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HomeMy WebLinkAboutBLD2013-00135 Stormwater I I ¢gON c w4� °%1, JEFFERSON COUNTY 0 -3 4 DEPARTMENT OF COMMUNITY DEVELOPMENT 621 Sheridan Street • Port Townsend • Washington 98368 ' yS, NGee O 360/379-4450 • 360/379-4451 Fax http://www.co.jefferson.wa.us/commdevelopment/ STORMWATER SITE PLAN SUBMITTAL TEMPLATE 1 MLA# PROJECT/APPLICANT NAME: Robert and Fran Heinith Please answer all of the following questions to the best of your ability. Where the question calls for depiction on a site map, the applicant may choose to either incorporate the elements into the general plot plan for the Master Land Use Application or to submit a separate stormwater site plan map. Project Overview ' 1. Describe the proposed developed conditions of the site. Indicate position and relative size of proposed improvements on the site map. The proposed development includes the construction of a single-family residence, garage/shop and a bathhouse on a 5.01-area parcel Existing Conditions Summary 2. Describe the existing topography. Indicate contours on the site map. The site slope is parcel slope ranges between 10%and 50%site slopes moderately at 1-3% 3. Describe the existing vegetation. Indicate native vegetation areas on the site map. Parcel has a mix of indigenous mature trees, understory vegetation and grasses. Building site(s)are generally cleared except for grasses and weeds. 4. Describe the existing soils. Indicate soil type on the site map. ' Cassolary sandy loam (CfD), Hoypus gravelly loamy sand (HuD),and Tukey gravelly loam (TuD) ' 5. Describe the existing site hydrology(i.e., drainage; behavior of water on the site—above, below, and on the ground). Indicate existing stormwater drainage to and from the site on the site map. Depict separate drainage basins on the site map, if applicable, and indicate acreage of each. Stormwater infiltrates; no indications of seeps or perched water was observed. ' 6. Describe any excess levels of noise generated by the proposed use or activity: It is anticipated that noise levels typical of a residential construction site will be present during building activities. I stormwater site plan template doc-rev 10/12/2003 5 I 1 13. Describe the water quality system. Runoff from driveway and parking areas will be bio-retained in vegetation and forest duff. 14. Describe the conveyance system analysis and design. Roof downspouts convey runoff via closed conduit(4" roof leaders and 6-inch PVC)to a organic debris trap then to a standard drywell 15. Describe the source of fill material, physical characteristics of fill material, and depositionofex cess p material. Import sand and gravel as needed under footings and structures;and crushed surfacing will be ' imported for drives and parking areas. 16. Proposed methods of placement and compaction consistent with the applicable standards on Appendix Chapter 33 of the Uniform Building Code. A backhoe with front end loader will be used for earthwork. A small vibratory compactor will ' be used to where materials required compaction. 17. Describe the proposed surfacing material. Crushed surfacing will be used for driveway and parking area surfacing. 