Loading...
HomeMy WebLinkAboutSite Certifications - 05/16/2025Page 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 Foothills Unitarian Church Expansion 11/26/24 Yes Yes Yes Yes Yes Yes B2200425 Grading/Stormwater Certification Accepted (Certificate of Occupancy Released) Accepted by: Date: ☐ Escrow was held for CO and is now released we Matt Simpson 05/16/2025 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 Yes Yes 2.1% N/A N/A N/A N/A Yes Yes Yes Yes Yes Yes Turf Reinforcement Mat Yes 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 Yes N/A Yes Yes Yes 5067.11 N/A N/A Yes Yes N/A N/A No Yes Yes Yes N/A Yes 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 No No No No N/A N/A N/A N/A 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Yes Yes 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 Yes Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes 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 Yes Yes Yes Yes N/A N/A Yes Yes Yes Yes Yes Yes N/A Yes Contractor will coordinate final stabilization. Contractor to provide/attach. 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 N/A Jordan Piaskowy jordan.piaskowy@baselinecorp.com 303-940-9966 Baseline Engineering 112 N Rubey Drive #210 Golden, CO 80403 11/26/24 November 26, 2024 Steamboat Springs • Golden • Colorado Springs • Fort Collins Corporate Office: 112 North Rubey Drive, Suite 210; Golden, Colorado 80403 Below are the explanations of the “No” responses associated with the “OVERALL SITE and DRAINAGE CERTIFICATION” worksheet for the Foothills Unitarian Church Building Expansion project. I.A – The overflow between the bioretention and the detention pond is adjacent to a monument sign with a concrete foundation. The overflow has more than enough capacity to pass the 100yr runoff from the bioretention pond to the detention pond without overtopping the top of the sign foundation. See included calculation sheet. I.B.4.b – Water quality capture volume is accounted for in the upstream bioretention area. I.B.4.f – Water quality capture volume is accounted for in the upstream bioretention area. I.B.4.h – Sediment, dirt, and natural debris has been cleaned out of the outlet structure. II.A – Swales were not considered major channels and therefore did not have a capacity requirement. II.A.2 – Site outfall constraints required swale slope to be at 0.98% just upstream of the rain garden. All other swales are above 2% longitudinal slope. II.A.6 – Approved construction plans and drainage report does not call out minimum freeboard. III.A.1 – The survey points indicate that a 12” RCP was installed instead of a 15”. The pond will still function as designed as there is a restricted orifice plate attached to the face of pipe. The approved drainage report called out 12” RCP. III.A.2 – The outfall pipe has a flat/negative slope. This will result in ponding water, but the detention pond will still function as designed as the head produced by the pond will create positive flow out of the pond. This will require additional maintenance from the owner. III.A.3 – The outfall pipe has a flat/negative slope. This will result in ponding water, but the detention pond will still function as designed as the head produced by the pond will create positive flow out of the pond. This will require additional maintenance from the owner. III.B – Not observed by EOR. VII.A.2 – Installation was not observed by EOR. VIII.A.2 – Natural debris has been cleaned out of drainage infrastructure. IX.A.3 – Sediment and natural debris that found in the private sidewalk chase has been clean out. Page| 2 01.0_Supplemental Responses.docx XII.3 – The detention pond has some fresh grading