HomeMy WebLinkAboutLot Certifications - 08/28/2015n
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oo MERRICK°
0011 & COMPANY
August 18, 2015
Mr. Dan Mogen
City of Fort Collins
Storm Water Utility
700 Wood Street
Fort Collins, CO 80521
_-Re: -Grading and -Drainage Certification for the Landings HOA Pool House Renovation
Dear Mr. Mogen,
- - - We are - submitting for your review and approval an overall site certification of the
constructed drainage facilities for the Landings Pool House renovation project. The
construction of the ADA compliant sidewalk to the pool house and the public sidewalk along
------ Mariner Lane varied from the approved plans but the grading appears to be in general
_--- - conformance with the approved plan. I understand that several unknown field conditions
required the change in the site plan layout. A record survey conducted by King Surveyors on
--------_ -- --- ---July' 301 2015--shows the location of the improvements constructed including the proposed
- drainage facilities and grading asbuilts for this renovation project. Attached is the following:
• The standard "Drainage Certification Form" used by the City of Fort Collins that
provides a list of the various drainage items checked.
A grading exhibit showing the proposed contours vs. the as -built contours for each
pond.
- Variations from -the -design were typical of those found on most construction projects of this
- - - nature and had little to no impact on the proposed drainage structures.
- -- While-onsite-we -also inspected the temporary erosion control measures which have been
removed. Areas of grading were reseeded or sod had been installed.
In conclusion, based on the record survey from King Surveyors the site has been constructed
in general conformance to the approved plans. If you have any questions or comments, please
contact me at 970.744.4717 or at michael.brake@merrick.com.
Reviewed By:
Michael Brake, PE-PLS
Project Manager
Fort C0111hS
COMMERCIAL, MULTI -FAMILY AND SUBDIVISION
CERTIFICATION FORM & CHECKLIST
(Overall Site Drainage)
Landings HOA Pool House Remodel
(Project Name)
August 18, 2015
(Date)
(For Commercial or Multi -family, please list any applicable building permit numbers)
Please fill in all applicable items in this Certification Form for Commercial, Multi -Family and Overall Single Family
sites. A copy of the approved grading plan must be submitted with the as -built grading plan. (It is preferred to
have the as -built elevations written in red next to the approved elevations)
Use "OK" for items checked or actual numbers for items verified/surveyed in the field.
Use "N/A" for items that are not applicable to the site that is being certified.
Please provide an As -Built Redlined or Mylar drawing showing the following:
A. Detention, Drainage Facilities, and Common Open Spaces
1. Pond Certification
n/a
Provide Topographic Records (grading certification with as —built spot elevations) and Volume = __
Verification Calculations. Show both the proposed and as -built elevations on the same plan sheet.
n/a Provide Pond Cross -Sections and Spot Elevations (especially @ Pond Embankment and Pond Flow Line)
n/a Positive Fall to Pan (if applicable)
0/a General Pond Grading including all Side -Slopes
n/a Invert Elevation
n/a Forebay Construction and Elevation
n/a Spillway Weir (Location, Elevation, Height, Opening Width)
n/a Placement and size of riprap or alternative permanent erosion control measures
n/a Orifice Plate and/or Water Quality Outlet Structure Installation
n/a Water Quality Capture Volume (Volume Required, Volume Provided and Water Surface Elevation)
n/a Berm and Embankment Compaction Level
n/a Subsurface Media for Water Quality Ponds and Swales
12/12/2014 Revision — Page 1 of 5
I
2. Swales
n/a Location (are they within easement?)
!/a Dimension and Cross -Section Verification
n/a Longitudinal Slopes and Side -Slopes
n/a Spot Elevations
n/a permanent Erosion Control Measures (drop structures, riprap, lining)
n/a Tie-in to Storm Lines, Pans, Curbs, or other appurtenances
n/a Required Minimum Freeboard, Provided Freeboard
n/a Landscaping Infringement on Flow Line?
3. Pipes
n/a Size and Type
n/a Slopes (As -Built and comparison to 0.4% Minimum)
n/a Pipe Capacity Calculations (if slopes are significantly altered from design) .