18. Describe methods for restoration of the site. Owner/contractor will be required to provide final stabilization of all disturbed areas. This will ' include seeding and mulching along with the placement of gravel surfacing. Disturbed areas within buffers will be temporarily seeded and then left along to be repopulated with indigenous plants naturally. ' 19. An Operation and Maintenance Manual is required for each flow control and treatment facility. [This is normally required for "large"projects only and only those for which facilities are required to control flow or treat runoff.] If included, list the Manuals here. i N/A 20. List here and include any special reports or studies conducted to prepare the Stormwater Site Plan. The adequacy of the on-site soils was determined through review of OSS soil profiles,field observations and with the use the web based NRCS Soil Survey 21. List other necessary permits and approvals as required by other regulatory agencies. If those permits or approvals include conditions that affect the drainage plan or contain more restrictive drainage-related requirements, describe those conditions or restrictions here. ' A Geotechnical Report was submitted and approved for the site.The recommendations provided in that report are incorporated where applicable. stormwater site plan template.doc-rev.10/12/2003 7 I 12 Required Elements-Construction SWPPP(continued) 8. Stabilize Channels and Outlets. N/A 9. Control Pollutants. Given the small size of the project,only minor drips that are normal to the equipment are expected. Contractor/operator will be responsible for maintaining a clean site. 10. Control De-Watering(the act of pumping groundwater or stormwater away from an active construction site). De-watering will be required. 11. Maintain Best Management Practices(BMPs). Appropriate BMP's are incorporated into site plans and details. ' 12. Manage the Project. The project will be managed jointly by the owner and contractor. 2. Adjacent Areas. a. Description of the adjacent areas that may be affected by site disturbance (e.g., streams, lakes, wetlands, residential areas, roads). ' The site is well isolated with vegetated strips/forest between the work and off-site/critical areas and appropriate BMP's are to be used; no or negligible affects are expected. ' b. Description of the downstream drainage path leading from the site to the receiving body of water(minimum distance of 400 yards). The the parcel has 2 flow paths:One is northward to a old logging road then to a wooded undisturbed ravine that flows westward approximately 700-ft through an undeveloped parcel and discharges to Discovery Bay.The other is southwestward through approx 230-ft of forest duff on a developed single-family parcel,then dispersed and through an undeveloped forested parcel to Discovery Bay. ' 3. Environmentally Sensitive Areas. a. Description of environmentally sensitive areas that are on or adjacent to the site. I The site,-'peg tfie'Jeff irsori Count map server,is located In'The folfowirig areas: Coastal Seawater Intrusion ro ion one, n ica qui r ec arge rea, ore me ope a i rea uns e and stable), and in a Landslide and Erosion Geologically Hazardous Areas. a server a so erroneou ly shows a Type"Ns"stream owwing the parcel. Please see Ross Goodwin (WA DNR) letter dated _ 8/29/05 in Appendix G and/or MLA07-00467 Jefferson County DCD. stormwater site plan template.doc-rev.10/12/2003 9 I I SECTION II—EROSION AND SEDIMENT CONTROL PLAN Sediment and erosion control measures may be depicted on the master land use application plot plan, a stormwater site plan,and/or a separate Construction SWPPP site plan. This is a checklist to ensure that the following are depicted on a site plan: 1. General. a Vicinity Map b. Jefferson County Approval Block c. Erosion and Sediment Control Notes ' 2. Site Plan. a. Legal description of subject property. b. North arrow. c. Indicate boundaries of existing vegetation(e.g.,tree lines, pasture areas,etc.). d. Identify and label areas of potential erosion problems. e. Identify FEMA base flood boundaries and Shoreline Management boundaries(if applicable). f. Show existing and proposed contours. ' g. Indicate drainage basins and direction of flow for individual drainage areas. h. Label final grade contours and identify developed condition drainage basins. i. Delineate areas that are to be cleared and graded. j. Show all cut and fill slopes indicating top and bottom of slope catch lines. 