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HomeMy WebLinkAboutO&M Manual Indianapolis, IN | St. Louis, MO | .www.weihe.net | (800) 452-6408 Allan H. Weihe, P.E., L.S. - Founder Post-Construction Stormwater Quality BMP Operations and Maintenance Manual For: Rosie’s Gardens Address: 10402 N. College Ave, Carmel, IN 46280 Project # W220156 Prepared For: Rosie’s Gardens 10402 N. College Ave, Carmel, IN 46280 Phone: (317) 844-6157 Contact: Kevin Hughes Prepared By: Steven S. Rucker, P.E. Date: May 17, 2023 Revised: August 17, 2023 I AFFIRM, UNDER THE PENALTIES FOR PERJURY, THAT I HAVE TAKEN REASONABLE CARE TO REDACT EACH SOCIAL SECURITY NUMBER IN THIS DOCUMENT, UNLESS REQUIRED BY LAW. – Steven S Rucker THIS INSTRUMENT PREPARED BY: Steven S Rucker 1 of 34 Operation and Maintenance Manual Rosie’s Gardens Carmel, IN Project #W220156 TABLE OF CONTENTS Operation and Maintenance Manual 1. Project Narrative 2. Definitions 3. Owner Acknowledgement 4. Location Maps 5. Pond Protection Sign Details 6. Pond Cross-section 7. Checklists and Maintenance Activities 8. Hydro International First Defense Specific Maintenance and Checklists 2 of 34 Project Narrative Rosie’s Gardens is proposing to redevelop a portion of their property to remove current facilities and construct a new commercial building with parking and stormwater facilities. The property is located at 10402 N College Ave, Carmel, IN 46280. Currently the project site is utilized for a commercial building, parking, and outdoor commercial sales for gardening and landscaping supplies. The proposed construction is on a site at a Latitude of 39° 56’ 17” N and Longitude of 86° 08’ 46” W, falling within Clay Township. The site is part of Section 11, Township 17 North, Range 3 East, Hamilton County, Indiana. Please refer to Figure 1.1. The development will use a combination of a hydrodynamic separator and a dry pond with native plantings to achieve the required stormwater treatment. Refer to Figure 3.1 for the location of the following BMP features for said development: • Mechanical (Hydrodynamic) Stormwater Quality Unit (SQU or BMP) • Dry Pond BMP BMP Owner Contact Information: Rosie’s Gardens 10402 N. College Ave Carmel, IN 46280 Phone: (317) 844-6157 Contact: Kevin Hughes 3 of 34 Definitions Best Management Practice (BMP): Best Management Practices, refer to structural or non-structural measures designed for the benefit of water quality and quantity. Urban stormwater runoff may contain many types and forms of pollutants. When compared to stormwater run-off from pre-development conditions, high concentrations and some contaminants that are not naturally present in surface runoff from undeveloped local lands are found in urban stormwater runoff. Runoff from undeveloped watersheds contains metals, nutrients, sediment particles, oxygen- demanding compounds, and other constituents. Constituent loads increase on developed lands because of increases in surface runoff volumes and the sources of many of these pollutants. Supplemental applications of compounds, such as fertilizers, also tend to increase the presence of some pollutants in stormwater runoff. Runoff water quality in urban areas can be 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 and grease on paved surfaces where they can wash off into the streams. BMP Owner: The owner of the BMP is typically the property owner. The BMP owner may also be the lessee of the property in the case of long-term leases of commercial and industrial zoned properties. Dry Detention Basin with Native Plantings: A Dry Detention Pond is a facility, which removes sediment, total suspended solids (TSS), biochemical oxygen demand (BOD), organic nutrients, and trace metals from stormwater runoff. This is accomplished by slowing down stormwater using an in-line temporary pool or pond affection settling pollutants. The dry pond is similar to a wet pond, except that no permanent volume of water is incorporated into the design. The dry pond will incorporate a blend of native plantings for ground cover within the pond limits. The plants selected