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HomeMy WebLinkAboutO&M Manual 11-18-19OPERATIONS AND MAINTENANCE MANUAL for WATERFRONT OF WEST CLAY SECTION 5B 4455 W. 121st Street Zionsville, Indiana Project #W16-0409-5B Prepared for: Waterfront Homes 11731 Cold Creek Court Zionsville, IN 46077 Contact: Paul Shoopman Telephone (317) 714-2406 E-mail: paul@shoopmanhomes.com Prepared By: Brittany Hansen Checked By: Travis P. Gaither, P.E. Date: November 18, 2019 10505 N. College Ave | Indianapolis, IN 46280 | .www.weihe.net | (317) 846-6611 | (800) 452-6408 | Fax: (317) 843-0546 Allan H. Weihe, P.E., L.S. - Founder Operation and Maintenance Manual Prepared For: Waterfront of West Clay Section 5B Carmel, Indiana Project #W16-0409-5B TABLE OF CONTENTS Operation and Maintenance Manual 1.Project Narrative 2.Definitions 3. Owner Acknowledgement 4. Location Maps 5.Checklists and Maintenance Activities •Sump Structure and Snout Guard •Stormwater Infrastructure PROJECT NARRATIVE Operation and Maintenance Manual Prepared For: Waterfront of West Clay Section 5B Carmel, Indiana Project #W16-0409-5B Project Narrative Waterfront Homes is proposing to develop Section 5B in the “Waterfront of West Clay” subdivision on approximately 19+ acres of land in Carmel, Indiana. Section 5B will develop 27 single family residential lots. The overall development is located between 116th Street and 121st Street, approximately 0.6 miles east of US 421 (Michigan Road). Section 5B is east of Section 2C and north of Section 5A in the overall development. The proposed development is on a site at a Latitude of N 39° 57' 42" and Longitude W 86° 13' 58", falling within Carmel, Indiana. The site is generally located in the Southwest Quarter of Section 31, Township 18 North, Range 3 East, Clay Township, Hamilton County, Indiana. The stormwater runoff will be routed to two (2) existing wet BMP detention basins to meet the Water Quality Requirements described in Chapter 700 of the Stormwater Manual. Additionally, BMP sump structures with snout Oil and Debris Guards will be installed to pretreat runoff prior to entering the ponds. This O&M manual is for the inspection and maintenance of the BMP sump structures with snout Oil and Debris Guards and stormwater infrastructures associated with Waterfront of West Clay Section 5B. Refer to Figure 2. Pond maintenance requirements and activities have been covered in previous Waterfront of West Clay O&M Manuals. Site Information Deed of Record: Refer to Recorded Plat for Waterfront of West Clay Section 5B Owner: Waterfront Homes 11731 Cold Creek Court Zionsville, IN 46077 BMP Owner Contact Information: Waterfront of West Clay Homeowner Association, Inc. 11731 Cold Creek Court Zionsville, IN 46077 Telephone (317) 714-2406 Contact: Paul Shoopman DEFINITIONS Definitions BMP: Best Management Practices refer to structural or non-structural measures designed for the benefit of water quality and quantity. BMP Owner: The owner of the BMPs is typically the Homeowner Association. The BMP 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 BMP owner only if the lease specifically states that construction by the lessee must meet applicable local codes and regulations. Wet Detention Basin: A Wet Detention Basin 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 pollutants. 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 permanent pond pool aid in reducing the amount of soluble nutrients present in the water such as nitrate and ortho- phosphorus. Best Management Practice (BMP) Urban stormwater runoff contains many types and forms of pollutants. When compared to stormwater run-off from pre-developed conditions, high concentrations of 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. Best management practices (BMPs), both structural and non-structural, can reduce the amount of pollutants in stormwater. Stormwater Infrastructure: Storm water infrastructure and structures 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 structures 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 lease 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, ditches, channels, ponds and other treatment 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 should be inspected at least once every six months. Some storm water treatment devices, such as oil/water separators, may require more frequent inspection. For these, check the manufacturer’s specification or other design guidance handbooks. Sewer pipes and culverts should be inspected every three to five years, or in response to a reported problem. Most agencies inspect their sewer pipes six inches or larger with a TV camera, and pipes 36 inches or larger with a walk-through inspection. 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. Sump Structure: A sump is a standard catch basin or manhole constructed with part of the structure located below the outlet, creating a permanent pool of water in the bottom of the structure. The sumps allow for sediment and debris to settle out of the water flowing through the structures. Catch basins and manholes are not made for pretreatment of storm water; however, they can potentially function as pretreatment structures when the bottom of the structure is significantly below the invert of the outlet pipe. Similar to the proprietary hydrodynamic devices, standard catch basins and manholes with deep sumps have a smaller footprint than an underground storage structure. Sumps are generally less expensive and more readily available than the hydrodynamic separators. Snout Guard: This is the most basic application. This system combines a sumped catch basin with a hood. It is useful for capturing trash and floatables, and modest levels of free oils, and sediment. These structures can be inlet-only, or in-line with other structures. To increase oil retention, oil absorbent booms can be placed in the structure. This application has limitations based primarily on the volume and sump depth of the structure itself. To minimize resuspension of finer captured solids, a deep sump with a minimum depth of 4 feet, or a depth equal to 3 times the outlet pipe inside diameter is recommended. Inspections The first inspection shall be performed immediately after construction is completed. If any deficiencies are found during the inspection, these should