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J x 0 0 <br />5. Include the Operation and Maintenance Manual as a separate document. Include the specific O&M requirements for <br />the modular wetland. <br />6. Flow Control / Treatment Trade <br />c. The flow control trade of Basin D for Basin B appears to be inadequate as Basin D has less total and <br />impervious area. Please provide a POC analysis for all basins to show that the duration standard is being <br />met. <br />d. Basin D collects less impervious area than Basin B. Please address whether the Basin D for Basin B trade <br />provides equivalent treatment. <br />7. Provide a printout of the diagrams used for the WWHM model as well as the graphs. <br />8. Verify the impervious area for Basin C in the Rational Method calculations. Based on Everett mapping and the Basin <br />Map figure, there appears to be more than 4.2 acres of impervious surface in Basin C. <br />9. Some of the plan set rim elevations and invert elevations do not match the StormCAD inputs. Please revise. <br />10. Access lids larger than the standard manhole lids shall be hinged and shall be capable of being opened and held <br />open by a single individual. Please include this in your plans, including the detention vault access grate. Also, note <br />that all access lids shall be equipped with a pick hole capable of being opened with a standard grate hook or <br />handles. [DCSS 4-4.2(3)] <br />11. Is an additional access point needed for Cell 1 in the detention vault? The Manual requires that access openings for <br />detention vaults be positioned at a maximum of 50 feet from any location within the vault. <br />12. See the attached structural design vehicle loading for the detention vault. Our policy is to have the capability to <br />bring City trucks onsite to vactor/jet the structure if the owner is not maintaining it. You will need to submit <br />structural calculations, but this can be deferred to construction as a permit condition. <br />13. Outfall Riprap Pads <br />e. The riprap pads at the outfalls must be designed according to DCSS 4-2.5(1). <br />f. Include the riprap specifications for the outfalls from DCSS Table 4-2.1 with the plan set. <br />g. Note that when designing the riprap pad, the perforated pipe is not equivalent to the use of a dispersion <br />trench to distribute the flow out into a sheet flow condition. <br />14. Proposed Drainage Swale [See DCSS 4-2.6(1)] <br />h. Note that the swale shall be compacted to a minimum of 95 percent compaction as verified by a Modified <br />Proctor test. Include this with the plan set. <br />i. The swale must have riprap filters as specified in DCSS 4-2.6(2). Include this with the plan set. <br />15. Where will the retaining wall perforated pipe drain to? <br />16. A hold harmless agreement is required for the public ROW runoff that will flow to the site's Stormwater system. We <br />do not have a template for the agreement but can work with you and our counsel to develop one. <br />17. Complete the Declaration of Covenant and Grant Easement for Inspection and Maintenance of Stormwater Facilities <br />and BMPs, which is located here: https://everettwa.gov/1985/Stormwater-Technical-Resources under "Permitting <br />Resources." <br />Thank you, <br />Cindy <br />_ Cindy Cullen, P.E. <br />Stormwater Plans Reviewer I Associate Engineer PE I City of Everett Public Works <br />425.257.8894 13200 Cedar Street, Everett, WA 98201 <br />EVERETT everettwa.gov I Facebook I Twitter <br />Note: Emails and attachments sent to and from the City of Everett are public records and may be subject to disclosure pursuant to <br />the Public Records Act. <br />1Q <br />