conduct site inspections and monitoring in accordance
with the Construction Stormwater General Permit or local plan approval authority.
• Maintain an Updated Construction SWPPP
- This SWPPP shall be retained on -site or within reasonable access to the site.
The SWPPP shall be modified whenever there is a change in the design, construction,
operation, or maintenance at the construction site that has, or could have, a significant effect
on the discharge of pollutants to waters of the state.
The SWPPP shall be modified if, during inspections or investigations conducted by the
owner/operator, or the applicable local or state regulatory authority, it is determined that the
SWPPP is ineffective in eliminating or significantly minimizing pollutants in stormwater
discharges from the site. The SWPPP shall be modified as necessary to include additional or
modified BMPs designed to correct problems identified. Revisions to the SWPPP shall be
completed within seven (7) days following the inspection.
Element 13: Protect Low Impact Development BMPs
No Low Impact Development BMPs are proposed for the project.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section V, Page 1
Section V — Special Reports and/or Studies
Section V Summary:
Narrative
The following reports are included in this section:
1. Stormwater Infiltration Study by Krazan and Associates Inc. dated January 23, 2020.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section VI, Page 1
Section VI — Other Permits
Section VI Summarv:
Narrative
Other permits are not anticipated beyond those required by the City of Edmonds.
C 4m
ENGINEERING
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section VI I, Page 1
Section VII — Bond Quantities, Declaration of Covenant, &
Operation and Maintenance Manual
Section VII Summarv:
Narrative
The Bond Quantity Worksheet is a standalone document that can also be submitted to the City of
Edmonds separately from this document.
A Declaration of Covenant is provided for the proposed on -site BMP.
The Operation and Maintenance Manual is a standalone document that will be given to the owner(s)
following the construction of the project.
The maintenance manual contained herein is for the Kentner Residence building project. The contractor
will be responsible for the maintenance and operation of all stormwater structures and BMPs requiring
maintenance during construction and, after construction, responsibility will pass to the homeowner(s).
The project contractor will be responsible for passing along the information in this maintenance manual
to the owner(s). Upon request by the City, it shall be made available for their inspection. It is generally
expected that few to none of these defects will be present upon the yearly inspection of each facility.
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
After recording return to:
City Clerk
City of Edmonds
121 Fifth Avenue North
Edmonds, WA 98020
Document Title(s)
Declaration of Covenant - Private Stormwater Facility
Reference Number(s) of Related Documents
City of Edmonds (permit number)
Grantor(s) (Last, First and Middle Initial)
Grantee(s) (Last, First and Middle Initial)
City of Edmonds
Legal Description (abbreviated form; i.e., lot, plat or section, township, range, quarter/quarter)
See Exhibit A
Assessor's Property Tax Parcel/Account Number at the Time of Recording:
27032400214000
The Auditor/Recorder will rely on the information provided on this form. The staff will not read the document to verify the accuracy or
completeness of the indexing information provided herein.
DECLARATION OF COVENANT
Private Stormwater Facility
WHEREAS, the undersigned Declarant(s) have installed one or more stormwater
facilities under Edmonds Community Development Code Chapter 18.30 known as a "low impact
development best management practices (LID BMP)" as selected below:
❑ Permeable Pavement ❑ Infiltration Trench
❑ Rain Garden / Bioretention Cell ❑ Gravelless Chamber
❑ Drywell ❑ Other
WHEREAS, the City of Edmonds has allowed installation of the LID BMP, subject to the
execution and recording of this Declaration of Covenant; NOW, THEREFORE,
THE UNDERSIGNED DECLARANT(S), being the owners of the real property ("the
Property") located at the following address:
806 Cary Road
in the City of
Edmonds, Washington, and legally described on Exhibit A attached hereto and incorporated
herein by this reference as if set forth in full, hereby covenants and agrees, on behalf of
himself/herself/themselves/itself and his/her/their/its successors and assigns, as follows:
Declarant(s) warrant that he/she/they are the owners of the property described on Exhibit
A and have the authority to impose this covenant on the property and bind all future owners,
successors, and assigns of the Declarant(s). The Declarant(s), future owners, successors,
and assigns of the Declarant(s) shall be referred to collectively as "Owners."
