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HomeMy WebLinkAboutSD-20-40 - Supplemental - 0500 Old Farm Road (22) P: (802) 878-0375 | email@krebsandlansing.com Stormwater Collection, Treatment, & Detention System Narrative Hillside @ O'Brien Farm PHASE 2 Project Description Phase 2 of the Hillside @ O’Brien Farm project involves a mixed use development consisting of single family homes, duplexes, and industrial/commercial lots. The project involves the re-routing of Old Farm Road, the extension of O’Brien Farm Road, and two new City streets, Meadow Loop, and Legacy Farm Avenue. At this time, only subdivision of the commercial and industrial lots is proposed. Additional site plans and stormwater designs will be completed when the lots are developed. Existing Condition The west side of O’Brien Farm Road includes Phase 1 of the Hillside development, featuring five City streets and 115 dwelling units in a combination of single family homes and duplexes. Construction of Phase 1 is in progress and ongoing. Lots 11-15 permitted in Phase 1 for future development. Plan development and permitting is ongoing for a series of multi- family apartment buildings on these lots. The land generally slopes east to west towards Kennedy The east side of O’Brien Farm features three permitted lots surrounding an existing farmstead. There is a high spot adjacent to Old Farm Road that drains back towards the road. The rest of the site drains west to east toward wetlands bisecting the property, and an unnamed tributary of Potash Brook on the east side. There are a variety of soil types on the property. On the west side of Old Farm Road, development is mostly in soils identified as Farmingon-Stockbridge rocky loam (FsB) with portions of Adams-Windsor loamy sands (AdA, AdB). The FsB soils are type “D” soils and contribute to a high degree of runoff from the site. AdA and AdB soils are type “A” soils and typically have low runoff potential. However, our experience on the site and on site soil testing indicate a high water table, even in the “A” soils. On the east side of Old Farm Road there are additional FsB and AdB soils, along with Vergennes clay (VeC, VeB), Covington silty clay (Cv), and Farmington extremely rockly loam (FaC). Smaller pockets of other soil types existing as well. The Farmington, Covington, and Vergennes soils are all type “D”, indicating a high degree of runoff from the site. Hillside @ O’Brien Farm PHASE 2 Stormwater Narrative August 16, 2020 PAGE [ 2 ] Existing Stormwater System The original Eldredge Street development received State of Vermont Stormwater discharge Stormwater Permit #7815-INDS, which was obtained in September 2017 for Phase 1 of the Hillside development. This permit also incorporated previously permitted infrastructure from Stormwater discharge Permit #1-1520. Existing permitted stormwater infrastructure includes Extended Detention Ponds 1, 2, and 3, Wet Ponds A and B, Infiltration Basin A, six grass channels, and four infiltration trenches. Wet Pond B and the infiltration trenches have not been constructed at this time. Wet Pond “B” and Wet Pond “C’, which was shown on the plans but not permitted, are proposed to be converted to Gravel Wetlands #1 and #2 as part of the Hillside Apartments project. Proposed Stormwater System: The proposed stormwater collection, treatment, and detention system will utilize a series of gravel wetlands as the primary stormwater treatment practices. Based on prior experience, we are assuming that even the areas of “A” soil on the site are unsuitable for infiltration based practices due to high seasonal groundwater table. This will be verified with on-site soil testing prior to completing our final designs. If favorable soil conditions are identified, one or more of the gravel wetlands will be converted to infiltration based practices. We have summarized the areas draining to each practice below:  Gravel wetland #3 treats impervious surface from the Meadow Loop road and sidewalk, as well as all of the buildings, driveways, and walks for the Meadow Loop units. Approximately 3.89 acres of impervious surface proposed to be treated.  Gravel wetland #4 treats impervious surface from the first 460 feet of Legacy Farm Avenue, Legacy Farm extension, and the private driveway on Lot 35. It also treats runoff from the buildings, driveways, and walks for the units along these sections of road. Approximately 1.97 acres of impervious surface proposed to be treated.  Gravel wetland #5 treats impervious surface from Station 4+60 to 19+50 of Legacy Farm Avenue. It also treats runoff from the buildings, driveways, and walks for the units along these sections of road. Approximately 3.05 acres of impervious surface proposed to be treated.  Gravel wetland #6 is located on an adjacent lot, Business Park North Lot 4, owned by the applicant. This wetland will treat runoff from the relocated Old Farm Road, as well as O’Brien Farm Road East, and Station 19+50 to 22+00 of Legacy Farm Avenue. The gravel wetland will also treat the runoff from the roofs and driveways of the units fronting these roads. Approximately 4.53 acres of impervious surface proposed to be treated.  Gravel wetland #7 treats impervious surface from the first 900 feet of the proposed Industrial/Commercial road. Future development on the industrial/commercial lots will have additional stormwater treatment practices. Approximately 1.08 acres of impervious surface proposed to be treated.  