1 3. Conveyance Systems. a. Designate locations for swales, interceptor trenches, or ditches. b. Show all temporary and permanent drainage pipes,ditches, or cut-off trenches required for erosion&sediment control. c. Provide minimum slope and cover for all temporary pipes or call out pipe inverts. d. Shows grades,dimensions,and direction of flow in all ditches,swales, culverts and pipes. e. Provide details for bypassing off-site runoff around disturbed areas. ' f. Indicate locations and outlets of any dewatering systems. 4. Location of Detention Best Management Practices(BMPs). Identify location of detention BMPs. 5. Erosion and Sediment Control Facilities. ' a. Show the locations of sediment trap(s), pond(s), pipes and structures. b. Dimension pond berm widths and inside and outside pond slopes. c. Indicate the trap/pond storage required and the depth, length, and width dimensions. ' d. Provide typical section views through pond and outlet structure. e. Provide typical details of gravel cone and standpipe, and/or other filtering devices. f. Detail stabilization techniques for outlet/inlet. g. Detail control/restrictor device location and details. h. Specify mulch and/or recommended cover of berms and slopes. i. Provide rock specifications and detail for rock check dam(s), if applicable. j. Specify spacing for rock check dams as required. ' k. Provide front and side sections of typical rock check dams. I. Indicate the locations and provide details and specifications for silt fabric. m. Locate the construction entrance and provide a detail. 6. Detailed Drawings. Any structural practices used that are not referenced in the Ecology Manual should be explained and illustrated with detailed drawings. 7. Other Pollutant BMPs. Indicate on the site plan the locations of BMPs to be used for the control of pollutants other than sediment(e.g., concrete wash water). t8. Monitoring Locations. Indicate on the site plan the water quality sampling locations to be used for monitoring water quality on the construction site. Sampling stations should be located upstream and downstream of the project site. stormwater site plan template.doc-rev.10/12/2003 11 I � APPENDIX B I I SON beV JEFFERSON COUNTY IDEPARTMENT OF COMMUNITY DEVELOPMENT 621 Sheridan Street• Port Townsend •Washington 98368 $ °14:41NO`s 360/379-4450 . 360/379-4451 Fax I http://www.co.jefferson.wa.us/commdevelopment/ IStormwater Calculation Worksheet MLA# PROJECT/APPLICANT NAME: Robert and Fran Heinith IDETERMINING STORMWATER MANAGEMENT REQUIREMENTS:This stormwater calculation worksheet should be completed first to classify the proposal as"small,""medium,"or large." The size determines whether a Stormwater Site Plan is required in conjunction I with a stand-alone stormwater management permit application, building permit application, or other land use approval application that involves stormwater review. The basic information will also be helpful for completing a Stormwater Site Plan,if required. PARCEL SIZE(I.E.,SITE) I Size of parcel 5.01 acres An acre contains 43,560 square feet. Multiply the acreage by this figure. Size of parcel in square feet 218,445 sq/ft I Land-disturbing activity is any activity that results in movement of earth, or a change in the existing soil cover(both vegetative and I non-vegetative) and/or the existing soil topography. Land disturbing activities include, but are not limited to clearing, grading, filling, excavation,and