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HomeMy WebLinkAbout6043; PALOMAR AIRPORT ROAD WIDENING AT PASEO DEL NORTE; SUPPLEMENTAL GEOTECHNICAL INVESTIGATION - INFILTRATION TESTING; 2017-12-08 5710 Ruffin Road | San Diego, California 92123 | p. 858.576.1000 | www.ninyoandmoore.com December 8, 2017 Project No. 108040005 Mr. Daniel Zimny City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 Subject: Supplemental Geotechnical Evaluation of Infiltration Characteristics Palomar Airport Road Right Turn Lane at Paseo Del Norte Carlsbad, California Dear Mr. Zimny: In accordance with your request and authorization, we have a performed supplemental geotechnical evaluation of the infiltration/permeability characteristics for the Palomar Airport Road Right Turn Lane to Paseo Del Norte Project in Carlsbad, California (Figure 1). Based on our discussions, we understand that a dedicated right turn lane is proposed along the east bound lanes of Palomar Airport Road leading to Paseo Del Norte in Carlsbad, California. In addition to new pavements, concrete flatwork and infiltration devices will be constructed. To accommodate the new turn lane, the roadway will be widened several feet to the south. Our previous work for the project included an evaluation of the infiltration characteristics of relatively shallow subsurface soils at the site (Ninyo & Moore, 2017). That evaluation indicated relatively poor infiltration characteristics that were used in the initial project design. However, due to site constraints and the relatively poor infiltration rates of the shallow subsurface soils, alternative methods for implementing storm water Best Management Practices (BMP) are being considered, specifically, the use of dry wells is being considered for the project. The purpose of our supplemental study is to provide information regarding the infiltration/permeability characteristics of the deeper subsurface soils at the site. This letter report presents the results of our supplemental field exploration and laboratory testing, as well as our conclusions regarding the feasibility for the implementation of dry wells at the site and our recommendations for the design infiltration rates. Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 2 SCOPE OF SERVICES Our scope of services for this supplemental evaluation included the following:  Reviewing background information including available utility plans and topographic maps.  Obtaining a boring permit from the County of San Diego Department of Environmental Health (DEH) prior to drilling the exploratory boring.  Preparing and submitting a Right-of-Way permit for approval by the City of Carlsbad prior to the performance of our fieldwork.  Siting and staking of the exploratory boring location for clearance by Underground Service Alert.  Implementing the City of Carlsbad approved traffic control plan during drilling of the exploratory boring.  Drilling, logging, and sampling of one exploratory boring with a limited-access drill rig. The boring was drilled to a depth of approximately 51 feet. Bulk and in-place samples of the encountered soils were collected and transported to our in-house laboratory for testing.  Performing geotechnical laboratory testing of the subsurface soils to evaluate in-situ dry density and moisture content, gradation (sieve) analysis, Atterberg Limits, and permeability characteristics.  Preparing this letter report to provide our findings regarding the permeability characteristics of the subsurface soils at depth, and our recommendations for infiltration rates to be used in the design of dry wells. SUBSURFACE EXPLORATION Our subsurface exploration was conducted on October 26, 2017 and consisted of the drilling, logging, and sampling one exploratory boring (B-1). The boring was drilled to a depth of approximately 51 feet using a limited-access drill rig equipped with 6-inch diameter hollow-stem augers. During the drilling operations, the boring was logged and sampled by Ninyo & Moore personnel. Representative bulk and in-place soil samples were obtained from the boring. The samples were then transported to our in-house geotechnical laboratory for testing. The approximate location for the exploratory boring for this supplemental evaluation along with the locations of the shallow infiltration test locations from the initial study (Ninyo & Moore, 2017) are shown on Figure 2. The log of boring B-1 is included in Attachment A. Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 3 GEOTECHNICAL LABORATORY TESTING Geotechnical laboratory testing was performed on representative soil samples collected during our subsurface exploration. Testing included an evaluation of in-situ dry density and moisture content, gradation (sieve) analysis, Atterberg Limits, and permeability characteristics. The results of the in-situ dry density and moisture content tests are presented at the corresponding sample depths on the boring log in Attachment A. The results of the other laboratory tests performed are presented in Attachment B. As a means of evaluating the infiltration characteristics of the subsurface material at depth, a laboratory permeability test was performed on a soil sample obtained at a depth of approximately 40 feet in boring B-1. The permeability test indicated a rate of 13 feet per year (ft/yr). GEOLOGIC SUBSURFACE CONDITIONS Geologic units encountered during our subsurface exploration for this study included fill materials, old paralic deposits, and materials of the Santiago Formation (Kennedy and Tan, 2008). Generalized descriptions of the earth units encountered during our subsurface exploration are provided in the subsequent sections. Additional descriptions of the subsurface units are provided on the boring log in Attachment A. Fill Fill materials were encountered in our boring B-1 at the ground surface and extending to a depth of approximately 3 feet. The fill materials encountered during our subsurface exploration generally consisted of brown, moist, medium dense, clayey sand. Scattered asphalt concrete (AC) fragments, roots, and chunks of sandy clay were encountered in the fill materials. Old Paralic Deposits Materials mapped as old paralic deposits (Kennedy and Tan, 2008) were encountered in our boring B-1 underlying the fill materials and extending to a depth of approximately 29 feet. As encountered, these materials generally consisted of various shades of gray, brown, and olive, moist, medium dense, silty and clayey sand, and very stiff, sandy clay. Santiago Formation Materials mapped as the Santiago Formation (Kennedy and Tan, 2008) were encountered in our boring B-1 underlying the old paralic deposits and extending to the total depth explored of approximately 51 feet. As encountered, these materials generally consisted of various shades of olive, brown, and white, moist, moderately indurated, silty claystone and moderately to strongly cemented, silty sandstone. Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 4 Groundwater Groundwater was not encountered in the boring performed as part of our subsurface exploration that extended to a depth of approximately 51 feet. However, perched water was encountered at a depth of approximately 29 feet overlying a claystone layer within the Santiago Formation. A petroleum like odor was also noted at this depth. Sampling for analytical testing of soil or groundwater was outside the scope of this evaluation. Fluctuations in the groundwater level and perched conditions may occur due to variations in ground surface topography, subsurface geologic conditions and structure, rainfall, irrigation, and other factors. CONCLUSIONS AND RECOMMENDATIONS As presented above, laboratory testing on a soil sample obtained from boring B-1 at a depth of approximately 40 feet indicated a permeability rate of 13 ft/yr, which corresponds to a rate of approximately 0.02 inches per hour (in/hr). Although these rates do not specifically correlate to infiltration rates into subsurface soils, they are general indicators of the potential for infiltration. Additionally, suitability assessment factors-of-safety (FOS) for the design of dry well infiltration devices are presented on the attached Worksheet I-8, which were calculated based