be addressed in a timely manner. The submittal of annual inspection reports to the City of Carmel Engineering Department is required. The first report is due one year after construction is completed, with subsequent reports due each year within the same month of the initial report. If there are any deficiencies found during the inspection, these should be addressed. If the inspection report is not received within the month it is due, if there are deficiencies which were not included in the report, or if any deficiencies included in the report are not addressed in a timely manner, the BMP owner faces enforcement action from the City. Construction Completion Type of Inspection Inspection Due Date Subsequent Due Dates Date: Storm Structures 1 year after construction completion date Annually, within same month as initial report Date: Sump Structure and Snout 1 year after construction completion date After every rain event >1 inch over a 24 hour period Annually, within same month as initial report Routine inspections are the responsibility of the BMP owner. Maintenance is also the responsibility of the owner. The BMP owner shall be financially responsible for any maintenance or repairs required by the City or its representatives during the City’s inspections. The approval maintenance plan 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 changes in BMP ownership, major repairs or BMP failure in writing within 30 days. The letter should be addressed to: City of Carmel Carmel Engineering Department Storm Water One Civic Square Carmel, IN 46032 The City and/or its representatives 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 completing 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 Activities Refer to the checklist provided with this manual for operation, maintenance and inspection of BMP and storm water infrastructure. The checklist is for the use of the BMP owner in performing routine inspections. The developer/owner is responsible for the cost of maintenance. 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 inspection and removal of debris from all storm structures including the sumped structures and Snout Guards. 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 quality 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 inspection 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 rain event. Inspection during construction should be after a storm event and at a minimum, one (1) time a week. OWNER ACKNOWLEDGEMENT Owner Acknowledgement Agreement (“Agreement”) For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned owner (“Owner”) hereby submits this Operation and Maintenance Manual (“Manual”) to the City of Carmel, Indiana (“City”) as a written acknowledgement of Owner’s warranty and agreement to institute, maintain, and follow the water quality Best Management Practices (“BMPs”) listed below, and to follow and abide by the inspection schedule and maintenance activities listed in this Manual. The Owner also hereby agrees to provide, at Owner’s cost, all additional maintenance, repair, and/or replacement services reasonably necessary to maintain the function and longevity of the BMPs from and including the date this Agreement is executed by Owner and including the date on which a new Agreement is filed with the City by another party who assumes all of the obligations and responsibilities of Owner as set forth herein. BMPs: Sumped inlets with Snout Guards – Storm structures 38 and 41. __________________________________ ____________ Owner Signature Date ___________________________________________ ___________________________________________ Printed Name Company STATE OF INDIANA ) ) SS: COUNTY OF HAMILTON ) BEFORE ME, the undersigned, a Notary Public in and for said County and State, personally appeared _____________________________________, Owner, subscribed and sworn before this _____ day of __________________, ______. ___________________________ ___________________________________ County of Residence Signature ___________________________ ___________________________________ Commission Expiration Date Printed Name LOCATION MAPS LOCATION MAP Date: November 14, 2019FIGURE 1.1 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S PROJECT LOCATION WATERFRONT OF WEST CLAY SECTION 5B CARMEL, IN NP = 898.832 YR = 899.05EXISTING PONDTOP OF BANK = 900.1SPILLWAY=899.710 YR = 899.25100 YR = 899.60STONE LAKEDRIVE 66656463626157565554PRAIRIE FALCONDRIVENP = 898.832 YR = 899.05EXISTING PONDTOP OF BANK = 900.1SPILLWAY=899.710 YR = 899.25100 YR = 899.6053676869707172156157158**BLOCK "B"159160161162163164165166167179180181178177176175182183184168169170171172173174185FIGURE 2 WATER QUALITY LOCATION EXHIBIT Date: November 14, 2019 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S WATERFRONT OF WEST CLAY SECTION 5B CARMEL, INEX. SUMP STRUCTUREWITH SNOUTEX. WET DETENTION BASINSUMP STRUCTUREWITH SNOUT CHECKLISTS AND MAINTENANCE ACTIVITIES 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). Inspection and Maintenance Checklist Catch Basins, Manholes, and Inlets Vegetation Fractures or Cracks in Basin Walls/Bottom Structure Damage to Frame and/or Top Slab Trash & Debris Y OR N 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. Catch Basin Cover 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 1" PV C ANTI-SIPHON PIPE ADAPTER� 10.00" r REMOVABLE WATERTIGHT ACCESS PORT, 10" OPENING 2.00" 024.00" i--1-------26.00" ----------i[ �-----30.00" _____ _-i FRONT PLAN DESIGNED TO FIT 48"-60" DIAM. STRUCTURES FOR STRUCTURE 41 12.00" 20.00" 16.00" 34.00" I �15.00"� � 18 .00"----1 SIDE 18.00" U.S.PATENT #6126817ADDITIONAL PATENTS PENDING BMP, INC. 53 MT. ARCHER ROAD, LYME, CT. 06371 (800)504-8008 FAX: (860)434-3195 DESCRIPTION DATE SCALE 24R SNOUT OIL 09/13/99 NONE & DEBRIS STOP DRAWINGNUMBER 24R 1" PVC ANTI-SIPHON PIPE ADAPTER 39 .00" I . R16.00" R18.00" 2.00" 10.00" 32.00" 36.00" FRONT 0 PLAN DESIGNED TO FIT 60"-72" DIAM. STRUCTURES . I REMOVABLE WATERTIGHT ACCESS PORT, 10" OPENING R15.00" 15.00" 41 .00" 24.00" t=6.00" 18.00" 22.25" SIDE 4.25" • I 22.25" 18.00" U.S.PATENT #6126817 ADDITIONAL PATENTS PENDING BMP, INC. 53 MT. ARCHER ROAD, LYME, CT. 06371 (800)504-8008 FAX: (860)434-3195 DESCRIPTION DATE SCALE 30R SNOUT 01 L i--10_10_41_99__.__NO_N _E ---1 & DEBRIS STOP DRAWING NUMBER 30R FOR STRUCTURE 38