for this specific seed mix are well suited for wet areas and water ways. They have deep roots that result in added capacity to absorb and filter runoff water. They can also thrive without extra fertilizers, pesticides, and watering. A list of plantings and a maintenance guide are included with this manual. Visual inspections should be made on a routine basis. It is recommended that inspections be performed bi-annually and after major storm events. Trash, brush, and other debris 4 of 34 should be removed regularly. Visible erosion and scour along water flow line, riprap areas, and adjacent to end sections should be re-dressed. Displaced riprap should be restored to its original condition, and if necessary, new riprap should be installed. Mechanical Stormwater Quality Unit (SQU): The mechanical stormwater quality unit (or hydrodynamic separator) provides a highly effective means for the removal of sediment, floating debris and free-oil. Swirl technology, or vortex separation, is a proven form of treatment utilized in the stormwater industry to accelerate gravitational separation. The SQU provides treatment for most contaminated first flush, while the cleaner peak storm flow is diverted and channeled through the main conveyance pipe. A combination of gravitational and hydrodynamic drag forces causes the solids to drop out of the flow and migrate to the center of the chamber where velocities are the lowest. General Maintenance notes for SQU’s • Entry into an SQU is often considered an OSHA confined space entry and should follow the appropriate guidelines. • Any water or sediment used in cleaning the SQU should not be dumped into a sanitary sewer. • SQU’s should be inspected and cleaned immediately following a hydrocarbon spill on the property. • Disposal of sediments removed from the SQU must be in compliance with all federal, state, and local requirements. 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 owners. 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. The inlets do not trap sediments and don’t need cleaning unless they are plugged. Cleaning of either 5 of 34 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. Open Channels, End Sections, and Riprap Protection: Open channels such as swales and ditches convey runoff between reaches of enclosed drainage systems and culverts. End sections are typically installed to manage energy changes at upstream and downstream ends of culverts and downstream ends of discharge pipes. Riprap along channel inverts and end sections also protects ground surfaces from high flow velocities and turbulence resulting from energy changes. Visual inspections should be made on a routine basis. Trash, brush, and other debris should be removed regularly. Visible erosion and scour along swale footprints, riprap areas, and adjacent to end sections should be re-dressed. Displaced riprap should be restored to its original condition, and if necessary, new riprap should be installed. 6 of 34 MIX STATISTICS NATIVE COMPONENT PLS LBS./ACRE PLS SEEDS/ACRE PLS SEEDS/SQ.FT. % OF NATIVE MIX FORBS 4.25 1,355,250 31.11 76.43% GRASSES 2.75 417,831 9.59 23.57% TOTAL NATIVES 7 1,773,081 40.7 100.00% COVER 28.75 4,343,800 99.72 TOTALS 35.75 6,116,881 140.42 STORMWATER SEED MIX BOTANICAL NAME COMMON NAME OZ./ACRE PERMANENT GRASSES: SCHIZACHYRIUM SCOPARIUM LITTLE BLUESTEM 36 SORGHASTRUM NUTANS INDIAN GRASS 2 SPOROBOLUS HETEROLEPRIS PRAIRIE DROPSEED 6 TOTAL 44 TEMPORARY COVER: AVENA SATIVA COMMON OAT 360 LOLIUM MULTIFLORUM ANNUAL RYE 100 TOTAL 460 FORBS: AGASTACHE FOENICULUM LAVENDER HYSSOP 2 ALLIUM CERNUUM NODDING ONION 2 AMORPHA CANESCENS LEAD PLANT 2 ASCLEPIAS SYRIACA COMMON MILKWEED 10 ASCLEPIAS TUBEROSA BUTTERFLY WEED 2 BAPTISIA BRACTEATA CREAM WILD INDIGO 1 CHAMAECRISTA FASCICULATA PARTRIDGE PEA 8 DALEA CANDIDA WHITE PRAIRIE CLOVER 3 ECHINACEA PALLIDA PURPLE CONEFLOWER 4 ECHINACEA PURPUREA BROAD-LEAVED PURPLE CONEFLOWER 8 ERYNGIUM YUCCIFOLIUM RATTLESNAKE MASTER 2 LIATRIS PYCNOSTACHYA PRAIRIE BLAZING STAR 1 LUPINUS PERENNIS V. OCCIDENTALIS WILD LUPINE 4 MONARDA FISTULOSA WILD BERGAMOT 2 PENSTEMON DIGITALIS FOXGLOVE BEARD TONGUE 1 PENSTEMON HIRSUTUS HAIRY BEARD TONGUE 1 PYCNANTHEMUM VIRGINIANUM COMMON MOUNTAIN MINT 0.5 SENNA HEBECARPA WILD SENNA 4 SILPHIUM PERFOLIATUM CUP PLANT 1 SOLIDAGO SPECIOSA SHOWY GOLDENROD 1 SYMPHYOTRICHUM ERICOIDES HEATH ASTER 0.5 SYMPHYOTRICHUM LAEVE SMOOTH BLUE ASTER 1 TRADESCANTIA OHIENSIS COMMON SPIDERWORT 2 VERBENA STRICTA HOARY VERVAIN 2 VERBESINA ALTERNIFOLIA WINGSTEM 2 VERNONIA GIGANTEA SMOOTH TALL IRONWEED 1 TOTAL 68 7 of 34 Inspections 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. 