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HomeMy WebLinkAboutSite Certifications - 08/29/201712/15 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 Villages on Redwood 8/21/17 DCP 16-05, Building permits B1508344 thru B1508356 Yes Yes Yes Yes Yes Yes Accepted 8/29/2017 WL 12/15 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. No N/A N/A Yes N/A Yes Yes Yes Yes Yes N/A N/A Yes 12/15 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.) Yes 4965.2 N/A N/A N/A Yes N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 12/15 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. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 12/15 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 inlet covers are stenciled or stamped with the following 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. Yes Yes Yes N/A Yes Yes No N/A N/A N/A N/A N/A N/A N/A N/A See the attached hydraulic calcuations for the asbuilt storm drain 12/15 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. N/A N/A N/A N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 12/15 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. N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 12/15 Page 8 XVI. Certification and Erosion Control Measures 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 970-221-6700. XVII.Statement of Compliance 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. XVIII.Signature and Stamp by a Colorado-Registered Professional Engineer Engineer’s contact information: Name: Email: Phone: Company: Address: PE Stamp Jason Claeys jclaeys@interwestgrp.com 970-347-8917 Interwest Consulting Group 1218 W. Ash Street, Suite A Windsor, CO 80550 PE Stamp 1 Jason Claeys From:Peter Hewitt <phewitt@deneuveconstruction.com> Sent:Friday, August 25, 2017 2:29 PM To:Jason Claeys Cc:Mike Ailor; Jim Deitchler Subject:RE: Redwood - Final Site Walk Jason Good afternoon. We have installed the 3 splash blocks, and adjusted all others for positive drain. We have installed both right and left down spouts to direct water into splash blocks. Gap between berm and retaining wall is complete. All other items are in progress. Thank you, Peter D. Hewitt - Site Superintendent Deneuve Construction Services Village on Horsetooth Village on Redwood 720-220-2172 From: Jason Claeys [mailto:jclaeys@interwestgrp.com] Sent: Friday, August 25, 2017 12:44 PM To: Jim Deitchler <jdeitchler@deneuveconstruction.com>; Peter Hewitt <phewitt@deneuveconstruction.com> Subject: Redwood - Final Site Walk Jim / Peter, The Redwood site looks great. I have a few general comments and gave a copy of my notes to Peter: · Ensure that all downspout splash blocks have positive slope directing runoff away from the building foundation, splash blocks are centered on the downspouts, and there are no obstructions at the end of the downspout splash blocks. · Place the 3 missing downspout splash blocks – one (1) on Unit C and two (2) Unit K · Extend a gutter pipe from the downspout on Unit L, where the light pole is obstructing the downspout runoff. Place the pipe to where it daylights directing runoff towards the sidewalk chase and not towards the building foundation · Back fill the depressions along the trickle pan directly south of the clubhouse to encourage runoff to drain to trickle pan · Confirm that the grading will be complete along the west side of the fence (west of Units E, F, and K) to allow drainage to the west. Right now the grades at the silt fence are obstructing positive drainage