2. The Owners of the Property agree that the Property contains one or more stormwater
management facilities referred to as an "LID BMP," which was installed to mitigate the
stormwater quantity and quality impacts of some or all of the impervious or non-native
pervious surfaces on the property. "Low impact development" means development
conducted in a way that seeks to minimize or completely prevent alterations to the natural
hydrology of the site. Low impact development includes site planning and design to reduce
alterations of natural soil and vegetation cover, minimize impervious surfaces, and specific
practices that help to replicate natural hydrology such as permeable pavements, green
roofs, soil amendments, bioretention systems, and dispersion of runoff.
The Owners shall maintain the size, placement, and design of the LID BMP as depicted on
the approved site plan, Exhibit B, and design details shall be maintained and may not be
changed without written approval either from the Engineering Division of the City of
Edmonds or through a future development permit from the City of Edmonds. Chemical
fertilizers and pesticides shall not be used where LID BMP is located. All costs of
maintenance and repair shall be the sole responsibility of the Owners.
4. The Owners shall inspect LID BMPs annually for physical defects. After major storm
events, the system shall also be checked to ensure that the overflow system is working
properly. The Owners also shall maintain all LID BMPs so they function as designed on a
year-round basis.
5. The City of Edmonds is hereby granted by the Owners the right, but not the obligation, to
enter upon the Property described on Exhibit A at all reasonable times for the purpose of
inspecting the private stormwater LID BMP facility. If, as the result of any such inspection,
the City of Edmonds determines that the LID BMP is in disrepair, requires maintenance or
repair, or is otherwise not functioning as provided in the BMP site plan, the City Engineer
or his designee shall have the right, but not the obligation, to order the Owners to maintain
or repair the same.
6. If the City of Edmonds determines that the LID BMP requires maintenance or repair
pursuant to Section 5, the City of Edmonds shall provide notice to the Owners of the
deadline within which such maintenance or repair must be completed. Said notice may
further advise that, should the violator fail to perform required maintenance or make repairs
within the established deadline, the work may be done by the city or a contractor designated
by the City Engineer and the expense thereof shall be charged to the Owners. The City's
officers, agents, employees, and contractors shall have the right, which is hereby granted
by the Owners, to enter upon the Property described on Exhibit A in order to perform such
work. The Owners shall bear the cost of all work, performed.
7. The Owners shall indemnify, defend and hold harmless the City of Edmonds, its officers,
officials, employees and agents from any and all claims, demands, suits, penalties, losses,
damages, judgments, attorneys' fees and/or costs of any kind whatsoever, arising out of or
in any way resulting from the approval of the LID BMP(s), the installation and presence
of the LID BMP(s), and the acts or omissions of the Owners, their officers, employees,
contractors, and agents relating to the construction, operation and maintenance of the LID
BMP(s) on the Property, except for the City's intentional and willful tortious acts, and
waive and release the City of Edmonds from any and all claims for damages and injunctive
relief which the Owners may themselves have now or in the future, by reason of the
construction, maintenance and operation of said LID BMP(s).
8. This covenant shall run with the land and be binding upon the Owners.
Dated:
DECLARANT(S):
(Signature)
(Print Name)
(Signature)
(Print Name)
State of Washington
SS.
County of Snohomish
APPROVED:
CITY OF EDMONDS
(Signature)
(Print Name)
(Title)
On this day personally appeared before me
{Declarant(s)} to me known to be the individual, or individuals described in and who executed
the within and foregoing instrument, and acknowledged that he/she/they signed the same as
his/her/their free and voluntary act and deed, for the uses and purposes therein mentioned.
SUBSCRIBED AND SWORN before me this day of
(Signature)
201
(Name legibly printed or stamped)
Notary Public in and for the State of Washington.
Residing at:
My commission expires
Exhibit A
Legal description
(PER STATUTORY WARRANTY DEED RECORDING #201906200311)
LOT 1, CITY OF EDMONDS FINAL SHORT PLAN NO. PLN20170055,
RECORDED UNDER RECORIDNG NO. 201903115001, BEING A PORTION
OF HE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF
SECITON 24, TOWNSHIP 27 NORTH, RANGE 3 EAST, W.M., RECORDS
SNOHOMISH COUNTY, WASHINGTON.