adjustments that has disrupted the seeding coverage. XIII.B – Due to the addition of a monument sign near the bio-retention overflow, the water quality volume above the surface has been reduced. This will have minimal impact to the functionality for the bio- retention area. The water quality will still be improved. Refer to the attached As Built Rain Garden Functionality Memo for more details. XV.A – There are erosion control logs surrounding the bioretention area and rock socks at the outlet structure and along Drake at the curb cut. Regards, Jordan Piaskowy, PE | Baseline Engineering Steamboat Springs • Golden • Colorado Springs • Fort Collins Corporate Office: 112 North Rubey Drive, Suite 210; Golden, Colorado 80403 November 8, 2024 Matt Simpson, PE, CFM Water Utility Development Review Engineer City of Fort Collins Re: As Built Rain Garden Functionality The purpose of the memo is to address the as-built functionality of the bioretention area (rain garden) for Foothills Unitarian Church. It is my opinion that a vegetated rain garden can provide improved stormwater quality without the need for a designated water quality ponding level. The plant roots and specified bioretention sand media (BSM) installed in the rain garden work together to improve water quality of the runoff. The BSM consists of 60% sand, 30% topsoil, 5% shredded cedar mulch, and 5% leaf compost. This composition has a n aturally high infiltration rate, which allows stormwater to pass through the media without the need for the pressure head created from ponding depths above the media. The underdrain pipe with an upturned elbow will function as an orifice with a ponding depth of 16” from the upturned pipe invert to the top of the media. This will allow the stormwater to drain through the rain garden once the media is saturated. The as-built condition of the rain garden and upstream grass swale will improve the water quality of the stormwater runoff produced from the building addition. Sincerely, Jordan Piaskowy, PE Baseline Engineering 11.26.24 Comment Response to Site Drainage Cert Comments (10/22/24): 1. Water Quality Ponding Depth in the Rain Garden has been lowered to 0.0’. Previously we had discussed allowing the project to lower the required WQ ponding depth from 0.6’ to 0.3’, however the returned site certification shows 0.0’. A memo from the PE has been included that discusses the water quality improvements and rain garden functionality. 2. Water quality depth/ elevation on sheet C7 does not match the grading and is incorrect. This needs to be updated to match the as-built grading. Elevation/depth has been updated. 3. The updated drainage cert needs and short discussion by the PE stating that the reduction in water quality volume, above rain garden surface, would have a minimal impact to the functionality and water quality function of the raingarden. Please point me to this if I have missed it or provide. Discussion has been added to the supplemental responses in section X.III.B. 4. A formal Utility Plan revision will need to be done through the (PDT) Engineering Department. This needs to show the sign location and the updated grading. Please send me a revised utility plan sheet for this and I can send it over to Engineering to get this started. This process is the same as what was previously done for the outfall revisions. Updated utility plans were submitted to contractor. 5. The outlet chase and pipe need to be clean and free of debris and sediment at the time of certification. Contractor has cleaned out the drainage infrastructure. 