Puget Soundkeeper Alliance v. Ace Metal Corporation

Filing 19

CONSENT DECREE re parties' 17 Joint Motion, signed by Judge Thomas S. Zilly. (SWT)

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HON. THOMAS S. ZILLY 1 2 3 4 5 6 7 8 UNITED STATES DISTRICT COURT WESTERN DISTRICT OF WASHINGTON AT SEATTLE 9 10 11 12 13 14 15 PUGET SOUNDKEEPER ALLIANCE, ) ) Plaintiff, ) v. ) ) ACE METAL CORPORATION, ) ) Defendant. ) ___________________________________ ) No. 2:17-cv-00524-TSZ CONSENT DECREE 16 17 I. 18 STIPULATIONS 19 Plaintiff Puget Soundkeeper Alliance (“Soundkeeper”) sent a sixty day notice of intent to 20 sue letter to defendant Ace Metal Corporation (“Ace”) on or about January 30, 2017, and filed a 21 complaint on April 4, 2017, alleging violations of the Clean Water Act, 33 U.S.C. § 1251 et seq., 22 relating to discharges of stormwater from Ace’s facility in Mukilteo, Washington and seeking 23 declaratory and injunctive relief, civil penalties, and attorneys’ fees and costs. 24 Soundkeeper and Ace agree that settlement of these matters is in the best interest of the 25 parties and the public, and that entry of this Consent Decree is the most appropriate means of 26 resolving this action. CONSENT DECREE: No. 2:17-cv-00524-TSZ 1 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 2 3 Soundkeeper and Ace stipulate to the entry of this Consent Decree without trial, adjudication, or admission of any issues of fact or law regarding Soundkeeper’s claims or allegations set forth in its complaint and its sixty-day notice. 4 DATED this 15th day of June, 2018 5 GORDON & REES SMITH & LOWNEY PLLC By /s/Elizabeth Morrison__________ Elizabeth Morrison, WSBA #43042 Donald Verfurth, WSBA #15554 Attorneys for Defendant Ace Metal Corporation By /s/Alyssa Englebrecht Alyssa Englebrecht, WSBA #46773 Richard Smith, WSBA #21788 Attorneys for Plaintiff Puget Soundkeeper Alliance ACE METAL CORPORATION PUGET SOUNDKEEPER ALLIANCE By /s/James Yoo_________________ James Yoo President By /s/Chris Wilke_______________ Chris Wilke Soundkeeper Executive Director 6 7 8 9 10 11 12 13 14 II. 15 ORDER AND DECREE 16 THIS MATTER came before the Court upon the Parties’ Joint Motion for Entry of Consent 17 Decree, docket no. 17 (the “Motion”) and the foregoing Stipulations of the parties. Having 18 considered the Stipulations and the promises set forth below, and the July 31, 2018, letter submitted 19 by the U.S. Department of Justice, docket no. 18, the Court hereby GRANTS the Motion and 20 ORDERS, ADJUDGES, and DECREES as follows: 21 1. 23 24 Each signatory for the parties certifies for that party that he or she is authorized to enter into the agreements set forth below. 25 26 This Court has jurisdiction over the parties and subject matter of this action. 2. 22 3. This Consent Decree applies to and binds the parties and their successors and assigns. CONSENT DECREE: No. 2:17-cv-00524-TSZ 2 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 4. 1 2 3 4 This Consent Decree and any injunctive relief ordered within applies to the operation, oversight, or both by Defendant Ace Metal Corporation (“Ace”) of its Facility at 11110 Mukilteo Speedway #202, Mukilteo, WA 98275 (the “Facility”), which is subject to National Pollutant Discharge Elimination System Permit No. WAR125520 (the “NPDES 5 6 permit”). 5. 7 This Consent Decree is a full and complete settlement and release of all the claims 8 in the complaint, the sixty-day notice and all other claims known and unknown existing as of the 9 date of entry of this Consent Decree that could be asserted under the Clean Water Act, 33 U.S.C. 10 §§ 1251-1387, arising from operations of the Facility. These claims are released and dismissed with 11 prejudice. Enforcement of this Consent Decree is Plaintiff Puget Soundkeeper Alliance’s 12 (“Soundkeeper”) exclusive remedy for any violation of its terms. 13 6. 14 This Consent Decree is a settlement of disputed facts and law. It is not an admission 15 or adjudication regarding any allegations by Soundkeeper in this case or of any fact or conclusion 16 of law related to those allegations, nor evidence of any wrongdoing or misconduct on the part of 17 Ace. 18 19 7. Ace agrees to the following terms and conditions in full and complete satisfaction of all the claims covered by this decree: 20 a. Ace will comply fully with all conditions of its National Pollutant Discharge 21 Elimination System Permit No. WAR125520 and any successor, modified, or replacement 22 23 permit authorizing discharges of stormwater associated with industrial activity from the 24 Facility. 25 b. 26 For a period of eighteen (18) months after the entry of this Consent Decree, Ace shall, on a quarterly basis, electronically forward to Soundkeeper copies of all CONSENT DECREE: No. 2:17-cv-00524-TSZ 3 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 communications to and/or from the Washington Department of Ecology related to its 2 NPDES permit or stormwater discharges from the facility; 3 c. 4 By September 30, 2018, Ace will install and have operational the stormwater treatment system proposed and selected in Ace’s May 15, 2018, Engineering 5 Report, attached hereto as Attachment A. The stormwater treatment system will treat 6 not only runoff from all of the facility, but for a portion of the entrance accessway, as 7 8 well as runoff from certain upstream parcels occupied by other businesses. Ace will 9 reimburse Soundkeeper’s reasonable expenses for its expert review of the May 15, 2018, 10 Engineering Report up to $3,000. Soundkeeper will provide Ace with any comments 11 and/or revisions to the May 15, 2018, Engineering Report not later than fourteen (14) 12 days of entry of this Consent Decree. Within thirty (30) days of completion of 13 construction of the treatment system, Ace will update its stormwater pollution 14 prevention plan (“SWPPP”) to reflect the new structure and practices. 15 d. 16 Within ninety (90) days of receiving all necessary permitting from the 17 City of Mukilteo, Ace will install a covered structure in the southwest corner of the 18 Facility to prevent exposure of bins in this area to precipitation and runoff. Once 19 installed, Ace will store the “Boeing bins” and “5x5 bins” under this covered structure. 20 Within thirty (30) days of completion of construction, Ace will update its stormwater 21 pollution prevention plan (“SWPPP”) to reflect the new structure and practices. Until 22 23 the covered structure is completed and commencing immediately upon entry of this 24 Consent Decree, Ace will place covers on these bins. 25 e. 26 Within three (3) months of execution of this Consent Decree, Ace will sample and analyze the stormwater runoff from its roof for the parameters required in CONSENT DECREE: No. 2:17-cv-00524-TSZ 4 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 Tables 2 and 3 of NPDES Permit (turbidity, pH, oil sheen, copper, zinc, lead, and 2 petroleum hydrocarbons). If a rain event sufficient to cause a discharge from the roof 3 does not occur within three (3) months of execution of this Consent Decree, Ace will 4 sample and analyze the stormwater runoff from the first such rain event which occurs. 5 Ace will provide the sample results to Soundkeeper within seven (7) days of receiving 6 those results. If the sample results reflect any exceedance(s) of the NPDES Permit 7 8 benchmarks for any of the parameters in Tables 2 and 3, Ace will install roof downspout 9 filters at each of the three downspouts at the Facility within thirty (30) days of receiving 10 the sample results. Such downspout filters must be of a type reasonably expected to 11 remove pollutants exceeding benchmarks from the roof runoff and to thus reduce 12 pollutant concentrations to below benchmarks. Thereafter, Ace will continue to monitor 13 its roof discharges (whether treated or not) as a separate and distinct point of discharge 14 15 from its site, and report the results on its quarterly discharge monitoring reports, as 16 required by the Permit. 17 f. 18 Ace will work with its qualified stormwater consultant to update its SWPPP to reflect the additional BMPs required by this Consent Decree. Initial updates 19 will be completed no later than October 1, 2018. Ace will provide Soundkeeper with an 20 electronic copy of the SWPPP within thirty (30) days of the initial update and any 21 subsequent revisions. Soundkeeper will thereafter have thirty (30) days to provide 22 23 comments and/or proposed revisions to the revised SWPPP. Ace will consider 24 Soundkeeper’s comments in good faith and respond in writing, if a response is required. 25 8. 26 Not later than thirty (30) days after the entry of this Consent Decree by this Court, Ace will pay $5,000 (FIVE THOUSAND DOLLARS) to the Edmonds Community College CONSENT DECREE: No. 2:17-cv-00524-TSZ 5 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 Foundation for a project being conducted by a group of local students regarding prespawn mortality 2 surveys of salmon in Big Gulch Creek, as described in Attachment B to this Consent Decree. The 3 4 check will be made to the order of Edmonds Community College Foundation and delivered to: Thomas Murphy, Chair of the Dept. of Anthropology, Edmonds Community College, 20000 68th 5 6 7 Avenue W, Lynnwood, WA 98036. Payment will include the following reference in a cover letter or on the check: “Consent Decree, Soundkeeper v. Ace Metal, Case No. 2:17-cv-00524-TSZ.” A 8 copy of the check and cover letter, if any, will be sent simultaneously to Soundkeeper and its 9 counsel. 10 11 9. Within thirty (30) days of entry of this Consent Decree by the Court, Ace will pay $35,000 (THIRTY-FIVE THOUSAND DOLLARS) dollars to cover Soundkeeper’s 12 litigation fees, expenses, and costs (including reasonable attorney and expert witness fees) by 13 14 check payable and mailed to Smith & Lowney, PLLC, 2317 East John St., Seattle, WA 98112, 15 attn: Richard Smith. Ace’s payment will be in full and complete satisfaction of any claims 16 Soundkeeper has or may have, either legal or equitable, and of any kind or nature whatsoever, 17 for fees, expenses, and costs incurred in the Litigation. 18 19 10. A force majeure event is any event outside the reasonable control of Ace that causes a delay in performing tasks required by this decree that cannot be cured by due diligence. 20 Delay in performance of a task required by this decree caused by a force majeure event is not a 21 22 failure to comply with the terms of this decree, provided that Ace timely notifies Soundkeeper 23 of the event; the steps that Ace will take to perform the task; the projected time that will be 24 needed to complete the task; and the measures that have been taken or will be taken to prevent 25 or minimize any impacts to stormwater quality resulting from delay in completing the task. 26 Ace will notify Soundkeeper of the occurrence of a force majeure event as soon as CONSENT DECREE: No. 2:17-cv-00524-TSZ 6 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 reasonably possible but, in any case, no later than fifteen (15) days after Ace becomes aware of the 2 event. In such event, the time for performance of the task will be extended for a reasonable period 3 of time following the force majeure event. 4 By way of example and not limitation, force majeure events include 5 a. Acts of God, war, insurrection, or civil disturbance; b. Earthquakes, landslides, fire, floods; 8 c. Actions or inactions of third parties over which defendant has no control; 9 d. Unusually adverse weather conditions; 10 e. Restraint by court order or order of public authority; f. Strikes; g. Any permit or other approval sought by Ace from a government authority to 6 7 11 12 13 implement any of the actions required by this consent decree where such 14 15 approval is not granted or is delayed, and where Ace has timely and in good 16 faith sought the permit or approval; and 17 h. 18 19 11. Litigation, arbitration, or mediation that causes delay. This Court retains jurisdiction over this matter. And, while this Consent Decree remains in force, this case may be reopened without filing fee so that the parties may apply to the 20 Court for any further order that may be necessary to enforce compliance with this decree or to 21 22 resolve any dispute regarding the terms or conditions of this Consent Decree. In the event of a 23 dispute regarding implementation of, or compliance with, this Consent Decree, the parties must 24 first attempt to resolve the dispute by meeting to discuss the dispute and any suggested measures 25 for resolving the dispute. Such a meeting should be held as soon as practical, but must be held 26 within thirty (30) days after notice of a request for such a meeting to the other party and its counsel CONSENT DECREE: No. 2:17-cv-00524-TSZ 7 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 of record. If no resolution is reached at that meeting or within thirty (30) days of the Notice, either 2 party may file a motion with this Court to resolve the dispute. The provisions of section 505(d) of 3 4 the Clean Water Act, 33 U.S.C. § 1365(d), regarding awards of costs of litigation (including reasonable attorney and expert witness fees) to any prevailing or substantially prevailing party, will 5 6 apply to any proceedings seeking to enforce the terms and conditions of this Consent Decree. 12. 7 The parties recognize that, pursuant to 33 U.S.C. § 1365(c)(3), no consent judgment 8 can be entered in a Clean Water Act suit in which the United States is not a party prior to forty-five 9 (45) days following the receipt of a copy of the proposed consent judgment by the U.S. Attorney 10 General and the Administrator of the U.S. EPA. Therefore, upon the filing of this Consent Decree 11 by the parties, Soundkeeper will serve copies of it upon the Administration of the U.S. EPA and 12 the Attorney General, with a copy to Ace. 13 13. 14 This Consent Decree will take effect upon entry by this Court. It terminates two 15 years after that date, or upon completion of all obligations imposed by this Consent Decree, 16 whichever is later. 17 14. Both parties have participated in drafting this Consent Decree. 18 15. This Consent Decree may be modified only upon the approval of the Court. 16. If for any reason the Court should decline to approve this Consent Decree in the 19 20 form presented, this Consent Decree is voidable at the discretion of either party. The parties agree 21 22 23 to continue negotiations in good faith in an attempt to cure any objection raised by the Court to entry of this Consent Decree. 17. 24 25 26 Notifications required by this Consent Decree must be in writing. The sending party may use any of the following methods of delivery: (1) personal delivery; (2) registered or certified mail, in each case return receipt requested and postage prepaid; (3) a nationally recognized CONSENT DECREE: No. 2:17-cv-00524-TSZ 8 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 overnight courier, with all fees prepaid; or (4) email. For a notice or other communication regarding 2 this decree to be valid, it must be delivered to the receiving party at the one or more addresses listed 3 4 below or to any other address designated by the receiving party in a notice in accordance with this paragraph 17. 