r r ID'UTILTTY EASEM ENT
' J FCUUC RE31.R/CA= 10'Pxlb'ATE LT1UY
' ' NOR):ZONEIN 1 ! ,J / / r LSs 3Ua.bq 54'TYPElICS M'N
a + EASEMENT
SHOULDER-,. u. o-Z'N s N_iJn' �- (j'san: °aa .-iD' ITIU'Y
! ! t /•, /JJ DF PROP :Crt 2 f E1EB'Wj: 399 EASntENT PER Fi
,� ` ! �J f •// �. 3' TCP RISER. 42A
SAWCUT 1 /.}� ,_/ J �\ I- ECiN.L RE5nP
I / OFTFIITYIN PIPF
'Fi.ZS � %-
?IEWGR/SSCRETE % `
15 LF6 FVC g�15_GM !\ r ;��� pE:47.4 .4 — %/ —. SJ4' ,—�"'.,�_�"� — ` _ �.'�'' of PROP :OR I 1
M ATC14 EKIYnNGGRADE -,� �,
r '%r w4� { 43n^w
i- .ai - - •,Ca \
NEW CONCRETE1 / \ -aS4 :— TOP:4O5
ORIJEWAf AY ! ! I TCE:37.8 (
'' \ `�� ''�. ..- �' \�,� ✓ '\,� ��' ' iOP: i
1`'YR�RTOE.- 4�0+0WALL
E/OOTNG DRAINS
f I
}s
t . J Sri+ � ',A '`,, .r *��+��, ' • J ..: � �, ,J ' , '•'� t oRran � i � �
a I�
'v'TRENCR ATEO I,/ v 9� c: 3 r, 1 J �� ! rN(EW i
TRERCN DFAIN I J; I' `� J ` �' ,d. ROOF 490 t - WAL C3c AX 11 T
P,IM:47;5 t �ivim...43I r' OR att79 , / ,) W.=.L.. VA%
a3.75— — �. j TO Vr NV
J iy`o (1 '�DETENT]ON C3_
O a �'f f '1E:dG5 j f TOP.49.0
I .5.: ''C C 1
0, TOE 46_C lO
t,y 032 �r <80 r a\., I '' GAR�EEHiRY' SC_24 1 I N=y15nNG DUILDPtr
/ .. y, ^ ROJ f AND FCOTING '. O ON LRT 2
a,; /L DRtRI I r TOP: 40.5
Q-1 r p�l TCE:37.3
y 1
�
F!F I � 1,
SIM 483 D
[I P E:433 Z
l
MATCH + 4 (r 4935/ CCNNECTTO EOD. L, �
E
nsiwG DRAIN
GRACE-- i S nPStM}CFII tt. ix r ! 2
! 1 1 4232
✓' j a
/ MAIN FFE 50.2E /
1
D'aMHT:42.32W� f(i 1 +a.3J so.+_4 �— in
I , oEc
p,�'� �Vu� 2ND STOSYDK3C
1 rO''IERHANG DS /
G 70P:p0_5 .
U Trrl
�9 f 1 �• � �'^-FC'UPT} P< W41L j L
r so N%W ER 5C41 j I I NEW CCNSPEE
II2 u I°' C,04'V & 0.U%V \
CF P?tIP t:OR t 1 WALL31VAX
FOOTING DRAIN C3.
44 ERR
SSs _ _
5t, cFn zrI=-; of :.cecx.7i;
TOP:40.5
t — —
Gj N 38 �6'57" Y4 I<<^c.18 l — — — — TCE:3z. / i a
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section VII, Page 2
Kentner Residence
806 Cary Road
Edmonds, WA 98020
C�I]�I:L��NLIe ►1�10►�ile1l►y���Ie�►L�I�► 1e�►14e1�
Date: June 2020
C 4M
ENGINEERING
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section VI I, Page 3
Operation and Maintenance Manual
This Operation and Maintenance Manual has been created for the Kentner Residence: a single-family
residence project on a 0.28-acre lot. The proposed storm system consists of a 36" detention pipe with a
flow control structure piping stormwater to the downstream lot. Included in this Operation and
Maintenance Manual is an 11" x 17" grading and drainage plan sheet showing the location of the
detention system. Please note that this map is generated during the design phase and may not reflect all
changes made in permitting and construction. CG Engineering may be contacted for an updated copy of
this map once the as -built drawings are completed for the site. The contractor will be responsible for the
maintenance and operation of all stormwater structures and BMPs requiring maintenance during
construction and, after construction, responsibility will pass to the homeowner(s). An aerial image of the
project area can be seen on the following page in Figure VII-1.
Included in this manual are maintenance sheets taken from the 2014 Stormwater Management Manual
for Western Washington for the following facilities/activities:
Catch Basins: Concrete structures with steel grates that collect stormwater runoff from the site and act
as junctions for storm conveyance pipes. See "No. 5" for maintenance.
Trench Drains: Drainage pipes with metal grates crossing driveways to collect stormwater runoff. See "No.