6. The detention pond needs to be added to the State SDI tracking website once the other comments are addressed Detention pond has been added to State SDI website. T INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INTERIM INTERIM FINAL FINAL FINAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INTERIM INITIAL INTERIM FINALINTERIM Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY 09.06.24 Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JORDAN T. PIASKOWY 09.06.24 T Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY 09.06.24 Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY 09.06.24 T C.O. FDC C.O. C.O. C.O.C.O. C.O. RIM=5067.32 FL=5065.06RIM=5067.08 FL=5063.87 RIM=5066.46 FL=5063.97 RIM=5066.46 FL=5064.17 39820NOAH J. NEMMERS COLORADO L ICENSED PROFESSIONAL ENGINEER Know what's below. before you dig.CallR 7.19.23 67.11 66.34 66.85 67.09 67.09 66.86 67.11 66.38 66.1966.19 5066.22 660 SF 5066.30 5066.74 5066.74 56.26 CUFT 5066.22 1,889 CUFT 5066.89 5064.28 5066.62 66.62 66.62 67.2067.20 5066.89 5067.20 0.31' AS-BUILT UTILITY PLANS 39820NOAH J. NEMMER S COLORADO L ICENSED PROFESSIONAL ENGINEER Know what's below. before you dig.CallR 7.19.23 12" RCP 12" RCP 12" RCP 5067.11 5064.23 5066.46 5063.97 5066.46 5064.17 5064.17 5067.08 5063.87 5067.32 5065.06 5065.06 5064.30 5064.31 5064.31 5064.30 AS-BUILT UTILITY PLANS 5066.74 COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY Know what's below. before you dig.CallR CC A A SECTION C-C SECTION A-A WELL SCREEN PLAN GENERAL NOTES SECTION D-D D D A A ABBREVIATIONS LEGEND 2.16.22 5067.11 5067.11 5064.28 5066.62 2.83' 12" RCP 5067.20 22.87' 7.24' AS-BUILT UTILITY PLANS T C.O. FDC C.O. C.O. C.O. C.O.C.O. C.O. 11. 0 ' 11.5 ' 1.1 ' 1.5' 46. 9 ' 1.3' 1.1 ' 11.2 ' 11. 0 ' 0.9' 1.1 ' 68. 9 ' 24. 7 ' 18. 2 ' 23.6 ' 12. 4 ' 29.6 ' 0.3 ' 41.5 ' 1.1 ' 0.8' FF=5078.98 FF=5067.99 RIM=5066.46 FL=5064.17 RIM=5066.46 FL=5063.97 2 STORY STONE & STUCCO MONUMENT SIGN RIM=5067.08 FL=5063.87 NORTH Sheet Of 2 Sheets AS B U I L T S U R V E Y NO T I C E : Ac c o r d i n g t o C o l o r a d o l a w y o u m u s t c o m m e n c e a n y l e g a l a c t i o n b a s e d up o n a n y d e f e c t i n t h i s s u r v e y w i t h i n t h r e e y e a r s a f t e r y o u d i s c o v e r s u c h de f e c t . I n n o e v e n t m a y a n y a c t i o n b a s e d u p o n a n y d e f e c t i n t h i s s u r v e y be c o m m e n c e d m o r e t h a n t e n y e a r s a f t e r t h e d a t e o f t h e c e r t i f i c a t e s h o w n he r e o n . FOOTHILLS UNITARIAN CHURCH, LOCATED IN THE SOUTHWEST QUARTER OF SECTION 22, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6TH P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO AS BUILT SURVEY NOTES: 1) This survey does not constitute a title search by Northern Engineering to determine ownership or easements of record. 2) Vertical Benchmark - City of Fort Collins BM 7-02, Elevation 5094.15 (NAVD 88) 3) The lineal unit of measure for this survey is U.S. Survey Feet. 1 18 1 5 Y O R K T O W N A V E N U E FO R T C O L L I N S , C O L O R A D O POND OUTLET STRUCTURE (NTS) CONCRETE FOREBAY (NTS) TOP=5067.11 TOP=5067.11 FL=5064.28 FL=5064.23 5066.80 5066.19 5066.83 5066.19 5066.19 POND OUTLET STRUCTURE SEE DETAIL, SHEET 2 CONCRETE FOREBAY SEE DETAIL, SHEET 2 C.O. RIM=5067.32 FL=5065.06 ORIFICE PLATE ELEV=5064.23 AS-BUILT OUTLET STRUCTURE WALL NORTH Sheet Of 2 Sheets AS B U I L T S U R V E Y NO T I C E : Ac c o r d i n g t o C o l o r a d o l a w y o u m u s t c o m m e n c e a n y l e g a l a c t i o n b a s e d up o n a n y d e f e c t i n t h i s s u r v e y w i t h i n t h r e e y e a r s a f t e r y o u d i s c o v e r s u c h de f e c t . I n n o e v e n t m a y a n y a c t i o n b a s e d u p o n a n y d e f e c t i n t h i s s u r v e y be c o m m e n c e d m o r e t h a n t e n y e a r s a f t e r t h e d a t e o f t h e c e r t i f i c a t e s h o w n he r e o n . FOOTHILLS UNITARIAN CHURCH, LOCATED IN THE SOUTHWEST QUARTER OF SECTION 22, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6TH P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO AS BUILT SURVEY NOTES: 1) This survey does not constitute a title search by Northern Engineering to determine ownership or easements of record. 