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PUBLIC WORKS <br /> not yet been met for the design of the stormwater control pond on this site. I <br /> have printed out the appropriate pages and highlighted the criteria that haven't <br /> been met. In my opinion, the City's general design criteria for flow control and <br /> treatment BMPs are the least stringent criteria that must be met to ensure the <br /> safety of the stormwater control facility at this location. All parts of the City's <br /> Stormwater Management Manual must be met to be in compliance with City <br /> Standards and for the City to be able to issue a permit. Please pay particular <br /> attention to the highlighted elements for specific criteria that need to be <br /> addressed on the plans in the resubmittal. <br /> 1. In particular, please carefully follow section 2.11 Setbacks of the 2010 <br /> Stormwater Management Manual. Item 1.c. lists that in no case shall the <br /> setback from the steep slope be less than the vertical height of the slope. <br /> This must be stringently followed. A generous look at the steep slope <br /> indicates that the vertical height of the steep slope is between 90 and <br /> 100'. This means that the setback from the top of the steep slope for any <br /> construction (retaining wall, stormwater facility, etc.) must be no less <br /> than 90-100' (whatever you determine with your engineering expertise <br /> and justification). The detention pond will likely need to be reconfigured <br /> to be located outside of this critical setback and may require vertical cuts <br /> instead of sloped walls in order to achieve this. <br /> ii. Please see the second attachment for the criteria in the Planned Action <br /> Determination (PAD) that haven't been met at this time. Of particular <br /> importance for this site is the construction management plan. I briefly reviewed <br /> the SWPPP that was included in the drainage report and it isn't adequate to <br /> address the conditions in the PAD, particularly with respect to implementing the <br /> recommendations in the geotechnical report and the provision of a construction <br /> sequencing plan. It also includes an incorrect description of the proposed <br /> construction activities in Section 2.2. On this site, the stormwater detention pond <br /> is proposed to serve as the project's sediment control pond. However, <br /> requirement #18 prohibits exfiltration from the pond during all phases of <br /> construction. How and when will the pond be built and, in particular, lined to <br /> prevent exfiltration from the pond? How much clearing will be allowed before <br /> this critical facility is constructed? Will the site be cleared and graded all at <br /> once? How will the slopes of the pond be protected during clearing and grading? <br /> These and additional questions must be answered and outlined on the plans for <br /> the contractor to follow. <br /> 1. The TESC Plan likely needs to have additional information or be revised <br /> to meet these criteria. It is highly advised that stormwater from the site <br /> during construction is collected in other methods such as a baker tank and <br /> not routed to the detention pond. Careful construction is required <br /> including an impermeable pond liner, so no construction runoff should be <br /> routed to it. <br /> /7c2 Page 2 of 4 <br />