to the west · Fill the gap between the berm and the west end of the wall along the south side of the southern detention pond. If you can confirm that these are in process, I will include your email response with our submittal of the Site & Lot Certifications. Please let me know if you have any questions. Thanks, 2 Jason T. Claeys, P.E., LEED AP Interwest Consulting Group | jclaeys@interwestgrp.com 1218 W Ash St, Suite A | Windsor, CO 80550 D 970.347.8917 | M 970.817.1712 | www.interwestgrp.com This unofficial copy was downloaded on Apr-25-2017 from the City of Fort Collins Public Records Website: http://citydocs.fcgov.com For additional information or an official copy, please contact Engineering Office 281 North College Fort Collins, CO 80521 USA UNIT E FFE=4971.53 UNIT C FFE=4971.32 UNIT A FFE=4970.92 UNIT B FFE=4969.65 UNIT D FFE=4970.20 UNIT F FFE=4970.68 CLUB HOUSE FFE=4969.08 LOCATED IN THE NORTHWEST ONE- QUARTER OF SECTION 1, TOWNSHIP 7 NORTH, RANGE 68 WEST OF THE 6TH PRINCIPAL MERIDIAN, CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO VILLAGE ON REDWOOD AS-BUILT TOPOGRAPHIC SURVEY SHEET 1 OF 2 CLUB HOUSE FFE=4969.08 UNIT L FFE=4970.69 UNIT K FFE=4969.81 UNIT I FFE=4968.70 UNIT G FFE=4968.76 UNIT H FFE=4968.48 UNIT J FFE=4969.20 LOCATED IN THE NORTHWEST ONE- QUARTER OF SECTION 1, TOWNSHIP 7 NORTH, RANGE 68 WEST OF THE 6TH PRINCIPAL MERIDIAN, CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO VILLAGE ON REDWOOD AS-BUILT TOPOGRAPHIC SURVEY SHEET 2 OF 2 08/09/2017 Village on Redwood Asbuilt Pond Elevations Design Engineer: Design Firm: Project Number: Date: DESIGN CRITERIA Urban Storm Drainage Criteria Manual, Urban Drainage and Flood Control District, June 2001 Stage Storage Volume (pond volume calculated using the prismoidal formula): Asbuilt Original CONTOUR (FT)AREA (FT2)AREA (ACRE)VOLUME (ACRE-FT)DEPTH (FT)CUMULATIVE VOLUME (ACRE-FT)CONTOUR (FT)AREA (FT2)AREA (ACRE)VOLUME (ACRE-FT)DEPTH (FT)CUMULATIVE VOLUME (ACRE-FT) 4962.48 0.000 0.000 0.00 0.000 4962.33 0.00 0.000 0.000 0.00 0.000 4963.0 2043 0.047 0.008 0.52 0.008 4963.0 2019 0.046 0.010 0.67 0.010 4964.0 7814 0.179 0.106 1.52 0.114 4964.0 6600 0.152 0.094 1.67 0.104 4965.0 12755 0.293 0.234 2.52 0.348 4965.0 10636 0.244 0.208 2.67 0.312 4966.0 16804 0.386 0.338 3.52 0.686 4966.0 17563 0.403 0.320 3.67 0.632 0.425 4965.2 ft 0.425 4965.35 ft Design Asbuilt Difference Top of Berm Elev 4966.25 4966.00 -0.25 ft Spillway Elev 4965.60 4965.30 -0.3 ft Pond Bottom 4962.33 4962.48 0.15 ft Top of Outlet Structure 4965.40 4965.20 -0.2 ft Pond Volume 0.632 0.686 0.054 acre-ft Required 100-yr Detention Volume = Acre-Ft Interpolates to an Elev. of Required 100-yr Detention Volume = Acre-Ft Interpolates to an Elev. of J.Claeys Interwest Consulting Group 1237-112-00 August 21, 2017 4962.00 4962.50 4963.00 4963.50 4964.00 4964.50 4965.00 4965.50 4966.00 4966.50 0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 EL E V A T I O N ( F T ) DETENTION POND VOLUME (AC-FT) DETENTION POND VOLUME VERSUS ELEVATION () 3 2121 DepthAAAA V ++= 1237-112-00 PondCalcs.xls - Pond Stage Storage (Asbuilt)Page 1 of 1 Interwest Consulting Group Village on Redwood Asbuilt Pond Outlet Stage-Storage Discharge Design Engineer: Design Firm: Project Number: Date: Orifice Equation where:C = Orifice Discharge Coefficient A o = Orifice Area (ft2) g = Gravity (32.2 ft/s2) Dh = Difference in Elevation Head (ft) D o = Orifice Diameter (in) Calculations 100-yr Orifice Sizing 100-yr Orifice Rating Table Knowns: 100-yr Release