2) Vertical Benchmark - City of Fort Collins BM 7-02, Elevation 5094.15 (NAVD 88) 3) The lineal unit of measure for this survey is U.S. Survey Feet. 2 18 1 5 Y O R K T O W N A V E N U E FO R T C O L L I N S , C O L O R A D O POND OUTLET STRUCTURE SEE DETAIL, SHEET 2 CONCRETE FOREBAY SEE DETAIL, SHEET 2 506 6 . 7 6 506 6 . 7 9 50 6 6 . 8 4 506 6 . 8 1 506 6 . 8 3 506 6 . 2 3 506 6 . 6 3 506 7 . 0 6 506 7 . 1 0 506 6 . 8 6 506 6 . 5 4 506 6 . 1 3 506 6 . 1 6 506 6 . 1 6 506 6 . 1 7 506 6 . 1 3 506 6 . 2 9 506 6 . 3 0 506 6 . 4 3 506 6 . 2 0 506 6 . 4 6 506 6 . 0 3 506 6 . 2 8 506 6 . 1 8 506 6 . 8 1 506 7 . 0 3 506 6 . 9 7 506 6 . 6 7 506 6 . 5 8 506 6 . 4 2 506 6 . 2 8 506 6 . 0 3 506 5 . 8 6 506 5 . 9 7 T BLDG. ADDITION 6,582 SF Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY ’ 09.06.24 T INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INTERIM INTERIM FINAL FINAL FINAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INITIAL INTERIM INITIAL INTERIM FINALINTERIM Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY 09.06.24 Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JORDAN T. PIASKOWY 09.06.24 T Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY 09.06.24 Know what's below. before you dig.CallR COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY 09.06.24 T C.O. FDC C.O. C.O. C.O.C.O. C.O. RIM=5067.32 FL=5065.06RIM=5067.08 FL=5063.87 RIM=5066.46 FL=5063.97 RIM=5066.46 FL=5064.17 39820NOAH J. NEMMERS COLORADO L ICENSED PROFESSIONAL ENGINEER Know what's below. before you dig.CallR 7.19.23 67.11 66.34 66.85 67.09 67.09 66.86 67.11 66.38 66.1966.19 5066.22 660 SF 5066.30 5066.30 5066.30 56.26 CUFT 5066.22 1,889 CUFT 5066.89 5064.28 5066.62 66.62 66.62 67.2067.20 5066.89 5067.20 0.31' AS-BUILT UTILITY PLANS Pond Bottom = 5066.22 39820NOAH J. NEMMER S COLORADO L ICENSED PROFESSIONAL ENGINEER Know what's below. before you dig.CallR 7.19.23 12" RCP 12" RCP 12" RCP 5067.11 5064.23 5066.46 5063.97 5066.46 5064.17 5064.17 5067.08 5063.87 5067.32 5065.06 5065.06 5064.30 5064.31 5064.31 5064.30 AS-BUILT UTILITY PLANS 5066.30 COLORADO L ICENSED PROFESSIONAL ENGINEER 53301 JOR DAN T. PIASKO WY Know what's below. before you dig.CallR CC A A SECTION C-C SECTION A-A WELL SCREEN PLAN GENERAL NOTES SECTION D-D D D A A ABBREVIATIONS LEGEND 2.16.22 5067.11 5067.11 5064.28 5066.62 2.83' 12" RCP 5067.20 22.87' 7.24' AS-BUILT UTILITY PLANS T C.O. FDC C.O. C.O. C.O. C.O.C.O. C.O. 11. 0 ' 11.5 ' 1.1 ' 1.5' 46. 9 ' 1.3' 1.1 ' 11.2 ' 11. 0 ' 0.9' 1.1 ' 68. 9 ' 24. 7 ' 18. 2 ' 23.6 ' 12. 4 ' 29.6 ' 0.3 ' 41.5 ' 1.1 ' 0.8' FF=5078.98 FF=5067.99 RIM=5066.46 FL=5064.17 RIM=5066.46 FL=5063.97 2 STORY STONE & STUCCO MONUMENT SIGN RIM=5067.08 FL=5063.87 NORTH Sheet Of 2 Sheets AS B U I L T S U R V E Y NO T I C E : Ac c o r d i n g t o C o l o r a d o l a w y o u m u s t c o m m e n c e a n y l e g a l a c t i o n b a s e d up o n a n y d e f e c t i n t h i s s u r v e y w i t h i n t h r e e y e a r s a f t e r y o u d i s c o v e r s u c h de f e c t . I n n o e v e n t m a y a n y a c t i o n b a s e d u p o n a n y d e f e c t i n t h i s s u r v e y be c o m m e n c e d m o r e t h a n t e n y e a r s a f t e r t h e d a t e o f t h e c e r t i f i c a t e s h o w n he r e o n . FOOTHILLS UNITARIAN CHURCH, LOCATED IN THE SOUTHWEST QUARTER OF SECTION 22, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6TH P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO AS BUILT SURVEY NOTES: 1) This survey does not constitute a title search by Northern Engineering to determine ownership or easements of record. 