5 If to Soundkeeper: 6 Katelyn Kinn Puget Soundkeeper Alliance 130 Nickerson Street, Suite 107 Seattle, WA 98109 Email: katelyn@pugetsoundkeeper.org 7 8 9 10 And to: 11 Alyssa Englebrecht Richard Smith Smith & Lowney PLLC 2317 East John St. Seattle, WA 98112 email: alyssa@smithandlowney.com, richard@smithandlowney.com 12 13 14 15 If to Ace: 16 19 James Yoo Ace Metal Corporation 1110 Mukilteo Speedway, #202 Mukilteo, WA 98275 Email: james@acemetalco.com; webmaster@acemetalco.com 20 And to: 21 24 Donald Verfurth Elizabeth Morrison Gordon & Rees, LLP 701 Fifth Avenue, Suite 2100 Seattle, WA 98104 Email: dverfurth@grsm.com; emorrison@grsm.com 25 A notice or other communication regarding this Consent Decree will be effective when 17 18 22 23 26 received unless the notice or other communication is received after 5:00 p.m. on a business day, or CONSENT DECREE: No. 2:17-cv-00524-TSZ 9 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 1 on a day that is not a business day, then the notice will be deemed received at 9:00 a.m. on the next 2 business day. A notice or other communication will be deemed to have been received: (a) if it is 3 4 delivered in person or sent by registered or certified mail or by nationally recognized overnight courier, upon receipt as indicated by the date on the signed receipt; or (b) if the receiving party 5 6 7 rejects or otherwise refuses to accept it, or if it cannot be delivered because of a change in address for which no notice was given, then upon that rejection, refusal, or inability to deliver; or (c) for 8 notice provided by e-mail, upon receipt of a response by the party providing notice or other 9 communication regarding this Consent Decree. 10 IT IS SO ORDERED. 11 DATED this 10th day of August, 2018. 12 13 A 14 15 Thomas S. Zilly United States District Judge 16 17 Presented by: 18 GORDON & REES SMITH & LOWNEY PLLC By s/Elizabeth Morrison_____________ Elizabeth Morrison, WSBA #43042 Donald Verfurth, WSBA #15554 Attorneys for Defendant Ace Metal Corporation By s/Alyssa Englebrecht Alyssa Englebrecht, WSBA #46773 Richard Smith, WSBA #21788 Attorneys for Plaintiff Puget Soundkeeper Alliance 19 20 21 22 23 24 25 26 1133933/38647452v.1 CONSENT DECREE: No. 2:17-cv-00524-TSZ 10 Smith & Lowney, p.l.l.c. 2317 East John St. Seattle, Washington 98112 (206) 860-2883 Attachment A FINAL ENGINEERING REPORT Prepared for: Ace Metal Company 11110 Mukilteo Speedway #202, Mukilteo, WA 98275 For submittal to: Washington Department of Ecology Northwest Regional Office 3190 160th Avenue SE Bellevue, WA 98008-5452 Prepared by: Aspect Consulting, LLC May 15, 2018 ASPECT CONSULTING CERTIFICATION The technical material and data contained in this document were prepared under the supervision and direction of the undersigned, whose seals, as a professional engineer licensed to practice as such, are affixed below. Owen G. Reese, PE Sr. Associate Water Resources Engineer oreese@aspectconsulting.com Aspect Consulting, LLC V:\170124 Ace Metal\Deliverables\Engineering Report\Ace Metal Engineering Report_2018515.docx earth+water Aspect Consulting, LLC 401 2nd Avenue S. Suite 201 Seattle, WA 98104 206.328.7443 www.aspectconsulting.com ASPECT CONSULTING Contents 1 Introduction ................................................................................................. 1 1.1 Background ............................................................................................... 1 1.2 Document Organization ........................................................................... 2 2 Facility Information ..................................................................................... 3 2.1 Facility Operation Information ................................................................. 3 2.2 Contact Information .................................................................................. 4 2.3 Potential Stormwater Pollutants .............................................................. 4 2.2 Existing Stormwater Management System Information ....................... 4 2.3 Water Quality Monitoring ........................................................................ 5 3 Stormwater Treatment Alternatives Considered and Selected Option . 7 3.1 Target Treatment System Performance .................................................. 7 3.2 Alternatives Considered ........................................................................... 7 3.2.1 Combined Wet Pond/Detention Pond ................................................ 7 3.2.2 StormwateRx Aquip ........................................................................... 8 3.2.3 BioClean Environmental Modular Wetland System ......................... 8 3.2.4 Chitosan Enhanced Sand Filtration (CESF) ....................................... 8 3.2.5 Electrocoagulation .............................................................................. 8 3.3 Selected Option ...................................................................................... 10 4 Information on Proposed Stormwater Management System ............... 12 4.1 Site Layout .............................................................................................. 12 4.2 Hydrologic Analyses ............................................................................... 12 4.3 Treatment System Information.............................................................. 13 4.4 Amount and Type of Chemical Used in Treatment Process ................ 14 4.5 Provisions for Emergency Overflow ...................................................... 14 4.6 Constituent Removal and Disposal ....................................................... 14 4.7 Anticipated Results ................................................................................. 14 4.8 Operation and Maintenance .................................................................. 15 5 Implementation Schedule ........................................................................ 16 6 References.................................................................................................. 17 7 Limitations ................................................................................................. 18 i PROJECT NO 170124  MAY 15, 2018 FINAL i ASPECT CONSULTING List of Tables 1 Summary of Potential Stormwater Pollutant Sources... ........................4 2 Ace Metal Historical Sampling Results (attached) 3 Targets for Treatment System Performance ..........................................7 4 Treatment Alternatives Comparison Matrix .........................................10 5 Hydrologic Modeling Results.................................................................13 List of Figures 1 Site Location Map 2 Facility Stormwater Map 3 Proposed Treatment System List of Appendices A B Roof Downspout Filter Information C ii Hydrologic Analyses Information Modular Wetland System Operation and Maintenance Manual FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING Acronyms Ace Metal Ace Metal Corporation, dba Ace Metal Company Aspect Aspect Consulting, LLC BMP best management practice cfs cubic feet per second CESF Chitosan Enhanced Sand Filtration DMR discharge monitoring report EC electrocoagulation Ecology Washington State Department of Ecology EPA U.S. Environmental Protection Agency gpm gallons per minute gpm/sf gallons per minute per square foot GULD General Use Level Designation HSPF Hydrologic Simulation Program Fortran ISGP Industrial Stormwater General Permit µg/L micrograms per liter MWS Modular Wetland System mg/L milligrams per liter O&M operations and maintenance NPDES National Pollutant Discharge Elimination System NTU Nephelometric Turbidity Unit SIC Standard Industrial Classification SWMMWW Stormwater Management Manual for Western Washington WWHM Western Washington Hydrology Model 3 iii PROJECT NO 170124  MAY 15, 2018 FINAL iii ASPECT CONSULTING 1 Introduction 1.1 Background Ace Metal Corporation, dba Ace Metal Company (Ace Metal), operates a ferrous and nonferrous scrap recycling center, including consumer electronics, located at 11110 Mukilteo Speedway, #202 in Mukilteo, Washington (Facility). On January 1, 2010, the Washington State Department of Ecology (Ecology) issued National Pollutant Discharge Elimination System (NPDES) Industrial Stormwater General Permit (ISGP) Number WAR-125520 to the Facility (Ecology, 2014a). The permit covers stormwater discharges associated with industrial activity at the Facility. In 2014, the Facility’s stormwater quality at monitoring point A2 exceeded the ISGP benchmarks for copper and zinc in three quarters. Accordingly, the ISGP required completion of a Level 3 Corrective Action by September 30, 2015. The ISGP requires that Ecology review and approve an Engineering Report describing the planned Level 3 Corrective Action prior to implementation. The ISGP requires that an Engineering Report provide the following: • A brief summary of the treatment alternatives considered, and why the proposed option was selected. • The basic design data and sizing calculations of the treatment units. • A description of the treatment process and operation, including a flow diagram. • The amount and kind of chemicals used in the treatment process, if any. • Results to be expected from the treatment process, including the predicted stormwater discharge characteristics. • A statement expressing sound engineering justification through the use of pilot plant data, results from similar installations, and/or scientific evidence that the proposed treatment is reasonably expected to meet the permit benchmarks. • An Operations and Maintenance (O&M) Manual. • Certification by a licensed professional engineer. This Engineering Report was prepared by Aspect Consulting, LLC (Aspect) in accordance with the Guidelines for the Preparation of Industrial Stormwater General Permit Engineering Reports (Ecology, 2013). Ace Metal has reviewed the Level 3 Corrective Action alternatives and selected BioClean Environmental’s Modular Wetland Systems (MWS) as the preferred technology for treating stormwater runoff at the Facility. In addition, roof runoff will be evaluated, and if PROJECT NO 170124  MAY 15, 2018 FINAL 1 ASPECT CONSULTING concentrations exceed ISGP benchmarks, roof downspout treatment system will be installed. This Engineering Report describes the proposed Level 3 Corrective Action. 1.2 Document Organization This document is organized into five main sections. Section 1 provides an introduction and background information. Section 2 provides information on the Facility and the existing stormwater management system. Section 3 summarizes the stormwater treatment alternatives that were considered and the option that was selected. Section 4 provides information on the new stormwater management system, including Facility layout and sizing analyses. Section 5 provides the implementation schedule. The report also contains three appendices: • • Appendix B— Roof Downspout Filter Information • 2 Appendix A—Hydrologic Analyses Information Appendix C— Modular Wetland System Operation and Maintenance Manual FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING 2 Facility Information 2.1 Facility Operation Information Ace Metal’s Facility is located in a commercial and light industrial area of Mukilteo (Figure 1). Ace Metal operates under Standard Industrial Classification (SIC) Code 5093 – Scrap and Waste Metals. Ace Metal recycles ferrous and nonferrous scrap metal, including consumer electronics. The Mukilteo location is open to the public for drop off of metals and electronics for recycling. The facility also offers container services for businesses recycling bulk amounts of scrap metals. A small fleet of vehicles transports the containers back to the facility for consolidation before shipment off-site for recycling. The Facility layout, stormwater system, and location of industrial activities performed outdoors are shown on Figure 2. Scrap metals and appliances are received, temporarily stored, and then shipped offsite; these materials are generally not processed (e.g., shredded, disassembled, crushed, etc.) on site. Electronics, particularly TVs and computers, are received on site and are processed. Processing occurs inside the building and consists of disassembly and sorting, as well as draining of lamps from projection TVs. Plastics and circuit boards are baled in a covered location located just outside the building. Glass, plastic cases, and electronics are separated and packaged for off-site recycling. Mercury containing LCD bulbs are removed from TVs and consolidated for shipment in a separate room inside the building. Vehicle recycling is not performed at the facility. The Facility entrance is located off Mukilteo Speedway on the northeastern side of the Facility. The Facility shares an entrance with several adjacent businesses, including a small retail shop located in the same building. A fence with a gate separates the industrial operations from the neighboring businesses. Traffic enters through the gate and is unloaded near the building. Recyclables brought in by public customers are transferred to bins. Scrap metal and appliances are weighed at one of two scales – one outside for heavier materials and a smaller scale inside the building. Materials are sorted into bins of various sizes and temporarily stored. Televisions and computers are disassembled inside the building, and plastic, glass, electronic components and lamps are sorted. Projection TV lamps are further disassembled for recycling, including draining them of oil. The waste oil is collected in drums for recycling. LCD lamps containing mercury are removed in a separate room and packaged for recycling off site. All disassembly work occurs inside the building. Once sorted, plastic cases and electronic components (e.g., circuit boards) are baled, wrapped, and temporarily stored for recycling. Storage occurs within the building and in containers located in the storage yard. Baled plastics are stored outside. The building roof is flat and surfaced with thermoplastic polyolefin (TPO). The roof has several skylights and a ventilation fan that is no longer used. Ecology conducted an PROJECT NO 170124  MAY 15, 2018 FINAL 3 ASPECT CONSULTING assessment of roofing materials, including TPO, in 2013 and 2014 and concluded that concentrations of copper (0.25 J1 to 0.76 µg/L) and zinc (2.6 J to 7.6 µg/L) in runoff from the TPO panel were well below ISGP benchmarks (Ecology, 2014). 2.2 Contact Information Contact information for the Facility owner and operator is as follows: Ace Metal Company 11110 Mukilteo Speedway, #202, Mukilteo, WA Facility Contact: James Yoo (owner) o Office: (425) 493-6802 o Email: james@acemetalco.com 2.3 Potential Stormwater Pollutants Table 1 below summarizes likely stormwater pollutants, identifies potential sources, and rates their potential to come into contact with stormwater. Table 1. Summary of Potential Stormwater Pollutant Sources Pollutant Potential Sources Potential Contact with Stormwater Metals accepted for recycling Copper, Zinc Trucks, customer vehicles, and forklifts, including tire and brake pad wear High Zinc Rooftop materials1 High Oil and Grease, NWTPH-DX Incidental drips or leakage from vehicles and equipment Moderate Turbidity Particulates tracked on site, carried on by wind, or associated with scrap metal. Moderate Note: 1) Roofing materials are unlikely to be a source of metals, but roof runoff has not been separately characterized and the ventilation fan and skylights may be potential sources. 