Rate 6.96 cfs 100-yr WSEL 4965.2 ft 4962.5 0.00 0.000 4963.0 0.72 0.008 Pond Outlet Invert 4962.45 ft 4964.0 4.56 0.114 4965.0 6.41 0.348 Discharge Coefficient 0.65 4965.2 6.76 0.425 Tailwater Elevation 4962.45 ft Orifice Diameter 12 9/16 in Orifice Area 0.863 ft2 Centroid Elevation 4962.97 ft Actual Release Rate 6.76 cfs Pond Volume (ac-ft) J.Claeys Interwest Consulting Group 1237-112-00 August 21, 2017 Elevation (ft) Discharge (cfs) hgC QAhgCAQoo D =⇒D= 2 2 p o o AD576= 1237-112-00 PondCalcs.xls - Outlet Orifice (Asbuilt) Page 1 of 1 Interwest Consulting Group Stormwater Facility Name: Facility Location & Jurisdiction: User Input: Watershed Characteristics User Defined User Defined User Defined User Defined Watershed Slope =0.009 ft/ft Stage [ft]Area [ft^2]Stage [ft]Discharge [cfs] Watershed Length =926 ft 0.00 0 0.00 0.00 Watershed Area =4.92 acres 0.50 2,043 0.50 0.72 Watershed Imperviousness =49.9%percent 1.00 7,814 1.00 4.56 Percentage Hydrologic Soil Group A =percent 2.00 12,755 2.00 6.41 Percentage Hydrologic Soil Group B =percent 2.70 18,513 2.70 6.76 Percentage Hydrologic Soil Groups C/D =100.0%percent User Input 17 WQCV Treatment Method =12.00 hours After completing and printing this worksheet to a pdf, go to: https://maperture.digitaldataservices.com/gvh/?viewer=cswdif create a new stormwater facility, and attach the pdf of this worksheet to that record. Routed Hydrograph Results Design Storm Return Period =WQCV 2 Year 5 Year 10 Year 50 Year 100 Year One-Hour Rainfall Depth =0.43 0.82 1.14 1.40 2.27 2.86 in Calculated Runoff Volume =0.068 0.151 0.246 0.334 0.692 0.942 acre-ft OPTIONAL Override Runoff Volume =acre-ft Inflow Hydrograph Volume =0.067 0.150 0.246 0.333 0.692 0.942 acre-ft Time to Drain 97% of Inflow Volume =1.9 2.1 2.2 2.1 2.2 2.6 hours Time to Drain 99% of Inflow Volume =2.0 2.3 2.5 2.6 2.8 2.9 hours Maximum Ponding Depth =0.45 0.62 0.75 0.85 1.40 1.87 ft Maximum Ponded Area =0.04 0.08 0.11 0.14 0.22 0.28 acres Maximum Volume Stored =0.010 0.019 0.031 0.044 0.149 0.267 acre-ft Location for 1-hr Rainfall Depths (use dropdown): Workbook Protected Worksheet Protected Stormwater Detention and Infiltration Design Data Sheet Villages on Redwood - Detention Pond City of Fort Collins SDI_Design_Data_v1.08.xlsm, Design Data 8/21/2017, 3:53 PM WQCV_Trigger =1 RunOnce=1 CountA=1 Draintime Coeff=0.8 0 1 2 3 #N/A #N/A 0 1 2 3 #N/A #N/A Check Data Set 1 Check Data Set 1 Area Discharge Stormwater Detention and Infiltration Design Data Sheet 0 2 4 6 8 10 12 0.1 1 10 FL O W [ c f s ] TIME [hr] 100YR IN 100YR OUT 50YR IN 50YR OUT 10YR IN 10YR OUT 5YR IN 5YR OUT 2YR IN 2YR OUT WQCV IN WQCV OUT 0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 1.8 2 0.1 1 10 100 PO N D I N G D E P T H [ f t ] DRAIN TIME [hr] 100YR 50YR 10YR 5YR 2YR WQCV SDI_Design_Data_v1.08.xlsm, Design Data 8/21/2017, 3:53 PM RE D W O O D S T R E E T STORM 01 PROFILE HORIZ. SCALE: 1"=30' VERT. SCALE: 1"=3' 4965 4970 4975 4965 4970 4975 9+5010+0010+5011+0011+50 T T T STORM 02 PROFILE HORIZ. SCALE: 1"=30' VERT. SCALE: 1"=3' 4960 4965 4970 4975 4980 4960 4965 4970 4975 4980 9+50 10+00 10+50 11+00 11+50 12+00 12 1 8 W . A s h , S u i t e A Wi n d s o r , C o l o r a d o 8 0 5 5 0 Ph o n e : ( 9 7 0 ) 6 7 4 - 3 3 0 0 Fa x : ( 9 7 0 ) 6 7 4 - 3 3 0 3 C O N S U L T I N G G R O U P I N T E R W E S T PR E P A R E D F O R PROJ. NO. DA T E : SC A L E ( H ) : SC A L E ( V ) : CH E C K E D B Y : DE S I G N E D B Y : PR O J E C T N A M E VI L L A G E O N R E D W O O D ST O R M P L A N & P R O F I L E S 12 / 1 8 / 1 5 1" = 3 0 ' 1" = 3 ' JT C RA 1237-112-00 7 of 22 FO R T C O L L I N S H O U S I N G A U T H O R I T Y 17 1 5 W E S T M O U N T A I N A V E . FO R T C O L L I N S , C O 8 0 5 2 1 97 0 . 