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HomeMy WebLinkAboutO&M Manual (V2) 07-01-19 10505 North College Avenue | Indianapolis, IN 46280 | .www.weih e.net | (317) 846-6611 | (800) 452-64 08 | Fax: (317) 843-0546 Allan H. Weihe, P.E., L.S., - Founder OPERATIONS AND MAINTENANCE MANUAL CARMEL HOTEL SAAMRAJYA, LLC North of Main Street between Illinois Street and US Highway 31 Carmel, IN Project #W190175 Prepared For: Jim Jacob 6809 West St. Andrews Avenue Yorktown, IN 47396 (574) 386-4463 Jim.jacob68@gmail .com Certified By: Russell Webster II, P.E. Reviewed By: Steven Scott Rucker, P.E. Date: May 11, 2019 Revised: July 1, 2019 Prepared For: Stormwater Drainage Technical Report Carmel Hotel Saamrajya LLC Carmel, IN Project #W190175 TABLE OF CONTENTS Operation and Maintenance Manual 1. Project Narrative 2. Definitions 3. Owner Acknowledgement 4. Location Maps 5. Checklist and Maintenance Activities • Wet Detention Basin (BMP) • Naturalized Pond Banks Project Narrative Saamrajya, LLC is proposing to construct a 49,600-square -foot hotel with retail and with exp anded parking at the northwest corner of Main Street and US 31, south of Illinois Street in Carmel. The proposed site sits on 3.37 acres and has been designed to conform to the aesthetic that Carmel is seeking for this corridor. The proposed development is on a site at a Latitude of N 39° 58' 43" an d Longitude W 86° 09' 32". The site is generally p art of the NW/4 of Section 26, Township 18 North, Range 3 East, Clay Township, Hamilton County, Indiana . The proposed development does not involve any new detention, as detention is provided by the existing onsite pond, which is contained within the J.R. Collins legal drain. This pond was permitted in 2001 and constructed around 2002, as a part of the CMC Properties Business Park. Originally, the intent was to construct 3 office buildings wit h a central shared parking, but only 1 office building was ever constructed. After discussions with the Carmel Engineering staff, it was recommended the proposed design utilize a process of naturalizing the existing pond banks to serve as a BMP. BMP Owne r Contact Information: Jim Jacob 6809 West St. Andrews Avenue Yorktown, IN 47396 (574) 386-4463 Jim.jacob68@gmail.com Definitions Best Management Practices (BMP): Best Management Practices, refer to structural or non-structural measures designed for the benefit of water quality and quantity. Urban stormwater runoff contains many types and forms of pollutants. When compared to stormwater run-off from pre -developed conditions, high concentrations and some contaminants that are not naturally present in surface runoff from undeveloped local lands are found. Runoff from undeveloped watersheds contains metals, nutrients, sediment particles, oxygen-demanding compounds, and other constituents. Once developed, constituent loads increase because surface runoff volumes increase and the sources of many of these pollutants also increase. Supplemental applications of compounds, such as fertilizers, also tend to increase the availability of some pollutants to stormwater runoff. Runoff water quality in urban areas can be extremely detrimental to local habitat. Paved surfaces and standing water bodies for stormwater management control elevate the temperature of water entering streams. Chemicals in standing water and ponds are oxidized, resulting in depressed levels of dissolved oxygen. Increased runoff volumes and rates create scour and deposition damage to instream habitat. Activities in urbanized areas, such as vehicular traffic, deposit pollutants such as heavy metals and oil & grease on paved surfaces where they easily wash off into the streams. BMP Owner: The owner of the BMP, typically the property owner. The BMP owner may also be the lessee of the property in the case of long-term le ases of commercial and industrial zoned properties. The lessee is considered the bmp owner only if the lease specifically states that construction by the lessee must meet applicable local codes and regulations. Naturalized Pond Banks: Water features provide one of the most sensitive habitats possible for wildlife species, so protecting the health and integrity of water bodies, such as rivers, streams, wetlands, lakes, and ponds, is of utmost importance. Stormwater runoff occurs when precipitation flows over the ground, taking with it sediment, chemicals, and other pollutant s directly to these bodies of water. Polluted stormwater can have many adverse effects on plants, fish, animals, and people. Naturalizing shorelines minimizes or eliminates chemical runoff, especially when combined with a designated “buffer zone” in which no chemicals are applied. Research has shown that a 25-foot buffer of native grasses at least 3-inches high provides excellent