5" for maintenance.
Control Structures: Control structures are catch basins or manholes with a restrictor device for controlling
outflow from a facility to meet the desired performance. See "No. 4" for maintenance.
Closed Detention Systems (Detention Pipes/Tanks): Underground storage facilities typically constructed
with large diameter corrugated metal or plastic pipe. See "No. 3" for maintenance.
Vegetation Management: Landscaping can include grading, soil transfer, vegetation removal, pesticide
and fertilizer applications, and watering. Stormwater contaminants include toxic organic compounds,
heavy metals, oils, total suspended solids, coliform bacteria, fertilizers, and pesticides.
Facilities shall be inspected for defects listed in the following facility sheets.
Most maintenance tasks are generally reactionary to a defect being found, rather than a matter of
constant upkeep. It is generally expected that few to none of these defects will be present upon the yearly
inspection of each facility. The facility sheets list the potential conditions warranting maintenance and the
expected result following any maintenance. Several engineer's notes for specific tasks are provided within
the facility sheets. Unless otherwise noted on the facility sheets the maintenance tasks should be
performed on an "as needed" basis: (a) when the described defect is visible to whomever performs the
yearly inspection, or (b) should any defect become apparent between inspections.
C CM 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20 June 26, 2020
Drainage Report Section VI I, Page 4
Figure VII-1. Aerial image of project area
4M 250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
Kentner Residence - CG #19387.20
Drainage Report
June 26, 2020
Section VI I, Page 5
SAMPLE ACTIVITY LOG
DATE FACILITY MAINTENANCE PERFORMED RESULTS / NOTES
250 4th Avenue South, Suite 200
Edmonds, WA 98020
ENGINEERING ph.425.778.8500 1 f.425.778.5536
www.cgengineering.com
No. 3 — Closed Detention Systems (Tanks/Vaults)
Maintenance
Defect
Conditions When Maintenance is Needed
Results Expected
Component
When Maintenance is
Performed
Storage Area
Plugged Air Vents
One-half of the cross section of a vent is
Vents open and
blocked at any point or the vent is damaged.
functioning.
Debris and Sediment
Accumulated sediment depth exceeds 10%
All sediment and
of the diameter of the storage area for 1/2
debris removed from
length of storage vault or any point depth
storage area.
exceeds 15% of diameter.
(Example: 72-inch storage tank would
require cleaning when sediment reaches
depth of 7 inches for more than 1/2 length of
tank.)
Joints Between
Any openings or voids allowing material to
All joint between
Tank/Pipe Section
be transported into facility.
tank/pipe sections
(Will require engineering analysis to
are sealed.
determine structural stability).
Tank Pipe Bent Out
Any part of tank/pipe is bent out of shape
Tank/pipe repaired or
of Shape
more than 10% of its design shape. (Review
replaced to design.
required by engineer to determine structural
stability).
Vault Structure
Cracks wider than 1/2-inch and any
Vault replaced or
Includes Cracks in
evidence of soil particles entering the
repaired to design
Wall, Bottom,
structure through the cracks, or
specifications and is
Damage to Frame
maintenance/inspection personnel
structurally sound.
and/or Top Slab
determines that the vault is not structurally
sound.
Cracks wider than 1/2-inch at the joint of any
No cracks more than
inlet/outlet pipe or any evidence of soil
1/4-inch wide at the
particles entering the vault through the walls.
joint of the inlet/outlet
pipe.
Manhole
Cover Not in Place
Cover is missing or only partially in place.
Manhole is closed.
Any open manhole requires maintenance.
Locking Mechanism
Mechanism cannot be opened by one
Mechanism opens
Not Working
maintenance person with proper tools. Bolts
with proper tools.
into frame have less than 1/2 inch of thread
(may not apply to self-locking lids).
Cover Difficult to
One maintenance person cannot remove lid
Cover can be
Remove
after applying normal lifting pressure. Intent
removed and
is to keep cover from sealing off access to
reinstalled by one
maintenance.
maintenance person.
Ladder Rungs Unsafe
Ladder is unsafe due to missing rungs,
Ladder meets design
misalignment, not securely attached to
standards. Allows
structure wall, rust, or cracks.
maintenance person
safe access.
Catch Basins
See "Catch Basins"
See "Catch Basins" (No. 5).
See "Catch Basins"
(No. 5)
(No. 5).
