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HomeMy WebLinkAboutSite Certifications - 11/29/2023Page 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) Chapter 3, Section 3.0 to certify as- built construction to the approved drainage and grading plans, 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 - FCSCM Ch. 6 and 7 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 11/19 Woodspring Suites 11/17/2023 B2005327 N/A N/A N/A N/A N/A N/A Wes Lamarque 11/29/2023 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: 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. 11/19 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Page 3 4.Outlet Structure: 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 Ch. 8, Sec. 2.0 and Ch. 9, Sec. 5.0 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.) 11/19 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Page 4 III.Storm Pipes (aka storm drains) - FCSCM Ch. 9, Sec. 4.0 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 and construction specifications. 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 Ch. 8, Sec. 2.0 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. 11/19 See pipe joint submittal Yes Yes Yes Yes Yes Yes Yes Yes N/A N/A N/A N/A N/A N/A Page 5 V. Storm Drain Inlets - FCSCM Ch. 9, Sec. 3.0 A. Construction/Installation: All storm drain inlets have been constructed in accordance with the approved construction plans and construction specifications. 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 designation (or an equivalent): NO DUMPING – DRAINS TO POUDRE RIVER. VI.Culverts - FCSCM Ch. 9, Sec. 4.0 A. Construction/Installation: All culverts have been constructed and/or installed in accordance with the approved construction plans and construction specifications. 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 and the construction specifications. 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. 11/19 No Yes Yes Yes No Yes Yes N/A N/A N/A N/A N/A N/A N/A N/A 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 and construction specifications. 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 - FCSCM Ch. 8 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. 11/19 N/A N/A N/A N/A Yes Yes Yes N/A N/A N/A N/A N/A N/A Yes Yes 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.Permanent Erosion Control BMPs - FCSCM Ch. 9, Sec. 7.0 A. Construction: All permanent erosion control BMPs have been installed per the approved construction plans. 1.All riprap has been installed in the locations and sizes indicated on the approved construction plans. 2.All fabric has been installed in the locations and sizes indicated on the approved construction plans. a.All fabric was installed per the details on the approved construction plans. XII.Post-Construction Site Cleanup - FCSCM Ch. 3, Sec. 2.0 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. XIII.Certification of LID and Water Quality Facilities - FCSCM Ch. 7 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. B.Attached is verification of the rain garden and/or sand filter flat surface area(s) and ponding volume(s). This verification includes survey of critical elevations. C.Attached is verification of the underground infiltration required volume(s), weir elevations, orifices, inspection ports and filtering fabric. This verification includes survey of critical elevations. D.All visible LID design features were verified as part of the engineer's site visit. 