filtering benefits. Vegetation along the water’s edge also helps to stabilize shorelines and reduce erosion. Wet Detention Basin: A Wet Detention Pond is a facility, which removes sediment, biochemical oxygen demand (BOD), organic nutrients, and trace metals from stormwater runoff. This is accomplished by slowing down stormwater using an in-line permanent pool or pond affection settling p ollutants. The wet pond is similar to a dry pond, except that a permanent volume of water is incorporated into the design. The drainage area should be such that as adequate base flow is maintained in the pond. Biological processes occurring in the perma nent pond pool aid in reducing the amount of soluble nutrients present in the water such as nitrate and ortho-phosphorus. Stormwater Infrastructure : Storm water infrastructure and structure s refers to structural or non-structural measures designed for the benefit of storm water conveyance. Storm water is the rainfall/ snowmelt that flows over our yards, streets, parking lots, and buildings and either enters the storm drain system or runs directly into a lake or stream. Owners of storm water infrastructure and structure s are typically the property owner. The storm water infrastructure owner may also be the lessee of the property in the case of long-term leases of commercial and industrial zoned properties. The lessee is considered the owner only if the lea se specifically states that construction by the lessee must meet applicable local codes and regulations Catch basins: Catch basin/inlet cleaning and repair has traditionally been performed to respond to localized flooding problems in streets. Catch basins are inlets at the curb with a small trap (usually six inches to one foot deep) below the sewer pipe. These devices help to clean storm water because particles in street runoff settle into the trap before the water enters the storm sewers. Catch basins require regular cleaning of the sediment trap to be. The inlets do not trap sediments and don’t need cleaning unless they are plugged. Cleaning for either catch basins or inlets can be done by hand (e.g., with a clamshell or shovel) or with a vacuum truck. Conveyance Storm Pipes : A good rule of thumb is to conduct inspection of storm drain inlets and other drainage facilities at least once a year, prior to the beginning of the rainy season. Complete inspections early enough so that repairs can be made during dry weather. Catch basins /inlets should be inspected at least once every six months. Storm Pipes and culverts should be inspected every three to five years, or in response to a problem. Most agencies inspect their sewer pipes six inches or larger with a TV camera. All other parts of the system are inspected visually. Look for excessive silt build -up, erosion, unusual algal growth, cracked or collapsed pipes, misaligned joints, and other signs of problems such as a sheen on the water surface, discolored water, or an unpleasant odor. Check with product manufacturers or storm water handbooks for advice on what to look for when inspecting more sophisticated treatment devices such as flow splitters and diverters. When a problem is noted, take steps to correct the problem, or route this information immediately to the appropriate individual(s) in your organization who can respond. If needed, develop a good response plan to ensure quick follow-up in the future. Inspections Routine inspections are the responsibility of the BMP owner. Maintenance is also the responsibility of the owner. The BMP owner shall be fina ncially responsible for any maintenance or repairs required by the City or its representatives during the City’s inspections. The approval maintenance pla n and inspection forms provided with this manual should be used as guidance for performing maintenance activities. Completed inspection forms must be maintained by the BMP owner and produced upon request by the City. The City must be notified of any cha nge s in BMP ownership, major repairs or BMP failure in writing within 30 days. The letter should be addressed to: Stormwater BMP Modifications Department of Engineeri ng City of Carmel One Civic Square Carmel, IN 46032 The City and/or its re presentatives have the right to enter the property to inspect BMPs. In the event that the City finds a BMP in need of maintenance or repair, the City will notify the BMP owner of the necessary maintenance or repairs and give the landowner a timeframe for c ompleting the maintenance or repairs. If the maintenance or repairs are not completed within the designated timeframe, the City shall perform the maintenance or repairs and bill the landowner for the actual costs for the work. Inspection & Maintenance Ac tivities Re fer to the checklist provided with this manual for operation, maintenance and