2.2 Existing Stormwater Management System Information The layout of the stormwater management system is shown on Figure 2. Facility stormwater discharges to the City of Mukilteo’s municipal separate storm sewer system (MS4) in Mukilteo Speedway. The City’s drainage system conveys water north and ultimately discharges to Big Gulch Creek. 1 4 J qualifier indicates that the concentration is an estimate. FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING The Facility receives off-site stormwater from an approximately 2-acre industrial/commercial development located to the southwest. The stormwater is piped into catch basin A3 as shown on Figure 2. The adjacent development was constructed in 1998, and construction plans obtained from the City of Mukilteo show that the drainage system consists of a pipe and catch basin network that drains to an off-line coalescing plate oil/water separator, then a 194-foot-long, 60-inch-diameter corrugated metal pipe (CMP) detention pipe. The outlet control structure for the detention pipe is located near the western corner of Ace Metal facility, as is connected by pipe to catch basin A3. The Facility’s stormwater system consists of three catch basins and two detention facilities arranged in two branches (as shown on Figure 2). The main branch consists of catch basins A3 and A2 and receives runoff from the majority of the industrial area at the Facility. The pipe between A3 and A2 is designed for detention, and an outlet control structure is located in A2. The outlet control structure consists of a single orifice tee, designed to provide spill control [previously known as a Flow Restrictor Oil Pollution control tee (FROP-T)]. Flows released from A2 travel in a pipe to A1. The second branch of the stormwater system begins at a detention pond located in the northern corner of the Facility. The detention pond receives limited surface inflows from the vegetated area in front of the buildings and the main facility roof. The main facility roof drains to three downspouts on the northern side of the building. The downspouts are connected to a below-grade pipe that drains toward the detention pond. The detention pond drains to A1. A second FROP-T style outlet control structure is located in catch basin A1. It detains flows and backs them up to the detention pond and a small portion of the pipe between A2 and A1. The slope between A2 and A1 is moderate (4.8 percent) and there is 2.3 feet of head between the top of the riser and the pipe invert, so water can only back up about 50 feet (approximately 1/3 of the pipe length) toward A2. The outlet pipe from A1 is connected to the City of Mukilteo’s MS4 in Mukilteo Speedway. 2.3 Water Quality Monitoring Stormwater quality at the Facility is monitored quarterly as required by the ISGP. Prior to 2017, monitoring was conducted at catch basins A1, A2, and A3. In May 2017, Ace Metal updated the sampling program to monitor only at A1, which receives stormwater from all areas of the Facility and is most representative of the discharge from the Facility. Monitoring results are shown in Table 2. The data shown in Table 2 are based on the Discharge Monitoring Reports (DMRs) submitted by Ace Metal, but have been checked against the original laboratory reports and corrections made, where necessary. In particular, Facility personnel incorrectly interpreted the laboratory reports for total Petroleum Hydrocarbons (NWTPH-Dx) and consistently reported concentrations that were higher than actual by a factor of 1,000. The error occurred because staff did not convert from the report reported in in micrograms per liter (µg/L) on the laboratory report to concentrations in milligrams per liter (mg/L) for the DMR. As a result, the actual NWTPH-Dx concentrations are much lower than represented on the DMRs. PROJECT NO 170124  MAY 15, 2018 FINAL 5 ASPECT CONSULTING As indicated in Table 2, copper and zinc concentrations have typically exceeded benchmarks, with median concentrations at A1 of 22 µg/L of copper and 240 µg/L of zinc. Turbidity has increased over time, and the four of the last five samples from A1 have exceeded the benchmark of 25 Nephelometric Turbidity Unit (NTU), although two of those samples were only slightly above. Results from the first quarter of 2017 sample appear anomalously high relative to typical conditions and it is likely that conditions during this sampling event are not representative of normal operations. Total petroleum hydrocarbon concentrations have consistently been below benchmarks. Facility staff reportedly marked Yes for Visible Oil Sheen even though the sampler did not identify sheen, because they felt sheen had to be present based on their misinterpretation of the NWTPH-Dx concentrations relative to benchmark. Thus, the oil sheen results were not reviewed in evaluating stormwater treatment technologies. 6 FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING 3 Stormwater Treatment Alternatives Considered and Selected Option 3.1 Target Treatment System Performance Targets for treatment system performance are shown in Table 3. These targets were developed based on the highest pollutant concentrations experienced in the past three years of monitoring at A1, excluding the anomalous event in first quarter of 2017. Table 3. Targets for Treatment System Performance Parameter Units Maximum Concentration in Last 3 Years ISGP Benchmark Target Percent Reduction Turbidity Copper NTU µg/L 53 86 25 14 53% 84% Lead µg/L 94 81.6 13% Zinc µg/L 380 117 69% 3.2 Alternatives Considered The following treatment best management practices (BMPs) were screened for the Facility: • • • • • Storage and settling with either aboveground ponds and/or tanks StormwateRx Aquip BioClean Environmental Modular Wetland System Chitosan Enhanced Sand Filtration (CESF) Electrocoagulation (EC) These treatment alternatives are discussed below, and a treatment alternatives comparison matrix is provided in Table 4. 3.2.1 Combined Wet Pond/Detention Pond Retrofit of the existing stormwater detention pond into a combined wet pond/detention pond was evaluated as a passive, nonproprietary treatment technology. The wet pond function would be designed consistent with BMP T10.40 of the 2014 Stormwater Management Manual for Western Washington (SWMMWW; Ecology, 2014c); however, the detention function would remain as designed for compliance with the applicable stormwater regulations for site development in the 1980s. Creating a combined wet pond/detention pond would require installation of a flow splitter below A2, conveyance of stormwater to the wet pond location, and construction of the wet pond. The wet pond would require excavating to a depth of at least 5 feet and a total volume of 1,700 cubic feet (approximately 13,000 gallons). Treatment performance of a wet pond would likely not be sufficient at the Facility to achieve the target removal rates PROJECT NO 170124  MAY 15, 2018 FINAL 7 ASPECT CONSULTING identified in Table 3, particularly for copper and zinc. Therefore, this technology was eliminated based on treatment performance. 3.2.2 StormwateRx Aquip StormwateRx’s Aquip technology is a patented, enhanced media filtration system that removes both fine particulates and dissolved pollutants in simple and easy-to-use configurations. Based on Aquip’s demonstrated track record successfully treating sites with influent water quality similar to or worse than the Facility; the ease of installation; and relatively low costs, Aquip is a viable treatment alternative at the Facility. However, an Aquip system would require an aboveground installation and pump station, which adds cost, reduces available space, and requires additional maintenance. Ecology has approved the Aquip as a Conditional Use Level Designation (CULD) technology for Enhanced Treatment. 3.2.3 BioClean Environmental Modular Wetland System BioClean Environmental’s Modular Wetland System (MWS) is a media filtration system using horizontal flow to maximize the surface area exposed to stormwater flow, which reduces the footprint required. MWS uses a proprietary biofiltration media named Wetland Media™. The technology also includes a pretreatment chamber with prefiltration cartridges with BioMediaGREEN media. The pretreatment chamber removes sediment and hydrocarbons through separation, settling, and filtration, extending the life of the primary media. Flow rate through an MWS is controlled by an orifice at the outlet. MWSs can be configured with, or without, an internal high flow bypass weir to provide flow splitting. Plants are not necessary for treatment system performance, so MWSs can be installed below grade. Ecology has approved MWS as a General Use Level Designation (GULD) technology for Enhanced Treatment. It is anticipated that an MWS would result in consistent achievement of ISGP benchmarks. Given the treatment performance, hydraulic feasibility, and relative low cost, a MWS is a viable treatment alternative at the Facility. 3.2.4 Chitosan Enhanced Sand Filtration (CESF) CESF relies on chemical and physical processes to coagulate fine solids-containing contaminants such as metals, which can then be settled and/or filtered. Liquid chitosan acetate is added as a coagulant at controlled dosing rates depending on the turbidity of the influent water. Ecology has approved CESF as a General Use Level Designation (GULD) technology for Erosion and Sediment Control. It is anticipated that CESF treatment would result in ISGP benchmarks being achieved; however, CESF was not further considered as a treatment alternative at the Facility since it is relatively expensive compared to other viable treatment options. 3.2.5 Electrocoagulation Electrocoagulation (EC) systems generate a coagulation process by passing electrical current across sacrificial steel or aluminum electrodes. In addition to coagulating solids and precipitating metals, the process can electrochemically oxidize metals and organics. The coagulated solids are subsequently settled and/or filtered using a sand filter. Ecology has approved Water Tectonic’s implementation of electrocoagulation as a GULD technology for Erosion and Sediment Control. It is anticipated that EC treatment would 8 FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING result in ISGP benchmarks at the Facility being achieved; however, EC was not further considered since it is relatively expensive compared to other viable treatment options. PROJECT NO 170124  MAY 15, 2018 FINAL 9 ASPECT CONSULTING Table 4. Treatment Alternatives Comparison Matrix Combined Wet Pond/Detention StormwateRx Pond Aquip Expected • Could lower turbidity • Would lower Water Quality and possibly help turbidity and Performance with metals metals concentrations Advantages Risks • Passive operation • Relatively lower capital costs • Proven for turbidity in stormwater Chemicals • Generally passive • Passive operation operation • Relatively lower • Relatively lower capital costs capital costs • Proven for turbidity and metals in stormwater • Portable • Not proven for • Susceptible to oil metals and solids fouling • Relatively large • Requires pump space requirements station • Significant • No backwash earthwork mechanism Maintenance • Periodic solids removal and vegetation maintenance • None ChitosanModular Wetland Enhanced System Sand Filtration Electrocoagulation • Would lower • Would lower • Would lower turbidity and metals turbidity and turbidity and concentrations metals metals concentrations concentrations • Generally unaffected by oils or heavy solids load • Proven for turbidity and metals in stormwater • Portable • Not portable • Relatively active • Relatively active • Excavation required control required control required • Requires pump • Requires pump station station • Susceptible to oil • Relatively higher and solids capital costs fouling • Relatively higher capital costs • Solids removal and • Solids removal, media replacement periodic media replacement, and vegetation management (if planted) • None Estimated $75,000 Approximate Capital Cost Additional • Not selected Comments performance • Generally passive operation • Proven for turbidity and metals in stormwater • Portable • None $150,000 $125,000 • Not selected – cost • Recommended and space treatment method • Solids removal and media replacement • Cell replacement (approximately every 1 million gallons) • Solids removal and media replacement • Chitosan acetate • NaOH • Brine (if needed) $250,000 $250,000 • Not selected – cost and space • Not selected – cost and space Notes: N/A = not applicable 3.3 Selected Option MWS was selected as the preferred treatment technology based on anticipated treatment performance, passive (gravity-driven) operations, lack of chemical addition, and cost. 10 FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING Ecology’s GULD approval for the MWS included findings of fact documenting the following pollutant removal rates: • Total Suspended Solids: removal ranged from 99 percent in laboratory testing to 85 percent in field testing; • Copper: Dissolved copper removal ranged from 93 percent in laboratory testing (at an influent concentration of 757 µg/L) to a lower 95th percentile confidence level of 32.5 percent in field testing (at influent concentrations ranging from 5 to 20 µg/L); and • Zinc: Dissolved zinc removal ranged from 80.5 percent in laboratory testing (at an influent concentration of 950 µg/L) to a lower 95th percentile confidence level of 65 percent (at influent concentrations of 20 to 300 µg/L). Removal efficiencies for total copper and zinc will meet or exceed the treatment performance for dissolved metals. Based on these results and the source controls being implemented by Ace Metal, the MWS technology is anticipated to be able to meet ISGP benchmarks. PROJECT NO 170124  MAY 15, 2018 FINAL 11 ASPECT CONSULTING 4 Information on Proposed Stormwater Management System This section describes the stormwater infrastructure modifications and stormwater treatment system selected for the Facility. The design of the new stormwater management system has been prepared following guidance presented in the Stormwater Management Manual for Western Washington (Ecology, 2014c). Additional information related to the design of the stormwater management system is provided in Appendix A, Hydrologic Analyses Information. 