11/19 N/A N/A N/A N/A N/A N/A Yes Yes Yes Yes Yes N/A No Yes 11/19 Page 8 XIV.Certification of Other Permanent BMPs A.The construction of other permanent BMPs not specifically addressed in this certification is in accordance with the approved plan. This may include grade control structures, rundowns, bridges, stream access/improvements, etc. Please specify other permanent BMPs included on this site: XV. Certification and Erosion Control Measures - FCSCM Ch. 3 A. All temporary erosion control measures shall be removed upon stabilization. If at the time of preparing this certification there are any erosion control measures still remaining on the site, please note them in the narrative and verify that they need to remain at this time. If in doubt as to the need for any control measure, please consult with the Erosion Control Inspector at erosion@fcgov.com. XVI.Statement of Compliance - FCSCM Ch. 3 A. This certification is signed and stamped. By signing this form, the engineer(s) attests that he/she has visited and observed the site, and to the best of his/her knowledge, the as-built conditions of the drainage facilities are as described in the above form and in the enclosed as-built plans. B.Failure to properly disclose all known information could result in the rejection of this certification and prevent the release of any and all Stormwater Utility permit holds on Building Permits and/or Certificates of Occupancy within this development. XVII. Signature and Stamp by a Colorado-Registered Professional Engineer Engineer’s contact information: Name: Email: Phone: Company: Address: PE Stamp 11/17/2023 Scourstop Transition Mat Yes Emily Felton emily.felton@kimley-horn.com 970-658-8084 Kimley-Horn 3801 Automation Way Suite 210 Fort Collins, CO 80525 kimley-horn.com 3801 Automation Way, Suite 210, Fort Collins, CO 80525 970 822 7911 November 17, 2023 Wes Lamarque Fort Collins Utilities 222 Laporte Ave. Fort Collins, CO 80524 RE:Woodspring Suites, Fort Collins As-Built Design Conformance Dear Mr. Lamarque, This letter serves as an explanation of the as-built condition deviations from the Construction Documents for Woodspring Suites prepared by Kimley-Horn and Associates, Inc., and approved by the City of Fort Collins. Item 5.A: The Number 13 Combination Inlet along the east side of the site was originally designed to be along a straight curb line. The inlet was constructed to have a bump out at the inlet, tapering into the inlet on each side as shown in the picture below. This new alignment is not anticipated to negatively impact inlet capacity as it does not decrease the allowable spread distance or impact the functionality of the inlet itself. Item 5.A.4: The as-built invert elevations of various storm pipes have greater variance than the allowable tolerance of 0.2 feet from the design elevation. It is not anticipated to negatively impact the drainage design as the slope of the pipes increased allowing the pipes to still have capacity for the proposed flows, see attached Flowmaster calculation for pipe capacity. Item 12.3: Areas northwest of the proposed screening wall have been identified as seeded areas that will be required to be stabilized in the future. This area is planned to be stabilized with hydroseed per FCSCM Volume 2, Chapter 12 on 11/18/2023. Item 13.C: As-Built elevations of structures have been provided within the attached document, but additional information related to the filtering fabric elevation were not obtained upon installation. The contractor has provided the as-built volume as designed, as well as the attached letter from the manufacturer stating the system was properly installed. Please contact me at (970) 822-7911 or emily.felton@kimley-horn.com should you have any questions. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Emily Felton, P.E. Worksheet for Inlet A Pipe As-Built Project Description Manning FormulaFriction Method Full Flow DiameterSolve For Input Data 0.013Roughness Coefficient ft/ft0.009Channel Slope in18.2Normal Depth in18.2Diameter cfs10.21Discharge Results in18.2Diameter in18.2Normal Depth ft²1.8Flow Area ft4.8Wetted Perimeter in4.5Hydraulic Radius ft0.00Top Width in14.7Critical Depth %100.0Percent Full ft/ft0.009Critical Slope ft/s5.67Velocity ft0.50Velocity Head ft2.01Specific Energy (N/A)Froude Number cfs10.98Maximum Discharge cfs10.21Discharge Full ft/ft0.009Slope Full UndefinedFlow Type GVF Input Data