Gravel wetland #78 treats impervious surface from the last 280 feet of the proposed Industrial/Commercial road. Future development on the industrial/commercial lots Hillside @ O’Brien Farm PHASE 2 Stormwater Narrative August 16, 2020 PAGE [ 3 ] will have additional stormwater treatment practices. Approximately 0.22 acres of impervious surface proposed to be treated.  Gravel wetland #9 is shown on the westerly edge of Lot 17. This gravel wetland has been “rough sized” to accommodate impervious surface from the C1-LR Lots 17, 22, and portions of Lots 21 and 23.  At this time the applicant is proposing the use of pervious pavement in multiple locations to reduce the amount of impervious surface on the site. These areas include: o The proposed parking lot for the barn and event tent located east of Old Farm Road. o The proposed parking lot for the dog park and recreation facilities at the end of O’Brien Farm Road East. o All of the “cross-country” pedestrian trails and connections. i) Description of Impervious Area: The proposed impervious surfaces include paved roads and driveways, concrete walkways, paved recreation paths, roofs, and concret e pads. A summary of the approximate area of impervious surface draining to each watershed is above. ii) Receiving Body: (1) Wetlands in Potash Brook watershed. (2) Unnamed tributaries of Potash Brook iii) Fish Habitat Designation for Receiving Water: http://www.anr.state.vt.us/dec/waterq/stormwater/docs/msgp/sw_water_quality_stand ards.pdf)] (1) Warm (both wetlands and tributaries of Potash Brook. iv) Description of compliance with each of the 5 Unified Sizing Criteria in the 2017 VSMM Vol. I including the treatment practices or credits/waivers used to meet each of the following standards: (a) Water Quality Treatment Standard (WQv): This standard will be met via the use of the gravel wetlands. All of the gravel wetlands have been sized to contain 50% of the WQv in the voids of the gravel. The remainder of the WQv will be provide in extended detention via a low flow orifice in a controlled outlet structure. (b) Groundwater Recharge Treatment Standard: The Groundwater Recharge standard will be waived for the majority of the site due to the “D” soils. On site soil testing will confirm whether the standard can be waived for the “A” soils. If testing indicates adequate depth to groundwater, one or more of the gravel wetlands will be converted to infiltration based practices to meet the standard. (c) Channel Protection Standard (CPv): Hillside @ O’Brien Farm PHASE 2 Stormwater Narrative August 16, 2020 PAGE [ 4 ] The Cpv standard is met by the use of Gravel Wetlands #3-9. The gravel wetlands will feature additional storage capacity above the wetland and outlet structures using low flow orifices to provide the required detention times. (d) Overbank Flood Protection Standard (Qp10): The Overbank Flood Protection Standard is met by the use Gravel Wetlands #3-9. The gravel wetlands will feature additional storage capacity above the wetland and controlled outlet devices to limit post development peak flows to below pre development levels for the 10 year, 24 hour storm event. (e) Extreme Flood Protection Standard (Qp100) : The Extreme Flood Protection Standard is met by the is met by the use Gravel Wetlands #3-9. The gravel wetlands will feature additional storage capacity above the wetland and controlled outlet devices to limit post development peak flows to below pre development levels for the 100 year, 24 hour storm event. Version: 1/29/2018 Project Name:Hillside @ OʹBrien Farm Phase2 Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)5.920 0.000 5.920 2 3.890 0.000 3.890 3 0.000 0.000 0.000 WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.3164 0.0000 0.3164 96 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? New Impervious (acres) 4 3Treatment Wetlands (4.3.5) Redeveloped Impervious Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 1378 17 ft3 6891 18 ft3 8269 19* 20* 21 60.0%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2 Version: 1/29/2018 Project Name:Hillside @ OʹBrien Farm Phase2 Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)4.240 0.000 4.240 2 1.970 0.000 1.970 3 0.000 0.000    WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.1654 0.0000 0.1654 93 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay New Impervious (acres) 6 4Treatment Wetlands (4.3.5) Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Redeveloped Impervious Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 721 17 ft3 3602 18 ft3 4323 19* 20* 21 60.0%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2 Version: 1/29/2018 Project Name:Hillside @ OʹBrien Farm Phase2 Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)9.800 0.000 9.800 2 3.050 0.000 3.050 3 0.000 0.000    WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.2696 0.0000 0.2696 90 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay New Impervious (acres) 7 5Treatment Wetlands (4.3.5) Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Redeveloped Impervious Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 1174 17 ft3 5871 18 ft3 7045 19* 20* 21 60.0%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2 Version: 1/29/2018 Project Name:Hillside @ OʹBrien Farm Phase2 Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)9.180 0.000 9.180 2 4.530 0.000 4.530 3 0.000 0.000    WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.3780 0.0000 0.3780 94 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? New Impervious (acres) 8 6Treatment Wetlands (4.3.5) Redeveloped Impervious Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 1646 17 ft3 8232 18 ft3 9878 19* 20* 21 60.0%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2 Version: 1/29/2018 Project Name:Hillside @ OʹBrien Farm Phase2 Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)2.140 0.000 2.140 2 1.080 0.000 1.080 3 0.000 0.000    WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.0899 0.0000 0.0899 94 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay New Impervious (acres) 9 7Treatment Wetlands (4.3.5) Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Redeveloped Impervious Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 392 17 ft3 1958 18 ft3 2350 19* 20* 21 60.0%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2 Version: 1/29/2018 Project Name:Hillside @ OʹBrien Farm Phase2 Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)0.450 0.000 0.450 2 0.220 0.000 0.220 3 0.000 0.000    WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.0184 0.0000 0.0184 94 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? New Impervious (acres) 6 8Treatment Wetlands (4.3.5) Redeveloped Impervious Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 81 17 ft3 401 18 ft3 482 19* 20* 21 60.2%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2 Version: 1/29/2018 Project Name: Discharge Point: Treatment Wetland # Practice Drainage Area For Permit  Coverage Not for Permit  Coverage Total to  Practice 1 Total Area (acres)3.750 0.000 3.750 2 2.430 0.000 2.430 3 0.000 0.000 0.000 WQV for  credit WQV not for  credit Total  WQV  4 WQV to practice 0.1979 0.0000 0.1979 96 5 2 6 2 Response Attachment location 7 8 9 10 11* 12* 13* Response Attachment location 14 Forebay ↑Enter this value on the Standards  Compliance Workbook Is outlet elevation designed such that a sub‐surface water level is maintained  in the gravel wetland? If the gravel wetland is designed with an organic soil layer at the surface, have  vertical perforated riser pipes been provided to deliver stormwater  stormwater from the surface down to the gravel bed? Have the outfalls and the conveyance to the discharge point been designed  and protected to avoid erosion? Practice Type Redeveloped Impervious Pre‐Treatment (4.3.6.3) Has pretreatment been provided for non‐rooftop runoff?  Discharges to Cold or  Warm Water Fishery? Modified CN for WQ  (1.0ʺ) storm Note: Designers may use the Practice Drainage Area Runoff Calculator (second tab) for calculation of practice‐ specific runoff volumes for other treatment standards. Conveyance (4.3.5.2) Are inlets stabilized to ensure that non‐erosive conditions exist for at least the  1‐year, 24 hour storm? * Questions preceded by an asterix (*) may change based on previously entered values Have inlet pipes been set at the permanent pool or the base of the gravel bed? New Impervious (acres) Hillside @ OʹBrien Farm Phase2 4 9Treatment Wetlands (4.3.5) Has a low for orifice been provided to meet the the WQV and CPV extended  Has a liner designed in accordance with Section 4.3.5.2 been provided if the  infiltration rate exceed 0.05 inches per hour and the wetland is located above  Yes No Yes No No No Yes Yes NoYes Cold Warm NoYes NoYes NoYes Shallow surface wetland Gravel wetland Page 1 of 2 15 Response Attachment location 16 ft3 862 17 ft3 4310 18 ft3 5172 19* 20* 21 60.0%Yes 22 23 Response Attachment location 24 25 26 27 28 29 Attachment location: Indicate the specific location (i.e. appendix, page, plan sheet) where the requisite support documentation has  been provided within the application. What is the volume stored in the forebay or other volumetric pre‐ treatment if used? (minimum 10% WQV) What is the volume stored in the permanent pool? What is the total WQV stored at the normal water level (pre‐ treatment + permanent pool)? Does the pre‐treatment volume plus the permanent pool equal at least 50% of  the WQV? Has a planting plan been prepared showing how aquatic and terrestrial areas  will be stabilized, including plant species, plant locations, sources of plant  material and any required soil amendments? Are any donor organic soils used in the practice obtained from a source other  than natural wetlands? Is the remaining WQV provided  for by extended detention over 24 hours? Are all deep pool areas of ≥ 4 feet depth with side slopes steeper than 4:1 (H:V)  surrounded by a safety bench with ≤6% slope  extending 10 feet outward from  the normal water edge to the toe of the side slope? Landscaping (4.3.6.5) Treatment (4.3.6.4) Has a minimum flow path at normal water level of 3:1 been provided? Does the planting plan specify that no woody vegetation >2 inches in diameter  shall be planted or allowed to grow on the dam, within 15 feet of the dam or  the toe of the embankment, or within 25 of a principal spillway outlet? What type of pretreatment is being  used? Has an aquatic been been provided that extends at least 5 feet inward from the  normal water edge and is no more than 18 inches deep? Has a setback been provided that extends 25 feet from the maximum design  water surface elevation of the practice? Swale Filter Strip Forebay (10% WQv) Deep Sump Catch Basins Proprietary NoYes NoYes NoYes Yes No NoYes NoYes NoYes NoYes NoYes NoYes Page 2 of 2