compaction associated with stabilization of structures and road construction. Native vegetation is vegetation comprised on plant species,other than noxious weeds,that are indigenous to the coastal region of the I Pacific Northwest and which reasonably could have been expected to naturally occur on the site. Examples include species such as Douglas fir,western hemlock,western red cedar,alder,big-leaf maple,and vine maple;shrubs such as willow,elderberry,salmonberry, and salal;herbaceous plants such as sword fern,foam flower,and fireweed. ILAND DISTURBING ACTIVITY,CONVERSION OF NATIVE VEGETATION,AND VOLUME OF CUT/FILL Calculate the total area to be cleared,graded,filled, Answer the following two questions related to excavated,and/or compacted for proposed development conversion of native vegetation: I project. Include in this calculation the area to be cleared for: 4964 Does the project convert Y.acres or more of Construction site for structures sq/ft native vegetation to lawn or landscaped areas? IDrainfield,septic tank,etc. sq/ft Circle: Yes No) Well,utilities,etc. sq/ft Does the project convert 2%acres or more of native vegetation to pasture? 1 Driveway, parking,roads,etc. 2105 sq/ft 6950 Circle: Yes �No) Lawn,landscaping,etc. sq/ft IOther compacted surface,etc. sq/ft Indicate Total Volumes of Proposed: Total Land Disturbance 17019 sq/ft Cut 40 Fill 60 (culyd) I [over] Istormwater caic worksheet-REV.2/20/2008 1 1 I 1 Impervious surface is a hard surface that either prevents or retards the entry of water into the soil mantle as under natural conditions prior to development. A hard surface area which causes water to run off the surface in greater quantities or at an increased rate flow Ifrom the flow present under natural conditions prior to development. Common impervious surfaces include, but are not limited to roof tops, walkways, patios,driveways, parking lots or storage areas, concrete or asphalt paving, gravel roads, packed earthen materials, and oiled, macadam or other surfaces which similarly impede the natural infiltration of stormwater. ISTORMWATER CALULATIONS—IMPERVIOUS SURFACE NEW EXISTING IStructures(all roof area) 4964 sq/ft Structures(all roof area) sq/ft Sidewalks sq/ft Sidewalks sq/ft I Patios sq/ft Patios sq/ft Solid Decks sq/ft Solid Decks sq/ft (without infiltration below) (without infiltration below) IDriveway,parking,roads,etc 7150 sq/ft Driveway,parking,roads,etc q 2573 s /ft Other sq/ft Other sq/ft Total New 9541 sq/ft Total Existing 2573 sq/ft TOTAL NEW+TOTAL EXISTING* 12114 sq/ft "This amount will be used to check total lot coverage. The following questions will help determine whether the proposed project is considered development or redevelopment.p e opment. IDEVELOPMENT v.REDEVELOPMENT Divide the total existing impervious surface above by the size of the parcel and convert to a percentage: 16 % Does the site have 35%or more of existing impervious surface? Circle: Yes (No) FURTHER INSTRUCTIONS: If the answer is yes, the proposal is considered redevelopment and the attached Figure 2 should be I used to determine the applicable Minimum Requirements. If the answer is no, the proposal is considered new development and the attached Figure 1 should be used. At this juncture,the applicant should refer to the applicable Flow Chart to determine the Minimum Requirements for stormwater management. DCD staff will help verify the classification of the project and the application requirements. For proponents of "small" projects who must comply only with Minimum Requirement #2—Construction Stormwater Pollution I Prevention—an additional submittal is not required. The proponent is responsible for employing the 12 Elements