in0.0Downstream Depth ft0.0Length 0Number Of Steps GVF Output Data in0.0Upstream Depth N/AProfile Description ft0.00Profile Headloss %0.0Average End Depth Over Rise %0.0Normal Depth Over Rise ft/s0.00Downstream Velocity ft/s0.00Upstream Velocity in18.2Normal Depth in14.7Critical Depth ft/ft0.009Channel Slope ft/ft0.009Critical Slope Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 11/15/2023 FlowMaster [10.03.00.03] Bentley Systems, Inc. Haestad Methods Solution CenterAB Pipe Sizing Calculations.fm8 Worksheet for Inlet B Pipe As-Built Project Description Manning FormulaFriction Method Full Flow DiameterSolve For Input Data 0.013Roughness Coefficient ft/ft0.009Channel Slope in13.7Normal Depth in13.7Diameter cfs4.82Discharge Results in13.7Diameter in13.7Normal Depth ft²1.0Flow Area ft3.6Wetted Perimeter in3.4Hydraulic Radius ft0.00Top Width in10.9Critical Depth %100.0Percent Full ft/ft0.010Critical Slope ft/s4.70Velocity ft0.34Velocity Head ft1.49Specific Energy (N/A)Froude Number cfs5.18Maximum Discharge cfs4.82Discharge Full ft/ft0.009Slope Full UndefinedFlow Type GVF Input Data in0.0Downstream Depth ft0.0Length 0Number Of Steps GVF Output Data in0.0Upstream Depth N/AProfile Description ft0.00Profile Headloss %0.0Average End Depth Over Rise %100.0Normal Depth Over Rise ft/sInfinityDownstream Velocity ft/sInfinityUpstream Velocity in13.7Normal Depth in10.9Critical Depth ft/ft0.009Channel Slope ft/ft0.010Critical Slope Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 11/15/2023 FlowMaster [10.03.00.03] Bentley Systems, Inc. Haestad Methods Solution CenterAB Pipe Sizing Calculations.fm8 Worksheet for Inlet A Pipe After MH As-Built Project Description Manning FormulaFriction Method Full Flow DiameterSolve For Input Data 0.013Roughness Coefficient ft/ft0.005Channel Slope in23.2Normal Depth in23.2Diameter cfs15.03Discharge Results in23.2Diameter in23.2Normal Depth ft²2.9Flow Area ft6.1Wetted Perimeter in5.8Hydraulic Radius ft0.00Top Width in16.9Critical Depth %100.0Percent Full ft/ft0.007Critical Slope ft/s5.12Velocity ft0.41Velocity Head ft2.34Specific Energy (N/A)Froude Number cfs16.17Maximum Discharge cfs15.03Discharge Full ft/ft0.005Slope Full UndefinedFlow Type GVF Input Data in0.0Downstream Depth ft0.0Length 0Number Of Steps GVF Output Data in0.0Upstream Depth N/AProfile Description ft0.00Profile Headloss %0.0Average End Depth Over Rise %0.0Normal Depth Over Rise ft/s0.00Downstream Velocity ft/s0.00Upstream Velocity in23.2Normal Depth in16.9Critical Depth ft/ft0.005Channel Slope ft/ft0.007Critical Slope Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 11/15/2023 FlowMaster [10.03.00.03] Bentley Systems, Inc. Haestad Methods Solution CenterAB Pipe Sizing Calculations.fm8 Worksheet for After WQ Pipe As-Built Project Description Manning FormulaFriction Method Full Flow DiameterSolve For Input Data 0.013Roughness Coefficient ft/ft0.007Channel Slope in23.6Normal Depth in23.6Diameter cfs18.16Discharge Results in23.6Diameter in23.6Normal Depth ft²3.0Flow Area ft6.2Wetted Perimeter in5.9Hydraulic Radius ft0.00Top Width in18.5Critical Depth %100.0Percent Full ft/ft0.008Critical Slope ft/s5.96Velocity ft0.55Velocity Head ft2.52Specific Energy (N/A)Froude Number cfs19.54Maximum Discharge cfs18.16Discharge Full ft/ft0.007Slope Full UndefinedFlow Type GVF Input Data in0.0Downstream Depth ft0.0Length 0Number Of Steps GVF Output Data in0.0Upstream Depth N/AProfile Description ft0.00Profile Headloss %0.0Average End Depth Over Rise %0.0Normal Depth Over Rise ft/s0.00Downstream Velocity ft/s0.00Upstream Velocity in23.6Normal Depth in18.5Critical Depth ft/ft0.007Channel Slope ft/ft0.008Critical Slope Page 1 of 127 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 11/15/2023 FlowMaster [10.03.00.03] Bentley Systems, Inc. Haestad Methods Solution CenterAB Pipe Sizing Calculations.fm8 Denver Pipe Plant 8311 W. Carder Court Littleton, CO 80125 303.791.1600 LETTER OF SUBMITTAL To:Dominant