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HomeMy WebLinkAboutSite Certifications - 08/09/20171218 W. ASH, STE. C, WINDSOR, COLORADO 80550 TEL. 970.674.3300 – FAX 970.674.3303 April 4, 2017 Mr. Wes Lamarque City of Fort Collins Stormwater 700 Wood Street Fort Collins, CO 80522 Re: Harmony Commons, Lots 3, 4 & 5–Storm Drainage Certification Dear Wes, Please accept this letter as the Drainage Certification for the Harmony Commons, Lots 3, 4 & 5 project. At this time only Lots 3 and 4 have been built. Lot 5 will have a separate certification in the future. Survey of the site was completed on October 24, 2016 and March 3, 2017 by Washburn Land Surveying. A site visit was conducted on November 11, 2016 by Erika Schneider of Interwest Consulting Group and on February 16, 2017 by Michael Oberlander of Interwest Consulting Group. My assessment is that the items constructed are in general conformance with the approved design. I have attached the as-built survey of the site. I have attached As-built drawings of the Storm System and Grading Plan and the Overall Site and Drainage Certification Form and Checklist. The final landscaping for the site has not been completed. We appreciate your time and consideration in reviewing this certification. If you have any questions or need additional information please feel free to call at any time (970) 460-8471. Sincerely, Michael Oberlander, P.E., LEED AP Colorado Professional Engineer 34288 Approved 8/9/2017 WL 8/16 Page 1 OVERALL SITE and DRAINAGE CERTIFICATION Commercial, Multi-Family and Subdivision Certification Form and Checklist Project Name: Date: Building Permit Numbers: (Commercial or multi-family) Per the requirement in Fort Collins Stormwater Criteria Manual (FCSCM) Volume 1, Section 6.11, please fill in all applicable items in this Certification Form for Commercial, Multi-Family and Overall Single Family sites. NOTE: several items must be verified during construction. A copy of the approved grading plan must be submitted with the as-built grading plan. (As-built elevations must be written in red next to the approved elevations.) •Use “Yes” for items completed as described. •Use “N/A” for items that are not applicable to the site being certified. •If any blanks are “No,” attach an explanation referencing the item number below. Attach an explanation or description of the as-built condition for any items listed or for anything not listed but shown on the approved construction plans. Provide an as-built redline or Mylar drawing with the following: I.Water Quality and Quantity Detention Basin Certification - FCSCM Vol.2, Ch.10 For multiple detention basins on a site, provide the following for each basin separately: A. Volume: As-built topographic verification is attached at 1-foot (or less) contour intervals and volume verification calculations for the water quality capture volume and the 100-year detention storage volume. 1. Detention basin topography was prepared by a professional land surveyor registered in the state of Colorado. 2.Both proposed and as-built contours are shown on the same plan sheet (dashed lines for proposed and solid lines for as-built). 3.All critical spot elevations as shown on the approved construction plans have been verified and the as-built elevations are shown on the plan sheet. 4.Stage-storage-discharge tables are provided on a separate document. 5.Verification that designed drain time is in compliance with Colorado Revised Statute § 37-92- 602(8) is attached and has been uploaded to the Statewide Compliance Portal (tinyurl.com/COCompliancePortal) for approval. Uploaded documents must include: a.The cover sheet from the approved drainage report b.The stamped certification page from the approved drainage report c.As-built topographic survey d.Stamped certification page from the Overall Site & Drainage Certification e.PDF output from the Stormwater Detention and Infiltration Design Data Speadsheet 8/16 Page 2 B.Water Quality and Quantity Detention Basin Grading: Attached is as-built verification that there is a minimum 2% positive fall into the concrete trickle pans or flow-line(s) from all areas in the bottom of the detention pond. If there is a “soft pan” in the flow-line, all areas still must meet the minimum 2% grade requirement. 1.Low Flow: Choose one of the following detention basin low flow options as applicable: a. Turf swale for low flow path in detention basin. There is a minimum 2% grade in the flow-line(s) of the detention basin. The flattest as-built grade is . b.Concrete pan for low flow in detention basin. There is a concrete pan installed that meets the grades as shown on the approved construction plans. (Show as-built spot elevations.) c.Soft pan for low flow in detention basin. •Verify and document the soft pan material gradation, trench width and depth - to be verified during construction by engineer. Picture documentation is preferred or engineer’s statement of visual inspection and compliance. (Choose one below.) o There is a soft pan with an underdrain installed that meets the design on the approved construction plans. (Show the underdrain grades, bedding material, geotextile, spot elevations, bends, cleanouts, etc.) o There is soft pan installed without an underdrain but there is a type A or B soil. The soil type must be documented by supplying verification from a registered professional geotechnical engineer. NOTE: Spot elevations are to be within 0.2 ft. +/-. 