4.1 Site Layout The treatment system would be located in a parking space between catch basins A1 and A2, as shown on Figure 3. The treatment system would receive detained runoff from the off-site neighbor (2 acres), detained runoff from A2 and A3, and undetained runoff flowing to a new inlet installed in the treatment system lid. Thus, the treatment system would treat runoff from all industrial areas of the Facility (0.48 acres total) including catch basins A3, A2, and the Facility entrance and loading and unloading area. 4.2 Hydrologic Analyses The Western Washington Hydrology Model 2012 (WWHM2012) was used to simulate stormwater runoff from the treatment drainage basin (0.48 acres) to determine the required design flow rate for the treatment system and the neighboring property (1.97 acres) to design the diversion system. WWHM2012 is a continuous-simulation hydrologic model developed by Ecology and based on the U.S. Environmental Protection Agency’s (EPA) Hydrologic Simulation Program Fortran (HSPF). The model simulates the hydrology of an area on a 15-minute time-step basis, based on historical precipitation data and user inputs about the land characteristics. The key model inputs are the location (to determine the most appropriate historical precipitation series) and land-use characteristics of the Facility. Precipitation used to represent conditions at the Facility was from the Everett weather station, with a scaling factor determined by WWHM2012 of 0.8. The pipe storage detention systems on the neighboring property and at A2 were simulated in WWHM as custom Stage-Storage-Discharge (SSD) tables based on the design shown on their respective record drawings. WWHM2012 was used to evaluate the following design parameters: • Water quality treatment flow rate (as required by the 2014 SWMMWW) as the sum of: o The 2-year release from the off-site neighbor’s detention system, o The 2-year release from the A2 detention system, and 12 FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING o The off-line water quality treatment flow rate (i.e., the rate necessary to treat 91 percent of the total stormwater runoff) for the un-detained runoff entering the new inlet at the treatment system. • Peak flow rates to evaluate the hydraulic capacity of the diversion piping and internal flow splitter. The water quality treatment design rate for the Facility is 183 gpm (0.41 cubic feet per second [cfs]). A summary of the hydrologic modeling results is provided in Table 5. Table 5. Hydrologic Model Results Parameter Treatment Basin Facility: Water Quality Flow 0.41 cfs (183 gpm) 100-year Peak Flow 0.45 cfs Neighboring Property: 100-year Peak Flow 1.61 cfs Notes: cfs = cubic feet per second gpm = gallons per minute Details of the hydrologic analysis are provided in Appendix A. 4.3 Treatment System Information The proposed treatment system is a Modular Wetland System, model number MWS-L-8-16. The treatment system would be located at the downgradient edge of the area of industrial activity at the Facility, as shown on Figure 3. The treatment system would include the following components: • Inlet grate in the lid of the pre-treatment chamber; • Inlet pipe originating from A2; • Prefiltration cartridge containing a proprietary media, BioMediaGreen; • Internal flow splitting weir to direct flows in excess of the design flow rate directly to the outlet chamber; • Biofiltration chamber consisting of: o Perimeter void area – after passing through the prefiltration cartridges, flow enters a perimeter void area that distributes water around the sides of the biofiltration media; o Biofiltration media, a proprietary blended biofiltration media named Wetland Media™; PROJECT NO 170124  MAY 15, 2018 FINAL 13 ASPECT CONSULTING o Vertical underdrain system – creates horizontal flow through the biofiltration media; o An outlet orifice to control the flow rate through the treatment system; and o Optional lid or vegetative cover. Vegetation is not required for treatment system performance. • Outlet chamber where treated stormwater and bypassed high flows would reconnect with the drainage system and travel to A1. The exterior dimensions of treatment unit are about 9 feet wide, 17 feet long, and 7.5 feet deep. The unit contains 7.3 cubic feet of wetland media with a treatment surface area of ~207 square feet. At a hydraulic loading of 1 gpm per square foot (sf), the MWS-L-8-16 is rated for a treatment flow rate of 207 gpm or 0.462 cfs. In addition to the Modular Wetland System, roof runoff will be monitored. If concentrations exceed the ISGP benchmarks, Grattix roof downspout filters will be installed on the three downspouts from the main building roof. Additional information about Grattix filters is presented in Appendix B. 4.4 Amount and Type of Chemical Used in Treatment Process No chemicals are proposed in the treatment process. 4.5 Provisions for Emergency Overflow Stormwater events exceeding the water quality design flow will bypass treatment by flowing over a high-flow bypass weir internal to the treatment system vault. 4.6 Constituent Removal and Disposal Sediment, media, and other materials collected in the treatment system will be profiled and disposed at a properly licensed off-site disposal facility. 4.7 Anticipated Results Assuming proper installation, operation, and maintenance of the proposed Level 3 Corrective Action, it is anticipated that effluent concentrations will meet ISGP benchmark values. 14 FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING 4.8 Operation and Maintenance O&M requirements for MWSs are described in the O&M Manual presented in Appendix C. The primary maintenance requirements are: 1) Removing trash and debris from the pretreatment chamber; 2) Periodically replacing pre-treatment media (typically every 1 to 2 years); and 3) Trimming vegetation. Replacement of biofiltration media is not anticipated to be routinely required. PROJECT NO 170124  MAY 15, 2018 FINAL 15 ASPECT CONSULTING 5 Implementation Schedule The primary components of implementation involve: • Obtain Ecology approval of the Engineering Report; • Local permitting with City of Mukilteo; • Material procurement and construction planning; and • Construction of the new treatment system and related infrastructure. The target schedule would result in construction completed within 4.5 months, according to the following breakdown: Ecology approval within 60 days of submittal, local permitting concurrent with Ecology’s review, then 1 month for contracting and procurement, and finally 1A month for construction and about 15 days of contingent time for schedule delays. The construction activities will be conducted during summer 2018 with the goal of having the new stormwater treatment system installed and operational by September 30, 2018. After construction, Ace Metal will own, operate, and maintain the stormwater management system. Ace Metal does not currently have any future plans for expansion of their Facility, but is pursuing a building permit to construct a covered area to further reduce exposure of stormwater to pollutants. The roof will be located over an existing paved area, so no changes will be necessary to the hydrologic calculations or treatment facility sizing. The proposed treatment system will comply with all local, state, and federal water pollution control acts or plans, and will improve the quality of stormwater discharged from the Facility by reducing input levels of metals and turbidity. 16 FINAL PROJECT NO 170124  MAY 15, 2018 ASPECT CONSULTING 6 References Washington State Department of Ecology (Ecology), 2013, Guidelines for the Preparation of Industrial Stormwater General Permit Engineering Reports, Publication no. 13-10-007, Water Quality Program, Washington State Department of Ecology, Olympia, WA, February 2013. Washington State Department of Ecology (Ecology), 2014a, Industrial Stormwater General Permit, Washington State Department of Ecology, Olympia, WA. Washington State Department of Ecology (Ecology), 2014b, Roofing Materials Assessment, Investigation of Toxic Chemicals in Roof Runoff, Washington State Department of Ecology, Olympia, WA. Pub No. 14-03-003. February 2014. Washington State Department of Ecology (Ecology), 2014c, Stormwater Management Manual for Western Washington. Publication No. 04-10-076. Water Quality Program, Washington State Department of Ecology, Olympia, WA. PROJECT NO 170124  MAY 15, 2018 FINAL 17 ASPECT CONSULTING 7 Limitations Work for this project was performed for Ace Metals Company (Client), and this report was prepared in accordance with generally accepted professional practices for the nature and conditions of work completed in the same or similar localities, at the time the work was performed. This report does not represent a legal opinion. No other warranty, expressed or implied, is made. All reports prepared by Aspect Consulting for the Client apply only to the services described in the Agreement(s) with the Client. Any use or reuse by any party other than the Client is at the sole risk of that party, and without liability to Aspect Consulting. Aspect Consulting’s original files/reports shall govern in the event of any dispute regarding the content of electronic documents furnished to others. 18 FINAL PROJECT NO 170124  MAY 15, 2018 TABLE Table 2. Ace Metal Historical Sampling Results Project No: 170124 - Ace Metal, Mukilteo, WA Sampling Point - A1 Turbidity in NTU pH in S.U. NWTPHDx in mg/L Total Copper in Total Lead Total Zinc Visible Oil sheen µg/L in µg/L in µg/L Year Qtr. Sample Date 2 No Sample 3 No Sample 2012 4 10/30/2012 7.15 0.3 26 No 36 310 1 3/27/2013 6.52 0.25 U 6.2 3.7 50 No 47 2 6/20/2013 11 6.65 1.1 26 No 140 570 3 No Sample 2013 4 10/2/2013 6.9 6.56 0.25 10 4.3 No 220 1/7/2014 14 6.69 0.54 16 8.3 140 No 1 3/28/2014 0U 6.52 0.57 25 14 120 No Average 14 N/A 0.555 11.15 N/A 20.5 130 2 No Sample 3 7/24/2014 4.5 6.57 0.36 8.3 40 330 Yes 12/19/2014 3.8 6.53 11 5 87 No 2014 4 1 3/16/2015 6.1 6.32 3.4 15 Yes 22 240 2 No Sample 3 No Sample 2015 4 12/22/2015 4.8 6.65 0.61 9.8 86 Yes 15 1 No Sample 2 No Sample 3 9/30/2016 7.24 0.78 1.2 54 Yes 53 15 2016 4 No Sample 3/29/2017 100 8.32 20 1300 2300 3400 1 Yes 32 5.5 52 45 250 2 5/11/2017 2 No 3 No Sample 11/9/2017 27 4 2.36 86 94 380 No 2017 4 2018 1 2/2/2018 19 5.5 39 35 280 1.8 No Benchmark Value 25 5 to 9 10 14 81.6 117 No Maximum 100 8.32 20 1300 2300 3400 Yes Average 25 6.42 2.6 128 185 456 N/A Median 14 6.55 1.1 22 11.2 240 No Minimum 3.8 4 0.25 6.2 1.2 50 No Number of Samples 14 15 14 15 15 15 15 Notes: - = No Sample or Not Analyzed Bold = Benchmark Exceedance N/A = Not applicable - averaging pH and Oil Sheen is not allowed under the ISGP. NWTPH-Dx = Northwest Total Petroleum Hydrocarbons - Diesel extended range. NWTPH-Dx results shown are the sum of oil- and diesel-range hydrocarbons. NTU = nephelometric turbidity unit mg/L = milligrams per liter S.U. = standard pH units U = Not detected at given detection limit. Half detection limit used for summary statistics. µg/L = micrograms per liter Aspect Consulting 5/15/2018 V:\170124 Ace Metal\Deliverables\Engineering Report\Table 2 - Monitoring Results.xlsx Table 2 Engineering Report Page 1 of 3 Table 2. Ace Metal Historical Sampling Results Project No: 170124 - Ace Metal, Mukilteo, WA Sampling Point - A2 Turbidity in NTU pH in S.U. Year Qtr. Sample Date 2 No Sample 3 No Sample 2012 4 10/30/2012 7.15 1 3/27/2013 6.48 45 2 6/20/2013 11 6.63 3 No Sample 2013 4 10/2/2013 7 6.62 1/7/2014 13 6.73 1 3/28/2014 14 6.54 Average 13.5 N/A 2 No Sample 3 7/24/2014 5.5 6.62 12/19/2014 5.2 6.53 2014 4 1 3/16/2015 4.4 6.36 2 No Sample 3 No Sample 2015 4 12/22/2015 5.3 6.68 1 No Sample 2 No Sample 3 9/30/2016 7.17 36 2016 4 No Sample 3/29/2017 1 2 No Sample - Monitoring Point Removed 3 No Sample - Monitoring Point Removed 2017 4 No Sample - Monitoring Point Removed Benchmark Value 25 5 to 9 45 7.17 Maximum Average 15 N/A Median 7 6.62 Minimum 4.4 6.36 Number of Samples 10 11 NWTPHDx in mg/L Total Copper in Total Lead Total Zinc Visible Oil sheen µg/L in µg/L in µg/L 0.34 0.25 U 1.3 0.33 0.51 1.07 0.79 0.51 4.3 0.46 0.84 - 42 7.8 26 24 14 25 19.5 50 23 11 17 85 - 30 5.5 3.6 14 7.5 14 10.75 12 23 5.8 12 43 - 300 56 410 250 140 120 130 390 130 140 89 290 - No No No No No No N/A Yes No Yes Yes Yes - 10 4.3 1.11 0.65 0.33 10 14 85 31 23.5 7.8 11 81.6 43 16 12 3.6 11 117 410 219 195 56 11 No Yes N/A No No 11 Notes: - = No Sample or Not Analyzed Bold = Benchmark Exceedance N/A = Not applicable - averaging pH and Oil Sheen is not allowed under the ISGP. NWTPH-Dx = Northwest Total Petroleum Hydrocarbons - Diesel extended range. NWTPH-Dx results shown are the sum of oil- and diesel-range hydrocarbons. NTU = nephelometric turbidity unit mg/L = milligrams per liter S.U. = standard pH units U = Not detected at given detection limit. Half detection limit used for summary statistics. µg/L = micrograms per liter Aspect Consulting 5/15/2018 V:\170124 Ace Metal\Deliverables\Engineering Report\Table 2 - Monitoring Results.xlsx Table 2 Engineering Report Page 2 of 3 Table 2. Ace Metal Historical Sampling Results Project No: 170124 - Ace Metal, Mukilteo, WA Sampling Point - A3 Turbidity in NTU pH in S.U. NWTPHDx in mg/L Total Copper in Total Lead Total Zinc Visible Oil sheen µg/L in µg/L in µg/L Year Qtr. Sample Date 1 3/16/2015 13 6.72 1.7 17 No 71 180 2 No Sample 3 No Sample 2015 4 12/22/2015 5.8 6.69 0.2 13 91 Yes 19 1 No Sample 2 No Sample 3 9/30/2016 7.13 0.34 14 1.2 51 Yes 43 2016 4 No Sample 1 No Sample 2 No Sample - Monitoring Point Removed 3 No Sample - Monitoring Point Removed 2017 4 No Sample - Monitoring Point Removed Benchmark Value 25 5 to 9 10 14 81.6 117 No Maximum 43 7.1 2 71 17 180 Yes Average 21 N/A 0.75 35 10 107 N/A Median 13 6.7 0.34 19 13.0 91 No Minimum 5.8 6.69 0.20 14 1.2 51 No Number of Samples 3 3 3 3 3 3 3 Notes: - = No Sample or Not Analyzed Bold = Benchmark Exceedance N/A = Not applicable - averaging pH and Oil Sheen is not allowed under the ISGP. NWTPH-Dx = Northwest Total Petroleum Hydrocarbons - Diesel extended range. NWTPH-Dx results shown are the sum of oil- and diesel-range hydrocarbons. NTU = nephelometric turbidity unit mg/L = milligrams per liter S.U. = standard pH units µg/L = micrograms per liter Aspect Consulting 5/15/2018 V:\170124 Ace Metal\Deliverables\Engineering Report\Table 2 - Monitoring Results.xlsx Table 2 Engineering Report Page 3 of 3 FIGURES Puget Sound Langley WHIDBEY ISLAND ! Possession Sou nd Kingston ! Pu ge t Sound Everett Mukilteo ! SITE LOCATION ! Marysville ( ! ! Mill Creek Lynnwood Edmonds ! ! ! Shoreline ! Bothell Woodinville ! ! GIS Path: T:\projects_8\AceMetalSWPPP_170124\Delivered\Engineering Report\Site Location Map.mxd ! || Coordinate System: NAD 1983 StatePlane Washington North FIPS 4601 Feet ^ || SITE LOCATION Date Saved: 12/14/2017 || User: rpepin || Print Date: 12/15/2017 0 2,000 4,000 Feet ! ! Bellingham Port Angeles ( ! # Seattle Olympia ! SITE LOCATION Tacoma ! Wenatchee ! Site Location Map Engineering Report Ace Metal Company Mukilteo, Washington Spokane W A S H I N G T O N ! ! Yakima DEC-2017 C O N SU LTI N G PROJECT NO. BY: OGR / KES / RAP REVISED BY: FIGURE NO. 1 170124 --Basemap Layer Credits || Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community Copyright:© 2014 Esri x x x x x x ( ! x G G x x Computer Disassembly Parking 30 Feet Aluminum G G Gate x x x x x Trash Steel Cans x x x s G Flat TV Processing Office Liquids Storage ! x 0 G Baler Waste Oil Storage Parking Cardboard Rollup Door TV Deconstruction Loading/ Unloading x C an Fleet Parking x x x x Tax Parcel G Fence Print Date: 12/15/2017 Engineering Report Ace Metal Company Mukilteo, Washington G x x User: rpepin || Facility Stormwater Map x Storm Pipe x To Big Gulch Creek 60 BY: DEC-2017 C O N SU LTI N G OGR / RAP 170124 --- PROJECT NO. REVISED BY: || Notes: 1) Vehicle maintenance is limited to incidental forklift maintenance performed inside the building. 