Dirtwork, LLC 6618 W County Road 38E Loveland, CO 80538 Attn:Devin Goins Date:6/7/2022 Job No: Re:Woodspring FTC Fort Collins, CO We are sending you:Attached Under separate cover via:the following items: Shop Drawings Prints Plans Certifications Copy of Letter Change Order Samples Other Copies Date Number Revision Description 1 6/7/2022 Product Certification Sheet for RCP 1 6/7/2022 RCP Data Sheet 1 6/7/2022 Rubber Gasket Details (4 sheets) 1 6/7/2022 Pipe Lubricant Details These are transmitted as checked below… For Approval Approved As Submitted Resubmit Copies For Approval For Your Use Approved As Noted Submit Copies For Distribution As Requested Returned For Corrections Return Corrected Prints For Review and Comment Other For Bids Due ,20 Prints Returned After Loan To Us Remarks… We do hereby certify that all reinforcing steel and incorporated into our concrete products has been manufactured In the United States of America from raw materials originating in the United States of America. Copy to:Signed:Mark Walter Copy to Project File. Specification Certificate Foley Products Company hereby certifies that the 30”CLASS 3 GASKETED RCP furnished to Dominant Dirtwork, LLC for their job at WOODSPRING FTC,Fort Collins, Colorado will fully comply with ASTM specifications No.C-76 & C-443 for REINFORCED CONCRETE PIPE Except the length tolerances of ASTM C 76, paragraph 12.4 RCP, elliptical RCP, flared end sections, and box culvert to be supplied with concrete meeting CDOT Class 0 sulfate resistance.The engineer shall confirm that this level of sulfate resistance is adequate to meet project requirements and notify Foley Products Company if a higher level of sulfate resistance is needed. Foley Products Company By Mark Walter Denver Pipe Plant 8311 West Carder Court Littleton, Colorado 80125 303.791.1600 Circular Reinforced Concrete Pipe Standard Specifications Joint Specifications Joint Specifications (Manufacturing) (Rubber Gasket) (Flexible Sealant) • ASTM C76 • ASTM C443 • ASTM C990 • AASHTO M170 • AASHTO M315 • AASHTO M198 SIDE VIEW END VIEW JOINT VIEW Pipe I. D. (inches) Bell O.D. (inches) Wall Thickness (inches) Section Length (feet) Section Weight (tons) Waterway Area (square feet) 12 20.0 2.00 7.5 0.5 0.8 15 23.8 2.25 8.0 0.6 1.2 18 27.6 2.50 8.0 0.7 1.8 24 35.6 3.00 8.0 1.1 3.1 30 42.5 3.50 8.0 1.6 4.9 36 50.3 4.00 8.0 2.2 7.1 42 58.5 4.50 8.0 3.1 9.6 48 66.3 5.00 8.0 3.6 12.6 54 69.5 5.50 8.0 5.1 15.9 60 75.5 6.00 8.0 6.1 19.6 66 81.5 6.50 8.0 7.2 23.8 72 87.5 7.00 8.0 8.1 28.3 78 94.5 7.50/8.25 8.0 8.4/9.4 33.2 84 101.5 8.0/8.75 8.0 9.64/10.6 38.5 90 108.5 8.50/9.25 8.0 11.0/12.1 44.2 96 114.0 9.00/9.75 8.0 12.4/13.5 50.3 108 128.0 10.00/10.75 8.0 15.5/16.7 63.6 120 142.0 11.00/11.75 8.0 18.9/20.2 78.5 • RCP strength classification requirements to be determined by a qualified engineer • Additional information available upon request, product data subject to change without notice • Pipe to be produced with concrete meeting CDOT Class 2 sulfate resistance. The engineer shall confirm that this level of sulfate resistance is adequate to meet project requirements and notify Foley Products Company if a higher level of sulfate resistance is needed. • 48” and larger to be supplied with lift anchors. Gainesville Plant Fort Worth Plant 1627 Oakbrook Parkway 4624 Martin Luther King Fwy. Suite 200 Gainesville, Ga. 30507 Fort Worth, Tx. 76119 Phone (770) 718-9403 Phone (817) 536-1214 Fax (770) 718-1851 Fax (817) 536-7003 Pipe Joint Lubricant Usage Tables DS Profile Rubber Gaskets Approximate Usage per 100 Joints Only lubricant approved and manufactures expressly for Profile gaskets on concrete pipe or manholes should be used. Delta Lubricants #711 General Purpose Lube #SA-2 Sub Aqueous(Under Water) Lube #C1-A Economy Lube #27-A Potable Lube All types are available in 1 gallon and 3-1/2 gallon pails. *Note: 1 gallon= 8lbs of product; 3-1/2 gallon= 30lbs of product Profile Gasket Installation Instructions 1. Pipe should be handled with extreme caution to avoid chipping of the spigot or bell sealing surfaces. 