4 1 6 . 2 9 1 0 CALL BEFORE YOU DIG CALL UTILITY NOTIFICATION CENTER OF COLORADO 1-800-922-1987 or 8-1-1 CALL 2-BUSINESS DAYS IN ADVANCE BEFORE YOU DIG, GRADE OR EXCAVATE FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES. City of Fort Collins, Colorado UTILITY PLAN APPROVAL Parks and Recreation Traffic Engineer Stormwater Utility Water & Wastewater Utility City Engineer CHECKED BY: APPROVED: Environmental Planner CHECKED BY: Date CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: Date Date Date Date Date Date NOTES: 1.PIPE LENGTHS ARE GIVEN FROM CENTER OF STRUCTURE TO CENTER OF STRUCTURE. 2.LENGTH OF FES ARE INCLUDED IN PIPE LENGTHS. 3.MANHOLE RIM ELEVATIONS ARE APPROXIMATE. CONFIRM FINAL ELEVATIONS PRIOR TO INSTALLATION. 4.RCP SHALL HAVE FLEXIBLE GASKET MATERIAL (WATER TIGHT RUBBER GASKETS) CONFORMING TO ASTM C443 AND TYPE 4-G BELL SPIGOT JOINTS. 5.ALL PROPOSED STORM DRAIN IS PRIVATE. 0 30' 60301530 SCALE: 1" = HORIZONTAL VERTICAL SCALE: 1" =3' SECTION STORM PIPE SUPPORT DETAIL NTS RECORD DRAWING THIS RECORD DRAWING HAS BEEN PREPARED, IN PART, BASED UPON INFORMATION FURNISHED BY OTHERS. WHILE THIS INFORMATION IS BELIEVED TO BE RELIABLE, INTERWEST CONSULTING GROUP AND THE CERTIFYING ENGINEER ASSUMES NO RESPONSIBILITY FOR THE ACCURACY OF THIS RECORD DRAWING DUE TO ANY ERRORS OR OMISSIONS THAT MAY HAVE BEEN INCORPORATED INTO IT AS A RESULT OF INCORRECT INFORMATION PROVIDED TO INTERWEST CONSULTING GROUP AND THE CERTIFYING ENGINEER. THOSE RELYING ON THIS RECORD DOCUMENT ARE ADVISED TO OBTAIN INDEPENDENT VERIFICATION OF ITS ACCURACY. DATE: DENOTES RECORDED DATA PER 06/21/17 R&R Engineers - Surveyor, Inc 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.) Yes Yes Yes No Yes Yes Yes Yes N/A 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 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 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 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 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: 4 4 4 4 4 4 4 4 4 4 JIM DEITCHLER SUPERINTENDENT jdeitchler@deneuveconstruction.com 970 499-6975 Deneuve Construction 2344 Spruce St. Ste. B Boulder, Co. 80302 Villages on Redwood Rain Garden Material Submittal Hageman Earth Cycle Bestway Concrete & Aggregates 10/25/16 INTERWEST CONSULTING GROUP APPROVED BY DATE This review was performed only for general conformance with the design concept of the project and general compliance with the information given in the Contract Documents. Modifications or comments made on the shop drawings and product data during this review do not relieve the Contractor from responsibility for compliance with the requirements of the plans and specifications. Contractor is responsible for: dimensions and quantities; information that pertains solely to the fabrication processes or to the means and methods of construction; coordination of the work of all trades. APPROVED AS CORRECTED REJECTED REVISE AND RESUBMIT FOR INFORMATION ONLY 4 jclaeys 10/25/2016 Note: It strongly recommend that CTL observe the bottom of the rain garden excavation to confirm that the rain garden aggregates will be placed on the sandy gravel they tested earlier for percolation rates. The City has been strict on the construction of rain gardens and having a memo or letter from CTL will be