2) No conditionally approved non-stormwater discharges (Condition S5.D) occur on site. ( ! Coordinate System: NAD 1983 StatePlane Washington North FIPS 4601 Feet || Date Saved: 12/14/2017 Shared Driveway G x x x x x x Yard Outlet Control Structure G Manhole " ) G ( ! A1 " ) ! G G G Sidewalk/Walkway G 1 ll 00 Outfa || G Catch Basin x " ) x Detention Pond Facility Paved G G G Parking x Sample Point G x G x ! Property Boundary G ! Site Feature Spill Kit G x G Large Recyclables ! ? First Floor Retail Not Included in Permit City of Mukilteo MS4 G x G Empty G Bins x " ) Outlet Control Structure Empty Pallets/Bins Steel A2 Rollup Door x G Paved x G Rollup Door Scale Trash Storage G Scale ! Glass Plastic " ) G Moveable Loading Ramp (1) G G Storage Bin Vegetation MUKILTEO SPEEDWAY G Storage Bin Detention Pond Facility G G Detention Pipe G A3 " ) ! ? ! x Covered Storage GIS Path: T:\projects_8\AceMetalSWPPP_170124\Delivered\Engineering Report\02 Stormwater Site Map.mxd x x G ( ! Stormwater piped onto site from ~2ac of adjacent industrial/commercial property FIGURE NO. 2 x x x x x x x x ( ! x G G x x Office Computer Disassembly G Gate Aluminum Steel Cans x x x x x x x x x x x x x x x x x x x Property Boundary Storm Pipe Tax Parcel 0 30 Feet Engineering Report Ace Metal Company Mukilteo, Washington G Fence G Parking Parking Liquids Storage ! x Manhole x G Loading/ Unloading x ( ! x G Flat TV Processing Waste Oil Storage TV Deconstruction Rollup Door Cardboard Glass Plastic Fleet Parking x Sidewalk/Walkway Proposed Treatment System 60 MAY-2018 C O N SU LTI N G PROJECT NO. 170124 BY: OGR / RAP REVISED BY: --- FIGURE NO. 3 Print Date: 12/15/2017 Drainage Basin for Proposed Treatment System || Catch Basin || User: rpepin " ) G Detention Pond Facility To Big Gulch Creek G Proposed Treatment System Feature G Sample Point ( ! Date Saved: 12/15/2017 x ! Spill Kit || Trash x x Can s Outlet Control Structure Paved Shared Driveway Site Feature Yard A1 " ) ! G " ) G x Proposed Modular Wetland Treatment System G G G G ll 001 Outfa ! Moveable Loading Ramp Baler G Parking G G Coordinate System: NAD 1983 StatePlane Washington North FIPS 4601 Feet G x G ! Drainage Basin for Proposed Treatment System (0.45 acres) G G x G Large Recyclables ! ? First Floor Retail Not Included in Permit City of Mukilteo MS4 G x G Empty G Bins x " ) Rollup Door x G A2 x G Rollup Door Outlet Control Structure Empty Pallets/Bins Storage G Scale Scale Paved MUKILTEO SPEEDWAY " ) G Storage Bin Trash Steel Vegetation G G Storage Bin Detention Pond Facility G G Detention Pipe G G Stormwater piped A3 " onto site from ~2ac ) of adjacent industrial/commercial property ! ? ! x Covered Storage GIS Path: T:\projects_8\AceMetalSWPPP_170124\Delivered\Engineering Report\03 Proposed Treatment System.mxd || G ( ! APPENDICES APPENDIX A Hydrologic Analyses Information WWHM2012 PROJECT REPORT ___________________________________________________________________ Project Name: Ace Metal Level 3 Site Name: Ace Metal Company Site Address: 11110 Mukilteo Speedway City : Mukilteo WA Report Date: 12/15/2017 Gage : Everett Data Start : 1948/10/01 Data End : 2009/09/30 Precip Scale: 0.80 Version Date: 2017/04/14 Version : 4.2.13 ___________________________________________________________________ Low Flow Threshold for POC 1 : 50 Percent of the 2 Year ___________________________________________________________________ High Flow Threshold for POC 1: 50 year ___________________________________________________________________ Low Flow Threshold for POC 2 : 50 Percent of the 2 Year ___________________________________________________________________ High Flow Threshold for POC 2: 50 year ___________________________________________________________________ Low Flow Threshold for POC 3 : 50 Percent of the 2 Year ___________________________________________________________________ High Flow Threshold for POC 3: 50 year ___________________________________________________________________ Low Flow Threshold for POC 4 : 50 Percent of the 2 Year ___________________________________________________________________ High Flow Threshold for POC 4: 50 year ___________________________________________________________________ Low Flow Threshold for POC 5 : 50 Percent of the 2 Year ___________________________________________________________________ High Flow Threshold for POC 5: 50 year ___________________________________________________________________ PREDEVELOPED LAND USE Name : West Neighbor Bypass: No GroundWater: No Pervious Land Use C, Lawn, Flat acre .067 Pervious Total Impervious Land Use ROOF TOPS FLAT PARKING FLAT 0.067 acre 0.829 1.076 Impervious Total 1.905 Basin Total 1.972 ___________________________________________________________________ Element Flows To: Surface Interflow Groundwater SSD Table 1 SSD Table 1 ___________________________________________________________________ Name : A2&A3 Bypass: No GroundWater: No Pervious Land Use Pervious Total Impervious Land Use ROADS MOD acre 0 acre 0.326 Impervious Total 0.326 Basin Total 0.326 ___________________________________________________________________ Element Flows To: Surface Interflow Groundwater SSD Table 2 SSD Table 2 ___________________________________________________________________ Name : SSD Table 1 Depth: 542.5895 ft. Element Flows To: Outlet 1 Outlet 2 SSD Table 2 ___________________________________________________________________ Stage (feet) SSD Table Hydraulic Table Area Volume (ac.) (ac-ft.) Manual NotUsed NotUsed NotUsed NotUsed 536.5 536.6 536.7 536.7 536.8 536.8 536.9 536.9 537.0 537.0 537.1 537.2 537.2 537.3 537.3 537.4 537.4 537.5 537.7 537.8 537.9 538.0 538.1 538.2 538.3 538.4 538.5 538.6 538.8 538.9 539.0 539.1 539.2 539.3 539.4 539.5 539.6 539.8 539.9 540.0 540.1 540.2 540.3 540.4 540.5 540.6 540.8 540.9 541.0 541.1 541.2 541.3 541.4 541.5 541.6 541.6 541.7 0.000 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.000 0.000 0.001 0.001 0.001 0.002 0.003 0.003 0.004 0.005 0.006 0.006 0.007 0.008 0.009 0.010 0.011 0.013 0.015 0.017 0.019 0.021 0.024 0.026 0.028 0.031 0.033 0.036 0.038 0.041 0.043 0.046 0.048 0.051 0.053 0.056 0.058 0.061 0.063 0.065 0.068 0.070 0.072 0.074 0.076 0.078 0.080 0.082 0.084 0.085 0.087 0.088 0.089 0.089 0.089 0.089 0.089 0.000 0.007 0.010 0.012 0.014 0.016 0.018 0.019 0.020 0.022 0.023 0.024 0.025 0.026 0.027 0.028 0.029 0.031 0.032 0.034 0.035 0.037 0.038 0.039 0.041 0.042 0.043 0.044 0.046 0.047 0.048 0.049 0.050 0.051 0.052 0.053 0.054 0.055 0.056 0.057 0.058 0.058 0.059 0.060 0.061 0.062 0.063 0.064 0.064 0.065 0.066 0.067 0.068 0.068 0.185 0.421 0.730 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 541.8 0.025 0.089 1.096 0.000 0.000 0.000 0.000 541.8 0.025 0.089 1.511 0.000 0.000 0.000 0.000 541.9 0.025 0.090 1.968 0.000 0.000 0.000 0.000 541.9 0.025 0.090 2.464 0.000 0.000 0.000 0.000 542.0 0.025 0.090 2.994 0.000 0.000 0.000 0.000 542.0 0.025 0.090 3.556 0.000 0.000 0.000 0.000 542.1 0.025 0.090 4.148 0.000 0.000 0.000 0.000 542.1 0.025 0.091 4.767 0.000 0.000 0.000 0.000 542.2 0.025 0.091 5.413 0.000 0.000 0.000 0.000 542.3 0.025 0.091 6.082 0.000 0.000 0.000 0.000 542.3 0.025 0.091 6.775 0.000 0.000 0.000 0.000 542.4 0.025 0.092 7.489 0.000 0.000 0.000 0.000 542.4 0.025 0.092 8.223 0.000 0.000 0.000 0.000 542.5 0.025 0.092 8.977 0.000 0.000 0.000 0.000 542.5 0.025 0.093 9.750 0.000 0.000 0.000 0.000 542.6 0.025 0.093 10.47 0.000 0.000 0.000 0.000 ___________________________________________________________________ Name : SSD Table 2 Depth: 110.3 ft. Element Flows To: Outlet 1 Outlet 2 ___________________________________________________________________ Stage (feet) 106.1 106.1 106.1 106.1 106.1 106.2 106.2 106.2 106.2 106.2 106.2 106.2 106.2 106.2 106.3 106.3 106.3 106.3 106.3 106.3 106.3 106.3 106.3 106.4 106.4 106.4 SSD Table Hydraulic Table Area Volume (ac.) (ac-ft.) Manual NotUsed NotUsed NotUsed NotUsed 1.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 0.011 0.000 0.000 0.000 0.000 1.000 0.000 0.016 0.000 0.000 0.000 0.000 1.000 0.000 0.019 0.000 0.000 0.000 0.000 1.000 0.000 0.022 0.000 0.000 0.000 0.000 1.000 0.000 0.025 0.000 0.000 0.000 0.000 1.000 0.000 0.027 0.000 0.000 0.000 0.000 1.000 0.000 0.030 0.000 0.000 0.000 0.000 1.000 0.000 0.032 0.000 0.000 0.000 0.000 1.000 0.000 0.034 0.000 0.000 0.000 0.000 1.000 0.000 0.035 0.000 0.000 0.000 0.000 1.000 0.000 0.037 0.000 0.000 0.000 0.000 1.000 0.000 0.039 0.000 0.000 0.000 0.000 1.000 0.000 0.040 0.000 0.000 0.000 0.000 1.000 0.000 0.042 0.000 0.000 0.000 0.000 1.000 0.000 0.043 0.000 0.000 0.000 0.000 1.000 0.000 0.045 0.000 0.000 0.000 0.000 1.000 0.000 0.046 0.000 0.000 0.000 0.000 1.000 0.000 0.047 0.000 0.000 0.000 0.000 1.000 0.000 0.049 0.000 0.000 0.000 0.000 1.000 0.000 0.050 0.000 0.000 0.000 0.000 1.000 0.000 0.051 0.000 0.000 0.000 0.000 1.000 0.000 0.053 0.000 0.000 0.000 0.000 1.000 0.000 0.054 0.000 0.000 0.000 0.000 1.000 0.000 0.055 0.000 0.000 0.000 0.000 1.000 0.000 0.056 0.000 0.000 0.000 0.000 106.4 106.4 106.4 106.4 106.4 106.4 106.5 106.5 106.5 106.5 106.5 106.6 106.6 106.6 106.6 106.6 106.6 106.7 106.7 106.7 106.7 106.7 106.8 106.8 106.8 106.8 106.9 106.9 106.9 106.9 106.9 107.0 107.0 107.0 107.0 107.1 107.1 107.1 107.2 107.4 107.6 107.8 108.0 108.2 108.4 108.6 108.8 108.9 109.0 109.1 109.2 109.3 109.4 109.5 109.6 109.7 109.8 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.000 0.000 0.000 0.000 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.003 0.004 0.004 0.005 0.006 0.007 0.008 0.009 0.057 0.058 0.059 0.060 0.061 0.062 0.064 0.066 0.068 0.070 0.071 0.072 0.073 0.073 0.075 0.077 0.078 0.080 0.082 0.083 0.085 0.086 0.087 0.089 0.090 0.092 0.093 0.094 0.096 0.097 0.098 0.100 0.101 0.102 0.103 0.104 0.106 0.107 0.112 0.122 0.131 0.139 0.147 0.155 0.162 0.169 0.175 0.179 0.182 0.509 1.102 1.866 2.764 3.777 4.888 6.088 7.366 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 109.9 1.000 0.010 8.716 0.000 0.000 0.000 0.000 110.0 1.000 0.011 10.13 0.000 0.000 0.000 0.000 110.1 1.000 0.012 11.61 0.000 0.000 0.000 0.000 110.2 1.000 0.013 13.14 0.000 0.000 0.000 0.000 110.3 1.000 0.014 14.71 0.000 0.000 0.000 0.000 ___________________________________________________________________ Name : Portion of A1 to Treatment Bypass: No GroundWater: No Pervious Land Use Pervious Total Impervious Land Use ROADS MOD acre 0 acre 0.146 Impervious Total 0.146 Basin Total 0.146 ___________________________________________________________________ Element Flows To: Surface Interflow Groundwater ___________________________________________________________________ MITIGATED LAND USE Name : West Neighbor Bypass: No GroundWater: No Pervious Land Use C, Lawn, Flat Pervious Total Impervious Land Use ROOF TOPS FLAT PARKING FLAT acre .067 0.067 acre 0.829 1.076 Impervious Total 1.905 Basin Total 1.972 ___________________________________________________________________ Element Flows To: Surface Interflow Groundwater SSD Table 1 SSD Table 1 ___________________________________________________________________ Name : A2&A3 Bypass: No GroundWater: No Pervious Land Use acre Pervious Total 0 Impervious Land Use ROADS MOD acre 0.326 Impervious Total 0.326 Basin Total 0.326 ___________________________________________________________________ Element Flows To: Surface Interflow Groundwater SSD Table 2 SSD Table 2 ___________________________________________________________________ Name : SSD Table 1 Depth: 542.5895 ft. Element Flows To: Outlet 1 Outlet 2 ___________________________________________________________________ Stage (feet) 536.5 536.6 536.7 536.7 536.8 536.8 536.9 536.9 537.0 537.0 537.1 537.2 537.2 537.3 537.3 SSD Table Hydraulic Table Area Volume (ac.) (ac-ft.) Manual NotUsed NotUsed NotUsed NotUsed 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 0.000 0.007 0.000 0.000 0.000 0.000 0.025 0.001 0.010 0.000 0.000 0.000 0.000 0.025 0.001 0.012 0.000 0.000 0.000 0.000 0.025 0.001 0.014 0.000 0.000 0.000 0.000 0.025 0.002 0.016 0.000 0.000 0.000 0.000 0.025 0.003 0.018 0.000 0.000 0.000 0.000 0.025 0.003 0.019 0.000 0.000 0.000 0.000 0.025 0.004 0.020 0.000 0.000 0.000 0.000 0.025 0.005 0.022 0.000 0.000 0.000 0.000 0.025 0.006 0.023 0.000 0.000 0.000 0.000 0.025 0.006 0.024 0.000 0.000 0.000 0.000 0.025 0.007 0.025 0.000 0.000 0.000 0.000 0.025 0.008 0.026 0.000 0.000 0.000 0.000 0.025 0.009 0.027 0.000 0.000 0.000 0.000 537.4 537.4 537.5 537.7 537.8 537.9 538.0 538.1 538.2 538.3 538.4 538.5 538.6 538.8 538.9 539.0 539.1 539.2 539.3 539.4 539.5 539.6 539.8 539.9 540.0 540.1 540.2 540.3 540.4 540.5 540.6 540.8 540.9 541.0 541.1 541.2 541.3 541.4 541.5 541.6 541.6 541.7 541.8 541.8 541.9 541.9 542.0 542.0 542.1 542.1 542.2 542.3 542.3 542.4 542.4 542.5 542.5 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.010 0.011 0.013 0.015 0.017 0.019 0.021 0.024 0.026 0.028 0.031 0.033 0.036 0.038 0.041 0.043 0.046 0.048 0.051 0.053 0.056 0.058 0.061 0.063 0.065 0.068 0.070 0.072 0.074 0.076 0.078 0.080 0.082 0.084 0.085 0.087 0.088 0.089 0.089 0.089 0.089 0.089 0.089 0.089 0.090 0.090 0.090 0.090 0.090 0.091 0.091 0.091 0.091 0.092 0.092 0.092 0.093 0.028 0.029 0.031 0.032 0.034 0.035 0.037 0.038 0.039 0.041 0.042 0.043 0.044 0.046 0.047 0.048 0.049 0.050 0.051 0.052 0.053 0.054 0.055 0.056 0.057 0.058 0.058 0.059 0.060 0.061 0.062 0.063 0.064 0.064 0.065 0.066 0.067 0.068 0.068 0.185 0.421 0.730 1.096 1.511 1.968 2.464 2.994 3.556 4.148 4.767 5.413 6.082 6.775 7.489 8.223 8.977 9.750 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 542.6 0.025 0.093 10.47 0.000 0.000 0.000 0.000 ___________________________________________________________________ Name : SSD Table 2 Depth: 110.3 ft. Element Flows To: Outlet 1 Outlet 2 ___________________________________________________________________ Stage (feet) 106.1 106.1 106.1 106.1 106.1 106.2 106.2 106.2 106.2 106.2 106.2 106.2 106.2 106.2 106.3 106.3 106.3 106.3 106.3 106.3 106.3 106.3 106.3 106.4 106.4 106.4 106.4 106.4 106.4 106.4 106.4 106.4 106.5 106.5 106.5 106.5 106.5 106.6 106.6 106.6 106.6 SSD Table Hydraulic Table Area Volume (ac.) (ac-ft.) Manual NotUsed NotUsed NotUsed NotUsed 1.