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Sabrina Fandler 0-3-� <br />City of Everett Public Works <br />Engineering / Permit Services Division Februa 15 2017 <br />February <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 stormwater detention pond is proposed to serve as the project's <br />sediment control pond. However, requirement #18 prohibits exfiltration from the pond <br />during all 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 />engineer has been added and should be sufficient at answering the questions about <br />the construction. <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 />iii. 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 />