2) Vertical Benchmark - City of Fort Collins BM 7-02, Elevation 5094.15 (NAVD 88) 3) The lineal unit of measure for this survey is U.S. Survey Feet. 1 18 1 5 Y O R K T O W N A V E N U E FO R T C O L L I N S , C O L O R A D O POND OUTLET STRUCTURE (NTS) CONCRETE FOREBAY (NTS) TOP=5067.11 TOP=5067.11 FL=5064.28 FL=5064.23 5066.80 5066.19 5066.83 5066.19 5066.19 POND OUTLET STRUCTURE SEE DETAIL, SHEET 2 CONCRETE FOREBAY SEE DETAIL, SHEET 2 C.O. RIM=5067.32 FL=5065.06 ORIFICE PLATE ELEV=5064.23 AS-BUILT OUTLET STRUCTURE WALL NORTH Sheet Of 2 Sheets AS B U I L T S U R V E Y NO T I C E : Ac c o r d i n g t o C o l o r a d o l a w y o u m u s t c o m m e n c e a n y l e g a l a c t i o n b a s e d up o n a n y d e f e c t i n t h i s s u r v e y w i t h i n t h r e e y e a r s a f t e r y o u d i s c o v e r s u c h de f e c t . I n n o e v e n t m a y a n y a c t i o n b a s e d u p o n a n y d e f e c t i n t h i s s u r v e y be c o m m e n c e d m o r e t h a n t e n y e a r s a f t e r t h e d a t e o f t h e c e r t i f i c a t e s h o w n he r e o n . FOOTHILLS UNITARIAN CHURCH, LOCATED IN THE SOUTHWEST QUARTER OF SECTION 22, TOWNSHIP 7 NORTH, RANGE 69 WEST OF THE 6TH P.M., CITY OF FORT COLLINS, COUNTY OF LARIMER, STATE OF COLORADO AS BUILT SURVEY NOTES: 1) This survey does not constitute a title search by Northern Engineering to determine ownership or easements of record. 2) Vertical Benchmark - City of Fort Collins BM 7-02, Elevation 5094.15 (NAVD 88) 3) The lineal unit of measure for this survey is U.S. Survey Feet. 2 18 1 5 Y O R K T O W N A V E N U E FO R T C O L L I N S , C O L O R A D O POND OUTLET STRUCTURE SEE DETAIL, SHEET 2 CONCRETE FOREBAY SEE DETAIL, SHEET 2 506 6 . 7 6 506 6 . 7 9 50 6 6 . 8 4 506 6 . 8 1 506 6 . 8 3 506 6 . 2 3 506 6 . 6 3 506 7 . 0 6 506 7 . 1 0 506 6 . 8 6 506 6 . 5 4 506 6 . 1 3 506 6 . 1 6 506 6 . 1 6 506 6 . 1 7 506 6 . 1 3 506 6 . 2 9 506 6 . 3 0 506 6 . 4 3 506 6 . 2 0 506 6 . 4 6 506 6 . 0 3 506 6 . 2 8 506 6 . 1 8 506 6 . 8 1 506 7 . 0 3 506 6 . 9 7 506 6 . 6 7 506 6 . 5 8 506 6 . 4 2 506 6 . 2 8 506 6 . 0 3 506 5 . 8 6 506 5 . 9 7 PROJECT :PROJECT LOCATION:Fort Collins DATE : PROJECT NO. :BY : Provided Volume Stage (ft) Contour Elevation (ft) 0.00 5066.22 0.08 5066.30 0.18 5066.40 0.40 5066.62 0.98 5067.20 OVERFLOW* =5066.30 0.08 750.00 56.26 0.001 SPILLWAY =5066.62 0.40 1,090.29 353.19 0.008 WQCV =5066.74 0.52 1,259.70 534.19 0.012 TOP = 5067.20 0.98 1,887.75 1,205.21 0.028 *Volume above Overflow has been split between the bioretention pond and the detention pond. = FORMULA CELLS = USER INPUT CELLS WSEL Depth (ft)Area (ft2) Volume (ft3) Volume (ac-ft) 1,090.3 216 353 0.008 1,889.1 853.5 1,206.7 0.028 750.0 56 56 0.001 875.1 81 137 0.003 657.5 0.0 0.000 AS-BUILT Bioretention Volume Calculation Foothills Unitarian 9/5/2024 CO3355 JTP Area (ft2) 1/3 (A1 + A2 + (A1A2)1/2) D Total Volume (ft3) Total Volume (ac- ft) PROJECT :PROJECT LOCATION:Fort Collins DATE : PROJECT NO. :BY : Provided Volume Stage (ft) Contour Elevation (ft) 0.00 5064.28 0.22 5064.50 0.72 5065.00 1.22 5065.50 1.72 5066.00 2.34 5066.62 2.72 5067.00 2.92 5067.20 OVERFLOW* =5066.30 2.02 982.46 679.39 0.016 SPILLWAY =5066.62 2.34 1,275.89 992.27 0.023 REQ VOL =5066.89 2.61 1,528.16 1,379.88 0.032 TOP = 5067.20 2.92 1,831.90 1,888.78 0.043 *Volume above Overflow has been split between the bioretention pond and the detention