2. Side Slopes: The as-built side slopes of the detention basin have been calculated and are shown. Indicate the side slope with an arrow and a numerical value (e.g., 6.25:1). The maximum slope allowed is 4:1. Small areas of 3:1 may be acceptable, but slopes steeper than 3:1 must be stabilized or re- graded. Provide documentation if a variance was granted for steeper slopes during the design process. 3.Spillway Certification: The following items must be field verified: a.The location of the spillway is indicated on the as-built plan. b.The width of the spillway is indicated on the as-built plan. c.The elevation(s) of the spillway is shown on the as-built plan. d.A concrete ribbon defines the location and grade of the spillway. e.There is downstream scour protection in the spillway as per the construction plans. Indicate type: (riprap size “D50” gradation and bedding type, geotextile, buried riprap with inches of bury, etc.). f.There are no obstructions in the spillway, such as trees, bushes, sidewalks, landscape features, rocks, etc. 8/16 Page 3 4.Outlet Structure Certification a.The orifice plate for the approved release rate is installed with the correct size and location of the orifice. b.The orifice plate for the water quality outlet is installed with the correct hole size, number of rows and columns of holes. c.The bottom hole on both the water quality and quantity outlets are at the bottom of the plate so no water ponds in front of the plate. d.The well screen is the correct material and is installed as shown on the construction plans. e.100-year overflow grate elevation is . (Elev. A on detail D-46) f.The top elevation of the water quality capture volume is . (Elev. B on detail D-46) g.Overflow grate is made of the correct material, has the correct bar spacing, is hinged at the top and bolted at the bottom. h.The bottom of the outlet box has no obstructions or misalignments that will cause it to retain runoff water and is sloped at 2% towards outlet. II.Channels/Swales - FCSCM Vol.1, Ch.7, Sect.3&4 A. Capacity: The as-built capacity of all the major channels and swales has been verified. They meet or exceed capacity requirements shown in the approved drainage study for this project. 1.All swales are located within the drainage easements as shown on the construction plans. 2.Longitudinal slopes and side-slopes (cross-sections) have been verified. Design criteria requires longitudinal slopes of 2% min. (on vegetated swales) and side-slopes no steeper than 4:1. If these criteria are not met, the certification engineer will write a justification and propose mitigation for each instance or have the issues corrected. If variances to these criteria have previously been approved and are shown on the construction plans, no justification is needed. 3.As-built spot elevations on channels/swales are shown that correspond to spot elevations shown on the approved construction plans. 4.All permanent erosion control measures are installed as shown on the approved construction plans (e.g., drop structures, riprap, TRMs, etc.). (Include pictures and verification of the materials used as part of this verification.) 5.All pans, curbs, storm pipes or other appurtenances appropriately tie into each other in the system. (Pictures at tie-in points suggested.) 6.The minimum freeboard is provided for all channels and swales as shown on the approved construction plans or as identified in the approved drainage study. (Show the freeboard provided on the cross-sections as on the construction plan set or attached as separate documentation.) 7.The low flow portion of all channels or swales is clear of obstructions. (No landscaping, trees, shrubs, sod, etc. infringe on the low flow portion of channels or swales.) 8/16 Page 4 III.Storm Pipes (aka storm drains) - FCSCM Vol.1, Ch.6, Sec. 4 A. Storm Drain Pipe Capacity: The as-built capacity of all pipes installed on this project has been verified and meets or exceeds the capacity requirements shown in the approved drainage study for this project. 