to control erosion and prevent sediment and other pollutants from leaving the site during the construction phase of the project. Pick up the Construction Stormwater Pollution Prevention (SWPP) Best Management Practices (BMPs) Packet. Proponents of"medium"projects—those that must meet only Minimum Requirements #1 through #5—and for large" projects—those that must meet all 10 Minimum I Requirements—are required to submit a Stormwater Site Plan. DCD has prepared a submittal template of a Stormwater Site Plan, principally for rural residential projects. Complete the template in the Stormwater Site Plan Instructions and Submittal Template or prepare a Stormwater Site Plan using the step-by-step guidance in the Stormwater Management Manual. APPLICANT SIGNATURE I By signing the Stormwater Calculation Worksheet, I as the applicant/owner attest that the information provided herein is true and correct to the best of my knowledge. I also certify that this application is being made with the full knowledge and consent of all Iowners of the affected property. 10/4/2012 (LANDOWNER OR AUTHORIZED REPRESENTATiSIGNATURE) (DATE) I "_g t _e. -v,- •i ,sJ r i .': .: b .ter ,7. _- 4, c., z, , ,r.n; ,� -4,1,,,�d,,kl—t.,_,a ,�aa'Vie' u fit. '\ t 1 4 1 1 S tSsy •,,x�`'l .pn"a R' # �J yt} .-y 41' , 'Fc..Likts r i xts6,,--'7(k ;ia;....,.P ,s19 ti l • a.1 -" . °di7LT,,.__? ' t.t.: __..,.,.z ?r,. __._tl fil I stormwater calc worksheet-REV.2/20/2008 2 � APPENDIX C I I FIGURE 1 : NEW DEVELOPMENT IStart Here IDoes the site have Yes See Redevelopment 35% or more of Minimum Iexisting impervious Requirements and coverage? Flow Chart (Figure 2) I No Does the project convert 3/4 acres or more of native vegetation to lawn or I Does the project add 5,000 square feet or Nob. landscaped areas, or convert 2.5 acres or more more of new of native vegetation to I impervious surfaces? pasture? 65 Yes No I Does the project have ♦ 2,000 square feet or I "LARGE" PROJECT more of new, replaced, All Minimum Requirements or new plus replaced apply to the new impervious impervious surfaces? surfaces and converted Ipervious surfaces. Yes No • I "MEDIUM" PROJECT Does the project have Minimum Requirements #1 land-disturbing through #5 apply to the new I f Yes activities of 7,000 and replaced impervious square feet or more? surfaces and the land disturbed. No I "SMALL" PROJECT I See Minimum Requirement#2, Construction Stormwater I Pollution Prevention I IBased on Fig.2.2from 2001 EcologyStormwater Management Manual for Western slern Washington � APPENDIX i I I I i v I I w w 1 I \ s T CRITICAL AQUIFER RECHARGE AREA I I I ISEAWATER INTRUSION PROTECTION ZONE I I I 1 xx 1 SEISMIC HAZARD AREA 1 1 1 ' SHORELINE SLOPE STABILITY DNR STREAM This stream and its buffer are shown on the plans as a reflection of the public record. However, this stream does not exist as noted in the 8/29/05 letter by Ross Goodwin (WA DNR). A copy of the letter is provided in Appendix G and/or can be found in MLA07-00467 Jefferson County DCD. GC 30 LANDSLIDE HAZARD � APPENDIX E i i i II I Western Washington Hydrology Model PROJECT REPORT IIProject Name: Heinith (ld) Site Address: I City Report Date : 10/4/2012 Gage Port Angeles Data Start 1948/10/01 I Data End : 1993/09/30 Precip Scale: 0.80 WWHM3 Version: 1 I PREDEVELOPED LAND USE Name Road Bypass: No IGroundWater: No I Pervious Land Use Acres C, Forest, Mod 1.69 Impervious Land Use Acres II IElement Flows To: Surface Interflow Groundwater Name Roofs to infiltration Bypass: No I GroundWater: No IPervious Land Use Acres Impervious Land Use Acres ROOF TOPS FLAT 0.11 IElement Flows To: Surface Interflow Groundwater Standard WSDOT Drywell, Standard WSDOT Drywell, I Name Standard WSDOT Drywell II I2.533 0. 