2. Carefully clean spigot end including the seating area for the gasket. 3. Place the DS profile gasket on the step of the spigot section, making sure the white stripe is facing forward toward the end of the spigot. Equalize the rubber gasket stretch by running a smooth, round object, inserted between the gasket and spigot, around the circumference several times. 4. Remove all dirt and foreign matter from the inside surface of the bell and apply liberally lubricant to the inner surface of the bell. 5. Align bell and spigot of pipes to be jointed. Before homing the joint check that the gasket is in contact with the entry taper around the entire circumference. 6. Push pipe carefully until the spigot is all the way home. Rinker Materials PIPE DIA. LBS/ 100 JOINTS PIPE DIA. LBS/ 100 JOINTS 12” 24 48” 108 15” 32 54” 120 18” 40 60” 136 21” 48 66” 146 24” 56 72” 156 27” 62 78” 174 30” 68 84” 192 33” 74 90” 216 36” 80 96” 240 42” 96 102” 252 Gainesville Plant Fort Worth Plant 1627 Oakbrook Parkway 4624 Martin Luther King Fwy. #200 Gainesville, Ga. 30507 Fort Worth, Tx. 76119 Phone (770) 718-9403 Phone (817) 536-1214 Fax (770) 718-1851 Fax (817) 536-7003 DATA SHEET Our #711 pipe joint lubricant effectively lubricates pipe and pipe gaskets for safe and efficient assembly of all types of pipe except potable water lines. Delta #711 is a soft, non-water dispersible paste. It is a stable blend of vegetable oil, soaps, petroleum oils, clays, and water. Features: • Non-Water Dispersible • Consistency: Stable from 10 to 110°F • Amber/ Tan Stable Paste • Will not support bacteria growth • Contains no phosphates • Bio Degradable • No objectionable odor Packaging: Available in 1 gallon(8lb), 3-1/2 gallon(30lb), and 5 gallon(40lb) Containers Product Data: • Form: Paste Petroleum Content: ∼30% • Flash Point: >220°F • Weight: ∼10 lbs/ gallon • Total Base Number: 40-60 mg KOH equivalent/ gram • % NVM: ∼94 by weight • Flash Point: >220°F • Odor: Bland • Phosphates: None • Water Dispersibility: Trace • Penetration: 320-350 @ 77°F • Petroleum Content: ∼30% • Weight: ∼10 lbs/ gallon • Total Base Number: 40-60 mg KOH equivalent/ gram #711 Pipe Joint Lubricant www.stormtech.com│20 Beaver Road│Suite 104│Wethersfield│Connecticut│06109│888.892.2694│fax 866.328.8401 August 19th, 2023 Re: StormTech Installation on the Woodspring Suites Fort Collins To Whom it May Concern: Periodic inspection of the StormTech underground detention systems installed on this project that took place on several days in June of 2022. Based on our observation of the installed system and provided pictures, we found: · A preconstruction meeting was held with the utility contractor. · All chambers appeared to be connected and spaced properly. · All end caps appeared to be installed in the correct location. · A manifold system was laid out and installed to function properly. · The stone backfill material used was sized in accordance to our recommendations. · Appropriate geotextile fabric was installed to protect the integrity of the system. · The Isolator Row was constructed according to specification, as visible at the time it was observed. If you have any questions, please call me at 303-349-7555. Regards, Jerome Magsino Jerome Magsino, P.E. Engineered Products Manager Advanced Drainage Systems Phone: 303-349-7555 e-mail: jerome.magsino@adspipe.com VERIFIED VERIFIED VERIFIED VERIFIED 1/19 Page 1 of 2 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. Project Name: Woodsprings Suites Date: 10/30/23 Building Permit Numbers: B2005327 I. Compaction A. Yes 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. Yes The pipe trenches have been compacted in accordance with Section 02225-3.07.A.1. of the Fort Collins Development Construction Standards for Water, Wastewater, Stormwater (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. Energy Dissipation and Erosion Protection - FCSCM Chapter 9, Section 7.0 A. Riprap 1. N/A The riprap bedding is a granular bedding of the gradation and thickness indicated on the approved construction plans. 