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: Stormwater BMP Modifications Department of Engineering City of Carmel 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. BMP Inspection Schedule 1. All BMPs will be inspected annually by the owner at a minimum. 2. The Underground Detention System will be inspected by the owner per the Operation, Maintenance, and Management Inspection Checklists. 3. Storm structures will be inspected by the owner quarterly and after every major rainfall event. 4. SQUs will be inspected annually by the owner per provided guidelines and after every major rainfall event. 5. SQUs will be inspected and cleaned immediately if there is a gasoline or oil spill. 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 BMP owner must maintain and 8 of 34 update the BMP operations and maintenance plan as conditions change. At a minimum, the operations and maintenance plan must include, but is not limited to: 1. Visual inspect and removal of debris from storm sewers and structures 2. Removal of woody vegetation from swales and other drainageways 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. Storm sewer should be kept clear of sediments and debris. The natural areas near inlets and outlets associated with the storm sewer system should be repaired when needed to avoid introducing soil and sediment to this system or downstream systems. 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. 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 rainfall. Inspection during construction should be after a storm event and at a minimum, one (1) time a week. Inspections during the post-construction operation and maintenance period must include routine inspection of all storm water infrastructure to verify that all components are functioning as designed and are not in danger of failing. The stormwater system shall be inspected on an annual basis or upon observed failure. Note that entry into the SQUs should be considered confined space and inspection and maintenance activities should be performed in compliance with OSHA guidelines, see Section 6 of the O&M manual. Note also that all sediments and oil absorbent material shall be disposed of in accordance with all federal requirements and NOT dumped into the storm or sanitary sewer systems. 9 of 34 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 to 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: Hydro International First Defense 5-ft_____________________ Dry Detention with Native Vegetation BMP __________________ _______________________________ _______________________________ 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 10 of 34 FIGURE 1.1 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S W S N E LOCATION MAPROSIE'S GARDENS 05-12-2023 E 106th St N Pennsylvania StN College AveUS 31 / Meridian StI-465 103rd St PROJECT LOCATION NO SCALE 11 of 34 E E E PROPOSED BMP LOCATIONS FIGURE 3.1 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S W S N E 08-17-2023 ROSIE'S GARDENS LIMITS OF WQ VOLUME EMERGENCY SPILLWAY BYPASS STRUCTURE HYDRO INTERNATIONAL FIRST DEFENSE UNIT BMP EASEMENT BMP EASEMENT DRY POND BMP TOP OF BANK AND LIMIT OF NATIVE SEED MIX OUTLET CONTROL STRUCTURE BMP EASEMENT POND PROTECTION SIGN 12 of 34 ROSIE'S GARDENS 08-17-2023 FIGURE 3.4 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S POND PROTECTION SIGN DETAILS 13 of 34 ROSIE'S GARDENS 08-17-2023 FIGURE 3.5 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S POND PROTECTION SIGN DETAILS WOOD POND SAFTEY BARRIER (NO SCALE) 14" DIA. CONCRETE FOOTING SEALANT SLOPE TO DRAIN PROPOSED GRADE 6"X6" WOOD POST MITER TOP OF POST 4" TYP.4"3'-6"4'-0"CAUTION: POND AREA ·MOW ONLY 3 TIMES/YEAR: LATE SPRING, MID SUMMER, EARLY FALL ·MOW NO SHORTER THAN 8" ·DO NOT MOW IN WET OR MUDDY LOCATIONS POND PROTECTION SIGN (NO SCALE) 14 of 34 ROSIE'S GARDENS 08-17-2023 FIGURE 3.6 WEIHE weihe.net Indianapolis, Indiana 46280 10505 N. College Avenue 317 | 846 - 6611E N G I N E E R S POND CROSS-SECTION 15 of 34 PLAN VIEW SECTION A-A PARTS LIST DESCRIPTIONSIZE (mm)SIZE (in)QTYITEM I.D. PRECAST MANHOLE15006011 INTERNAL COMPONENTS (PRE-INSTALLED) 12 FRAME AND COVER (ROUND)7503013 OUTLET PIPE (BY OTHERS)600 (MAX)24 (MAX)14 INLET PIPE (BY OTHERS)600 (MAX)24 (MAX)15 A A WEIGHT: SHEET SIZE: B SHEET : 1 OF 1 DRAWING NO.: FD GA-5 STOCK NUMBER: hydro-int.com HYDRO INTERNATIONAL Rev: - Title 5-ft DIAMETER FIRST DEFENSE DRAWN BY: ER CHECKED BY: MRJ APPROVED BY DATE: 11/2/2021 SCALE: 1:30 PROJECTION MATERIAL: GENERAL ARRANGEMENT IF IN DOUBT ASK 5 1. MANHOLE WAL L AND SLAB THICKNESSES ARE NOT TO SCALE. 2. CONTACT HYDRO INTERNATIONAL FOR A BOTTOM OF STRUCTURE ELEVATION PRIOR TO SETTING FIRST DEFENSE MANHOLE. 3. CONTRACTOR TO CONFIRM RIM, PIPE INVERTS, PIPE DIA. AND PIPE ORIENTATION PRIOR TO RELEASE OF UNIT TO FABRICATION. PRODUCT SPECIFICATION: 1. Peak Hydraulic Flow: 20.0 cfs (566 l/s) 2. Min Sediment Storage Capacity: 1.1 cu. yd. (0.8 cu. m.) 3. Maximum Inlet/Outlet Pipe Diameters: 24 in. (600 mm) 4. The treatment system shall use an induced vortex to separate pollutants from stormwater runoff. 5. For more product information including regulatory acceptances, please visit https://hydro-int.com/en/products/first-defense GENERAL NOTES: 1. General Arrangement drawings only. Contact Hydro International for site specific drawings. 2. The diameter of the inlet and outlet pipes may be no more than 24". 3. Multiple inlet pipes possible (refer to project plan). 4. Inlet/outlet pipe angle can vary to align with drainage network (refer to project plans). 5. Peak flow rate and minimum height limited by available cover and pipe diameter. 6. Larger sediment storage capacity may be provided with a deeper sump depth. 4 1 1 3 4 2.40 ft [.730 m]BOTTOM OF INTERNALS: 3.90 ft [1.187 m]PREASSEMBLY REFERENCE: 5.83 ft [1.777 m]PIPE INVERTS: (MINIMUM) 9.33 ft [2.844 m]T.O.S: (MINIMUM) RIM: VARIES .00 ft [.000 m]SUMP: 5 2 NOTE: ADDITIONAL HEIGHT MAY BE REQUIRED DEPENDING ON PIPE SIZE HYDRO FRAME AND COVER (INCLUDED) GRADE RINGS BY OTHERS AS REQUIRED 16 of 34 Operation and Maintenance Manual First Defense® High Capacity and First Defense®Optimum Vortex Separator for Stormwater Treatment 17 of 34 First Defense® Operation and Maintenance Manual Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com Table of Contents 3 First Defense® by Hydro International - Introduction - Operation - Pollutant Capture and Retention 4 Model Sizes & Configurations - First Defense® Components 5 Maintenance - Overview - Maintenance Equipment Considerations - Determining Your Maintenance Schedule 6 Maintenance Procedures - Inspection - Floatables and Sediment Clean Out 8 First Defense® Installation Log 9 First Defense® Inspection and Maintenance Log COPYRIGHT STATEMENT: The contents of this manual, including the graphics contained herein, are intended for the use of the recipient to whom the document and all associated information are directed. Hydro International plc owns the copyright of this document, which is supplied in confidence. It must not be used for any purpose other than that for which it is supplied and must not be reproduced, in whole or in part stored in a retrieval system or transmitted in any form or by any means without prior permission in writing from Hydro International plc. First Defense® is a trademarked hydrodynamic vortex separation device of Hydro International plc. A patent covering the First Defense® has been granted. DISCLAIMER: Information and data contained in this manual is exclusively for the purpose of assisting in the operation and maintenance of Hydro International plc’s First