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20080415134327.pdfHim LANDAU �+ MEMORANDUM �{ p� iA ASSOCIATES CAL, Itl EMORANDUM emmu.mumIf-00EQW'.1aI.Mbm TO: Jeannine Graf; Building Official. City of Edmonds: Development Services Department,.Building Division FROM: Dennis R. Stettler, P.E. DATE April. 11, 200s RE: COMPLETENESS R,EvIEwFOR EARTH SUBSIDENCE AND LANDSLIDE HAzARD AREA SUBMITTAL PACKAGE -- PLAN REVIEW NO..PRE200$00.0.4 JOHNSON `SFR —16117 74" PLACE WEST EDMONDS, WASHINGTON This technical .memorandurnprovides our assessment' of the completeness, of the: geotechnical portions of .the; permit.submittal package submitted to the City ofEdmonds (City) for the proposed referenced development within the. Earth Subsidence arid Landslide Hazard Area (ESLHA)of North Edmonds. This completeness review was accomplished in accordance with Task Order No: '08-06 of Landau :Associates' On -,Call :Geotechnical Engineering Services Agreement with. the City. The completeness review is not -intended to be a thorough review of the permit submittal package. Instead, it is intended to be a cursory review to .assess whether the submittal appears to ;contain the necessary information :in order to complete a geotechnical peer review in 'accordance with Edmonds Community Development Code: Chapter ECDC 19.10: As a guide in assessing the completeness of the package, we referred to the:ESLHA Permit Submittal Checklist. On. the basis.of our cursory review,,it appears that the submittal package contains a reasonably comprehensive geotechnical report: and supporting documents appropriate to assess the planned construction within the ESLHA. However, the City enacted updated requirements for development within the North Edmonds; ESLHA in mid=20077. as contained in. ECDC.19.10; Any permit :submittals after the effective date of -the updated ECDC 19.10 must fully address the ,specific. requirements contained 'within that, code. The geotechnical,. report was prepared in March 2007 and the geotechnical declaration and risk statement was. prepared in November 2007. Based on our cursory review, it appears.that the geotechnical documents, may -not fully address the specific requirements; of the updated ECDC 19..10. For example, neither the applicant's March 2007 geotechnical:.report or the.November. 2007 geotechnical letter specifically -references' the :North Edmonds Earth Subsidence: az d .landslide Hazard .area Summary :Report prepared by Landau Associates, or specifically addresses the requirement for a_letter addressing the provisions of,ECDC 23.80 (see ECDC 19;10:030 for Minimum required,application submittals and'ECDC 19.1:0:030 H for specific geotechnical requirements): The. existing.docunients appear to p Aially.address these specific 'requ remI nts..Howe.ver,. 130 2nd Avenue South , Edmonds; -WA 98020 • (.425) 7:78.0SQ7 • fax (4251:7:78-5409: www.lbndauinc.com they may not fully address the specific requirements since it is not clear from our cursory review that the geotechnical consultant followed the requirements of the updated ECDC 19.10 in the preparation of their documents. Without conducting a more comprehensive geotechnical peer review of the geotechnical documents, it is not possible to identify all of the geotechnical submittal requirements of the updated ECDC 19.10 that may require further clarification or additional information beyond what has been submitted (the more comprehensive geotechnical peer review is beyond the scope of this initial completeness review). We suggest that the geotechnical consultant review the requirements of the updated ECDC 19.10 and either prepare and submit an updated geotechnical report or a supplemental letter. The revised or updated geotechnical documents should address the updated ECDC 19.10 requirements or supplement the existing documents as appropriate with the necessary information. In particular, the geotechnical engineer should make sure that their documents address all landslide hazards applicable to the site (see the Landau Associates 2007 Summary Report), the onsite measures taken to correct or reduce the hazards, as applicable, and the measures taken to mitigate potential impacts from the remaining hazards. We expect that this additional submittal by the geotechnical consultant should facilitate the review and approval process. We note that the geotechnical report refers to the 2008 IBC. The City requires the use of the 2006 IBC and the report should be updated accordingly. The Permit Submittal Checklist and ECDC 19.10.030 requires a vicinity map that ". . . shall designate all known landslide masses, or debris flows or mud flows on or near the site ...". A vicinity map is provided in the permit submittal package which states: "There are no landslides, debris flows or mudflows within 100 ft of the property lines." In fact, the entire property and each side of the property are located on top of a large landslide mass, as noted in the geotechnical report. This statement regarding the existence of landslide masses on the vicinity map should be modified and resubmitted. A State Environmental Policy Act (SEPA) Checklist was not provided in the materials provided to us by the City for review. The plans indicate 1,060 cubic yards of grading. Grading in excess of 500 cubic yards requires State Environmental Review and a SEPA Checklist. If the City did not receive a SEPA Checklist as a part of the permit submittal package, the applicant should prepare and submit a SEPA Checklist. Structural calculations were not provided in the materials provided to us by the City for review. While the scope of our review will not include structural engineering, these calculations are required for all temporary and permanent shoring, retaining walls, etc. and a review of these calculations to confirm that the geotechnical parameters have been incorporated into the shoring and retaining wall design as 4111108 kAEdmdataVrojeclsl07451495FileRoomLR4CompletenessReview DraFl_tm.doc LANDAU AssocIATES 2 appropriate. If the City has not received these structural calculations, they should be provided by the applicant. A rockery is shown on the civil plans. ECDC 19.10 generally prohibits rockeries and requires engineered retaining walls. It is not clear from our cursory review how retaining walls (for either shoring or permanent conditions) on the property are addressed in the design. The civil plans refer to design by the geotechnical engineer. The structural plans include hand -drawn sketches illustrating the general location of temporary blocks for shoring and permanent retaining walls, but design details are not provided. The geotechnical report appears to provide design parameters for retaining walls, but not a specific design or construction plans. Construction of the residence will require significant cuts into existing landslide debris. The issue of temporary cuts, temporary shoring, and permanent retaining walls needs to be further addressed by the design team. Temporary shoring plans with supporting calculations are required by the City. Permit submittals for projects within the ESLHA require that various statements and declarations be provided by the Applicant/Owner, Lead Design Professional, Structural Engineer, and Geotechnical Engineer. A statement from the Geotechnical Engineer was included in the permit submittal package (although this may need to be updated to be consistent with the updated ECDC 19.10 requirements as noted above). The materials that we were provided by the City for our completeness review did not contain the required statements and declarations of the Applicant/Owner, Lead Design Professional, and Structural Engineer. If these statements and declarations have not been received by the City, these items should be furnished by the applicant to complete the submittal package. Our cursory review did not identify other missing items that are required under ECDC 19.10. Of course, once the more detailed geotechnical peer review is underway, there may be specific items within the submitted documents that need to be clarified or addressed in order to complete the geotechnical peer review and recommend approval. Please contact us if you have any questions regarding this completeness review and when you are ready for us to commence our geotechnical peer review. DRS/kes 4111108 14EdmdalaVrojecls507411495FileRoomlR4CompletenessReview_Dtaft_tm.doc LANDAU ASSOCIATES 3