sure that we don’t have any problems later. Here are the approximate mixing proportions for our BSM. (Bio-Retention Sand Media) that we have used in several project drainage areas. BSM Material Mixing Spreadsheet Material % of CY Cedar 10% SAND 65% Compost 15% Topsoil 10% Total Material /CY 100% Soil, Water, and Plant Testing Lab A319 NESB 200 W. Lake St. Fort Collins, CO 80523 970-491-5061 Soil Analysis Report Billing: Submitted By:Roger Hageman/Hageman Earth Cycle Lab No.H455d 3501 E Prospect Rd Date Received:9/20/2016 Fort Collins CO 80525 Date Reported:10/3/2016 Sample ID:BSM Sample Date:9/20/2016 Amendment Type:unknown Parameter As Received Basis Dry Matter Basis method*Level Total Solids (%)97.5 100 03.09-A …. Moisture (%)2.5 0 03.09-A .. Organic Matter (%)5.7 5.8 05.07-A .. Ash (%)91.8 94.2 05.07-A …. Soluble Salts (1:5, mmhos/cm)0.4 04-10-A . Soluble salts (paste, mmhos/cm)3.5 … pH 1:5 8.8 04-11-A …. pH (paste)7.9 … lbs/ton lbs/ton Total Nitrogen (%)0.0389 0.8 0.040 0.8 04.02-D … Organic Nitrogen (%)0.0364 0.7 0.037 0.7 Calc … Ammonium-Nitrogen (%)0.0008 0.0008 04.02-C .. Ammonium-Nitrogen (ppm)7.9 8.1 04.02-C .. Nitrate-Nitrogen (%)0.0017 0.0017 04.02-B .. Nitrate-Nitrogen (ppm)17.0 17.4 04.02-B .. Total Phosphorus as P (%)0.0125 0.3 0.013 0.3 04.03-A … Total Phosphorus as P2O5 (%)0.0286 0.6 0.029 0.6 04.03-A … Total Potassium as K (%)0.0538 1.1 0.0552 1.1 04.04-A … Total Potassium as K2O (%)0.0646 1.3 0.0662 1.3 04.04-A … total C (%)1.667 1.71 .. C/N ratio 42.9 42.9 Calc …. Ammonium-N/Nitrate-N Ratio 0.47 0.47 Calc . Lime (% calcium carbonate)8.83 9.06 6E1c**…. meq/100g meq/100g Extractable calcium (mg/kg)15550 77.750 15949 79.7 9-3.1***…. Extractable magnesium (mg/kg)1107 9.225 1135 9.5 9-3.1***…. Extractable sodium (mg/kg)342 1.487 351 1.5 9-3.1***… Extractable potassium (mg/kg)368 0.944 377 1.0 9-3.1***… water soluble Ca (mg/kg)10650 53.250 10923 54.6 9-3.1***…. water soluble Mg (mg/kg)976 8.133 1001 8.3 9-3.1***… water soluble Na (mg/kg)85.4 0.371 88 0.4 9-3.1***.. water soluble K (mg/kg)303 0.777 311 0.8 9-3.1***… Exchangeable Ca (mg/kg 4900 24.500 5026 25.1 9-3.1***…. Exchangeable Mg (mg/kg 131 1.092 134 1.1 9-3.1***… Exchangeable Na (mg/kg)256.6 1.116 263 1.1 9-3.1***… Exchangeable K (mg/kg)65.0 0.167 67 0.2 9-3.1***.. CEC (meq/100g)28 4B4b1**…. Saturated paste calcium (meq/L)11.8 4F3b**… Saturated paste magnesium (meq/L)16.3 4F3b**… Saturated paste sodium (meq/L)10.4 4F3b**… Saturated paste potassium (meq/L)3.0 4F3b**.. Sodium Adsorption Ratio (SAR)2.8 4F3b**.. Plant available phosphorus (ppm)64.5 66 AB-DTPA …. Plant available potassium (ppm)282.7 290 AB-DTPA …. Plant available zinc (ppm)4.1 4.2 AB-DTPA … Plant available iron (ppm)8.3 8.5 AB-DTPA … Plant available manganese (ppm)4.8 4.9 AB-DTPA … Plant available copper (ppm)1.9 1.9 AB-DTPA … total zinc (ppm)12.4 12.7 3050/6010 … total iron (ppm)4105 4210 3050/6010 …. total manganese (ppm)80.7 83 3050/6010 … total copper (ppm)4.0 4.1 3050/6010 … *Unless otherwise noted, methods are from "Test Methods For The Examination of Composting and Compost.2001, W.H Thompson (ed) **From Soil Survey Laboratory Methods Manual, Soil Survey Investigations Report, No. 42,Version 3, 1996. EPA methods 3050(digestion) and 6010 (analysis)from SW-846. ***Methods of Soil Analysis. A.L. Page (ed), ASA, 1982 AB-DTPA is ammonium bicarbonate-DTPA. The organic matter is elevated and the C/N ratio is very high indicating that nitrogen may b be immobilized by high carbon. The total nitrogen is at a moderate