pond. = FORMULA CELLS = USER INPUT CELLS AS-BUILT Detention Basin Volume Calculation 1/3 (A1 + A2 + (A1A2)1/2) D Total Volume (ft3) Total Volume (ac- ft) 0.000 0.000 0.001 0.003 0.009 1,275.9 1,634.9 1,832.9 0.0 6 44 141 386.1 992.3 1,543.9 1,890.5 0.023 0.035 0.043 97 245.4 606.2 551.6 707.4 Volume (ac-ft) 9/5/2024 JTP Foothills Unitarian CO3355 346.6 Area (ft2) 9.3 51.1 102.9 302.4 6 38 WSEL Depth (ft)Area (ft2) Volume (ft3) Stormwater Facility Name: Facility Location & Jurisdiction: User Input: Watershed Characteristics User Defined User Defined User Defined User Defined Watershed Slope =0.020 ft/ft Stage [ft]Area [ft^2]Stage [ft]Discharge [cfs] Watershed Length =355 ft 0.00 9 0.00 0.00 Watershed Area =0.88 acres 0.22 51 0.10 0.05 Watershed Imperviousness =38.6%percent 0.72 103 0.20 0.20 Percentage Hydrologic Soil Group A =0.0%percent 1.22 302 0.30 0.44 Percentage Hydrologic Soil Group B =100.0%percent 1.72 707 0.40 0.74 Percentage Hydrologic Soil Groups C/D =0.0%percent 2.34 1,276 0.50 1.08 2.72 1,635 0.60 1.43 User Input 17 2.92 1,833 0.70 1.75 0.80 1.93 0.90 2.05 1.00 2.16 WQCV Treatment Method =12.00 hours 1.10 2.26 1.20 2.36 1.30 2.46 1.40 2.55 1.50 2.64 1.60 2.73 1.70 2.81 1.80 2.90 1.90 2.98 2.00 3.05 2.10 3.13 2.20 3.20 2.34 3.30 2.40 3.35 2.50 3.42 2.60 3.48 2.72 3.56 2.92 3.69 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 =0.40 0.30 0.42 0.52 0.67 1.06 in Calculated Runoff Volume =0.010 0.007 0.011 0.017 0.031 0.055 acre-ft OPTIONAL Override Runoff Volume =acre-ft Inflow Hydrograph Volume =0.010 0.007 0.010 0.016 0.031 0.054 acre-ft Time to Drain 97% of Inflow Volume =0.70 0.70 0.70 0.70 0.70 0.70 hours Time to Drain 99% of Inflow Volume =0.70 0.70 0.70 0.70 0.70 0.70 hours Maximum Ponding Depth =0.17 0.14 0.17 0.22 0.31 0.43 ft Maximum Ponded Area =0.001 0.001 0.001 0.001 0.001 0.002 acres Maximum Volume Stored =0.0001 0.0001 0.0001 0.0001 0.0003 0.0004 acre-ft Stormwater Detention and Infiltration Design Data Sheet Foothills Unitarian Church Detention (WQ Provided by Upstream Rain Garden) 1815 Yorktown Ave, Fort Collins, CO 80526, City of Fort Collins Location for 1-hr Rainfall Depths (use dropdown): Workbook Protected Worksheet Protected SDI_Design_Data_v1.08-As-Built.xlsm, Design Data 9/5/2024, 2:19 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 Stormwater Detention and Infiltration Design Data Sheet Area Discharge 0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 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 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-As-Built.xlsm, Design Data 9/5/2024, 2:19 PM Channel Report Hydraflow Express Extension for Autodesk® Civil 3D® by Autodesk, Inc. Friday, Sep 6 2024 100yr Runoff Between Ponds at Monument Sign User-defined Invert Elev (ft) = 0.01 Slope (%) = 2.00 N-Value = 0.030 Calculations Compute by: Known Q Known Q (cfs) = 3.79 (Sta, El, n)-(Sta, El, n)... ( 0.00, 1.99)-(5.03, 0.99, 0.030)-(5.90, 0.19, 0.030)-(7.75, 0.07, 0.030)-(8.74, 0.03, 0.030)-(9.43, 0.01, 0.030)-(10.30, 0.06, 0.030) -(11.09, 0.19, 0.030)-(11.33, 0.34, 0.030)-(11.73, 0.84, 0.030)-(18.30, 0.85, 0.030)-(19.29, 0.86, 0.030)-(21.12, 1.19, 0.030)-(23.20, 1.23, 0.030) Highlighted Depth (ft) = 0.34 Q (cfs) = 3.790 Area (sqft) = 1.42 Velocity (ft/s) = 2.66 Wetted Perim (ft) = 5.74 Crit Depth, Yc (ft) = 0.33 Top Width (ft) = 5.61 EGL (ft) = 0.45 -5 0 5 10 15 20 25 30 Elev (ft)Depth (ft)Section -0.50 -0.51 0.00 -0.01 0.50 0.49 1.00 0.99 1.50 1.49 2.00 1.99 Sta (ft) Monument Sign Concrete Foundation 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: Foothills Unitarian Church Date: 11/15/23 Building Permit Numbers:B2200425 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. N/A 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 9/16/24 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: 1/19 Page 1 of 3 Bioretention Cells (Rain Gardens) Item/Activity Yes No N/A Submittal Requirements Submitted?