001 0.001 0.000 0.003 2. 600 0.001 0.001 0.000 0.003 2. 667 0.001 0.001 0.000 0. 003 II 2.733 0. 001 0.001 0.000 0.003 2.800 0.001 0.001 0.000 0. 004 2.867 0. 001 0.001 0.000 0.004 I 2 . 933 0. 001 0. 002 0.000 0. 000 0.004 3.000 0.001 0.002 0. 004 3.067 0. 001 0.002 0.000 0.004 3. 133 0.001 0.002 0.000 0.004 I 3.200 0. 001 0.002 0.000 0. 004 3.267 0. 001 0.002 0.000 0.004 3.333 0.001 0.002 0.000 0.004 I 3.400 0. 001 0.002 0. 000 0.004 3. 467 0.001 0.002 0.000 0.004 3.533 0.001 0.002 0.000 0. 004 3. 600 0. 001 0.002 0. 000 0.004 II 3. 667 0.001 0.002 0.000 0.004 3.733 0.001 0.002 0.000 0. 004 3.800 0. 001 0.002 0. 000 0.004 I 3.867 0.001 0.002 0.000 0.004 3. 933 0.001 0.002 0.000 0.005 4 . 000 0.001 0.002 0.000 0.005 4 .067 0. 001 0.002 0. 000 0.005 I 4 . 133 0.001 0.002 0.000 0.000 0. 005 4 .200 0. 001 0.002 0. 005 4.267 0.001 0.002 0.000 0.005 4 . 333 0. 001 0.002 0. 000 0.005 II 4 .400 0. 001 0.002 0. 000 0. 005 4 .467 0.001 0.002 0.000 0.005 4.533 0.001 0.002 0. 000 0.005 II 4 . 600 0. 001 0.002 0.000 0. 005 4 . 667 0.001 0.002 0.000 0.005 4 .733 0. 001 0.002 0. 000 0.005 4 . 800 0. 001 0.002 0. 000 0.005 I 4 .867 0.001 0.003 0.000 0.005 4 . 933 0. 001 0.003 0.000 0. 005 5.000 0. 001 0.003 0.000 0.005 I 5. 067 0. 001 0.003 0.000 0.006 5. 133 0. 001 0.003 0.000 0. 006 5.200 0. 001 0.003 0. 000 0.006 5.267 0. 001 0.003 0.000 0. 006 I 5.333 0. 001 0.003 0.000 0.000 0. 006 5.400 0. 001 0.003 0.006 5. 467 0. 001 0.003 0.000 0. 006 I 5. 533 0. 001 0.003 0.000 0. 006 5. 600 0.001 0.003 0.000 0.006 5. 667 0. 001 0.003 0.000 0. 006 5.733 0.001 0.003 0.000 0.006 I 5.800 0.001 0.003 0. 000 0.000 0.006 5.867 0.001 0.003 0. 006 5. 933 0. 001 0. 003 0.002 0.006 6.000 0. 001 0. 003 0.013 0.006 I 6.067 0.001 0. 003 0.028 0.006 6. 133 0.000 0.000 0.046 0. 000 I II I1980 0.000 0.005 1981 0.005 0.015 1982 0.003 0. 017 ' 1983 0.008 0.007 1984 0.006 0. 012 1985 0.000 0.004 I 1986 0. 007 0. 007 1987 0.017 0.023 1988 0.006 0.007 1989 0.002 0.006 II 1990 0.002 0.005 1991 0.004 0.005 1992 0.008 0.017 1993 0.009 0. 013 II1994 0.000 0.004 I Ranked Yearly Peaks for Predeveloped and Mitigated. POC #1 Rank Predeveloped Mitigated 1 0.0169 0.0228 2 0.0129 0. 0221 II 3 0.0099 0.0196 4 0. 0094 0. 0194 5 0.0093 0.0193 II 6 0.0086 0. 0086 0. 0185 7 0. 0172 8 0.0083 0.0166 9 0. 0080 0.0161 II 10 0.0078 0. 0076 0.0150 11 0. 0128 12 0.0069 0.0124 II 13 0. 0064 0.0113 14 0.0057 0.0105 15 0. 0057 0.0082 16 0.0048 0.0077 ' 17 0. 0046 0.0044 0.0074 18 0. 0072 19 0. 0039 0.0067 20 0.0034 0. 0057 II 21 0. 0033 0.0056 22 0. 0021 0. 0053 23 0. 0019 0. 0053 ' 24 0.0018 0. 0017 0. 0052 25 0. 0052 26 0. 0017 0.0052 27 0. 0017 0. 0051 II 28 0.0015 0.0051 29 0. 0014 0. 0048 30 0.0010 0.0048 II 31 0.0010 0. 0046 32 0. 0010 0.0046 33 0.0009 0. 0045 34 0. 0008 0. 0042 II 35 0.0006 0. 0005 0. 0041 36 0.0041 37 0.0005 0. 0041 I 38 0.0004 0. 0040 II I 0.0157 10 37 370 Fail 0. 0161 9 34 377 Fail 0.0164 8 30 375 Fail II 0.0168 3 27 900 Fail 0.0171 0 24 n/a Fail 0.0175 0 21 n/a Fail 0. 0178 0 18 n/a FailII . C. 0181 0 16 n/a Fal 0.0185 0 15 n/a Fail 0. 0188 0 12 n/a Fail 0.0192 0 11 n/a Fail 11 0.0195 0 7 n/a Fail 0.0198 0 6 n/a Fail 0.0202 0 6 n/a Fail I 0. 0205 0 5 n/a Fail 0. 0209 0 4 n/a Fail 0. 0212 0 4 n/a Fail 0.0215 0 4 n/a Fail II 0.0219 0 2 n/a Fail 0.0222 0 1 n/a Fail 0.0226 0 1 n/a Fail I 0.0229 0 0 n/a Pass 0.0233 0 0 0 Pass 0.0236 0 0 0 Pass 0.0239 0 0 0 Pass I 0.0243 0 0 0 Pass 0.0246 0 0 0 Pass 0.0250 0 0 0 Pass I 0.0253 0 0 0 Pass 0.0256 0 0 0 Pass 0.0260 0 0 0 Pass 0.0263 0 0 0 Pass I 0. 0267 0 0 0 Pass 0. 0270 0 0 0 Pass 0.0274 0 0 0 Pass I0. 0277 0 0 0 Pass 0. 0280 0 0 0 Pass 0.0284 0 0 0 Pass 0.0287 0 0 0 Pass I 0.0291 0 0 0 Pass 0.0294 0 0 0 Pass 0.0297 0 0 0 Pass 0.0301 0 0 0 Pass II 0. 