Volume V — Runoff Treatment BMPs — December 2014
4-36
No. 4 - Control Structure/Flow Restrictor
Maintenance
Defect
Condition When Maintenance is Needed
Results Expected
Component
When Maintenance
is Performed
General
Trash and Debris
Material exceeds 25% of sump depth or 1
Control structure
(Includes Sediment)
foot below orifice plate.
orifice is not blocked.
All trash and debris
removed.
Structural Damage
Structure is not securely attached to
Structure securely
manhole wall.
attached to wall and
outlet pipe.
Structure is not in upright position (allow up
Structure in correct
to 10% from plumb).
position.
Connections to outlet pipe are not watertight
Connections to outlet
and show signs of rust.
pipe are water tight;
structure repaired or
replaced and works
as designed.
Any holes --other than designed holes --in the
Structure has no
structure.
holes other than
designed holes.
Cleanout Gate
Damaged or Missing
Cleanout gate is not watertight or is missing.
Gate is watertight
and works as
designed.
Gate cannot be moved up and down by one
Gate moves up and
maintenance person.
down easily and is
watertight.
Chain/rod leading to gate is missing or
Chain is in place and
damaged.
works as designed.
Gate is rusted over 50% of its surface area.
Gate is repaired or
replaced to meet
design standards.
Orifice Plate
Damaged or Missing
Control device is not working properly due to
Plate is in place and
missing, out of place, or bent orifice plate.
works as designed.
Obstructions
Any trash, debris, sediment, or vegetation
Plate is free of all
blocking the plate.
obstructions and
works as designed.
Overflow Pipe
Obstructions
Any trash or debris blocking (or having the
Pipe is free of all
potential of blocking) the overflow pipe.
obstructions and
works as designed.
Manhole
See "Closed
See "Closed Detention Systems" (No. 3).
See "Closed
Detention Systems"
Detention Systems"
(No. 3).
(No. 3).
Catch Basin
See "Catch Basins"
See "Catch Basins" (No. 5).
See "Catch Basins"
(No. 5).
(No. 5).
Volume V — Runoff Treatment BMPs — December 2014
4-37
No. 5 — Catch Basins
Maintenance
Defect
Conditions When Maintenance is Needed
Results Expected When
Component
Maintenance is
performed
General
Trash &
Trash or debris which is located immediately
No Trash or debris located
Debris
in front of the catch basin opening or is
immediately in front of
blocking inletting capacity of the basin by
catch basin or on grate
more than 10%.
opening.
Trash or debris (in the basin) that exceeds 60
No trash or debris in the
percent of the sump depth as measured from
catch basin.
the bottom of basin to invert of the lowest
pipe into or out of the basin, but in no case
less than a minimum of six inches clearance
from the debris surface to the invert of the
lowest pipe.
Trash or debris in any inlet or outlet pipe
Inlet and outlet pipes free
blocking more than 1/3 of its height.
of trash or debris.
Dead animals or vegetation that could
No dead animals or
generate odors that could cause complaints
vegetation present within
or dangerous gases (e.g., methane).
the catch basin.
Sediment
Sediment (in the basin) that exceeds 60
No sediment in the catch
percent of the sump depth as measured from
basin
the bottom of basin to invert of the lowest
pipe into or out of the basin, but in no case
less than a minimum of 6 inches clearance
from the sediment surface to the invert of the
lowest pipe.
Structure
Top slab has holes larger than 2 square
Top slab is free of holes
Damage to
inches or cracks wider than 1/4 inch
and cracks.
Frame and/or
Top Slab
(Intent is to make sure no material is running
into basin).
Frame not sitting flush on top slab, i.e.,
Frame is sitting flush on
separation of more than 3/4 inch of the frame
the riser rings or top slab
from the top slab. Frame not securely
and firmly attached.
attached
Fractures or
Maintenance person judges that structure is
Basin replaced or repaired
Cracks in
unsound.
to design standards.
Basin Walls/
Bottom
Grout fillet has separated or cracked wider
Pipe is regrouted and
than 1/2 inch and longer than 1 foot at the
secure at basin wall.
joint of any inlet/outlet pipe or any evidence of
soil particles entering catch basin through
cracks.
Settlement/
If failure of basin has created a safety,
Basin replaced or repaired
Misalignment
function, or design problem.
to design standards.
Vegetation
Vegetation growing across and blocking more
No vegetation blocking
than 10% of the basin opening.
opening to basin.
Vegetation growing in inlet/outlet pipe joints
No vegetation or root
that is more than six inches tall and less than
growth present.
six inches apart.
Contamination
See "Detention Ponds" (No. 1).