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 0.011 0.000 0.000 0.000 0.000 1.000 0.000 0.016 0.000 0.000 0.000 0.000 1.000 0.000 0.019 0.000 0.000 0.000 0.000 1.000 0.000 0.022 0.000 0.000 0.000 0.000 1.000 0.000 0.025 0.000 0.000 0.000 0.000 1.000 0.000 0.027 0.000 0.000 0.000 0.000 1.000 0.000 0.030 0.000 0.000 0.000 0.000 1.000 0.000 0.032 0.000 0.000 0.000 0.000 1.000 0.000 0.034 0.000 0.000 0.000 0.000 1.000 0.000 0.035 0.000 0.000 0.000 0.000 1.000 0.000 0.037 0.000 0.000 0.000 0.000 1.000 0.000 0.039 0.000 0.000 0.000 0.000 1.000 0.000 0.040 0.000 0.000 0.000 0.000 1.000 0.000 0.042 0.000 0.000 0.000 0.000 1.000 0.000 0.043 0.000 0.000 0.000 0.000 1.000 0.000 0.045 0.000 0.000 0.000 0.000 1.000 0.000 0.046 0.000 0.000 0.000 0.000 1.000 0.000 0.047 0.000 0.000 0.000 0.000 1.000 0.000 0.049 0.000 0.000 0.000 0.000 1.000 0.000 0.050 0.000 0.000 0.000 0.000 1.000 0.000 0.051 0.000 0.000 0.000 0.000 1.000 0.000 0.053 0.000 0.000 0.000 0.000 1.000 0.000 0.054 0.000 0.000 0.000 0.000 1.000 0.000 0.055 0.000 0.000 0.000 0.000 1.000 0.000 0.056 0.000 0.000 0.000 0.000 1.000 0.000 0.057 0.000 0.000 0.000 0.000 1.000 0.000 0.058 0.000 0.000 0.000 0.000 1.000 0.000 0.059 0.000 0.000 0.000 0.000 1.000 0.000 0.060 0.000 0.000 0.000 0.000 1.000 0.001 0.061 0.000 0.000 0.000 0.000 1.000 0.001 0.062 0.000 0.000 0.000 0.000 1.000 0.001 0.064 0.000 0.000 0.000 0.000 1.000 0.001 0.066 0.000 0.000 0.000 0.000 1.000 0.001 0.068 0.000 0.000 0.000 0.000 1.000 0.001 0.070 0.000 0.000 0.000 0.000 1.000 0.001 0.071 0.000 0.000 0.000 0.000 1.000 0.001 0.072 0.000 0.000 0.000 0.000 1.000 0.001 0.073 0.000 0.000 0.000 0.000 1.000 0.001 0.073 0.000 0.000 0.000 0.000 1.000 0.001 0.075 0.000 0.000 0.000 0.000 106.6 1.000 0.001 0.077 0.000 0.000 0.000 0.000 106.6 1.000 0.001 0.078 0.000 0.000 0.000 0.000 106.7 1.000 0.001 0.080 0.000 0.000 0.000 0.000 106.7 1.000 0.001 0.082 0.000 0.000 0.000 0.000 106.7 1.000 0.001 0.083 0.000 0.000 0.000 0.000 106.7 1.000 0.001 0.085 0.000 0.000 0.000 0.000 106.7 1.000 0.001 0.086 0.000 0.000 0.000 0.000 106.8 1.000 0.001 0.087 0.000 0.000 0.000 0.000 106.8 1.000 0.001 0.089 0.000 0.000 0.000 0.000 106.8 1.000 0.001 0.090 0.000 0.000 0.000 0.000 106.8 1.000 0.001 0.092 0.000 0.000 0.000 0.000 106.9 1.000 0.001 0.093 0.000 0.000 0.000 0.000 106.9 1.000 0.001 0.094 0.000 0.000 0.000 0.000 106.9 1.000 0.001 0.096 0.000 0.000 0.000 0.000 106.9 1.000 0.002 0.097 0.000 0.000 0.000 0.000 106.9 1.000 0.002 0.098 0.000 0.000 0.000 0.000 107.0 1.000 0.002 0.100 0.000 0.000 0.000 0.000 107.0 1.000 0.002 0.101 0.000 0.000 0.000 0.000 107.0 1.000 0.002 0.102 0.000 0.000 0.000 0.000 107.0 1.000 0.002 0.103 0.000 0.000 0.000 0.000 107.1 1.000 0.002 0.104 0.000 0.000 0.000 0.000 107.1 1.000 0.002 0.106 0.000 0.000 0.000 0.000 107.1 1.000 0.002 0.107 0.000 0.000 0.000 0.000 107.2 1.000 0.002 0.112 0.000 0.000 0.000 0.000 107.4 1.000 0.002 0.122 0.000 0.000 0.000 0.000 107.6 1.000 0.002 0.131 0.000 0.000 0.000 0.000 107.8 1.000 0.002 0.139 0.000 0.000 0.000 0.000 108.0 1.000 0.002 0.147 0.000 0.000 0.000 0.000 108.2 1.000 0.002 0.155 0.000 0.000 0.000 0.000 108.4 1.000 0.002 0.162 0.000 0.000 0.000 0.000 108.6 1.000 0.002 0.169 0.000 0.000 0.000 0.000 108.8 1.000 0.002 0.175 0.000 0.000 0.000 0.000 108.9 1.000 0.002 0.179 0.000 0.000 0.000 0.000 109.0 1.000 0.002 0.182 0.000 0.000 0.000 0.000 109.1 1.000 0.003 0.509 0.000 0.000 0.000 0.000 109.2 1.000 0.004 1.102 0.000 0.000 0.000 0.000 109.3 1.000 0.004 1.866 0.000 0.000 0.000 0.000 109.4 1.000 0.005 2.764 0.000 0.000 0.000 0.000 109.5 1.000 0.006 3.777 0.000 0.000 0.000 0.000 109.6 1.000 0.007 4.888 0.000 0.000 0.000 0.000 109.7 1.000 0.008 6.088 0.000 0.000 0.000 0.000 109.8 1.000 0.009 7.366 0.000 0.000 0.000 0.000 109.9 1.000 0.010 8.716 0.000 0.000 0.000 0.000 110.0 1.000 0.011 10.13 0.000 0.000 0.000 0.000 110.1 1.000 0.012 11.61 0.000 0.000 0.000 0.000 110.2 1.000 0.013 13.14 0.000 0.000 0.000 0.000 110.3 1.000 0.014 14.71 0.000 0.000 0.000 0.000 ___________________________________________________________________ Name : Portion of A1 to Treatment Bypass: No GroundWater: No Pervious Land Use Pervious Total acre 0 Impervious Land Use ROADS MOD acre 0.146 Impervious Total 0.146 Basin Total 0.146 ___________________________________________________________________ Element Flows To: Surface Interflow Groundwater ___________________________________________________________________ ___________________________________________________________________ ANALYSIS RESULTS Stream Protection Duration ___________________________________________________________________ Predeveloped Landuse Totals for POC #1 Total Pervious Area:0.067 Total Impervious Area:1.905 ___________________________________________________________________ Mitigated Landuse Totals for POC #1 Total Pervious Area:0.067 Total Impervious Area:1.905 ___________________________________________________________________ Flow Frequency Return Periods for Predeveloped. Return Period Flow(cfs) 2 year 0.612179 5 year 0.835595 10 year 1.000083 25 year 1.227556 50 year 1.411799 100 year 1.609172 POC #1 Flow Frequency Return Periods for Mitigated. POC #1 Return Period Flow(cfs) 2 year 0.612179 5 year 0.835595 10 year 1.000083 25 year 1.227556 50 year 1.411799 100 year 1.609172 ___________________________________________________________________ Stream Protection Duration Annual Peaks for Predeveloped and Mitigated. Year Predeveloped Mitigated POC #1 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 0.570 0.768 0.651 0.558 0.763 0.955 0.713 0.337 0.576 1.385 0.587 0.511 1.869 0.689 0.832 0.439 0.437 0.447 1.271 0.684 1.228 0.485 0.710 0.909 0.727 0.919 0.696 0.483 0.485 0.379 0.852 0.435 0.484 0.489 0.643 0.576 0.904 0.806 0.719 0.559 0.610 0.415 0.572 0.554 0.434 0.422 0.472 0.586 0.733 0.815 0.377 1.146 0.458 0.426 0.579 1.097 0.521 0.570 0.768 0.651 0.558 0.763 0.955 0.713 0.337 0.576 1.385 0.587 0.511 1.869 0.689 0.832 0.439 0.437 0.447 1.271 0.684 1.228 0.485 0.710 0.909 0.727 0.919 0.696 0.483 0.485 0.379 0.852 0.435 0.484 0.489 0.643 0.576 0.904 0.806 0.719 0.559 0.610 0.415 0.572 0.554 0.434 0.422 0.472 0.586 0.733 0.815 0.377 1.146 0.458 0.426 0.579 1.097 0.521 2006 0.641 0.641 2007 0.613 0.613 2008 0.505 0.505 2009 0.540 0.540 ___________________________________________________________________ Stream Protection Duration Ranked Annual Peaks for Predeveloped and Mitigated. Rank Predeveloped Mitigated 1 1.8693 1.8693 2 1.3846 1.3846 3 1.2710 1.2710 4 1.2284 1.2284 5 1.1457 1.1457 6 1.0967 1.0967 7 0.9552 0.9552 8 0.9185 0.9185 9 0.9085 0.9085 10 0.9038 0.9038 11 0.8519 0.8519 12 0.8322 0.8322 13 0.8150 0.8150 14 0.8056 0.8056 15 0.7684 0.7684 16 0.7625 0.7625 17 0.7333 0.7333 18 0.7269 0.7269 19 0.7190 0.7190 20 0.7134 0.7134 21 0.7099 0.7099 22 0.6964 0.6964 23 0.6890 0.6890 24 0.6837 0.6837 25 0.6511 0.6511 26 0.6430 0.6430 27 0.6410 0.6410 28 0.6132 0.6132 29 0.6103 0.6103 30 0.5874 0.5874 31 0.5864 0.5864 32 0.5786 0.5786 33 0.5763 0.5763 34 0.5762 0.5762 35 0.5721 0.5721 36 0.5700 0.5700 37 0.5591 0.5591 38 0.5580 0.5580 39 0.5544 0.5544 40 0.5396 0.5396 41 0.5209 0.5209 42 0.5110 0.5110 43 0.5050 0.5050 44 0.4885 0.4885 45 0.4851 0.4851 46 0.4846 0.4846 47 0.4839 0.4839 48 0.4834 0.4834 POC #1 49 0.4724 0.4724 50 0.4582 0.4582 51 0.4470 0.4470 52 0.4390 0.4390 53 0.4373 0.4373 54 0.4346 0.4346 55 0.4345 0.4345 56 0.4263 0.4263 57 0.4223 0.4223 58 0.4153 0.4153 59 0.3789 0.3789 60 0.3770 0.3770 61 0.3369 0.3369 ___________________________________________________________________ Stream Protection Duration POC #1 The Facility PASSED The Facility PASSED. Flow(cfs) 0.3061 0.3173 0.3284 0.3396 0.3508 0.3619 0.3731 0.3843 0.3954 0.4066 0.4178 0.4289 0.4401 0.4513 0.4625 0.4736 0.4848 0.4960 0.5071 0.5183 0.5295 0.5406 0.5518 0.5630 0.5741 0.5853 0.5965 0.6076 0.6188 0.6300 0.6412 0.6523 0.6635 0.6747 0.6858 Predev 1295 1138 995 901 786 703 620 553 492 447 407 365 318 288 264 247 222 205 183 158 146 139 128 113 104 99 92 87 81 80 74 69 67 64 60 Mit Percentage Pass/Fail 1295 100 Pass 1138 100 Pass 995 100 Pass 901 100 Pass 786 100 Pass 703 100 Pass 620 100 Pass 553 100 Pass 492 100 Pass 447 100 Pass 407 100 Pass 365 100 Pass 318 100 Pass 288 100 Pass 264 100 Pass 247 100 Pass 222 100 Pass 205 100 Pass 183 100 Pass 158 100 Pass 146 100 Pass 139 100 Pass 128 100 Pass 113 100 Pass 104 100 Pass 99 100 Pass 92 100 Pass 87 100 Pass 81 100 Pass 80 100 Pass 74 100 Pass 69 100 Pass 67 100 Pass 64 100 Pass 60 100 Pass 0.6970 0.7082 0.7193 0.7305 0.7417 0.7528 0.7640 0.7752 0.7863 0.7975 0.8087 0.8199 0.8310 0.8422 0.8534 0.8645 0.8757 0.8869 0.8980 0.9092 0.9204 0.9315 0.9427 0.9539 0.9650 0.9762 0.9874 0.9986 1.0097 1.0209 1.0321 1.0432 1.0544 1.0656 1.0767 1.0879 1.0991 1.1102 1.1214 1.1326 1.1437 1.1549 1.1661 1.1773 1.1884 1.1996 1.2108 1.2219 1.2331 1.2443 1.2554 1.2666 1.2778 1.2889 1.3001 1.3113 1.3224 57 53 48 45 42 40 34 30 30 27 26 25 23 21 19 19 19 17 17 13 12 11 11 11 10 10 10 10 10 9 9 9 9 9 9 8 6 6 6 6 6 5 5 5 5 5 5 5 4 4 4 4 3 3 3 3 3 57 53 48 45 42 40 34 30 30 27 26 25 23 21 19 19 19 17 17 13 12 11 11 11 10 10 10 10 10 9 9 9 9 9 9 8 6 6 6 6 6 5 5 5 5 5 5 5 4 4 4 4 3 3 3 3 3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass 1.3336 3 3 100 Pass 1.3448 3 3 100 Pass 1.3560 3 3 100 Pass 1.3671 3 3 100 Pass 1.3783 3 3 100 Pass 1.3895 1 1 100 Pass 1.4006 1 1 100 Pass 1.4118 1 1 100 Pass _____________________________________________________ ___________________________________________________________________ Water Quality BMP Flow and Volume for POC #1 On-line facility volume: 0.1551 acre-feet On-line facility target flow: 0.2357 cfs. Adjusted for 15 min: 0.2357 cfs. Off-line facility target flow: 0.1342 cfs. Adjusted for 15 min: 0.1342 cfs. ___________________________________________________________________ LID Report LID Technique Percent Water Quality Used for Total Volumn Volumn Percent Comment Treatment? Needs Through Volumn Water Quality Treatment Facility Infiltrated Treated (ac-ft) (ac-ft) Total Volume Infiltrated 0.00 0.00 0.00 0.00 0% No Treat. Credit Compliance with LID Standard 8 Duration Analysis Result = Passed Infiltration Cumulative Volumn Volumn (ac-ft.) Infiltration Credit 0.00 ___________________________________________________________________ Stream Protection Duration ___________________________________________________________________ Predeveloped Landuse Totals for POC #2 Total Pervious Area:0.067 Total Impervious Area:1.905 ___________________________________________________________________ Mitigated Landuse Totals for POC #2 Total Pervious Area:0.067 Total Impervious Area:1.905 ___________________________________________________________________ Flow Frequency Return Periods for Predeveloped. Return Period Flow(cfs) 2 year 0.296064 5 year 0.523815 10 year 0.678232 25 year 0.868255 50 year 1.003332 100 year 1.131761 Flow Frequency Return Periods for Mitigated. POC #2 POC #2 Return Period Flow(cfs) 2 year 0.296064 5 year 0.523815 10 year 0.678232 25 year 0.868255 50 year 1.003332 100 year 1.131761 ___________________________________________________________________ Stream Protection Duration Annual Peaks for Predeveloped and Mitigated. Year Predeveloped Mitigated 1949 0.272 0.272 1950 0.343 0.343 1951 0.290 0.290 1952 0.065 0.065 1953 0.062 0.062 1954 0.202 0.202 1955 0.450 0.450 1956 0.305 0.305 1957 0.576 0.576 1958 0.770 0.770 1959 0.362 0.362 1960 0.447 0.447 1961 0.604 0.604 1962 0.512 0.512 1963 0.346 0.346 1964 0.337 0.337 1965 0.149 0.149 1966 0.066 0.066 1967 0.769 0.769 1968 0.519 0.519 1969 0.442 0.442 1970 0.105 0.105 1971 0.250 0.250 1972 0.737 0.737 1973 0.064 0.064 1974 0.289 0.289 1975 0.156 0.156 1976 0.434 0.434 1977 0.340 0.340 1978 0.059 0.059 1979 0.856 0.856 1980 0.242 0.242 1981 0.143 0.143 1982 0.389 0.389 1983 0.448 0.448 1984 0.325 0.325 1985 0.404 0.404 1986 0.563 0.563 1987 0.709 0.709 1988 0.259 0.259 1989 0.057 0.057 1990 0.169 0.169 1991 0.283 0.283 1992 0.068 0.068 1993 0.253 0.253 POC #2 1994 0.203 0.203 1995 0.268 0.268 1996 0.541 0.541 1997 0.734 0.734 1998 0.151 0.151 1999 0.195 0.195 2000 0.351 0.351 2001 0.060 0.060 2002 0.256 0.256 2003 0.135 0.135 2004 0.829 0.829 2005 0.269 0.269 2006 0.392 0.392 2007 0.459 0.459 2008 0.506 0.506 2009 0.293 0.293 ___________________________________________________________________ Stream Protection Duration Ranked Annual Peaks for Predeveloped and Mitigated. Rank Predeveloped Mitigated 1 0.8563 0.8563 2 0.8289 0.8289 3 0.7703 0.7703 4 0.7689 0.7689 5 0.7374 0.7374 6 0.7337 0.7337 7 0.7094 0.7094 8 0.6041 0.6041 9 0.5765 0.5765 10 0.5627 0.5627 11 0.5411 0.5411 12 0.5193 0.5193 13 0.5118 0.5118 14 0.5057 0.5057 15 0.4592 0.4592 16 0.4500 0.4500 17 0.4484 0.4484 18 0.4466 0.4466 19 0.4418 0.4418 20 0.4337 0.4337 21 0.4039 0.4039 22 0.3916 0.3916 23 0.3888 0.3888 24 0.3625 0.3625 25 0.3505 0.3505 26 0.3462 0.3462 27 0.3428 0.3428 28 0.3405 0.3405 29 0.3372 0.3372 30 0.3245 0.3245 31 0.3049 0.3049 32 0.2932 0.2932 33 0.2897 0.2897 34 0.2885 0.2885 35 0.2825 0.2825 36 0.2716 0.2716 POC #2 37 0.2688 0.2688 38 0.2677 0.2677 39 0.2587 0.2587 40 0.2563 0.2563 41 0.2527 0.2527 42 0.2502 0.2502 43 0.2422 0.2422 44 0.2026 0.2026 45 0.2023 0.2023 46 0.1947 0.1947 47 0.1686 0.1686 48 0.1562 0.1562 49 0.1513 0.1513 50 0.1489 0.1489 51 0.1428 0.1428 52 0.1353 0.1353 53 0.1048 0.1048 54 0.0682 0.0682 55 0.0656 0.0656 56 0.0649 0.0649 57 0.0638 0.0638 58 0.0618 0.0618 59 0.0602 0.0602 60 0.0590 0.0590 61 0.0573 0.0573 ___________________________________________________________________ Stream Protection Duration POC #2 The Facility PASSED The Facility PASSED. Flow(cfs) 0.1480 0.1567 0.1653 0.1740 0.1826 0.1912 0.1999 0.2085 0.2171 0.2258 0.2344 0.2431 0.2517 0.2603 0.2690 0.2776 0.2863 0.2949 0.3035 0.3122 0.3208 0.3295 0.3381 Predev 1129 1041 934 853 767 686 617 559 518 489 452 409 386 362 340 304 283 265 245 217 199 181 167 Mit Percentage Pass/Fail 1129 100 Pass 1041 100 Pass 934 100 Pass 853 100 Pass 767 100 Pass 686 100 Pass 617 100 Pass 559 100 Pass 518 100 Pass 489 100 Pass 452 100 Pass 409 100 Pass 386 100 Pass 362 100 Pass 340 100 Pass 304 100 Pass 283 100 Pass 265 100 Pass 245 100 Pass 217 100 Pass 199 100 Pass 181 100 Pass 167 100 Pass 0.3467 0.3554 0.3640 0.3727 0.3813 0.3899 0.3986 0.4072 0.4159 0.4245 0.4331 0.4418 0.4504 0.4591 0.4677 0.4763 0.4850 0.4936 0.5022 0.5109 0.5195 0.5282 0.5368 0.5454 0.5541 0.5627 0.5714 0.5800 0.5886 0.5973 0.6059 0.6146 0.6232 0.6318 0.6405 0.6491 0.6578 0.6664 0.6750 0.6837 0.6923 0.7010 0.7096 0.7182 0.7269 0.7355 0.7442 0.7528 0.7614 0.7701 0.7787 0.7873 0.7960 0.8046 0.8133 0.8219 0.8305 155 137 127 116 102 92 78 72 69 62 58 56 48 42 38 35 35 32 30 26 24 21 21 20 19 19 18 17 17 17 16 15 15 15 14 13 12 12 11 11 11 11 11 9 9 8 7 7 6 4 3 3 3 3 3 3 1 155 137 127 116 102 92 78 72 69 62 58 56 48 42 38 35 35 32 30 26 24 21 21 20 19 19 18 17 17 17 16 15 15 15 14 13 12 12 11 11 11 11 11 9 9 8 7 7 6 4 3 3 3 3 3 3 1 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass 0.8392 1 1 100 Pass 0.8478 1 1 100 Pass 0.8565 1 1 100 Pass 0.8651 0 0 100 Pass 0.8737 0 0 0 Pass 0.8824 0 0 0 Pass 0.8910 0 0 0 Pass 0.8997 0 0 0 Pass 0.9083 0 0 0 Pass 0.9169 0 0 0 Pass 0.9256 0 0 0 Pass 0.9342 0 0 0 Pass 0.9429 0 0 0 Pass 0.9515 0 0 0 Pass 0.9601 0 0 0 Pass 0.9688 0 0 0 Pass 0.9774 0 0 0 Pass 0.9861 0 0 0 Pass 0.9947 0 0 0 Pass 1.0033 0 0 0 Pass _____________________________________________________ ___________________________________________________________________ Water Quality BMP Flow and Volume for POC #2 On-line facility volume: 0 acre-feet On-line facility target flow: 0 cfs. Adjusted for 15 min: 0 cfs. Off-line facility target flow: 0 cfs. Adjusted for 15 min: 0 cfs. ___________________________________________________________________ LID Report LID Technique Percent Water Quality Volumn Infiltrated Used for Total Volumn Percent Comment Treatment? Needs Water Quality Treatment Treated (ac-ft) N 207.40 SSD Table 1 POC 0.00 Total Volume Infiltrated 0.00 0.00 0% Compliance with LID Standard 8 Duration Analysis Result = Passed Volumn Infiltration Cumulative Through Volumn Volumn Facility (ac-ft.) (ac-ft) 207.40 0.00 No Treat. Credit Infiltration Credit N 0.00 ___________________________________________________________________ Stream Protection Duration ___________________________________________________________________ Predeveloped Landuse Totals for POC #3 Total Pervious Area:0 Total Impervious Area:0.326 ___________________________________________________________________ Mitigated Landuse Totals for POC #3 Total Pervious Area:0 Total Impervious Area:0.326 ___________________________________________________________________ Flow Frequency Return Periods for Predeveloped. Return Period Flow(cfs) 2 year 0.129539 5 year 0.174392 10 year 0.207064 25 year 0.251863 50 year 0.287874 100 year 0.326221 POC #3 Flow Frequency Return Periods for Mitigated. POC #3 Return Period Flow(cfs) 2 year 0.129539 5 year 0.174392 10 year 0.207064 25 year 0.251863 50 year 0.287874 100 year 0.326221 ___________________________________________________________________ Stream Protection Duration Annual Peaks for Predeveloped and Mitigated. Year Predeveloped Mitigated 1949 0.130 0.130 1950 0.135 0.135 1951 0.169 0.169 1952 0.127 0.127 1953 0.148 0.148 1954 0.201 0.201 1955 0.163 0.163 1956 0.071 0.071 1957 0.109 0.109 1958 0.287 0.287 1959 0.120 0.120 1960 0.121 0.121 1961 0.370 0.370 1962 0.149 0.149 1963 0.145 0.145 1964 0.084 0.084 1965 0.114 0.114 1966 0.114 0.114 1967 0.237 0.237 1968 0.121 0.121 