0304 0 0 0 Pass 0. 0308 0 0 0 Pass 0. 0311 0 0 0 Pass I 0. 0315 0 0 0 Pass 0.0318 0 0 0 Pass 0. 0321 0 0 0 Pass 0.0325 0 0 0 Pass I 0.0328 0 0 0 Pass 0.0332 0 0 0 Pass 0.0335 0 0 0 Pass I 0.0338 0 0 0 Pass 0.0342 0 0 0 Pass 0.0345 0 0 0 Pass 0.0349 0 0 0 Pass I I 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass II 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass IC. CCR �= s 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass II 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass I 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass I0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass II 0.0000 0 0 0 Pass 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass II 0.0000 0 0 0 Pass 0. 0000 0 0 0 Pass 0.0000 0 0 0 Pass 1 I IAPPENDIX F I IOperation & Maintenance Plan of Stormwater Facilities Location I Robert & Fran Heinith Residence Cape George Road I Jefferson County, WA Introduction I The roof drainage system protects your foundations, landscape, and the environment. Periodic maintenance is required to promote performance and longevity. IDo not connect additional surface or foundation drains to this system. Drainage from / along gravel areas should be allowed to disperse into the forest duff or vegetation. Responsibility IThe owner is responsible for providing inspections and maintenance of the drainage facilities in a manner that promotes functionality consistent with the Idesigned installation. Hazardous materials The drywell discharges to groundwater and the gravel areas discharge to surface water. The discharging hazardous materials or liquids into them will contaminate the soil around and "downstream" of them. Some of the subsoil is Isandy gravel which could facilitate the spread of a contaminate. Please protect the environment by: I - Clean-up small spills immediately - Report large spills and spills to the fire department I - Dispose of all debris and waste appropriately Inspections IFollowing major storms or snowfalls inspect system and address any issue before it gets worse. IAnnual inspections and maintenance should be completed prior to the beginning of the rainy season. It is recommended that inspections begin on or about August 1 to provide time for maintenance and repair and stabilizing Idisturbed soil prior to the rainy season. I Page 1 of 2 I I IMaintenance Roof gutters: I Disconnect downspouts to prevent debris from entering the conveyance system. Clean litter from gutters and test downspouts with water from garden hose. Do not connect downspout to roof leaders yet. I Conveyance System: Open Organic Litter Trap and secure a piece of garden fabric over the inlet of I the pipe flowing to the drywell. Using flow from a garden hose, flush the system at each roof leader. Clean debris from Trap and dispose of appropriately. IConnect all the downspouts to the roof leaders. I Organic Litter Trap: This traps leaf litter and other debris - preventing it from entering the drywell. It should be inspected, cleaned, and repaired as needed. As a minimum this Ishould be done prior to the raining season each year. Failure to clean and maintain the Trap could seriously affect the longevity of the dry well. IDry Well: I CAUTION! The dry well is a "closed container" and should not be entered without appropriate safety knowledge, equipment and procedures; which include a capable monitor/ assistant. IMaintenance will likely be infrequent if the Trap is maintained. However, organic material will accumulate in it over-time. When the accumulation is 1-ft thick it should be removed. IThis work should be done by an experienced, licensed contractor. I I I I I I Page 2of2 APPENDIX G