No pollution present.
and Pollution
Volume V — Runoff Treatment BMPs — December 2014
4-38
No. 5 — Catch Basins
Maintenance
Defect
Conditions When Maintenance is Needed
Results Expected When
Component
Maintenance is
performed
Catch Basin
Cover Not in
Cover is missing or only partially in place.
Catch basin cover is
Cover
Place
Any open catch basin requires maintenance.
closed
Locking
Mechanism cannot be opened by one
Mechanism opens with
Mechanism
maintenance person with proper tools. Bolts
proper tools.
Not Working
into frame have less than 1/2 inch of thread.
Cover Difficult
One maintenance person cannot remove lid
Cover can be removed by
to Remove
after applying normal lifting pressure.
one maintenance person.
(Intent is keep cover from sealing off access
to maintenance.)
Ladder
Ladder Rungs
Ladder is unsafe due to missing rungs, not
Ladder meets design
Unsafe
securely attached to basin wall,
standards and allows
misalignment, rust, cracks, or sharp edges.
maintenance person safe
access.
Metal Grates
Grate opening
Grate with opening wider than 7/8 inch.
Grate opening meets
(If Applicable)
Unsafe
design standards.
Trash and
Trash and debris that is blocking more than
Grate free of trash and
Debris
20% of grate surface inletting capacity.
debris.
Damaged or
Grate missing or broken member(s) of the
Grate is in place and
Missing.
grate.
meets design standards.
No. 6 �—is
Barriers (e.g., Trash Racks)
Maintenance
fect
Condition When Maintenance is
Results Expec hen
Components
Needed
Maintena s Performed
General
Trash and
Trash or debris that is plugging more
B r cleared to design flow
Debris
n 20% of the openings in the barrier.
apacity.
Metal
Damaged/
Bars a ent out of shape more n 3
Bars in place with no bends more
Missing
inches.
than 3/4 inch.
Bars.
Bars are miss�en* er
Bars in place according to design.
missing.
are loose and rust is causing %
Barrier replaced or repaired to
deterioration to any part of barrier.
design standards.
Inl utlet
Debris barrier missing or not attached to
er firmly attached to pipe
pe
pipe
Volume V — Runoff Treatment BMPs — December 2014
4-39
Applicable Operational BMPs:
• Eliminate unpermitted wastewater discharges to s rm sewer, ground
water, or surface water.
• Convey unpermitted discharges to a sanitary ewer if allowed by the
local sewer authority, or to other approve reatment.
Obtain appropriate state and local pe ' s for these discharges.
Rec mended Additional Operation BMPs: At commercial and
indust ' 1 facilities, conduct a survey wastewater discharge connections
to storm ins and to surface wate s follows:
• Conduct field survey of bu' dings, particularly older buildings, and
other indus ' 1 areas to to to storm drains from buildings and paved
surfaces. Note here th e join the public storm drain(s).
• During non -storm r conditions inspect each storm drain for non-
stormwater dischar e Record the locations of all non-stormwater
discharges. Incl e all p itted discharges.
• If useful, pre re a map of ch area. Show on the map the known
location of orm sewers, sam sewers, and permitted and
unpermi d discharges. Aerial p tos may be useful. Check records
such a iping schematics to identi own side sewer connections
and ow these on the map. Consider 'ng smoke, dye, or chemical
an ysis tests to detect connections betw two conveyance systems
.g., process water and stormwater). If desi ble, conduct TV
inspections of the storm drains and record the otage on videotape.
Compare the observed locations of connections th the information
on the map and revise the map accordingly. Note s ect connections
that are inconsistent with the field survey.
• Identify all connections to storm sewers or to surface wa and take
the actions specified above as applicable BMPs.
S411 BMPs for Landscaping and Lawn/ Vegetation Management
Description of Pollutant Sources: Landscaping can include grading, soil
transfer, vegetation removal, pesticide and fertilizer applications, and
watering. Stormwater contaminants include toxic organic compounds,
heavy metals, oils, total suspended solids, coliform bacteria, fertilizers,
and pesticides.
Lawn and vegetation management can include control of objectionable
weeds, insects, mold, bacteria, and other pests with pesticides. Examples
include weed control on golf course lawns, access roads, and utility
corridors and during landscaping; sap stain and insect control on lumber
and logs; rooftop moss removal; killing nuisance rodents; fungicide
application to patio decks, and residential lawn/plant care. It is possible to
Volume IV - Source Control BMPs — December 2014
2-21
release toxic pesticides such as pentachlorophenol, carbamates, and
organometallics to the environment by leaching and dripping from treated
parts, container leaks, product misuse, and outside storage of pesticide
contaminated materials and equipment. Poor management of the
vegetation and poor application of pesticides or fertilizers can cause
appreciable stormwater contamination.