level, however this product will help supply some nitrogen to the soil. The salts are high in the paste indicating that this material may present problems for salt sensitive plants if over -applied. Nitrate-N is higher than ammonium-N indicating that this material has matured somewhat. All other nutrients are at sufficient levels for plant growth. The levels of nutrients are as follows: Low . Medium .. High … Very High …. The report on the previous page is designed primarily for composts, potting soils, manures, or other organic products that are used as soil amendments to improve soil structure or as stand alone products such as organic potting soil where plants are grown in the material directly. The following is an explanation of the parameters measured: Total Solids (%): The percentage of actual solid material in the product minus the water. Moisture (%): The percentage of water in the material. Organic Matter (%): The percentage of carbon based material such as sticks, leaves, or plant material. Chemically, it includes carbon compounds such as cellulose, hemicelluloses, protein, and carbohydrates. Ash (%): The amount of residue left over after the sample is ashed at 550C. This may be comprised of soil or anything else that is resistant to high temperatures. Soluble Salts (1:5, mmhos/cm): A measure of the total salts in the soil based on a mixture of 1 part soil to 5 parts water . An acceptable range for a class I compost is 0-5 mmhos/cm. This can be used in most situations unless the soil's salts are more than 2 mmhos/cm. : A measure of the total salts in the soil based on a mixture of soil to water to create a saturated paste. A value of 2 mmhos/cm or more indicates that the salts are high and may be a problem if plants are grown in a material such as potting soil directly. pH 1:5 : A measure of pH based on a mixture of 1 part soil to 5 parts water. An acceptable range is 6.0-8.4 for a class I compost. pH (paste): A measure of pH based on a mixture of soil to water to create a saturated paste. An acceptable range is 6.0 to 8.4. A paste pH value is useful for potting mixes since it simulates what the plant will encounter when the mix is saturated with water or at field capacity. Total Nitrogen (%): A measure of the inorganic nitrogen that includes ammonium-N and nitrate-N plus organic nitrogen. Organic Nitrogen (%): Nitrogen that is in an organic form such as protein, amino acids, or alkaloids. It must be converted to ammonium-N and nitrate-N by microbial activity before plants can use it as a nitrogen source. Ammonium-Nitrogen (%): The percent of inorganic nitrogen that is soluble in water that can be used immediately by plants. It is usually converted to nitrate-N by microbial activity as the soil temperature increases. Ammonium-Nitrogen (ppm): Ammonium-nitrogen expressed as ppm. Nitrate-Nitrogen (%): The percent of inorganic nitrogen that is soluble in water that can be used immediately by plants. Nitrate-Nitrogen (ppm): Nitrate-nitrogen expressed as ppm. Total Phosphorus as P (%): Mineral P, ortho-P and organic P. As the compost decomposes it will convert mineral P and organic P to ortho-P, which is the form of P that plants will use from the soil. Soluble salts (paste, mmhos/cm) Total Phosphorus as P2O5 (%): Total P times 2.29 to express P as P2O5 in percent. Having P expressed as P2O5 will help in comparing this product with other fertilizer/compost products Total Potassium as K (%): Mineral K, organic K, and water soluble or plant available K. As