Defense®. No warranty is given nor can liability be accepted for use of this information for any other purpose. Hydro International plc has a policy of continuous product development and reserves the right to amend specifications without notice. Page | 2 18 of 34 First Defense® Operation and Maintenance Manual I. First Defense® by Hydro International Page | 3 Introduction The First Defense® is an enhanced vortex separator that combines an effective and economical stormwater treatment chamber with an integral peak flow bypass. It efficiently removes total suspended solids (TSS), trash and hydrocarbons from stormwater runoff without washing out previously captured pollutants. The First Defense® is available in several model configurations to accommodate a wide range of pipe sizes, peak flows and depth constraints. The two product models described in this guide are the First Defense® High Capacity and the First Defense® Optimum; they are inspected and maintained identically. Operation The First Defense® operates on simple fluid hydraulics. It is self- activating, has no moving parts, no external power requirement and is fabricated with durable non-corrosive components. No manual procedures are required to operate the unit and maintenance is limited to monitoring accumulations of stored pollutants and periodic clean-outs. The First Defense® has been designed to allow for easy and safe access for inspection, monitoring and clean-out procedures. Neither entry into the unit nor removal of the internal components is necessary for maintenance, thus safety concerns related to confined-space- entry are avoided. Pollutant Capture and Retention The internal components of the First Defense® have been designed to optimize pollutant capture. Sediment is captured and retained in the base of the unit, while oil and floatables are stored on the water surface in the inner volume (Fig.1). The pollutant storage volumes are isolated from the built-in bypass chamber to prevent washout during high-flow storm events. The sump of the First Defense® retains a standing water level between storm events. This ensures a quiescent flow regime at the onset of a storm, preventing resuspension and washout of pollutants captured during previous events. Accessories such as oil absorbent pads are available for enhanced oil removal and storage. Due to the separation of the oil and floatable storage volume from the outlet, the potential for washout of stored pollutants between clean-outs is minimized. • Inlet options include surface grate or multiple inlet pipes • Integral high capacity bypass conveys large peak flows without the need for “offline” arrangements using separate junction manholes • Long flow path through the device ensures a long residence time within the treatment chamber, enhancing pollutant settling • Delivered to site pre-assembled and ready for installation Advantages • Stormwater treatment at the point of entry into the drainage line • Sites constrained by space, topography or drainage profiles with limited slope and depth of cover • Retrofit installations where stormwater treatment is placed on or tied into an existing storm drain line • Pretreatment for filters, infiltration and storage Applications Oil Max Oil Storage Depth Sediment StorageSediment Fig.1 Pollutant storage volumes in the First Defense®. 19 of 34 First Defense® Operation and Maintenance Manual Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com 7 II. Model Sizes & Configurations The First Defense® inlet and internal bypass arrangements are available in several model sizes and configurations. The components have modified geometries allowing greater design flexibility to accommodate various site constraints. Page | 4 First Defense® Components 1. Built-In Bypass 2. Inlet Pipe 3. Inlet Chute 4. Floatables Draw-off Port 5. Outlet Pipe 6. Floatables Storage 12 3 4 5 6 7 8 (not pictured) All First Defense® models include the internal components that are designed to remove and retain total suspended solids (TSS), gross solids, floatable trash and hydrocarbons (Fig.2). First