1.All storm drain pipe sizes and materials have been verified and are in conformance with the approved construction plans. (Indicate on the plan and profile sheets that they have been verified.) Material and size substitutions must be approved prior to installation. If a pipe size or material was changed during construction, the certification engineer must attach the approval documents or supply them with this certification. Approval documents must include a calculation documenting the capacity equivalency (equal or greater) of the substituted size. 2.The longitudinal slope of the pipe is as shown on the approved construction plans. The acceptable minimum slope is 0.4%. All slopes flatter than the designed slope on the construction plans must be justified with capacity calculations on an attached sheet. 3.The as-built invert elevations have been verified and are shown on the plan and profile sheets of the approved construction plans. B.Storm Drain Pipe Installation Requirements: All pipes are installed in accordance with the approved construction plans. 1.The minimum cover requirements for all pipes have been met as shown on the approved construction plans. These will be called out in critical locations. 2.All encasements and clearances as specified on the approved construction plans have been met. 3.Any specific joint types or construction methods specified on the approved construction plans have been met. (List on a separate sheet and attach to this certification.) IV.Concrete Pans - FCSCM Vol.1, Ch.7, Sec.4.1.3.4 A. Construction/Installation: All concrete pans have been constructed in accordance with the approved construction plans. 1.The concrete pans are the correct size/width as shown on the approved construction plans. 2.The longitudinal slopes of the pans are as shown on the approved construction plans. The certification engineer must justify or mitigate longitudinal slopes less than the minimum of 0.4% unless a flatter slope was approved and is shown on the approved construction plans. Provide mitigation or justification by separate document. 3.The cross-section of the pan is as shown on the construction plans. (Specifically, the pan cross- section is “V” shaped and meets the side slope shown on the detail.) 4.The concrete pans are a minimum of 6 inches thick without reinforcement and a minimum of 4 inches thick with a minimum of 6X6-W14xW14 reinforcement per detail D20B and D20C. (Provide documentation of the reinforcement used if different than shown on the details or on the approved construction plans.) 5.The spot elevations shown on the concrete pan(s) have been verified and are shown on the as- built drawings. 8/16 Page 5 V. Storm Drain Inlets - FCSCM Vol.1, Ch.6, Sec. 3 A. Construction/Installation: All storm drain inlets have been constructed in accordance with the approved construction plans. 1.The size and type of inlets are consistent with the inlets shown on the approved construction plan. Indicate by writing “Verified” on each inlet on the plan sheet or list on a separate document the inlet number(s), type and size (length). If the inlet installed is other than the one on the approved construction plan detail sheet, provide the name and source of the detail with justification for equal or better capacity. 2.The size of the inlet opening is consistent with the approved detail. (Check height and width.) 3.The elevation of the grate (if applicable) is at the elevation shown on the street profile or as indicated by a spot elevation on the construction plans. 4.The as-built invert elevations of all pipes entering and leaving the inlet are shown on the plan and profile sheets within construction tolerance of 0.2 feet. If substantially different, provide justification and capacity calculations to show the capacity is not affected or propose mitigation. 5.The as-built size of the inlet box is as shown on the construction plans or an explanation or justification is attached. 6.All Type C, R, 13 and 16 inlet covers are stenciled or stamped with the following (or an equivalent) designation: NO DUMPING – DRAINS TO POUDRE RIVER. VI.Culverts - FCSCM Vol.2, Ch.9 A. Construction/Installation: All culverts have been constructed and/or installed in accordance with the approved construction plans. 1.All culvert sizes have been verified as indicated on the as-built construction plans as correct. 2.The culvert material type for all culverts installed is as on the approved construction plans and is indicated on the as-built plans. 3.The as-built invert “in and out” elevations have been verified and are indicated on the as-built construction plans. 4.The culvert headwalls or wing walls have been installed as shown on the approved construction plans. Headwalls or wing walls may be needed in the as-built conditions onsite if the slopes adjacent to the culvert are greater than 4:1. Please note areas needing stabilization in the certification narrative. An alternative to consider is a turf reinforcement mat (TRM). VII.Sub-Drains A. Construction/Installation: All sub-drains shown on the construction plans have been installed in accordance with those plans. Sub-drains installed with the sanitary sewer are to be verified on the sanitary sewer plan and profile sheets of the construction plans. (NOTE: Indicate any sub-drains installed after the plans were approved on the as-built plans.) 