/Response Stormwater Inspection Pre-construction meeting was held with City-Stormwater Inspector to discuss installation, inspection, checklist, and protection from sedimentation ☒☐☐ Record date, inspector name, meeting location (i.e. DCP, initial erosion control inspection, etc.) 8/9/23 – Amy Dolinger Underdrain and basecourse inspection(s): Installation of this 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 Documents) ☒☐☐ Record date(s) of inspection and inspector’s name 8/12/23 – Amy Dolinger Pea gravel and BSM inspection(s): Installation of this facility was verified via inspection by a City-Stormwater Inspector at the point of installation of the pea gravel and bioretention sand media ☒☐☐ Record date(s) of inspection and inspector’s name 8/15/23 – Amy Dolinger Excavation Heavy equipment did not encroach into the excavated area (prevents over-compaction)☒☐☐ Bottom of cell was “ripped” after excavation ☒☐☐Provide photographs before and after “ripping” Bottom surface of cell is flat and level ☒☐☐Provide photograph Excavated area is protected/surrounded by sediment/runoff control measures during construction ☒☐☐Provide photograph Intake Upstream catchment drains to inlet/bioretention cell per plan and flows are fully captured ☒☐☐ Forebay Forebay is installed according to design specifications ☒☐☐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 ☒☐☐ Measure and record distance from overflow to top of media filter; provide photograph Overflow inlet elevation is set above bioretention media per plan ☒☐☐Provide photograph 1/19 Page 2 of 3 Overflow inlet invert elevation is at least 3 inches below containment wall/berm (to direct overflow into inlet)☒☐☐ Measure and record distance between inlet and top of containment wall/berm; provide photograph Overflow path and check dams, if used, are armored to protect from erosion and maintain elevations ☒☐☐Provide photograph Impermeable Liner Impermeable liner meets design specifications ☐☐☒Provide specifications of delivered material Impermeable liner is appropriately anchored ☐☐☒Provide photograph Impermeable liner is buried with no exposure ☐☐☒ Any penetrations of the impermeable liner have been sealed and checked for water-tightness ☐☐☒Provide photograph (if necessary) Underdrain System 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 ☒☐☐Provide documentation of test results Flow test completed Filter Media and Aggregate Reservoir aggregate layer (ASTM #57 or #67): - meets design specifications - is installed to the required design depth ☒☐☐ Provide load ticket, photographs, and record depth installed Diaphragm aggregate layer (“Pea Gravel” with gradation ASTM #8, #89, or #9): - meets design specifications - is installed to the required design depth ☒☐☐ Provide load ticket, photographs, and record depth installed Bioretention Sand Media (BSM) composition: - meets design specifications - is installed to the required design depth ☒☐☐ Provide load ticket, photographs, and record depth installed Load tickets provided to Amy Dolinger BSM was “machine mixed” by supplier prior to delivery ☒☐☐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 ☒☐☐If sod is used, it must be shown to be “sand-grown” Final landscaping (non-floatable mulch) is flat and level ☐☐☒Provide photograph Vegetation is planted according to landscape design specifications and final landscaping plan ☒☐☐Provide photograph 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 ☒☐☐