Defense® model sizes (diameter) are shown in Table 1. III. Maintenance 7. Sediment Storage 8. Inlet Grate or Cover First Defense® Model Sizes (ft / m) diameter 3 / 0.9 4 / 1.2 5 / 1.5 6 / 1.8 7 / 2.1 8 / 2.4 10 / 3.0 Fig. 2 Table 1 20 of 34 First Defense® Operation and Maintenance ManualPage | 5 Overview The First Defense® protects the environment by removing a wide range of pollutants from stormwater runoff. Periodic removal of these captured pollutants is essential to the continuous, long-term functioning of the First Defense®. The First Defense® will capture and retain sediment and oil until the sediment and oil storage volumes are full to capacity. When sediment and oil storage capacities are reached, the First Defense® will no longer be able to store removed sediment and oil. The First Defense® allows for easy and safe inspection, monitoring and clean-out procedures. A commercially or municipally owned sump-vac is used to remove captured sediment and floatables. Access ports are located in the top of the manhole. Maintenance events may include Inspection, Oil & Floatables Removal, and Sediment Removal. Maintenance events do not require entry into the First Defense®, nor do they require the internal components of the First Defense® to be removed. In the case of inspection and floatables removal, a vactor truck is not required. However, a vactor truck is required if the maintenance event is to include oil removal and/or sediment removal. Maintenance Equipment Considerations The internal components of the First Defense® have a centrally located circular shaft through which the sediment storage sump can be accessed with a sump vac hose. The open diameter of this access shaft is 15 inches in diameter (Fig.3). Therefore, the nozzle fitting of any vactor hose used for maintenance should be less than 15 inches in diameter. Determining Your Maintenance Schedule The frequency of clean out is determined in the field after installation. During the first year of operation, the unit should be inspected every six months to determine the rate of sediment and floatables accumulation. A simple probe such as a Sludge-Judge® can be used to determine the level of accumulated solids stored in the sump. This information can be recorded in the maintenance log (see page 9) to establish a routine maintenance schedule. The vactor procedure, including both sediment and oil / flotables removal, for First Defense® typically takes less than 30 minutes and removes a combined water/oil volume of about 765 gallons. Fig.3 The central opening to the sump of the First Defense®is 15 inches in diameter. 15-in Maintenance Access 21 of 34 First Defense® Operation and Maintenance Manual Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com Inspection Procedures 1. Set up any necessary safety equipment around the access port or grate of the First Defense® as stipulated by local ordinances. Safety equipment should notify passing pedestrian and road traffic that work is being done. 2. Remove the grate or lid to the manhole. 3. Without entering the vessel, look down into the chamber to inspect the inside. Make note of any irregularities. Fig.4 shows the standing water level that should be observed. 4. Without entering the vessel, use the pole with the skimmer net to remove floatables and loose debris from the components and water surface. 5. Using a sediment probe such as a Sludge Judge®, measure the depth of sediment that has collected in the sump of the vessel. 6. On the Maintenance Log (see page 9), record the date, unit location, estimated volume of floatables and gross debris removed, and the depth of sediment measured. Also note any apparent irregularities such as damaged components or blockages. 7. Securely replace the grate or lid. 8. Take down safety equipment. 