1.The size of the sub-drains are as approved on the construction plans and are indicated on the as- built plans. 2.The type of sub-drain, in particular the perforated and non-perforated sections of the drain, are as indicated on the approved construction plans. 8/16 Page 6 3.The cover requirements per the construction plans are provided. 4.The cleanouts have been installed at the locations shown on the construction plans and are accessible for cleaning. (Cleanouts can be buried a maximum of 6 inches deep with their locations marked.) 5.The backfill materials for sub-drains are as shown on the approved construction plans. (This includes the type, depth and width.) 6.The geo-textile liner completely wraps the sub-drain and the permeable backfill material unless shown otherwise on the approved construction plans. (Sub-drain pipe wrapped in a sock filter material is accepted only if approved prior to installation.) VIII.Curb Cuts A. Construction: All curb cut openings are constructed in accordance with the approved construction plans. 1.The size (width) of the curb cut opening is as shown on the approved construction plans. 2.The curb cut openings tie into a downstream swale, pipe, or other appurtenances with a smooth transition and there no obstructions such as riprap or sod impeding the flow downstream of the curb cut. IX.Sidewalk Culverts & Chases A. Construction/Installation: All sidewalk culverts have been installed at the locations shown on the approved construction plans. 1.The size (width and length) of the culverts are as shown on the approved construction plans. 2.The cover plate is a minimum 5/8-inch galvanized plate bolted to a galvanized angle iron per the detail shown on the approved construction plans or per the City’s detail. 3.The sidewalk culvert invert “in and out” elevations have been verified and are indicated on the as-built plans. 4.The sidewalk culvert opening is as shown on the approved construction plans or per the City’s detail. 5.There is a smooth transition both on the inlet and outlet ends of the sidewalk culvert with no obstructions such as riprap or sod impeding the flow into or out of the sidewalk culvert. X. Site Grading A. Construction: All common open spaces have been graded in accordance with the approved construction plans. 1.The grading on all common open spaces bordering private lots has been verified as correct and the as-built rear lot corner elevations have been shown on the as-built plans. 8/16 Page 7 2.The as-built contours for “overlot grading” are shown on the as-built construction plans for all common open spaces, tracts, outlots, etc. If not in compliance, please attach a narrative describing the situation for noncompliance and when it may be corrected. An escrow for overlot grading may be required. (NOTE: Residential Lot Grading Certification is a separate process from this Overall Site Certification. It is understood that residential lots will be brought to final grade once the foundation is backfilled so they may be lower than the plan shows at this Overall Site Certification stage.) 3.All turf reinforcement mats (TRMs) have been installed as shown on the approved construction plans and the slopes are stabilized. XI.Riprap - FCSCM Vol.1, Ch.7, Sec.4.4.4.3 A. Construction: All riprap has been installed in the locations and sizes indicated on the approved construction plans. XII.Permanent Erosion Control Fabric - FCSCM Vol.1, Ch.7 A. Construction: All fabric has been installed in the locations and sizes indicated on the approved construction plans. 1.All fabric was installed per the details on the approved construction plans. XIII.Post-Construction Site Cleanup - FCSCM Vol.3, Ch.7 A. Construction: All construction debris and obstructions of any kind have been removed from drainage paths. 1.All construction debris has been removed except in staging area(s). 2.All ruts have been smoothed out in all construction areas. 3.All areas needing reseeding have been identified and future stabilization goals have been coordinated with the Erosion Control Inspector and in accordance with FCSCM Vol.2 Chapter 12. Note the area needing stabilization in the narrative. XIV.Certification of Other Permanent BMPs - FCSCM Vol.2, Ch.8, Sec.2 & FCSCM Vol.2, Ch.12 A.The construction of channel drop structures is in accordance with the approved plan both in location, horizontal dimensions and cross-section. XV.Certification of LID and Water Quality Facilities - FCSCM Vol.3, Ch.4 A.Attached are the During Construction Inspection Checklist for Low Impact Development (LID) and other items to be verified during construction, along with pictures and other required documentation. 