inspection o f BMP and storm water infrastructure. The checklist is for the use of the BMP owner in performing routine inspections. The City will perform annual inspec tions of BMP s, using similar checklist. The BMP owner must maintain and update the BMP operations and maintenance plan. At a minimum, the operations and maintenance plan must include, but is not limited to: 1. Visual inspect and removal of debris from inlet, outlet, and sump structures 2. Removal of woody vegetation from the embankments BMP owners must routinely inspect BMPs to verify that all BMP components are functioning as designed and are not in danger of failing. All BMPs need maintenance to function as water qualit y and quantity enhancements. Maintenance can range from dredging sediment out of the treatment area to mowing grass. The BMP owner agrees to the maintenance and inspection programs attached with this manual. Inspections must be documented on the inspectio n forms included in this Operation and Maintenance Manual. A self-monitoring program by the project site owner is required during construction and during a maintenance schedule of any project described. A trained individual employed or retained by the project site owner shall prepare and maintain a written evaluation of the project site by the end of the next business day following each measurable Inspection. Inspection during construction should be after a storm event and at a minimum, one (1 ) time a week. Inspection during the maintenance schedule must routinely inspect all storm water infr astructure to verify that all components are functioning as designed and are not in danger of failing. They should be inspected a minimum of an annual ba sis or upon observed failure. Owner Acknowledgment This Operation and Maintenance Manual is submitted to the City of Carmel with the intent to insure the longevity and adequate functioning of the BMP Wet Detention Basin and Naturalized Pond Banks owned by Saamrajya, LLC . By submitting this Operation and Maintenance Manual to the City o f Carmel’s Office with plans to maintain a BMP Wet Detention Basin and Natur alized Pond Banks the BMP owner noted above agrees to follow and abide by the inspection schedule and maintenance activities listed in this manual. The BMP owner noted above is responsible for any additional maintenance and/or repair activities to maintain the function and longevity of the BMP(s). _______________________________ ______________________________ Owner Signature: Date _______________________________ Printed STATE OF INDIANA ) ) SS: COUNTY OF ) BEFORE ME, the undersigned, a Notary Public in and for said County and State, personally appeared Owners,/Agent, subscribed and sworn before me this day of , . County of Residence Signature Commission Expiration Date Printed Name LOCATION MAP – NO SCALE DENOTES PROJECT LOCATION Maintenance Inspection Checklist Page 3 of 9 DRY POND & WET POND MAINTENANCE INSPECTION CHECKLIST BMP Location: Inspector’s Remarks: Overall Condition (circle one): ACCEPTABLE UNACCEPTABLE Inspection Date: FREQUENCY MAINTENANCE ACTIVITY COMMENTS As Needed & Following > 1” Rainfall Irrigate if plants appear wilted or unhealthy; replace dead plants Check/repair areas with erosion, cracking, embankment failure, burrowing animals, and sediment clogging the drain and other pipes Repair erosion and bare soil Remove woody vegetation < 15’ toe of embankment and mow < 25’ from spillway Remove trash, debris, and sediment Remove weeds and invasive plants Monthly (during growing season) Irrigate 1” water/week during the first growing season; maintain low water levels to allow sufficient oxygen to the roots of establishing plants (wet pond shelf) Check/clean inlets, outlets/overflows and trash racks from debris Check plants for pest damage or disease Remove trash, debris, and sediment Mow side slopes and embankments, emergency spillways, and access road (dry pond – maintain bottom at 6-8”; wet pond – allow 5-10’ of embankment to grow 24-30”) Semi-Annually (spring & fall) Check/remove sediment build-up and plant debris (especially < 18” of outlet) Check water levels with design specifications (wet pond) Check/repair any settlement of berms Check/remove burrowing animals; repair holes in embankments Annually Seed or sod to restore dead or dying grass/groundcover Replace mulch every 3 years (min); replace topsoil every 10 years (min) Remove accumulated sediment (> 50% capacity forebay, > 25% capacity pond). Minimum 2- 10 years (dry pond), 5-10 years (wet pond) Upon Failure Redesign and reconstruct Maintenance Inspection Checklist Page 9 of 9 RIPARIAN RESTORATION & NATIVE REVEGETATION MAINTENANCE INSPECTION CHECKLIST BMP Location: Inspector’s Remarks: Overall Condition (circle one): ACCEPTABLE UNACCEPTABLE Inspection Date: FREQUENCY