9. Notify Hydro International of any irregularities noted during inspection. Floatables and Sediment Clean Out Floatables clean out is typically done in conjunction with sediment removal. A commercially or municipally owned sump- vac is used to remove captured sediment and floatables (Fig.4). Floatables and loose debris can also be netted with a skimmer and pole. The access port located at the top of the manhole provides unobstructed access for a vactor hose to be lowered to the base of the sump. Scheduling • Floatables and sump clean out are typically conducted once a year during any season. • Floatables and sump clean out should occur as soon as possible following a spill in the contributing drainage area. Recommended Equipment • Safety Equipment (traffic cones, etc) • Crow bar or other tool to remove grate or lid • Pole with skimmer or net (if only floatables are being removed) • Sediment probe (such as a Sludge Judge®) • Vactor truck (flexible hose recommended) • First Defense® Maintenance Log Fig.4 Floatables are removed with a vactor hose Page | 6 22 of 34 First Defense® Operation and Maintenance Manual Floatables and Sediment Clean Out Procedures 1. Set up any necessary safety equipment around the access port or grate of the First Defense® as stipulated by local ordinances. Safety equipment should notify passing pedestrian and road traffic that work is being done. 2. Remove the grate or lid to the manhole. 3. Without entering the vessel, look down into the chamber to inspect the inside. Make note of any irregularities. 4. Remove oil and floatables stored on the surface of the water with the vactor hose or with the skimmer or net 5. Using a sediment probe such as a Sludge Judge®, measure the depth of sediment that has collected in the sump of the vessel and record it in the Maintenance Log (page 9). 6. Once all floatables have been removed, drop the vactor hose to the base of the sump. Vactor out the sediment and gross debris off the sump floor 7. Retract the vactor hose from the vessel. 8. On the Maintenance Log provided by Hydro International, record the date, unit location, estimated volume of floatables and gross debris removed, and the depth of sediment measured. Also note any apparent irregularities such as damaged components, blockages, or irregularly high or low water levels. 9. Securely replace the grate or lid. - Regularly during first year of installation - Every 6 months after the first year of installation - Once per year, with sediment removal - Following a spill in the drainage area - Once per year or as needed - Following a spill in the drainage area Activity FrequencyInspection Oil and Floatables Removal Sediment Removal Maintenance at a Glance NOTE: For most clean outs the entire volume of liquid does not need to be removed from the manhole. Only remove the first few inches of oils and floatables from the water surface to reduce the total volume of liquid removed during a clean out. Page | 7 23 of 34 First Defense® Installation Log HYDRO INTERNATIONAL REFERENCE NUMBER: SITE NAME: SITE LOCATION: OWNER: CONTRACTOR: CONTACT NAME: CONTACT NAME: COMPANY NAME: COMPANY NAME: ADDRESS: ADDRESS: TELEPHONE: TELEPHONE: FAX: FAX: INSTALLATION DATE: / / MODEL SIZE (CIRCLE ONE): [3-FT] [4-FT] [5-FT] [6-FT] [7-FT] [8-FT] [10-FT] INLET (CIRCLE ALL THAT APPLY): GRATED INLET (CATCH BASIN) INLET PIPE (FLOW THROUGH) Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com 24 of 34 First Defense® Inspection and Maintenance Log Initials Depth of Floatables and Oils Sediment Depth Measured Volume of Sediment Removed Site Activity and Comments Date Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com 25 of 34 First Defense® Operation and Maintenance Manual Hydro International (Stormwater), 94 Hutchins Drive, Portland ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 Web: www.hydro-int.com NOTES 26 of 34 First Defense® Operation and Maintenance ManualNotes 27 of 34 Stormwater Solutions 94 Hutchins Drive Portland, ME 04102 Tel: (207) 756-6200 Fax: (207) 756-6212 stormwaterinquiry@hydro-int.com www.hydro-int.com Turning Water Around...