11-11-16 SITE VISIT PHOTOS 2-16-17 SITE VISIT PHOTOS Sheet 1 of 1 Project #: 2016-025 Date: March 31, 2017 Scale: 1"=30' Drawn: CDB 4025 Automation Way Suite C4 Fort Collins, CO 80525 970-232-9645 www.WashburnSurveying.com AS-BUILT SURVEY LOTS 3, 4 AND 5 OF HARMONY COMMONS, LOCATED IN THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 6 NORTH, RANGE 68 WEST OF THE 6TH PRINCIPLE MERIDIAN, CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO Sheet 1 of 1 Project #: 2016-025 Date: March 21, 2017 Scale: 1"=30' Drawn: CDB 4025 Automation Way Suite C4 Fort Collins, CO 80525 970-232-9645 www.WashburnSurveying.com AS-BUILT SURVEY LOTS 3, 4 AND 5 OF HARMONY COMMONS, LOCATED IN THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 6 NORTH, RANGE 68 WEST OF THE 6TH PRINCIPLE MERIDIAN, CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO Scenario: 100-YR P35 P34 P33 P32 P31 P26 P11P9 P23P22 P20 P25P24 P10 P2 P8 P17P13 P18 O-1 J1 J2 K3 K2 K1 E2 E1 F2 F1 D1 D2 D3 D4 C2 I B3 A G1, G2, H, L B2 B1 MH8 MH9 MH10 MH11 MH12 MH8 MH1 MH7 MH3 MH6 MH2 MH4 MH5 Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 2/8/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center2-8-17 PDP MAIN REDUCED (as-built).stsw Conduit FlexTable: Combined Pipe/Node Report Energy Grade Line (Out) (ft) Energy Grade Line (In) (ft) Hydraulic Grade Line (Out) (ft) Hydraulic Grade Line (In) (ft) Slope (Calculat ed) (ft/ft) Invert (Stop) (ft) Invert (Start) (ft) Velocity (ft/s) Flow (cfs) Diam eter (in) MaterialLength (Unified) (ft) Stop Node Start Node Label 10.2110.2410.0810.12-0.0027.917.801.0744.80Concret e62.5MH2MH3P4 10.4910.6810.2410.430.0027.958.074.0412.7024.0Concret e60.5MH3MH7P13 10.4411.2010.2411.010.0037.958.613.576.3018.0Concret e213.5MH3MH8P17 10.2710.2910.2410.240.0047.808.165.1225.80Concret e90.0MH3MH4P5 10.7210.9310.2910.500.0038.168.365.0623.5030.0Concret e69.0MH4MH5P6 11.2011.5710.9311.290.0028.368.684.1820.5030.0Concret e145.5MH5MH6P7 11.7011.7411.4311.470.0168.688.964.1820.5030.0Concret e17.0MH6G1, G2, H, LP8 9.849.909.719.750.0027.167.384.7652.50Concret e142.0IMH1P2 9.9910.089.849.840.0047.387.916.3652.50Concret e145.0MH1MH2P3 10.3010.3610.0810.140.0128.018.193.796.7018.0Concret e14.7MH2B2P10 9.359.828.809.270.0046.717.165.9559.50Concret e110.0O-1IP1 10.0810.0810.0810.08-0.0308.458.010.571.0018.0Concret e14.6B3MH2P9 10.3810.4210.2710.310.0068.068.192.664.7018.0Concret e20.3B1B2P11 10.4010.4410.3810.41-0.0028.228.061.221.5015.0Concret e67.4AB1P12 10.6410.6510.6110.61-0.0168.408.171.472.6018.0Concret e14.2C2MH7P16 11.2411.4711.1211.35-0.0028.758.612.773.4015.0Concret e82.5D4MH8P21 Page 1 of 327 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. 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Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw Conduit FlexTable: Combined Pipe/Node Report Energy Grade Line (Out) (ft) Energy Grade Line (In) (ft) Hydraulic Grade Line (Out) (ft) Hydraulic Grade Line (In) (ft) Slope (Calculat ed) (ft/ft) Invert (Stop) (ft) Invert (Start) (ft) Velocity (ft/s) Flow (cfs) Diam eter (in) MaterialLength (Unified) (ft) Stop Node Start Node Label 11.7711.7811.7611.77-0.0039.209.120.911.6018.0Concret e30.0J1MH11P34 Page 3 of 327 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw FlexTable: Conduit Table Hydraulic Grade Line (Out) (ft) Hydraulic Grade Line (In) (ft) Velocity (ft/s) Capacity (Full Flow) (cfs) Flow (cfs) Manning's n Diam eter (in) Section Type Slope (Calcula ted) (ft/ft) Length (Unified) (ft) Invert (Stop) (ft) Stop Node Invert (Start) (ft) Start NodeLabel 8.809.275.9558.4259.500.013Box0.004110.06.71O-17.16IP1 9.719.754.76260.1552.500.013Box0.002142.07.16I7.38MH1P2 9.849.846.36399.5852.500.013Ellipse0.004145.07.38MH17.91MH2P3 10.0810.121.07277.2744.800.013Ellipse-0.00262.57.91MH27.80MH3P4 10.2410.245.12418.0125.800.013Ellipse0.00490.07.80MH38.16MH4P5 10.2910.505.0622.0823.500.01330.0Circle0.00369.08.16MH48.36MH5P6 10.9311.294.1819.2320.500.01330.0Circle0.002145.58.36MH58.68MH6P7 11.4311.474.1852.6420.500.01330.0Circle0.01617.08.68MH68.96G1, G2, H, LP8 10.0810.080.5718.211.000.01318.0Circle-0.03014.68.45B38.01MH2P9 10.0810.143.7911.646.700.01318.0Circle0.01214.78.01MH28.19B2P10 10.2710.312.668.404.700.01318.0Circle0.00620.38.06B18.19B2P11 10.3810.411.223.151.500.01315.0Circle-0.00267.48.22A8.06B1P12 10.2410.434.0410.0712.700.01324.0Circle0.00260.57.95MH38.07MH7P13 10.6110.611.4713.382.600.01318.0Circle-0.01614.28.40C28.17MH7P16 10.2411.013.575.846.300.01318.0Circle0.003213.57.95MH38.61MH8P17 11.1211.151.647.142.900.01318.0Circle0.00530.38.47D38.61MH8P18 11.1811.201.369.462.400.01318.0Circle-0.00828.38.70D28.47D3P19 11.2111.220.913.881.600.01318.0Circle-0.00122.08.73D18.70D2P20 11.1211.352.772.663.400.01315.0Circle-0.00282.58.75D48.61MH8P21 10.2910.283.229.840.700.01318.0Circle-0.00928.59.51E29.26MH4P22 