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s <br /> Sabrina Fandler , <br /> City of Everett Public Works <br /> Engineering/ Permit Services Division -3- ' f' February 15, 2017 <br /> facility, etc.) must be no less than 90-100' (whatever you determine with your <br /> engineering expertise and justification). The detention pond will likely need to be <br /> reconfigured to be located outside of this critical setback and may require vertical <br /> cuts instead of sloped walls in order to achieve this. <br /> Response: With the redesign of the pond, there is now a vertical wall instead of <br /> sloped pond sides that occur outside the protection area. It is our understanding <br /> that the City may allow a reduced setback, provided a slope stability analysis by <br /> the geotechnical engineer confirms the pond would not negatively impact any <br /> slopes. The geotechnical analysis indicated the new pond configuration with wall <br /> would not have any adverse impacts on the slope stability, and this pond <br /> configuration would be acceptable. <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 importance for <br /> this site is the construction management plan. I briefly reviewed the SWPPP that was <br /> included in the drainage report and it isn't adequate to address the conditions in the <br /> PAD, particularly with respect to implementing the recommendations in the <br /> geotechnical report and the provision of a construction sequencing plan. It also <br /> includes an incorrect description of the proposed construction activities in Section <br /> 2.2. On this site, the storm water detention pond is proposed to serve as the project's <br /> sediment ontrol pond. However, requirement#18 prohibits exfiltration from the pond, <br /> �iringIall phases of construction. How and when will the pond be built and, in <br /> particular, lined to prevent exfiltration from the pond? How much clearing will be <br /> allowed before this critical facility is constructed? Will the site be cleared and graded <br /> all at once? How will the slopes of the pond be protected during clearing and <br /> grading? These and additional questions must be answered and outlined on the <br /> plans for the contractor to follow. <br /> Response: The pond will be lined with a flexible membrane liner (FML) Enviro EP <br /> 6040 Textured Liner or equal as per the Geotechnical Engineer Recommendation. It <br /> will line the entirety of the pond side slopes to prevent exfiltration. A more complete <br /> construction sequence referencing more recommendations from the geotechnical <br /> c6(1 engineer has been added anti should he sufficient t an warinn t qu.stioos about <br /> the construction; ad?0Y) ` 1 - - I 6,Lei 12 / 51.0/1. ,t <br /> 1. The TESC Plan likely needs to have additional information or be revised to meet <br /> these criteria. It is highly advised that stormwater from the site during <br /> construction is collected in other methods such as a baker tank and not routed to <br /> the detention pond. Careful construction is required including an impermeable <br /> pond liner, so no construction runoff should be routed to it. <br /> Response: It is understood that the detention pond needs careful construction <br /> however, because the construction will be done carefully and under the close <br /> supervision of the geotechnical engineer while following the construction <br /> sequence, the use of the permanent pond for TESC purposes should be <br /> allowable. <br /> I am concerned about the proposed location of the MWS, both from an access and <br /> geotechnical standpoint. The GULD for the MWS requires review and approval of the <br /> site plan by MWS to ensure that site grading and slope are appropriate for the use of <br />