2. Yes 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. 3. N/A The riprap is the gradation shown on the approved construction plans with a D50 of . 4. N/A The riprap thickness is as shown on the approved construction plans and extends to the horizontal limits shown. 5. N/A The riprap is buried to the depth indicated on the approved construction plans. (A minimum of 6 inches of soil is required.) B. Permanent Erosion Control Fabric - FCSCM Vol.1, Ch.7 1/19 Page 2 of 2 1. Yes All fabric was installed per manufacturer’s specifications. IV. Other Permanent BMPs A. N/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.) V. Extended Detention Basins A. N/A Installation of this facility was verified via inspection by a City-Stormwater Inspector at the point of installation of the water quality control box(es). Provide date of inspection and name of inspector: Included certification sheet(s): Please check the appropriate box(es) for the Low Impact Development (LID) facilities found on this site and complete the corresponding certification sheets. ☐ Permeable Interlocking Concrete Pavers ☐ Bioretention Cells (Rain Gardens) ☐ Sand Filters ☐ Vegetated Buffers ☒ Underground Infiltration ☐ Other LID – For certification of Dry Wells, Tree Filters, Constructed Wetland Channels & Ponds, etc., contact City Staff to determine requirements to exhibit the LID facility has been constructed and functions as intended per the approved drainage report. *Please provide photographic documentation of the installation of all stages of all LID facilities. **Please contact the City Stormwater Inspector at stormwaterinspection@fcgov.com to discuss inspection requirements for each LID facility and request inspections. ***All facilities being certified must be “clean” – free of sediment & construction debris – prior to certification or acceptance of the facility. Completed by: Name: Greg Watt/Marcus Gutierrez Title: Project Manager/Superintendent Email: marcusg@builtbygenesis.com Phone: 719-492-8291 Company: Genesis Construction Address: 4420 Madison Ave. Suite 100 Kansas City, MO 64111 1/19 Page 1 of 2 Permeable Interlocking Concrete Pavers was held with City-Stormwater Inspector to discuss installation, inspection, checklist, and ☐ ☐ ☒ location (i.e. DCP, initial erosion control Sub-surface inspection(s): verified via inspection by a City-Stormwater Inspector at the point of installation of the outlet, underdrain, geomembrane layer, and sub-base courses (per design in Final Plan ☐ ☐ ☒ inspector’s name Surface inspection(s): inspection by a City-Stormwater Inspector at the point of ☐ ☐ ☒ inspector’s name Excavation ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Impermeable Liner Impermeable liner meets design specifications ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Impermeable liner is buried with no exposure ☐ ☐ ☒ Any penetrations of the impermeable liner have been sealed and checked for water-tightness ☐ ☐ ☒ Edge Restraint and Concrete Cut-Off Wall ☐ ☐ ☒ Provide specification of installation Concrete cut-off wall meets design specifications for: ☐ ☐ ☒ Provide specification of installation - Dimensions ☐ ☐ ☒ - Reinforcement ☐ ☐ ☒ - Footings ☐ ☐ ☒ Underdrain System Underdrain pipe meets design specifications ☐ ☐ ☒ Provide photograph At least one cleanout is provided per underdrain lateral ☐ ☐ ☒ Provide photograph 1/19 Page 2 of 2 Cleanout pipe is solid (not perforated/slotted) ☐ ☐ ☒ Provide photograph Cleanout covers are installed and watertight ☐ ☐ ☒ Provide photograph Verify the underdrain is NOT wrapped in geotextile fabric ☐ ☐ ☒ Provide photograph Verify there is no orifice plate on the underdrain outfall ☐ ☐ ☒ Provide photograph Underdrain integrity tested after backfilling using