10.2910.244.8012.281.600.01318.0Circle-0.01427.89.64E19.26MH4P23 10.9310.940.7915.681.400.01318.0Circle-0.02227.49.12F28.51MH5P24 10.9310.940.9116.531.600.01318.0Circle-0.02525.89.15F18.51MH5P25 10.6110.953.2113.8510.100.01324.0Circle-0.004173.58.72MH88.07MH7P26 11.0811.163.2112.1710.100.01324.0Circle-0.00338.08.83MH98.72MH8P27 11.2411.343.2111.5310.100.01324.0Circle-0.00350.08.96MH108.83MH9P28 11.5011.613.0911.499.700.01324.0Circle-0.00362.09.12MH118.96MH10P29 11.7611.922.2911.357.200.01324.0Circle-0.003155.09.51MH129.12MH11P30 11.9612.232.203.232.700.01315.0Circle-0.003152.09.89K39.51MH12P31 11.5011.500.235.450.400.01318.0Circle-0.00326.09.03K18.96MH10P32 11.7611.760.515.420.900.01318.0Circle-0.00330.09.20K29.12MH11P33 Page 1 of 227 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw FlexTable: Conduit Table Hydraulic Grade Line (Out) (ft) Hydraulic Grade Line (In) (ft) Velocity (ft/s) Capacity (Full Flow) (cfs) Flow (cfs) Manning's n Diam eter (in) Section Type Slope (Calcula ted) (ft/ft) Length (Unified) (ft) Invert (Stop) (ft) Stop Node Invert (Start) (ft) Start NodeLabel 11.7611.770.915.421.600.01318.0Circle-0.00330.09.20J19.12MH11P34 11.9612.703.673.234.500.01315.0Circle-0.003152.09.89J29.51MH12P35 Page 2 of 227 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw FlexTable: Catch Basin Table Energy Grade Line (Out) (ft) Energy Grade Line (In) (ft) Hydraulic Grade Line (Out) (ft) Hydraulic Grade Line (In) (ft) Flow (Additional Subsurface) (cfs) Elevation (Invert) (ft) Elevation (Rim) (ft) Elevation (Ground) (ft) LabelID 10.3610.3810.1410.270.008.1913.4912.99B21 11.7411.7411.4711.470.008.9614.0110.65G1, G2, H, L2 9.829.849.279.717.007.1613.8013.80I11 10.4210.4010.3110.380.008.0613.3112.81B1141 10.4410.4410.4110.410.008.2213.1412.64A142 10.0810.0810.0810.080.008.4513.3512.85B3143 10.6510.6510.6110.610.008.4013.5013.00C2148 11.4711.4711.3511.350.008.7514.3514.35D4155 11.1911.2111.1511.180.008.4713.2712.77D3156 11.2211.2311.2011.210.008.7013.3012.80D2157 11.2311.2311.2211.220.008.7313.6313.13D1158 10.9510.9510.9410.940.009.1512.9012.90F1164 10.9510.9510.9410.940.009.1213.0213.02F2165 10.3310.3310.2410.240.009.6412.8912.89E1166 10.2910.2910.2810.280.009.5112.8112.81E2167 11.5011.5011.5011.500.009.0313.9013.40K1195 11.7711.7711.7611.760.009.2014.2013.70K2196 11.7811.7811.7711.770.009.2014.2013.70J1197 12.3112.3112.2312.230.009.8914.5013.03K3198 12.9112.9112.7012.700.009.8914.5013.03J2199 Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw FlexTable: Manhole Table Energy Grade Line (Out) (ft) Energy Grade Line (In) (ft) Hydraulic Grade Line (In) (ft) Hydraulic Grade Line (Out) (ft) Flow (Total Out) (cfs) Elevation (Invert) (ft) Bolted Cover? Elevation (Rim) (ft) Elevation (Ground) (ft) Label 10.2410.2710.2410.1244.807.80False13.7013.70MH3 9.909.999.849.7552.507.38False14.3814.38MH1 10.9311.2010.9310.5023.508.36False13.6113.61MH5 10.2910.3110.2910.2425.808.16False13.4113.41MH4 10.0810.0810.089.8452.507.91False13.2613.26MH2 10.6810.7710.6110.4312.708.07False13.2213.22MH7 11.2011.2411.1211.016.308.61False13.7113.71MH8 11.5711.7011.4311.2920.508.68False14.6814.68MH6 11.1111.2411.0810.9510.108.72False14.2014.20MH8 11.3211.4011.2411.1610.108.83False14.4514.45MH9 11.5011.5011.5011.3410.108.96False14.0514.05MH10 11.7611.7611.7611.619.709.12False13.8513.85MH11 12.0012.1711.9611.927.209.51False13.8613.86MH12 Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw FlexTable: Outfall Table Energy Grade Line (ft) Flow (Total Out) (cfs) Hydraulic Grade (ft) Elevation (User Defined Tailwater) (ft) Elevation (Invert) (ft) Set Rim to Ground Elevation? Elevation (Ground) (ft) Label 8.8059.508.808.806.71True9.22O-1 Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw Profile Report Engineering Profile - 0-1 TO G1,G2,H,L (4-4-17 MAIN REDUCED (as-built).stsw) Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw Profile Report Engineering Profile - B3 TO A (4-4-17 MAIN REDUCED (as-built).stsw) Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw Profile Report Engineering Profile - C2 TO D1 (4-4-17 MAIN REDUCED (as-built).stsw) Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw Profile Report Engineering Profile - E1 TO E2 (4-4-17 MAIN REDUCED (as-built).stsw) Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw Profile Report Engineering Profile - F1 TO F2 (4-4-17 MAIN REDUCED (as-built).stsw) Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 4/4/2017 Bentley StormCAD V8i (SELECTseries 3) [08.11.03.84]Bentley Systems, Inc. Haestad Methods Solution Center4-4-17 MAIN REDUCED (as-built).stsw 12/15 Page 1 DURING CONSTRUCTION INSPECTION CHECKLIST To be completed by Construction Superintendent This checklist is to be completed during construction and included with the Overall Site and Drainage Certification. •Use “Yes” for items completed as described. •Use “N/A” for items that are not