n/a Invert Elevations
n/a Installation and Backfill
n/a Cover
n/a Encasement and Clearance from other nearby utility lines
n/a Joints Type and construction
4. Concrete Pan Channels
17tO Size
n/a Slope
n/a Cross Section
n/a Thickness
n/a Elevations
Cf
Fort Collins
12/12/2014 Revision — Page 2 of 5
5. Inlets
n/a Size and Type
n/a Size of Opening (or name of Standard Detail used)
n/a Grate Elevation
n/a Invert Elevation
n/a Box Size
6. Street Cross -Pans
n/a Size
n/a Type
OLa Grade
n/a Elevations
n/a Cross -Sectional Depth
n/a Tie-in to Curb and Gutter
7. Culverts
n/a
Size
n/a
Type
n/a
Invert Elevations
n/a
Headwalls or Wing Walls
8. Sub -Drains
n/a .Size
n/a
— Type (Perforated/Solid)
n/a Cover
n/a Backfill
Foi t Collins
12/12/2014 Revision — Page 3 of 5
e
n/a Geo-Textile Liners
n/a Clean -Outs
9. Curb Cuts
n/a Size
n/a Tie-in to Swale, Pipe or other appurtenances
10. Common Open Spaces
X Overall grading contours of open spaces
n/a Spot elevations adjacent to private lots (property corners)
B. Low Impact Development (LID) Certification
1. LID Technique Specific Checklists (see attached)
n/a permeable Interlocking Concrete Pavers (complete if technique utilized on site)
n/a Bioretention Cells (complete if technique utilized on site)
C. Grading Certification
1. Certification of Grade Elevations
n/a Minimum Opening Elevations
n/a
— Top of Foundation Elevations
n/a Comparison to 100-year Water Service Elevations
n/a Comparison to Freeboard Elevations and Base Floodplain Elevations — BFE
2. Verification of Site Grading
X Engineer to evaluate site grading compliance with the approved grading plan.
X As -built elevations are to be redlined onto the approved grading plan sheet showing the as -built spot
elevations next to the design spot elevations so compliance can be verified and documented.
12/12/2014 Revision — Page 4 of 5
t
O
Fort Collins
D. Post -Construction Site Cleanup
1. Permanent BMP Measures
x Construction Debris Clean -Up (In particular debris affecting the drainage)
x Smoothing of Ruts in all Construction Areas
X Reseeding of all Areas Affected by Construction Activities (Usually enforced by the City's Erosion
Control Inspector but the engineer certifying the site needs to notify the contractor if areas are not
seeded)
E. Statement of Compliance
This certification is signed and stamped and by signing this form the Engineer(s) attests that they have
inspected the site and to the best of their knowledge the as -built conditions of the drainage facilities are as
described in the above form and in the As -Built plans enclosed.
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.
F. Signature and Stamp by a Colorado Registered Professional Engineer
Engineer's contact information:
Michael Brake, PE-PLS
— (Name)
michael.brake@merrick.com
(Email address)
970.744.4717
(Telephone number)
Merrick and Company
(Company Name)
1615 Foxtrail Drive, Suite 260
(Company Address)
Loveland, CO 80538
8-18-2017
PE STAMP
12/12/2014 Revision — Page 5 of 5
Cftyof
FOrtfins
Construction Inspection Checklist for Permeable Interlocking Concrete Pavers
NOT APPLICABLE
Item/Activity Yes I No I N/A I Documentation/Submittal Requirements
Excavation
Post -excavation infiltration rates are consistent with
design infiltration capacity (for "full or partial
infiltration' designs)
Impermeable Liner
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.
Concrete Cut -Off Wall
Meets Specifications for:
- Dimensions
- Reinforcement
- Footings
Underdrain System
Underdrain pipe is per design specifications
At least one cleanout is provided per underdrain lateral
Cleanout pipe is not perforated
Cleanouts 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
Aggregate
Base coarse (e.. #2/4) has 90% fractured faces
Bedding coarse (e.. #89) is thoroughly washed
Subbase materials are installed and compacted according
to manufacturerspecifications
Protection During Construction
12/12/2014 Revision — Page 1 of 2
PICP area is protected from construction site sediment,
including runoff from the upstream catchment and
construction equipment traffic.
Close Out
Upstream catchment is stabilized prior to diverting runoff
into PICP system
of
Four/ �-rt`�
12/12/2014 Revision — Page 2 of 2
of
FOB art` Coltins
Construction Inspection Checklist for Bioretention Cells
NOT APPLICABLE
Item/Activity Yes I No I N/A Documentation/Submittal Requirements
Excavation
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
Inlet
Inlet invert elevation is at least 3 inches above
containment wall/berm
Measure/record distance between inlet and top of
containment wall berm
Upstream catchment drains to inlet
Foreba
Forebay is installed according to design specifications
Foreba y has flat, concrete bottom
Outlet Structure/Overflow
Outlet structure/overflow elevation is confirmed
Measure/record distance from overflow to top of
media filter
Impermeable Liner
Impermeable liner meets design specifications
Impermeable liner attached to concrete perimeter wall
Impermeable liner is not exposed
Underdrain S stem
Underdrain pipe is per design specifications
At least one cleanout is provided per underdrain lateral
Cleanout pipe is not perforated
Cleanouts covers are installed and watertight
Underdrain is NOT wrapped in geotextile fabric
Underdrain orifice plate installed at outlet structure
Underdrain integrity tested after backfilling using TV
and/or water test
12/12/2014 Revision — Page I oft
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 Com onents
Containment wall/bean 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
12/ 12/2014 Revision — Page 2 of 2
---
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GRADING & EROSION CONTROL PLAN
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JOB Not. 3910505
DATE MM15
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