MAINTENANCE ACTIVITY COMMENTS As Needed & Following > 1” Rainfall Irrigate if plants appear wilted or unhealthy; replace dead plants Check for erosion and slope stability; repair with additional plant material similar to original and/or small stones for stability Remove trash, debris, and sediment Remove weeds and invasive plants Replace bark mulch on bare, exposed soil Monthly (during growing season) Irrigate 1” water/week during the first growing season Check plants for pest damage or disease Remove trash, debris, and sediment Remove weeds and invasive plants Semi-Annually (spring & fall) Check for erosion, embankment failure, and sediment accumulation Prune/trim plants Mow or spot apply herbicide (until canopy and/or vegetation established) Redefine landward edge Add bark mulch Annually Prescribed burn (prairie only) end of second year OR mow to very close to ground; remove plant debris from site to expose soil to sun; repeat on 2 to 5 year cycle Upon Failure Redesign and reconstruct Site Name: Owner Name: Owner Address: Owner Phone Number: Emergency Phone Number: Location: Date: Time: Inspector: Change in ownership since last inspection? Maintenance Item Maintenance (1 or 2)* Maintenance is needed: Comments Trash or debris which is located immediately in front of the catch basin opening or is blocking inletting capacity of the basin by more than 10% Trash or debris (in the basin) that exceeds 60 percent of the sump depth as measured from the bottom of basin to invert of the lowest pipe into or out of the basin, but in no case less than a minimum of six inches clearance from the debris surface to the invert of the lowest pipe. Trash or debris in any inlet or outlet pipe blocking more than 1/3 of its height. Dead animals or vegetation that could generate odors that could cause complaints or dangerous gases (e.g., methane). Sediment Sediment (in the basin) that exceeds 60 percent of the sump depth as measured from the bottom of basin to invert of the lowest pipe into or out of the basin, but in no case less than a minimum of 6 inches clearance from the sediment surface to the invert of the lowest pipe. Top slab has holes larger than 2 square inches or cracks wider than 1/4 inch (Intent is to make sure no material is running into basin). Frame not sitting flush on top slab, i.e., separation of more than 3/4 inch of the frame from the top slab. Frame not securely attached Maintenance person judges that structure is unsound. Grout fillet has separated or cracked wider than 1/2 inch and longer than 1 foot at the joint of any inlet/outlet pipe or any evidence of soil particles entering catch basin through cracks. Settlement/Misalignment If failure of basin has created a safety, function, or design problem. Vegetation growing across and blocking more than 10% of the basin opening. Vegetation growing in inlet/outlet pipe joints that is more than six inches tall and less than six inches apart. Contaminants and Pollution Any evidence of oil, gasoline, contaminants or other pollutants (Coordinate removal/cleanup with local water quality response agency). Cover is missing or only partially in place. Any open catch basin requires maintenance. Mechanism cannot be opened by one maintenance person with proper tools. Bolts into frame have less than 1/2 inch of thread. One maintenance person cannot remove lid after applying normal lifting pressure (Intent is to keep cover from sealing off access to maintenance). Ladder Ladder is unsafe due to missing rungs, not securely attached to basin wall, misalignment, rust, cracks, or sharp edges. Metal Grates Trash and debris that is blocking more than 20% of grate surface inletting capacity. *Maintenance: Enter 1 if maintenance is need and include WO#.  Enter 2 if maintenance was performed same day Inspection and Maintenance Checklist Catch Basins, Manholes, and Inlets Vegetation Catch Basin Cover Fractures or Cracks in Basin Walls/Bottom Structure Damage to Frame and/or Top Slab Trash & Debris Y OR N Site Name: Owner Name: Owner Address: Owner Phone Number: Emergency Phone Number: Location: Date: Time: Inspector: Change in ownership since last inspection? Maintenance Item Maintenance (1 or 2)* Maintenance is needed: Comments Sediment & Debris Accumulated sediment exceeds buildup 1/4" of the pipe diameter up to maximum of 6" Vegetation Vegetation that reduces free movement of water through the pipes Protective coating is damaged; rust is causing more than 50% deterioration to any part of the pipe Any dent that decreases the cross section area of pipe by more than 20% or puncture that impacts performance *Maintenance: Enter 1 if maintenance is need and include WO#.  Enter 2 if maintenance was performed same day. Inspection and Maintenance Checklist Y OR N Damaged Pipe Conveyance Stormwater Pipe