1969 0.250 0.250 1970 0.104 0.104 1971 0.129 0.129 1972 0.174 0.174 1973 0.141 0.141 1974 0.171 0.171 1975 0.138 0.138 1976 0.101 0.101 1977 0.102 0.102 1978 0.077 0.077 1979 0.157 0.157 1980 0.133 0.133 POC #3 1981 0.102 0.102 1982 0.112 0.112 1983 0.137 0.137 1984 0.126 0.126 1985 0.171 0.171 1986 0.166 0.166 1987 0.151 0.151 1988 0.132 0.132 1989 0.115 0.115 1990 0.102 0.102 1991 0.134 0.134 1992 0.126 0.126 1993 0.101 0.101 1994 0.109 0.109 1995 0.098 0.098 1996 0.164 0.164 1997 0.140 0.140 1998 0.167 0.167 1999 0.067 0.067 2000 0.291 0.291 2001 0.082 0.082 2002 0.089 0.089 2003 0.123 0.123 2004 0.230 0.230 2005 0.099 0.099 2006 0.144 0.144 2007 0.133 0.133 2008 0.118 0.118 2009 0.099 0.099 ___________________________________________________________________ Stream Protection Duration Ranked Annual Peaks for Predeveloped and Mitigated. Rank Predeveloped Mitigated 1 0.3704 0.3704 2 0.2913 0.2913 3 0.2874 0.2874 4 0.2499 0.2499 5 0.2367 0.2367 6 0.2297 0.2297 7 0.2006 0.2006 8 0.1742 0.1742 9 0.1715 0.1715 10 0.1709 0.1709 11 0.1686 0.1686 12 0.1665 0.1665 13 0.1664 0.1664 14 0.1642 0.1642 15 0.1630 0.1630 16 0.1570 0.1570 17 0.1509 0.1509 18 0.1488 0.1488 19 0.1476 0.1476 20 0.1447 0.1447 21 0.1436 0.1436 22 0.1410 0.1410 23 0.1404 0.1404 POC #3 24 0.1384 0.1384 25 0.1371 0.1371 26 0.1350 0.1350 27 0.1344 0.1344 28 0.1333 0.1333 29 0.1330 0.1330 30 0.1315 0.1315 31 0.1301 0.1301 32 0.1291 0.1291 33 0.1267 0.1267 34 0.1259 0.1259 35 0.1257 0.1257 36 0.1231 0.1231 37 0.1212 0.1212 38 0.1211 0.1211 39 0.1202 0.1202 40 0.1184 0.1184 41 0.1145 0.1145 42 0.1142 0.1142 43 0.1138 0.1138 44 0.1125 0.1125 45 0.1087 0.1087 46 0.1086 0.1086 47 0.1043 0.1043 48 0.1024 0.1024 49 0.1023 0.1023 50 0.1017 0.1017 51 0.1011 0.1011 52 0.1008 0.1008 53 0.0993 0.0993 54 0.0990 0.0990 55 0.0978 0.0978 56 0.0890 0.0890 57 0.0838 0.0838 58 0.0821 0.0821 59 0.0771 0.0771 60 0.0710 0.0710 61 0.0672 0.0672 ___________________________________________________________________ Stream Protection Duration POC #3 The Facility PASSED The Facility PASSED. Flow(cfs) 0.0648 0.0670 0.0693 0.0715 0.0738 0.0760 0.0783 0.0805 0.0828 0.0851 Predev 888 784 705 624 561 505 441 397 367 334 Mit Percentage Pass/Fail 888 100 Pass 784 100 Pass 705 100 Pass 624 100 Pass 561 100 Pass 505 100 Pass 441 100 Pass 397 100 Pass 367 100 Pass 334 100 Pass 0.0873 0.0896 0.0918 0.0941 0.0963 0.0986 0.1008 0.1031 0.1053 0.1076 0.1098 0.1121 0.1143 0.1166 0.1189 0.1211 0.1234 0.1256 0.1279 0.1301 0.1324 0.1346 0.1369 0.1391 0.1414 0.1436 0.1459 0.1482 0.1504 0.1527 0.1549 0.1572 0.1594 0.1617 0.1639 0.1662 0.1684 0.1707 0.1729 0.1752 0.1774 0.1797 0.1820 0.1842 0.1865 0.1887 0.1910 0.1932 0.1955 0.1977 0.2000 0.2022 0.2045 0.2067 0.2090 0.2113 0.2135 298 279 252 240 221 203 189 168 150 142 132 123 114 108 101 97 90 84 77 68 63 56 52 47 44 41 37 34 32 31 31 29 27 26 23 21 18 17 14 13 13 13 12 12 11 11 11 11 10 9 9 8 8 8 8 8 8 298 279 252 240 221 203 189 168 150 142 132 123 114 108 101 97 90 84 77 68 63 56 52 47 44 41 37 34 32 31 31 29 27 26 23 21 18 17 14 13 13 13 12 12 11 11 11 11 10 9 9 8 8 8 8 8 8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass 0.2158 8 8 100 Pass 0.2180 8 8 100 Pass 0.2203 8 8 100 Pass 0.2225 8 8 100 Pass 0.2248 8 8 100 Pass 0.2270 8 8 100 Pass 0.2293 8 8 100 Pass 0.2315 7 7 100 Pass 0.2338 7 7 100 Pass 0.2360 6 6 100 Pass 0.2383 5 5 100 Pass 0.2405 5 5 100 Pass 0.2428 5 5 100 Pass 0.2451 5 5 100 Pass 0.2473 5 5 100 Pass 0.2496 5 5 100 Pass 0.2518 4 4 100 Pass 0.2541 4 4 100 Pass 0.2563 4 4 100 Pass 0.2586 4 4 100 Pass 0.2608 4 4 100 Pass 0.2631 4 4 100 Pass 0.2653 4 4 100 Pass 0.2676 4 4 100 Pass 0.2698 4 4 100 Pass 0.2721 4 4 100 Pass 0.2744 4 4 100 Pass 0.2766 4 4 100 Pass 0.2789 4 4 100 Pass 0.2811 4 4 100 Pass 0.2834 4 4 100 Pass 0.2856 4 4 100 Pass 0.2879 3 3 100 Pass _____________________________________________________ ___________________________________________________________________ Water Quality BMP Flow and Volume for POC #3 On-line facility volume: 0.0385 acre-feet On-line facility target flow: 0.0671 cfs. Adjusted for 15 min: 0.0671 cfs. Off-line facility target flow: 0.038 cfs. Adjusted for 15 min: 0.038 cfs. ___________________________________________________________________ LID Report LID Technique Percent Water Quality Used for Total Volumn Volumn Percent Comment Treatment? Needs Through Volumn Water Quality Treatment Facility Infiltrated Treated (ac-ft) (ac-ft) Total Volume Infiltrated 0.00 0.00 0.00 0.00 0% No Treat. Credit Compliance with LID Standard 8 Duration Analysis Result = Passed Infiltration Cumulative Volumn Volumn (ac-ft.) Infiltration Credit 0.00 ___________________________________________________________________ Stream Protection Duration ___________________________________________________________________ Predeveloped Landuse Totals for POC #4 Total Pervious Area:0.067 Total Impervious Area:2.231 ___________________________________________________________________ Mitigated Landuse Totals for POC #4 Total Pervious Area:0 Total Impervious Area:0.326 ___________________________________________________________________ Flow Frequency Return Periods for Predeveloped. Return Period Flow(cfs) 2 year 0.35069 5 year 0.582626 10 year 0.755356 25 year 0.992065 50 year 1.180333 100 year 1.37787 POC #4 Flow Frequency Return Periods for Mitigated. POC #4 Return Period Flow(cfs) 2 year 0.104036 5 year 0.144787 10 year 0.17651 25 year 0.222429 50 year 0.261178 100 year 0.304091 ___________________________________________________________________ Stream Protection Duration Annual Peaks for Predeveloped and Mitigated. Year Predeveloped Mitigated 1949 0.310 0.095 1950 0.368 0.134 1951 0.334 0.127 1952 0.140 0.090 1953 0.175 0.127 1954 0.221 0.159 1955 0.536 0.126 1956 0.343 0.063 1957 0.686 0.089 1958 0.934 0.262 1959 0.441 0.088 1960 0.512 0.087 1961 0.711 0.364 1962 0.622 0.114 1963 0.419 0.146 1964 0.383 0.073 1965 0.165 0.085 1966 0.112 0.087 1967 0.876 0.212 1968 0.614 0.113 POC #4 1969 0.529 0.228 1970 0.121 0.078 1971 0.292 0.116 1972 0.860 0.174 1973 0.164 0.116 1974 0.337 0.156 1975 0.164 0.110 1976 0.509 0.077 1977 0.386 0.077 1978 0.110 0.064 1979 1.023 0.144 1980 0.280 0.096 1981 0.157 0.077 1982 0.486 0.082 1983 0.529 0.101 1984 0.368 0.106 1985 0.468 0.154 1986 0.651 0.136 1987 0.793 0.124 1988 0.294 0.093 1989 0.149 0.095 1990 0.191 0.078 1991 0.333 0.104 1992 0.134 0.089 1993 0.290 0.076 1994 0.237 0.080 1995 0.317 0.076 1996 0.633 0.112 1997 0.861 0.122 1998 0.198 0.153 1999 0.228 0.061 2000 0.413 0.215 2001 0.130 0.078 2002 0.306 0.075 2003 0.163 0.099 2004 1.027 0.192 2005 0.304 0.089 2006 0.457 0.108 2007 0.509 0.100 2008 0.589 0.088 2009 0.328 0.086 ___________________________________________________________________ Stream Protection Duration Ranked Annual Peaks for Predeveloped and Mitigated. Rank Predeveloped Mitigated 1 1.0274 0.3636 2 1.0232 0.2625 3 0.9336 0.2283 4 0.8761 0.2150 5 0.8611 0.2123 6 0.8601 0.1921 7 0.7926 0.1735 8 0.7112 0.1594 9 0.6865 0.1559 10 0.6508 0.1537 11 0.6327 0.1529 POC #4 12 0.6221 0.1464 13 0.6140 0.1438 14 0.5890 0.1364 15 0.5364 0.1338 16 0.5288 0.1273 17 0.5286 0.1273 18 0.5116 0.1259 19 0.5090 0.1237 20 0.5090 0.1220 21 0.4862 0.1160 22 0.4681 0.1158 23 0.4566 0.1140 24 0.4410 0.1132 25 0.4186 0.1117 26 0.4125 0.1103 27 0.3855 0.1080 28 0.3830 0.1064 29 0.3679 0.1036 30 0.3678 0.1014 31 0.3427 0.0996 32 0.3367 0.0989 33 0.3339 0.0956 34 0.3333 0.0952 35 0.3281 0.0949 36 0.3171 0.0931 37 0.3098 0.0896 38 0.3061 0.0894 39 0.3037 0.0894 40 0.2941 0.0893 41 0.2919 0.0882 42 0.2905 0.0882 43 0.2797 0.0874 44 0.2373 0.0868 45 0.2276 0.0865 46 0.2210 0.0847 47 0.1983 0.0823 48 0.1909 0.0798 49 0.1751 0.0785 50 0.1653 0.0784 51 0.1642 0.0781 52 0.1638 0.0772 53 0.1625 0.0768 54 0.1567 0.0767 55 0.1486 0.0763 56 0.1396 0.0763 57 0.1343 0.0754 58 0.1301 0.0734 59 0.1210 0.0640 60 0.1121 0.0627 61 0.1102 0.0612 ___________________________________________________________________ Stream Protection Duration POC #4 The Facility PASSED The Facility PASSED. Flow(cfs) 0.1753 0.1855 0.1956 0.2058 0.2160 0.2261 0.2363 0.2464 0.2566 0.2667 0.2769 0.2870 0.2972 0.3073 0.3175 0.3276 0.3378 0.3479 0.3581 0.3682 0.3784 0.3885 0.3987 0.4088 0.4190 0.4291 0.4393 0.4494 0.4596 0.4697 0.4799 0.4900 0.5002 0.5103 0.5205 0.5306 0.5408 0.5509 0.5611 0.5712 0.5814 0.5916 0.6017 0.6119 0.6220 0.6322 0.6423 0.6525 0.6626 0.6728 0.6829 0.6931 0.7032 0.7134 0.7235 Predev 1126 1029 914 833 752 646 587 548 509 474 449 408 383 342 318 297 273 260 231 208 193 177 163 148 131 119 108 99 90 79 75 66 59 54 48 45 41 39 34 33 32 27 25 25 22 21 20 18 18 18 18 16 15 14 14 Mit Percentage Pass/Fail 15 1 Pass 12 1 Pass 9 0 Pass 8 0 Pass 4 0 Pass 4 0 Pass 2 0 Pass 2 0 Pass 2 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 1 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0 0 Pass 0.7337 14 0 0 Pass 0.7438 14 0 0 Pass 0.7540 14 0 0 Pass 0.7641 14 0 0 Pass 0.7743 14 0 0 Pass 0.7844 12 0 0 Pass 0.7946 11 0 0 Pass 0.8047 10 0 0 Pass 0.8149 10 0 0 Pass 0.8250 9 0 0 Pass 0.8352 8 0 0 Pass 0.8453 8 0 0 Pass 0.8555 8 0 0 Pass 0.8656 6 0 0 Pass 0.8758 6 0 0 Pass 0.8859 4 0 0 Pass 0.8961 4 0 0 Pass 0.9062 4 0 0 Pass 0.9164 4 0 0 Pass 0.9265 4 0 0 Pass 0.9367 3 0 0 Pass 0.9469 3 0 0 Pass 0.9570 2 0 0 Pass 0.9672 2 0 0 Pass 0.9773 2 0 0 Pass 0.9875 2 0 0 Pass 0.9976 2 0 0 Pass 1.0078 2 0 0 Pass 1.0179 2 0 0 Pass 1.0281 0 0 0 Pass 1.0382 0 0 0 Pass 1.0484 0 0 0 Pass 1.0585 0 0 0 Pass 1.0687 0 0 0 Pass 1.0788 0 0 0 Pass 1.0890 0 0 0 Pass 1.0991 0 0 0 Pass 1.1093 0 0 0 Pass 1.1194 0 0 0 Pass 1.1296 0 0 0 Pass 1.1397 0 0 0 Pass 1.1499 0 0 0 Pass 1.1600 0 0 0 Pass 1.1702 0 0 0 Pass 1.1803 0 0 0 Pass _____________________________________________________ ___________________________________________________________________ Water Quality BMP Flow and Volume for POC #4 On-line facility volume: 0.1379 acre-feet On-line facility target flow: 0.088 cfs. Adjusted for 15 min: 0.088 cfs. Off-line facility target flow: 0.0554 cfs. Adjusted for 15 min: 0.0554 cfs. ___________________________________________________________________ LID Report LID Technique Percent Water Quality Volumn Infiltrated Used for Total Volumn Percent Comment Treatment? Needs Water Quality Treatment Treated (ac-ft) N 35.82 SSD Table 2 POC 0.00 Total Volume Infiltrated 0.00 0.00 0% Compliance with LID Standard 8 Duration Analysis Result = Passed Volumn Infiltration Cumulative Through Volumn Volumn Facility (ac-ft.) (ac-ft) 35.82 0.00 No Treat. Credit Infiltration Credit N 0.00 ___________________________________________________________________ Stream Protection Duration ___________________________________________________________________ Predeveloped Landuse Totals for POC #5 Total Pervious Area:0 Total Impervious Area:0.146 ___________________________________________________________________ Mitigated Landuse Totals for POC #5 Total Pervious Area:0 Total Impervious Area:0.146 ___________________________________________________________________ Flow Frequency Return Periods for Predeveloped. Return Period Flow(cfs) 2 year 0.058014 5 year 0.078102 10 year 0.092734 25 year 0.112797 50 year 0.128925 100 year 0.146099 POC #5 Flow Frequency Return Periods for Mitigated. POC #5 Return Period Flow(cfs) 2 year 0.058014 5 year 0.078102 10 year 0.092734 25 year 0.112797 50 year 0.128925 100 year 0.146099 ___________________________________________________________________ Stream Protection Duration Annual Peaks for Predeveloped and Mitigated. Year Predeveloped Mitigated 1949 0.058 0.058 1950 0.060 0.060 1951 0.076 0.076 1952 0.057 0.057 1953 0.066 0.066 1954 0.090 0.090 1955 0.073 0.073 POC #5 1956 0.032 0.032 1957 0.049 0.049 1958 0.129 0.129 1959 0.054 0.054 1960 0.054 0.054 1961 0.166 0.166 1962 0.067 0.067 1963 0.065 0.065 1964 0.038 0.038 1965 0.051 0.051 1966 0.051 0.051 1967 0.106 0.106 1968 0.054 0.054 1969 0.112 0.112 1970 0.047 0.047 1971 0.058 0.058 1972 0.078 0.078 1973 0.063 0.063 1974 0.077 0.077 1975 0.062 0.062 1976 0.045 0.045 1977 0.046 0.046 1978 0.035 0.035 1979 0.070 0.070 1980 0.060 0.060 1981 0.046 0.046 1982 0.050 0.050 1983 0.061 0.061 1984 0.056 0.056 1985 0.077 0.077 1986 0.075 0.075 1987 0.068 0.068 1988 0.059 0.059 1989 0.051 0.051 1990 0.046 0.046 1991 0.060 0.060 1992 0.056 0.056 1993 0.045 0.045 1994 0.049 0.049 1995 0.044 0.044 1996 0.074 0.074 1997 0.063 0.063 1998 0.075 0.075 1999 0.030 0.030 2000 0.130 0.130 2001 0.037 0.037 2002 0.040 0.040 2003 0.055 0.055 2004 0.103 0.103 2005 0.044 0.044 2006 0.064 0.064 2007 0.060 0.060 2008 0.053 0.053 2009 0.044 0.044 ___________________________________________________________________ Stream Protection Duration Ranked Annual Peaks for Predeveloped and Mitigated. Rank Predeveloped Mitigated 1 0.1659 0.1659 2 0.1305 0.1305 3 0.1287 0.1287 4 0.1119 0.1119 5 0.1060 0.1060 6 0.1029 0.1029 7 0.0898 0.0898 8 0.0780 0.0780 9 0.0768 0.0768 10 0.0766 0.0766 11 0.0755 0.0755 12 0.0746 0.0746 13 0.0745 0.0745 14 0.0735 0.0735 15 0.0730 0.0730 16 0.0703 0.0703 17 0.0676 0.0676 18 0.0666 0.0666 19 0.0661 0.0661 20 0.0648 0.0648 21 0.0643 0.0643 22 0.0632 0.0632 23 0.0629 0.0629 24 0.0620 0.0620 25 0.0614 0.0614 26 0.0604 0.0604 27 0.0602 0.0602 28 0.0597 0.0597 29 0.0596 0.0596 30 0.0589 0.0589 31 0.0583 0.0583 32 0.0578 0.0578 33 0.0567 0.0567 34 0.0564 0.0564 35 0.0563 0.0563 36 0.0551 0.0551 37 0.0543 0.0543 38 0.0542 0.0542 39 0.0538 0.0538 40 0.0530 0.0530 41 0.0513 0.0513 42 0.0512 0.0512 43 0.0509 0.0509 44 0.0504 0.0504 45 0.0487 0.0487 46 0.0487 0.0487 47 0.0467 0.0467 48 0.0459 0.0459 49 0.0458 0.0458 50 0.0456 0.0456 51 0.0453 0.0453 52 0.0451 0.0451 53 0.0445 0.0445 54 0.0443 0.0443 55 0.0438 0.0438 POC #5 56 0.0399 0.0399 57 0.0375 0.0375 58 0.0368 0.0368 59 0.0345 0.0345 60 0.0318 0.0318 61 0.0301 0.0301 ___________________________________________________________________ Stream Protection Duration POC #5 The Facility PASSED The Facility PASSED. Flow(cfs) 0.0290 0.0300 0.0310 0.0320 0.0330 0.0341 0.0351 0.0361 0.0371 0.0381 0.0391 0.0401 0.0411 0.0421 0.0431 0.0441 0.0452 0.0462 0.0472 0.0482 0.0492 0.0502 0.0512 0.0522 0.0532 0.0542 0.0552 0.0563 0.0573 0.0583 0.0593 0.0603 0.0613 0.0623 0.0633 0.0643 0.0653 0.0664 0.0674 0.0684 0.0694 0.0704 Predev 888 784 705 625 561 505 441 397 367 334 299 279 253 241 221 204 189 167 150 142 131 123 114 108 101 97 89 84 77 68 63 56 52 47 44 40 37 34 32 31 31 29 Mit Percentage Pass/Fail 888 100 Pass 784 100 Pass 705 100 Pass 625 100 Pass 561 100 Pass 505 100 Pass 441 100 Pass 397 100 Pass 367 100 Pass 334 100 Pass 299 100 Pass 279 100 Pass 253 100 Pass 241 100 Pass 221 100 Pass 204 100 Pass 189 100 Pass 167 100 Pass 150 100 Pass 142 100 Pass 131 100 Pass 123 100 Pass 114 100 Pass 108 100 Pass 101 100 Pass 97 100 Pass 89 100 Pass 84 100 Pass 77 100 Pass 68 100 Pass 63 100 Pass 56 100 Pass 52 100 Pass 47 100 Pass 44 100 Pass 40 100 Pass 37 100 Pass 34 100 Pass 32 100 Pass 31 100 Pass 31 100 Pass 29 100 Pass 0.0714 0.0724 0.0734 0.0744 0.0754 0.0764 0.0775 0.0785 0.0795 0.0805 0.0815 0.0825 0.0835 0.0845 0.0855 0.0865 0.0875 0.0886 0.0896 0.0906 0.0916 0.0926 0.0936 0.0946 0.0956 0.0966 0.0976 0.0986 0.0997 0.1007 0.1017 0.1027 0.1037 0.1047 0.1057 0.1067 0.1077 0.1087 0.1097 0.1108 0.1118 0.1128 0.1138 0.1148 0.1158 0.1168 0.1178 0.1188 0.1198 0.1209 0.1219 0.1229 0.1239 0.1249 0.1259 0.1269 0.1279 27 26 23 20 18 17 14 13 13 13 12 12 11 11 11 11 10 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 6 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 