applicable to the site being certified. •If any blanks are “No,” attach an explanation referencing the item number below. I.Compaction A.All berms and embankments meet the compaction requirements as specified in the project geotechnical report or comply with the City’s standard, which is “soils should be compacted within a moisture content range of 2% below to 2% above optimum moisture content and compacted to 95% of the Maximum Standard Proctor Density (ASTM D698).” Compaction requires verification during construction. Provide testing log from contractor/engineer. II.Storm Drain Pipe Installation Requirements A.The pipe trenches have been compacted in accordance with Section 02225-3.07.A.1. of the Fort Collins Development Construction Standards (e.g., the trenches in the roadways are to be 95% of maximum density and all other areas are to be at 90%, both in accordance with ASTM D698). III. Riprap - FCSCM Vol.1, Ch.7, Sec.4.4.4.3 A.The riprap bedding is a granular bedding of the gradation and thickness indicated on the approved construction plans. B.A filter fabric was installed instead of granular bedding and is the material shown on the approved construction plans or was an approved equal. Provide documentation for an approved equal. C.The riprap is the gradation shown on the approved construction plans with a D50 of . D.The riprap thickness is as shown on the approved construction plans and extends to the horizontal limits shown. E.The riprap is buried to the depth indicated on the approved construction plans. (A minimum of 6 inches of soil is required.) IV. Permanent Erosion Control Fabric - FCSCM Vol.1, Ch.7 A.All fabric was installed per manufacturer’s specifications. V. Certification of Other Permanent BMPs - FCSCM Vol.2, Ch.8, Sec.2 & FCSCM Vol.2, Ch.12 A.All cut-off walls have been installed in accordance with the approved construction plans. (Cut-off walls are required for irrigation ditch crossings of storm drain pipes and at the end of flared end sections.) 12/15 Page 2 Permeable Interlocking Concrete Pavers Post-excavation infiltration rates are consistent with design infiltration capacity (for “full or partial infiltration” designs) Impermeable liner meets design specifications Impermeable liner attached to concrete perimeter wall Impermeable liner is not exposed Any penetrations of the impermeable liner have been sealed and checked for water-tightness. Meets specifications for: -Dimensions -Reinforcement -Footings Underdrain pipe is per design specifications At least one cleanout is provided per underdrain lateral Cleanout pipe is not perforated Cleanout covers are installed and watertight Underdrain is NOT wrapped in geotextile fabric Underdrain orifice plate installed at outlet structure Underdrain integrity tested after backfilling using TV and/or water test Base coarse (e.g., #2/4) has 90% fractured faces Bedding coarse (e.g., #89) is thoroughly washed Sub-base materials are installed and compacted according to manufacturer’s specifications PICP area is protected from construction site sediment, including runoff from the upstream catchment and Close Out 12/15 Page 3 Bioretention Cells Heavy equipment did not travel over bioretention cell during excavation Bottom of cell was “ripped” after excavation Photograph before/after “ripping” Bottom of cell is flat and level Photograph Excavated area is protected/surrounded by sediment/runoff control BMPs during construction Photograph Overflow inlet elevation is set above bioretention media per plan (typically 12 inches) Overflow inlet invert elevation is at least 3 inches below containment wall/berm (to direct overflow into inlet) Measure/record distance between inlet and top of containment wall/berm Upstream catchment drains to inlet Forebay is installed according to design specifications Forebay has flat, concrete bottom Outlet structure/overflow elevation is confirmed Measure/record distance from overflow to top of media filter Impermeable liner meets design specifications Impermeable liner attached to concrete perimeter wall Impermeable liner is not exposed Underdrain pipe is per design specifications At least one cleanout is provided per underdrain lateral Cleanout pipe is not perforated Cleanout covers are installed and watertight Underdrain is NOT wrapped in geotextile fabric Underdrain orifice plate installed at outlet structure Underdrain integrity tested after backfilling using TV and/or water test 12/15 Page 4 Filter Media Filter media composition is per design specifications Filter media was “machine mixed” by supplier prior to delivery Filter media installed flat and level Other Structural Components Containment wall/berm is continuous and level Landscaping Final landscaping does NOT include sod Final landscaping (wood/rock mulch) is flat and level Vegetation is planted according to landscape design specifications