TV and/or water test ☐ ☐ ☒ Aggregate - Has 90% fractured faces - Is thoroughly washed (virtually free of fine sediment) ☐ ☐ ☒ record depth installed - Has 90% fractured faces - Is thoroughly washed (virtually free of fine sediment) ☐ ☐ ☒ record depth installed - Has 90% fractured faces - Is thoroughly washed (virtually free of fine sediment) - Is dry screened - Is installed to the required design depth and to the top ☐ ☐ ☒ record depth installed ☐ ☐ ☒ Protection During Construction including runoff from the upstream catchment and construction equipment traffic ☐ ☐ ☒ otherwise protected to prevent construction runoff from entering the Close Out ☐ ☐ ☒ Paver height offsets are no more than 1/4” between adjacent units & surface contains no deformations ☐ ☐ ☒ ☐ ☐ ☒ 1/19 Page 1 of 3 Bioretention Cells (Rain Gardens) was held with City-Stormwater Inspector to discuss installation, inspection, checklist, and ☐ ☐ ☒ location (i.e. DCP, initial erosion control Underdrain and basecourse inspection(s): facility was verified via inspection by a City-Stormwater Inspector at the point of installation of the outlet, underdrain, geomembrane layer, and base course (per design in Final Plan ☐ ☐ ☒ inspector’s name Pea gravel and BSM inspection(s): was verified via inspection by a City-Stormwater Inspector at the point of installation of the pea gravel and bioretention ☐ ☐ ☒ inspector’s name Excavation ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Excavated area is protected/surrounded by sediment/runoff control measures during construction ☐ ☐ ☒ Intake ☐ ☐ ☒ Forebay ☐ ☐ ☒ Provide photograph There is a minimum 3” drop at the forebay entrance ☐ ☐ ☒ Provide photograph Forebay will drain fully and not hold standing water ☐ ☐ ☒ Outlet Structure/Overflow Emergency overflow elevation is confirmed ☐ ☐ ☒ overflow to top of media filter; provide ☐ ☐ ☒ 1/19 Page 2 of 3 Overflow inlet invert elevation is at least 3 inches below containment wall/berm (to direct overflow into inlet) ☐ ☐ ☒ inlet and top of containment wall/berm; ☐ ☐ ☒ Impermeable Liner ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Impermeable liner is buried with no exposure ☐ ☐ ☒ Any penetrations of the impermeable liner have been sealed and checked for water-tightness ☐ ☐ ☒ Underdrain System ☐ ☐ ☒ Provide photograph At least one cleanout is provided per underdrain lateral ☐ ☐ ☒ Provide photograph Cleanout pipe is solid (not perforated/slotted) ☐ ☐ ☒ Provide photograph Cleanout covers are installed and watertight ☐ ☐ ☒ Provide photograph Verify the underdrain is NOT wrapped in geotextile fabric ☐ ☐ ☒ Provide photograph Verify there is no orifice plate on the underdrain outfall ☐ ☐ ☒ Provide photograph Underdrain integrity tested after backfilling using TV and/or water test ☐ ☐ ☒ Filter Media and Aggregate - meets design specifications ☐ ☐ ☒ record depth installed #8, #89, or #9): - meets design specifications ☐ ☐ ☒ record depth installed - meets design specifications ☐ ☐ ☒ record depth installed ☐ ☐ ☒ Provide load ticket BSM is installed flat and level ☐ ☐ ☒ Provide photograph Other Structural Components Containment wall/berm is continuous and level ☐ ☐ ☒ Landscaping 1/19 Page 3 of 3 Verify final landscaping is free of sod ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Vegetation is planted according to landscape design specifications and final landscaping plan ☐ ☐ ☒ ☐ ☐ ☒ Temporary irrigation installed ☐ ☐ ☒ irrigation is installed to establish/maintain Close Out ☐ ☐ ☒ 1/19 Page 1 of 1 Vegetated Buffers Buffer area was sectioned off to eliminate site disturbance and compaction during construction ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Soils in the buffer area have been amended ☐ ☐ ☒ ☐ ☐ ☒ 1/19 Page 1 of 3 Sand Filters was held with City-Stormwater Inspector to discuss installation, inspection, checklist, and ☐ ☐ ☒ location (i.e. DCP, initial erosion control Underdrain and basecourse inspection(s): facility was verified