the compost decomposes the mineral K and organic K will convert to plant available K. Total Potassium as K2O (%): Total K times 1.2 to express K as K2O. Having K expressed as K2O will help in comparing this product with other fertilizer/compost products. C/N ratio : This is the ratio of total carbon to total nitrogen. Class I composts have C/N ratios of less than 12. As the C/N ratio increases, nitrogen may become immobilized and unavailable for plant growth due to increased microbial activity. Composts with higher C/N ratios can still be used effectively if they are not over-applied. :The ratio of ammonium-N to nitrate-N. A high ratio indicates that ammonium-N is much greater than nitrate-N and that the material has not composted long enough. A small ratio indicates that most of the ammonium-N has been converted to nitrate-N indicating that the material has significantly composted and has reached or is reaching the end of the composting process. A class I compost has an ammonium-N/nitrate-N ratio of < 4. The following is an explanation of the parameters measured (continued): Lime (% calcium carbonate): Lime usually consists of either calcium carbonate or magnesium carbonate, but is expressed as percent calcium carbonate or percent calcium carbonate equivalence. Low lime is 0-1%, medium lime is 1-2%, high lime is 2-5%, and very high lime is greater than 5% Lime can range from <1% to over 40%. Plants can still grow well in high lime composts. Sodium Adsorption Ratio (SAR): This is the ratio of sodium to calcium and magnesium. The calculation is: Na/√(Ca+Mg)/2, where the values for Na, Ca, and Mg are expressed as meq/L. (Take the square root of the denominator). A compost or soil is sodic (high in sodium) if the SAR is > 13. Adding a compost high in sodium can cause drainage problems due to a change in soil structure. Plant available phosphorus (ppm) Available forms of nutrients are removed from the compost or soil by plants to promote Plant available potassium (ppm) growth. These are rarely deficient in composts, but they may be deficient in soils . Plant available zinc (ppm) High phosphorus and potassium are rarely toxic, however high potassium can be associated Plant available iron (ppm) with high salts. Potassium at levels usually greater than 1000 ppm have usually been Plant available manganese (ppm) amended with manure products than can make the compost high in salts. Composts high Plant available copper (ppm) in salts need to be managed carefully to avoid over applications to the soil. total zinc (ppm) Total nutrients include mineral forms that are associated with rocks, or organic total iron (ppm) forms that may be part of carbon compounds in plant material or manure, and plant total manganese (ppm)available or soluble forms that plants readily use for growth. This represents the nutrients total copper (ppm)that are immediately available to plants and the nutrients that may eventually become plant available as the material decomposes. 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CD 2 m m —I H e 5 ch C0 C D 0 1 j è ) -i i - CD 0 (C D a- z mH C/ ) C) — B __ __ _ _ cD CD H C/ ) H 1I - 0 H CD P P CD C ) C/ ) (C D ol CD H a - CD C, H CD cn -D m 01 — om 0 M Z I Central Rain Garden Construction by Kneebone Excavating Central Rain Garden Construction by Kneebone Excavating Southern Rain Garden Construction by Kneebone Excavating Southern Rain Garden Construction by Kneebone Excavating Soft Bottom Pans by Deneuve Storm Drain Installation by Deneuve