Pollutant Control Approach: Control of fertilizer and pesticide
applications, soil erosion, and site debris to prevent contamination of
stormwater.
Develop and implement an Integrated Pest Management Plan (IPM) and
use pesticides only as a last resort. Carefully apply pesticides/ herbicides,
in accordance with label instructions. Maintain appropriate vegetation,
with proper fertilizer application where practicable, to control erosion and
the discharge of stormwater pollutants. Where practicable grow plant
species appropriate for the site, or adjust the soil properties of the subject
site to grow desired plant species.
Applicable Operational BMPs for Landscaping:
• Install engineered soil/landscape systems to improve the infiltration
and regulation of stormwater in landscaped areas.
Do not dispose of collected vegetation into waterways or storm sewer
systems.
Recommended Additional Operational BMPs for Landscaping:
• Conduct mulch -mowing whenever practicable
• Dispose of grass clippings, leaves, sticks, or other collected vegetation,
by composting, if feasible.
• Use mulch or other erosion control measures on soils exposed for
more than one week during the dry season or two days during the rainy
season.
• Store and maintain appropriate oil and chemical spill cleanup materials
in readily accessible locations when using oil or other chemicals.
Ensure that employees are familiar with proper spill cleanup
procedures.
• Till fertilizers into the soil rather than dumping or broadcasting onto
the surface. Determine the proper fertilizer application rate for the
types of soil and vegetation encountered.
• Till a topsoil mix or composted organic material into the soil to create
a well -mixed transition layer that encourages deeper root systems and
drought -resistant plants.
• Use manual and/or mechanical methods of vegetation removal rather
than applying herbicides, where practical.
Volume IV - Source Control BMPs — December 2014
2-22
Applicable Operational BMPs for the Use of Pesticides:
• Develop and implement an IPM (See section on IPM in ,4pplicable
e Operational BMPs for Vegetation Manyg ment) and use pesticides
only as a last resort.
• Implement a pesticide -use plan and include at a minimum: a list of
selected pesticides and their specific uses; brands, formulations,
application methods and quantities to be used; equipment use and
maintenance procedures; safety, storage, and disposal methods; and
monitoring, record keeping, and public notice procedures. All
procedures shall conform to the requirements of Chapter 17.21 RCW
and Chapter 16-228 WAC (Appendix IV-D R.7).
• Choose the least toxic pesticide available that is capable of reducing
the infestation to acceptable levels. The pesticide should readily
degrade in the environment and/or have properties that strongly bind it
to the soil. Conduct any pest control activity at the life stage when the
pest is most vulnerable. For example, if it is necessary to use a
Bacillus thuringiens application to control tent caterpillars, apply it to
the material before the caterpillars cocoon or it will be ineffective. Any
method used should be site -specific and not used wholesale over a
wide area.
• Apply the pesticide according to label directions. Do not apply
pesticides in quantities that exceed manufacturer's instructions.
• Mix the pesticides and clean the application equipment in an area
where accidental spills will not enter surface or ground waters, and
will not contaminate the soil.
• Store pesticides in enclosed areas or in covered impervious
containment. Do not discharge pesticide contaminated stormwater or
spills/leaks of pesticides to storm sewers. Do not hose down the paved
areas to a storm sewer or conveyance ditch. Store and maintain
appropriate spill cleanup materials in a location known to all near the
storage area.
• Clean up any spilled pesticides. Keep pesticide contaminated waste
materials in designated covered and contained areas.
• The pesticide application equipment must be capable of immediate
shutoff in the event of an emergency.
• Spraying pesticides within 100 feet of open waters including wetlands,
ponds, and rivers, streams, creeks, sloughs and any drainage ditch or
channel that leads to open water may have additional regulatory
requirements beyond just following the pesticide product label.
Additional requirements may include:
• Obtaining a discharge permit from Ecology.
• Obtaining a permit from the local jurisdiction.
• Using an aquatic labeled pesticide.
Volume IV - Source Control BMPs — December 2014
2-23
obtain a publication entitled "Suspended, Canceled, and Restricted
Pesticides " which lists all restricted pesticides and the specific uses that
are allowed.