27 26 23 20 18 17 14 13 13 13 12 12 11 11 11 11 10 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 6 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass 0.1289 3 3 100 Pass _____________________________________________________ ___________________________________________________________________ Water Quality BMP Flow and Volume for POC #5 On-line facility volume: 0.0119 acre-feet On-line facility target flow: 0.0207 cfs. Adjusted for 15 min: 0.0207 cfs. Off-line facility target flow: 0.0117 cfs. Adjusted for 15 min: 0.0117 cfs. ___________________________________________________________________ LID Report LID Technique Percent Water Quality Used for Total Volumn Volumn Percent Comment Treatment? Needs Through Volumn Water Quality Treatment Facility Infiltrated Treated (ac-ft) (ac-ft) Total Volume Infiltrated 0.00 0.00 0.00 0.00 0% No Treat. Credit Compliance with LID Standard 8 Duration Analysis Result = Passed Infiltration Cumulative Volumn Volumn (ac-ft.) Infiltration Credit 0.00 ___________________________________________________________________ Perlnd and Implnd Changes No changes have been made. ___________________________________________________________________ This program and accompanying documentation are provided 'as-is' without warranty of any kind. The entire risk regarding the performance and results of this program is assumed by End User. Clear Creek Solutions Inc. and the governmental licensee or sublicensees disclaim all warranties, either expressed or implied, including but not limited to implied warranties of program and accompanying documentation. In no event shall Clear Creek Solutions Inc. be liable for any damages whatsoever (including without limitation to damages for loss of business profits, loss of business information, business interruption, and the like) arising out of the use of, or inability to use this program even if Clear Creek Solutions Inc. or their authorized representatives have been advised of the possibility of such damages. Software Copyright © by : Clear Creek Solutions, Inc. 2005-2017; All Rights Reserved. APPENDIX B Roof Downspout Filter Information grattix rain garden in a box 3103 NW Lower River Road, Vancouver, WA 98660 T: 360.693.3611 F: 360.735.1565 E: info@portvanusa.com www.portvanusa.com Two talented port employees invented what is basically a rain garden in a box. It’s an innovative system that removes zinc pollution in stormwater from galvanized metal roofs and downspouts on the terminal. Matt Graves and Mary Mattix, both members of the port’s environmental team, call the new stormwater treatment system the Grattix (a combination of their last names), but many others in the environmental world are calling it innovative, inexpensive, and effective. Cross Section of a Grattix Plant rushes and sedges, 2 each 3-4 large river rocks (splash pad) 2-3 inches of hardwood mulch 10 inches bioretention soil mix (40% compost and 60% sand) 6 inches of sand Pet-proof window screening Pet-proof window screening 6 inches of pea gravel 12 inches of 2-3 inch drain rock Food grade plastic tote, approximately 325 gallon capacity. Perforated 2-inch PVC pipe underdrain system The Grattix is built using a food grade plastic tote, approximately 325 gallons. Inside, a perforated underdrain system is installed, followed by a layer of drain rock. A layer of screen is added to maintain a separation between layers. On top of the screen is a layer of pea gravel, followed by another layer of screen. Sand is then added followed by a bioretention soil mix. The finishing touches include adding plantings, a river rock splash pad and bark mulch. The plantings used are rushes and sedges, which can dry out in the summer months and withstand ponding in the winter months. If you have any questions about stormwater protection at the port, please contact Matt Graves at 360-693-3611 or mgraves@ portvanusa.com. Building a Grattix A 10-step guide to constructing your own rain garden in a box u step 1 step 6 Obtain a food grade plastic tote, approximately 325 gallon capacity. Place another layer of pet-proof window screening over the pea gravel. step 2 step 7 Install a perforated 2-inch PVC pipe underdrain system. On top of the screening, add 6 inches of sand. step 3 step 8 Add 12 inches of 2-3 inch drain rock, double-washed to prevent turbidity/ clogging. Then add 10 inches of bio-retention soil mix (40 percent compost and 60 percent sand). step 4 step 9 Place a layer of pet-proof window screening. step 5 Next comes 6 inches of pea gravel. Plant rushes and sedges, 2 each, and then place 2-3 inches of hard-wood mulch around plants. Position 3-4 large river rocks to create a splash pad. step 10 Position your Grattix under a down spout. For a more finished look, add a wooden exterior. APPENDIX C Modular Wetland System Operation and Maintenance Manual 1 Maintenance Guidelines for Modular Wetland System - Linear Maintenance Summary o Remove Trash from Screening Device – average maintenance interval is 6 to 12 months.  o Remove Sediment from Separation Chamber – average maintenance interval is 12 to 24 months.  o (10-15 minute per cartridge average service time). Replace Drain Down Filter Media – average maintenance interval is 12 to 24 months.  o (10 minute average service time). Replace Cartridge Filter Media – average maintenance interval 12 to 24 months.  o (5 minute average service time). (5 minute average service time). Trim Vegetation – average maintenance interval is 6 to 12 months.  (Service time varies). System Diagram Access to screening device, separation chamber and cartridge filter Access to drain down filter Inflow Pipe (optional) Pre-Treatment Chamber Biofiltration Chamber Discharge Chamber www.modularwetlands.com Outflow Pipe Maintenance Procedures Screening Device 1. Remove grate or manhole cover to gain access to the screening device in the PreTreatment Chamber. Vault type units do not have screening device. Maintenance can be performed without entry. 2. Remove all pollutants collected by the screening device. Removal can be done manually or with the use of a vacuum truck. The hose of the vacuum truck will not damage the screening device. 3. Screening device can easily be removed from the Pre-Treatment Chamber to gain access to separation chamber and media filters below. Replace grate or manhole cover when completed. Separation Chamber 1. Perform maintenance procedures of screening device listed above before maintaining the separation chamber. 2. With a pressure washer spray down pollutants accumulated on walls and cartridge filters. 3. Vacuum out Separation Chamber and remove all accumulated pollutants. Replace screening device, grate or manhole cover when completed. Cartridge Filters 1. Perform maintenance procedures on screening device and separation chamber before maintaining cartridge filters. 2. Enter separation chamber. 3. Unscrew the two bolts holding the lid on each cartridge filter and remove lid. 4. Remove each of 4 to 8 media cages holding the media in place. 5. Spray down the cartridge filter to remove any accumulated pollutants. 6. Vacuum out old media and accumulated pollutants. 7. Reinstall media cages and fill with new media from manufacturer or outside supplier. Manufacturer will provide specification of media and sources to purchase. 8. Replace the lid and tighten down bolts. Replace screening device, grate or manhole cover when completed. Drain Down Filter 1. Remove hatch or manhole cover over discharge chamber and enter chamber. 2. Unlock and lift drain down filter housing and remove old media block. Replace with new media block. Lower drain down filter housing and lock into place. 3. Exit chamber and replace hatch or manhole cover. www.modularwetlands.com Maintenance Notes 1. Following maintenance and/or inspection, it is recommended the maintenance operator prepare a maintenance/inspection record. The record should include any maintenance activities performed, amount and description of debris collected, and condition of the system and its various filter mechanisms. 2. The owner should keep maintenance/inspection record(s) for a minimum of five years from the date of maintenance. These records should be made available to the governing municipality for inspection upon request at any time. 3. Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements. 4. Entry into chambers may require confined space training based on state and local regulations. 5. No fertilizer shall be used in the Biofiltration Chamber. 6. Irrigation should be provided as recommended by manufacturer and/or landscape architect. Amount of irrigation required is dependent on plant species. Some plants may require irrigation. www.modularwetlands.com Maintenance Procedure Illustration Screening Device The screening device is located directly under the manhole or grate over the Pre-Treatment Chamber. It’s mounted directly underneath for easy access and cleaning. Device can be cleaned by hand or with a vacuum truck. Separation Chamber The separation chamber is located directly beneath the screening device. It can be quickly cleaned using a vacuum truck or by hand. A pressure washer is useful to assist in the cleaning process. www.modularwetlands.com Cartridge Filters The cartridge filters are located in the Pre-Treatment chamber connected to the wall adjacent to the biofiltration chamber. The cartridges have removable tops to access the individual media filters. Once the cartridge is open media can be easily removed and replaced by hand or a vacuum truck. Drain Down Filter The drain down filter is located in the Discharge Chamber. The drain filter unlocks from the wall mount and hinges up. Remove filter block and replace with new block. www.modularwetlands.com Trim Vegetation Vegetation should be maintained in the same manner as surrounding vegetation and trimmed as needed. No fertilizer shall be used on the plants. Irrigation per the recommendation of the manufacturer and or landscape architect. Different types of vegetation requires different amounts of irrigation. www.modularwetlands.com Inspection Form Modular Wetland System, Inc. P. 760.433-7640 F. 760-433-3176 E. Info@modularwetlands.com www.modularwetlands.com Inspection Report Modular Wetlands System Project Name For Office Use Only Project Address (city) (Reviewed By) (Zip Code) Owner / Management Company Contact Phone ( ) _ Inspector Name Date / (Date) Office personnel to complete section to the left. / Type of Inspection Routine Follow Up Complaint Weather Condition Storm Time AM / PM Storm Event in Last 72-hours? No Yes Additional Notes Inspection Checklist Size (22', 14' or etc.): Modular Wetland System Type (Curb, Grate or UG Vault): Structural Integrity: Yes No Comments Damage to pre-treatment access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Damage to discharge chamber access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Does the MWS unit show signs of structural deterioration (cracks in the wall, damage to frame)? Is the inlet/outlet pipe or drain down pipe damaged or otherwise not functioning properly? Working Condition: Is there evidence of illicit discharge or excessive oil, grease, or other automobile fluids entering and clogging the unit? Is there standing water in inappropriate areas after a dry period? Is the filter insert (if applicable) at capacity and/or is there an accumulation of debris/trash on the shelf system? Depth: Does the depth of sediment/trash/debris suggest a blockage of the inflow pipe, bypass or cartridge filter? If yes, specify which one in the comments section. Note depth of accumulation in in pre-treatment chamber. Chamber: Does the cartridge filter media need replacement in pre-treatment chamber and/or discharge chamber? Any signs of improper functioning in the discharge chamber? Note issues in comments section. Other Inspection Items: Is there an accumulation of sediment/trash/debris in the wetland media (if applicable)? Is it evident that the plants are alive and healthy (if applicable)? Please note Plant Information below. Is there a septic or foul odor coming from inside the system? Waste: Yes No Recommended Maintenance Sediment / Silt / Clay No Cleaning Needed Trash / Bags / Bottles Schedule Maintenance as Planned Green Waste / Leaves / Foliage Needs Immediate Maintenance Damage to Plants Plant Replacement Plant Trimming Additional Notes: 2972 San Luis Rey Road, Oceanside, CA 92058 Plant Information P (760) 433-7640 F (760) 433-3176 Maintenance Report Modular Wetland System, Inc. P. 760.433-7640 F. 760-433-3176 E. Info@modularwetlands.com www.modularwetlands.com Cleaning and Maintenance Report Modular Wetlands System Project Name For Office Use Only Project Address (city) (Reviewed By) (Zip Code) Owner / Management Company Contact Phone ( ) Inspector Name Date / (Date) Office personnel to complete section to the left. _ / Type of Inspection Routine Follow Up Complaint Weather Condition GPS Coordinates of Insert Site Map # Lat: Storm Time Storm Event in Last 72-hours? AM / PM No Yes Additional Notes Manufacturer / Description / Sizing Trash Accumulation Foliage Accumulation Sediment Accumulation Total Debris Accumulation Condition of Media 25/50/75/100 (will be changed @ 75%) MWS Catch Basins Long: MWS Sedimentation Basin Media Filter Condition Plant Condition Drain Down Media Condition Discharge Chamber Condition Drain Down Pipe Condition Inlet and Outlet Pipe Condition Comments: 2972 San Luis Rey Road, Oceanside, CA 92058 P. 760.433.7640 F. 760.433.3176 Operational Per Manufactures' Specifications (If not, why?) Addendum - Revised Page 13 ASPECT CONSULTING o The off-line water quality treatment flow rate (i.e., the rate necessary to treat 91 percent of the total stormwater runoff) for the un-detained runoff entering the new inlet at the treatment system. • Peak flow rates to evaluate the hydraulic capacity of the diversion piping and internal flow splitter. The water quality treatment design rate for the treatment facility is 183 gallons per minute (gpm; 0.41 cubic feet per second [cfs]). A summary of the hydrologic model results is provided in Table 5. Table 5. Hydrologic Model Results Parameter Treatment Basin Portion of Facility Tributary to Treatment System: Water Quality Flow 0.112 cfs (50 gpm) 100-year Peak Flow 0.45 cfs Neighboring Property: Water Quality Flow 0.296 cfs (133 gpm) 100-year Peak Flow 1.61 cfs Details of the hydrologic analysis are provided in Appendix A. 4.3 Treatment System Information The proposed treatment system is a Modular Wetland System, model number MWS-L-8-16. The treatment system would be located at the downgradient edge of the area of industrial activity at the Facility, as shown on Figure 3. The treatment system would include the following components: • Inlet grate in the lid of the pre-treatment chamber; • Inlet pipe originating from A2; • Prefiltration cartridge containing a proprietary media, BioMediaGreen; • Internal flow splitting weir to direct flows in excess of the design flow rate directly to the outlet chamber; • Biofiltration chamber consisting of: o Perimeter void area – after passing through the prefiltration cartridges, flow enters a perimeter void area that distributes water around the sides of the biofiltration media; o Biofiltration media, a proprietary blended biofiltration media named Wetland Media™; PROJECT NO 170124  JUNE 5, 2018 FINAL 13 Attachment B

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