on the guidelines presented in Appendix I of the City of Carlsbad BMP Design Manual (2016). Also attached is the San Diego Categorization of Infiltration Feasibility worksheet (Worksheet I-9) with responses to the suitability assessment questions. The design safety factor shall be determined by the design engineer. Relatively poor infiltration characteristics have been encountered in both the shallow and deeper subsurface soils as discussed in this report and the initial site evaluation (Ninyo & Moore, 2017). Accordingly, the use of infiltration devices such as pervious pavements, bioretention swales, or dry wells will result in lateral migration of subsurface water and potentially adverse effects to adjacent site improvements. For infiltration into shallower soils, these adverse effects may include settlement of trench backfill and yielding subgrade conditions beneath pavements. For infiltration into deeper subsurface soils, these effects may include the transport of materials generating the petroleum odor that was noted at a depth of approximately 29 feet in boring B-1. Therefore, if infiltration devices are to be used on the project, we recommend that the bottom and sides of the gravel reservoirs for these infiltration devices be lined with an impermeable liner. In addition, the site design may consider the use of pavement edge drains and cutoff curbs to reduce the potential for lateral migration of irrigation and runoff both into the trench backfill, subgrade soils, or aggregate base materials beneath adjacent improvements. The proposed site improvements should be constructed in accordance with the requirements of the applicable governing agencies and the recommendations of this report. Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 REFERENCES City of Carlsbad, 2016, Engineering Standards, Volume 5: Carlsbad BMP Design Manual for Post Construction Treatment BMPs: dated February. County of San Diego, 1963, Topographic Survey, Sheet 346-1671, Scale 1:2,400: dated September. County of San Diego, 1975, Topographic Survey, Sheet 346-1671, Scale 1:2,400: dated September 17. Google, Inc., 2017, www.googleearth.com: accessed in October. Kennedy, M.P., and Tan, S.S., 2008, Geologic Map of the Oceanside 30x60-Minute Quadrangle, California, Scale 1:100,000. Ninyo & Moore, In-House Proprietary Data. Ninyo & Moore, 2017, Infiltration Testing Results, Palomar Airport Road Right Turn Lane to Paseo Del Norte, Carlsbad, California, Project No. 108040005: dated January 31. Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 FIGURES SITE 0 1,500 3,000 FEET MAP INDEX San Dieg oCounty 1_108040005_SL.mxd 12/7/2017 AOBNOTE: DIRECTIONS, DIMENSIONS AND LOCATIONS ARE APPROXIMATE. | SOURCE: ESRI WORLD TOPO, 2017 SITE LOCATION 108040005 | 12/17 FIGURE 1 PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE, CARLSBAD, CALIFORNIA LEGEND IT-2 TD=5.0 PALOMAR AIRPORT ROAD INFILTRATION TEST (2017) TD=TOTAL DEPTH IN FEET IT-2 TD=5.0 IT-1 TD=5.0 PASEO DEL NORTE0 80 160 FEET 2_108040005_EL.mxd 12/7/2017 AOBNOTE: DIRECTIONS, DIMENSIONS AND LOCATIONS ARE APPROXIMATE. | SOURCE: GOOGLE EARTH, 2017 EXPLORATION LOCATIONS 108040005 | 12/17 FIGURE 2 PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE, CARLSBAD, CALIFORNIA B-1 TD=50.9 B-1 TD=50.9 SOIL BORING TD=TOTAL DEPTH IN FEET Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 ATTACHMENT A Boring Log Soil Classification Chart Per ASTM D 2488 Primary Divisions Secondary Divisions Group Symbol Group Name COARSE- GRAINED SOILS more than 50% retained on No. 200 sieve GRAVEL more than 50% of coarse fraction retained on No. 4 sieve CLEAN GRAVEL less than 5% fines GW well-graded GRAVEL GP poorly graded GRAVEL GRAVEL with DUAL CLASSIFICATIONS 5% to 12% fines GW-GM well-graded GRAVEL with silt GP-GM poorly graded GRAVEL with silt GW-GC well-graded GRAVEL with clay GP-GC poorly graded GRAVEL with GRAVEL with FINES more than 12% fines GM silty GRAVEL GC clayey GRAVEL GC-GM silty, clayey GRAVEL SAND 50% or more of coarse fraction passes No. 4 sieve CLEAN SAND less than 5% fines SW well-graded SAND SP poorly graded SAND SAND with DUAL