Verify that weed barrier is not installed Temporary irrigation installed If N/A, then verify that permanent irrigation is installed to establish/maintain vegetation Close Out Upstream catchment stabilized prior to diverting runoff into bioretention cell Signature: Name: Title: Email: Phone: Company: Address: PERVIOUS PAVERS INSTALLATION PHOTOS Perm pavers Filename Image Description Uploaded 0_1103699_2016-09-23-13-33-14-571.jpg Dane Hix 2016/09/23 13:33:17 0_1103699_2016-09-23-13-33-17-667.jpg Dane Hix 2016/09/23 13:33:20 0_1103699_2016-09-23-13-33-20-992.jpg Dane Hix 2016/09/23 13:34:47 0_1103699_2016-09-23-13-35-01-557.jpg Dane Hix 2016/09/23 13:35:05 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:23 pm MDT Job #: 16-0030 Harmony Commons Retail D 3581 East Harmony Road Fort Collins Colorado. 80528 Page 1 of 4 0_1103699_2016-09-23-13-35-04-807.jpg Dane Hix 2016/09/23 13:35:08 0_1103699_2016-09-23-13-35-20-565.jpg Dane Hix 2016/09/23 13:35:23 0_1103699_2016-09-23-13-40-50-317.jpg Dane Hix 2016/09/23 13:40:53 0_1103699_2016-09-23-13-40-56-306.jpg Dane Hix 2016/09/23 13:40:59 0_1103699_2016-09-23-13-41-26-983.jpg Dane Hix 2016/09/23 13:41:29 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:23 pm MDT Job #: 16-0030 Harmony Commons Retail D 3581 East Harmony Road Fort Collins Colorado. 80528 Page 2 of 4 0_1103699_2016-09-23-13-41-29-365.jpg Dane Hix 2016/09/23 13:41:33 0_1103699_2016-09-23-13-41-44-883.jpg Dane Hix 2016/09/23 13:41:49 0_1103699_2016-09-23-13-41-46-839.jpg Dane Hix 2016/09/23 13:41:54 0_1103699_2016-09-23-13-42-00-598.jpg Dane Hix 2016/09/23 13:42:04 0_1103699_2016-09-23-13-42-02-917.jpg Dane Hix 2016/09/23 13:42:08 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:23 pm MDT Job #: 16-0030 Harmony Commons Retail D 3581 East Harmony Road Fort Collins Colorado. 80528 Page 3 of 4 0_1103699_2016-09-23-13-42-12-319.jpg Dane Hix 2016/09/23 13:42:15 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:23 pm MDT Job #: 16-0030 Harmony Commons Retail D 3581 East Harmony Road Fort Collins Colorado. 80528 Page 4 of 4 Pavers Filename Image Description Uploaded 0_1058268_2016-08-30-16-10-14-711.jpg Joe Bradley 2016/08/30 16:10:20 0_1058268_2016-09-01-11-25-05-274.jpg Joe Bradley 2016/09/01 11:25:12 0_1058268_2016-09-06-14-25-12-501.jpg Joe Bradley 2016/09/06 14:25:20 0_1058268_2016-09-15-13-26-04-826.jpg Joe Bradley 2016/09/15 13:26:10 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 1 of 7 0_1058268_2016-09-15-13-26-15-892.jpg Joe Bradley 2016/09/15 13:26:21 0_1058268_2016-09-16-11-15-48-690.jpg Joe Bradley 2016/09/16 11:15:53 0_1058268_2016-09-16-11-16-57-391.jpg Joe Bradley 2016/09/16 11:17:02 0_1058268_2016-11-21-07-38-26-638.jpg Joe Bradley 2016/11/21 07:38:30 0_1058268_2016-11-21-07-38-39-222.jpg Joe Bradley 2016/11/21 07:38:45 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 2 of 7 0_1058268_2016-11-21-07-39-08-183.jpg Joe Bradley 2016/11/21 07:39:14 0_1058268_2016-11-21-07-39-18-814.jpg Joe Bradley 2016/11/21 07:39:23 0_1058268_2016-11-21-10-10-13-284.jpg Joe Bradley 2016/11/21 10:31:25 0_1058268_2016-11-21-13-28-43-409.jpg Joe Bradley 2016/11/21 13:28:47 0_1058268_2016-11-21-13-28-53-985.jpg Joe Bradley 2016/11/21 13:28:58 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 3 of 7 0_1058268_2016-11-21-13-28-53-985.jpg Joe Bradley 2016/11/22 07:57:03 0_1058268_2016-11-22-07-57-32-435.jpg Joe Bradley 2016/11/22 07:57:38 0_1058268_2016-11-22-07-57-41-614.jpg Joe Bradley 2016/11/22 07:57:46 0_1058268_2016-11-22-07-57-58-507.jpg Joe Bradley 2016/11/22 07:58:05 0_1058268_2016-11-22-09-24-19-572.jpg Joe Bradley 2016/11/22 09:24:24 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 4 of 7 0_1058268_2016-11-22-10-24-18-424.jpg Joe Bradley 2016/11/22 10:24:23 0_1058268_2016-11-22-10-24-18-424.jpg Joe Bradley 2016/11/28 07:20:39 0_1058268_2016-11-28-07-20-58-110.jpg Joe Bradley 2016/11/28 07:21:02 0_1058268_2016-11-28-07-21-09-254.jpg Joe Bradley 2016/11/28 07:21:14 0_1058268_2016-11-28-15-09-23-145.jpg Joe Bradley 2016/11/28 15:09:27 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 5 of 7 0_1058268_2016-11-28-15-09-41-424.jpg Joe Bradley 2016/11/28 15:09:51 0_1058268_2016-11-30-09-13-13-380.jpg Joe Bradley 2016/11/30 09:13:23 0_1058268_2016-11-30-09-14-08-124.jpg Joe Bradley 2016/11/30 09:14:14 0_1058268_2016-11-30-09-14-08-124.jpg Joe Bradley 2016/11/30 13:39:39 0_1058268_2016-11-30-13-39-53-821.jpg Joe Bradley 2016/11/30 13:40:02 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 6 of 7 0_1058268_2016-12-01-09-16-58-355.jpg Joe Bradley 2016/12/01 09:17:05 0_1058268_2016-12-01-16-10-23-944.jpg Joe Bradley 2016/12/05 07:45:36 Brinkman Construction, Inc. 3528 Precision Drive Suite 100 Fort Collins, Colorado 80528 United States Printed on Mon Mar 27, 2017 at 02:25 pm MDT Job #: 16-0031 Harmony Commons Horizontal Fort Collins Colorado. 80528 Page 7 of 7