® FD_O+M_K_2105 28 of 34 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 29 of 34 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 30 of 34 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 and Debris Trash and debris > 5cf per 1,000 sf (one standard size garbage can Inlet/Outlet Pipe Inlet/Outlet pipe clogged with sediment and/or debris material. Sediment Accumulation in Pond Bottom/Dredging Accumulation of sediment in bottom of pond Water Level Standing water is present 2 days after a rainfall event Erosion Erosion of the pond's side slops and/or scouring of the pond bottom, that exceeds 6-inches, or where continued erosion is prevalent. Settlement of Pond Dike/Berm Any part of these components that has settled 4-inches or lower than the design elevation, or inspector determines dike/berm is unsound. Internal Berm Berm dividing cells should be level. Overflow Spillway Rock is missing and soil is exposed at top of spillway or outside slope. Trash and Debris Trash or debris that is plugging more than 20% of the openings in the barrier. Bars are bent out of shape more than three inches Bars are missing or entire barrier missing. Bars are loose and rust is causing 50% deterioration to any part of barrier. Inlet/Outlet Pipe Debris barrier missing or not attached to pipe. Vegetation Vegetation that reduces free movement of water through the ditches Eroded damage over 2 inches deep where cause of damage is still present or where there is potential for continued erosion Any erosion observed on a compacted berm embankment *Maintenance: Enter 1 if maintenance is needed and include WO#. Enter 2 if maintenance was performed same day. Debris Barriers (e.g., Trash Racks) Damaged/Missing Bars Misc. Erosion Damage to Slopes and Channel Bottom Y OR N Inspection and Maintenance Checklist Dry Ponds 31 of 34 Wetland and Prairie Grass Maintenance Plan (Dry Pond) Short –term: Year 1 1. The wetlands and prairie grass (native plantings) should be monitored weekly for the first three months, and additional watering may be required to ensure the wetland plantings receive at least 1 inch of rainfall or watering. No additional watering is necessary if the soil is wet at the surface. 2. Monitor wetlands and prairie grass (native plantings) for growth of species not in the planting plan (invasive species). Eliminate invasive plants at the soonest possible time. Hand weeding and pruning is the preferred method for removing invasive plants. Spot applications of appropriate herbicides may also be utilized. Determination of herbicide use and application should only be completed by certified professional applicators. All manufacturers’ recommendations must be followed. 3. Assure that wetlands and prairie grass (native plantings) or pond hydrology is maintained. If it is not possible to maintain the hydrology of the planned wetlands and prairie grass watering the plants may be necessary, or the re-establishment of plants may be necessary when the hydrology is restored. 4. Mowing no shorter than 8” should be completed prior to the maturation of weed seed, typically in late spring, mid-summer, and early fall. Do not mow in wet or muddy locations. 5. Remove sediment that has filled the sediment forebay or is inhibiting plant growth. Some plant and/or mulch maintenance will likely be necessary with sediment removal. 6. Complete the first annual inspection of wetlands and prairie grass condition during the fall to assess vegetation establishment. Replace dead plants if necessary. Mid- and Long-Term: Year 2 and Beyond During the second and succeeding years, more of the planned plant species will be more noticeable and vigorous in their growth. Monitoring of the plantings during this period should be twice per year at a minimum. 1. If dead vegetation accumulates and causes ponding in new areas, removal of the dead material and any sediment may be necessary. During this time, planting new vegetation may be necessary. 2. Monitor wetlands and prairie grass (native plantings) for growth of invasive species. Eliminate invasive plants at the soonest possible time. 32 of 34 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 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 33 of 34 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 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 34 of 34