Applicable Operational BMPs for Vegetation Management:
Use at least an eight -inch "topsoil" layer with at least 8 percent organic
matter to provide a sufficient vegetation -growing medium. Amending
existing landscapes and turf systems by increasing the percent organic
matter and depth of topsoil can substantially improve the permeability
of the soil, the disease and drought resistance of the vegetation, and
reduce fertilizer demand. This reduces the demand for fertilizers,
herbicides, and pesticides. Organic matter is the least water-soluble
form of nutrients that can be added to the soil. Composted organic
matter generally releases only between 2 and 10 percent of its total
nitrogen annually, and this release corresponds closely to the plant
growth cycle. Return natural plant debris and mulch to the soil, to
continue recycling nutrients indefinitely.
Select the appropriate turfgrass mixture for the climate and soil type.
Certain tall fescues and rye grasses resist insect attack because the
symbiotic endophytic fungi found naturally in their tissues repel or kill
common leaf and stem -eating lawn insects. However, they do not,
repel root -feeding lawn pests such as Crane Fly larvae, and are toxic to
ruminants such as cattle and sheep. The fungus causes no known
adverse effects to the host plant or to humans. Endophytic grasses are
commercially available; use them in areas such as parks or golf
courses where grazing does not occur. Local agricultural or gardening
resources such as Washington State University Extension office can
offer advice on which types of grass are best suited to the area and soil
type.
• Use the following seeding and planting BMPs, or equivalent BMPs to
obtain information on grass mixtures, temporary and permanent
seeding procedures, maintenance of a recently planted area, and
fertilizer application rates: Temporary and Permanent Seeding,
Mulching, Plastic Covering, and Sodding as described in Volume II.
Adjusting the soil properties of the subject site can assist in selection
of desired plant species. For example, design a constructed wetland to
resist the invasion of reed canary grass by layering specific strata of
organic matters (e.g., composted forest product residuals) and creating
a mildly acidic pH and carbon -rich soil medium. Consult a soil
restoration specialist for site -specific conditions.
• Aerate lawns regularly in areas of heavy use where the soil tends to
become compacted. Conduct aeration while the grasses in the lawn are
growing most vigorously. Remove layers of thatch greater than 3/4-inch
deep.
Volume IV - Source Control BMPs — December 2014
2-25
Mowing is a stress -creating activity for turfgrass. Grass decreases its
productivity when mown too short and there is less growth of roots
and rhizomes. The turf becomes less tolerant of environmental
stresses, more disease prone and more reliant on outside means such as
pesticides, fertilizers, and irrigation to remain healthy. Set the mowing
height at the highest acceptable level and mow at times and intervals
designed to minimize stress on the turf. Generally mowing only 1/3 of
the grass blade height will prevent stressing the turf.
Irrigation:
The depth from which a plant normally extracts water depends on the
rooting depth of the plant. Appropriately irrigated lawn grasses
normally root in the top 6 to 12 inches of soil; lawns irrigated on a
daily basis often root only in the top 1 inch of soil. Improper irrigation
can encourage pest problems, leach nutrients, and make a lawn
completely dependent on artificial watering. The amount of water
applied depends on the normal rooting depth of the turfgrass species
used, the available water holding capacity of the soil, and the
efficiency of the irrigation system. Consult with the local water utility,
Conservation District, or Cooperative Extension office to help
determine optimum irrigation practices.
Fertilizer Management:
Turfgrass is most responsive to nitrogen fertilization, followed by
potassium and phosphorus. Fertilization needs vary by site depending
on plant, soil, and climatic conditions. Evaluation of soil nutrient
levels through regular testing ensures the best possible efficiency and
economy of fertilization. For details on soils testing, contact the local
Conservation District, a soils testing professional, or a Washington
State University Extension office.
Apply fertilizers in amounts appropriate for the target vegetation and
at the time of year that minimizes losses to surface and ground waters.
Do not fertilize when the soil is dry. Alternatively, do not apply
fertilizers within three days prior to predicted rainfall. The longer the
period between fertilizer application and either rainfall or irrigation,
the less fertilizer runoff occurs.
Use slow release fertilizers such as methylene urea, IDBU, or resin
coated fertilizers when appropriate, generally in the spring. Use of
slow release fertilizers is especially important in areas with sandy or
gravelly soils.
Time the fertilizer application to periods of maximum plant uptake.
Ecology generally recommends application in the fall and spring,
although Washington State University turf specialists recommend four
fertilizer applications per year.
Volume IV - Source Control BMPs — December 2014
2-26