via inspection by a City-Stormwater Inspector at the point of installation of the outlet, underdrain, geomembrane layer, and base course (per design in Final Plan ☐ ☐ ☒ inspector’s name Pea gravel and filter media inspection(s): facility was verified via inspection by a City-Stormwater Inspector at the point of installation of the pea gravel and filter ☐ ☐ ☒ inspector’s name Excavation ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Excavated area is protected/surrounded by sediment/runoff control measures during construction ☐ ☐ ☒ Intake ☐ ☐ ☒ Forebay (If Applicable) ☐ ☐ ☒ Provide photograph There is a minimum 3” drop at the forebay entrance ☐ ☐ ☒ Provide photograph Forebay will drain fully and not hold standing water ☐ ☐ ☒ Outlet Structure/Overflow Overflow inlet elevation is set above sand filter media per plan (typically 1 to 3 feet) ☐ ☐ ☒ containment wall/berm (to direct overflow into inlet) ☐ ☐ ☒ inlet and top of containment wall/berm; 1/19 Page 2 of 3 Overflow path and check dams, if used, are armored to protect from erosion and maintain elevations ☐ ☐ ☒ Impermeable Liner (If Applicable) ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ Any penetrations of the impermeable liner have been sealed and checked for water-tightness ☐ ☐ ☒ Underdrain System ☐ ☐ ☒ Provide photograph At least one cleanout is provided per underdrain lateral ☐ ☐ ☒ Provide photograph Cleanout pipe is solid (not perforated/slotted) ☐ ☐ ☒ Provide photograph Cleanout covers are installed and watertight ☐ ☐ ☒ Provide photograph Verify the underdrain is NOT wrapped in geotextile fabric ☐ ☐ ☒ Provide photograph Verify there is no orifice plate on the underdrain outfall ☐ ☐ ☒ Provide photograph Underdrain integrity tested after backfilling using TV and/or water test ☐ ☐ ☒ Filter Media - meets design specifications - is installed to the required design depth ☐ ☐ ☒ record depth installed - meets design specifications ☐ ☐ ☒ record depth installed ☐ ☐ ☒ Other Structural Components Containment wall/berm is continuous and level ☐ ☐ ☒ Landscaping Verify final landscaping is free of sod ☐ ☐ ☒ ☐ ☐ ☒ Provide photograph Vegetation is planted according to landscape design specifications and final landscaping plan ☐ ☐ ☒ ☐ ☐ ☒ 1/19 Page 3 of 3 Temporary irrigation installed ☐ ☐ ☒ irrigation is installed to establish/maintain Close Out ☐ ☐ ☒ 1/19 Page 1 of 2 Underground Infiltration A pre-construction meeting was completed with the ☒ ☐ ☐ meeting Onsite meeting 6/17/22 was held with City-Stormwater Inspector to discuss installation, inspection, checklist, and ☒ ☐ ☐ location (i.e. DCP, initial erosion control Inspection(s): inspection by a City-Stormwater Inspector at the point at which the chambers had been laid/prior to backfilling. ☒ ☐ ☐ inspector’s name for approved for backfill. Excavation ☒ ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ ☒ ☐ ☐ Impermeable Liner ☒ ☐ ☐ ☒ ☐ ☐ Any penetrations of the impermeable liner have been sealed and checked for water-tightness. ☒ ☐ ☐ Aggregate compacted according to design and manufacturer’s ☒ ☐ ☐ business, no way to Underdrain System 1/19 Page 2 of 2 Underdrain pipe meets design specifications ☒ ☐ ☐ Provide photograph At least one cleanout is provided per underdrain lateral ☒ ☐ ☐ Provide photograph Cleanout pipe is solid (not perforated/slotted) ☒ ☐ ☐ Provide photograph Cleanout covers are installed and watertight ☒ ☐ ☐ Provide photograph Verify the underdrain is NOT wrapped in geotextile fabric ☒ ☐ ☐ Provide photograph Verify there is no orifice plate on the underdrain outfall ☒ ☐ ☐ Provide photograph Underdrain integrity tested after backfilling using TV and/or water test ☐ ☒ ☐ Manifold system ☒ ☐ ☐ ☒ ☐ ☐ At least one inspection port has been provided for each Isolator Row (located in middle third of each row) ☒ ☐ ☐ ☒ ☐ ☐ Underground Detention Chambers All chambers were installed per approved Utility Plans and manufacturer’s specifications ☒ ☐ ☐ Close Out ☒ ☐ ☐ ☒ ☐ ☐