CLASSIFICATIONS 5% to 12% fines SW-SM well-graded SAND with silt SP-SM poorly graded SAND with silt SW-SC well-graded SAND with clay SP-SC poorly graded SAND with clay SAND with FINES more than 12% fines SM silty SAND SC clayey SAND SC-SM silty, clayey SAND FINE- GRAINED SOILS 50% or more passes No. 200 sieve SILT and CLAY liquid limit less than 50% INORGANIC CL lean CLAY ML SILT CL-ML silty CLAY ORGANIC OL (PI > 4)organic CLAY OL (PI < 4)organic SILT SILT and CLAY liquid limit 50% or more INORGANIC CH fat CLAY MH elastic SILT ORGANIC OH (plots on or above “A”-line)organic CLAY OH (plots below “A”-line)organic SILT Highly Organic Soils PT Peat USCS METHOD OF SOIL CLASSIFICATION Apparent Density - Coarse-Grained Soil Apparent Density Spooling Cable or Cathead Automatic Trip Hammer SPT (blows/foot) Modified Split Barrel (blows/foot) SPT (blows/foot) Modified Split Barrel (blows/foot) Very Loose < 4 < 8 < 3 < 5 Loose 5 - 10 9 - 21 4 - 7 6 - 14 Medium Dense 11 - 30 22 - 63 8 - 20 15 - 42 Dense 31 - 50 64 - 105 21 - 33 43 - 70 Very Dense > 50 > 105 > 33 > 70 Consistency - Fine-Grained Soil Consis-tency Spooling Cable or Cathead Automatic Trip Hammer SPT (blows/foot) Modified Split Barrel (blows/foot) SPT (blows/foot) Modified Split Barrel (blows/foot) Very Soft < 2 < 3 < 1 < 2 Soft 2 - 4 3 - 5 1 - 3 2 - 3 Firm 5 - 8 6 - 10 4 - 5 4 - 6 Stiff 9 - 15 11 - 20 6 - 10 7 - 13 Very Stiff 16 - 30 21 - 39 11 - 20 14 - 26 Hard > 30 > 39 > 20 > 26 LIQUID LIMIT (LL), %PLASTICITY INDEX (PI), %0 10 107 4 20 30 40 50 60 70 0 20 30 40 50 60 70 80 90 100 MH or OH ML or OLCL - ML Plasticity Chart Grain Size Description Sieve Size Grain Size Approximate Size Boulders > 12”> 12”Larger than basketball-sized Cobbles 3 - 12”3 - 12”Fist-sized to basketball-sized Gravel Coarse 3/4 - 3”3/4 - 3”Thumb-sized to fist-sized Fine #4 - 3/4”0.19 - 0.75”Pea-sized to thumb-sized Sand Coarse #10 - #4 0.079 - 0.19”Rock-salt-sized to pea-sized Medium #40 - #10 0.017 - 0.079”Sugar-sized to rock-salt-sized Fine #200 - #40 0.0029 - 0.017”Flour-sized to sugar-sized Fines Passing #200 < 0.0029”Flour-sized and smaller CH or OH CL or OL 0 5 10 15 20 XX/XX SM CL Bulk sample. Modified split-barrel drive sampler. No recovery with modified split-barrel drive sampler. Sample retained by others. Standard Penetration Test (SPT). No recovery with a SPT. Shelby tube sample. Distance pushed in inches/length of sample recovered in inches. No recovery with Shelby tube sampler. Continuous Push Sample. Seepage. Groundwater encountered during drilling. Groundwater measured after drilling. MAJOR MATERIAL TYPE (SOIL): Solid line denotes unit change. Dashed line denotes material change. Attitudes: Strike/Dipb: Bedding c: Contactj: Joint f: FractureF: Fault cs: Clay Seams: Shear bss: Basal Slide Surfacesf: Shear Fracture sz: Shear Zonesbs: Shear Bedding Surface The total depth line is a solid line that is drawn at the bottom of the boring. BORING LOG Explanation of Boring Log Symbols PROJECT NO.DATE FIGUREDEPTH (feet)BulkSAMPLESDrivenBLOWS/FOOTMOISTURE (%)DRY DENSITY (PCF)SYMBOLCLASSIFICATIONU.S.C.S.BORING LOG EXPLANATION SHEET Updated Nov. 2011 BORING LOG 20 0 10 20 30 40 14 16 50/6" 50/5"11.1 111.5 SC SM SC CL SM SC FILL:Brown, moist, medium dense, clayey fine to medium SAND; scattered AC fragments; scattered roots.Few chunks of sandy clay. OLD PARALIC DEPOSITS:Gray, moist, medium dense, silty fine to medium SAND; trace clay. Olive, moist, medium dense, clayey fine SAND; slight organic odor. Mottled grayish brown and brown, moist, very stiff, fine sandy CLAY. Gray, moist, medium dense, silty fine SAND; cohesionless; slightly micaceous. Gray, moist, medium dense, clayey fine to medium SAND. Strong petroleum odor. SANTIAGO FORMATION:Olive, moist, moderately indurated, silty CLAYSTONE. Yellowish brown, moist, moderately to strongly cemented, silty fine-grained SANDSTONE. Grades to light brown to white. Trace medium-grained; slightly micaceous. FIGURE A- 1 PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE CARLSBAD, CALIFORNIA 108040005 |12/17DEPTH (feet)BulkSAMPLESDrivenBLOWS/FOOTMOISTURE (%)DRY DENSITY (PCF)SYMBOLCLASSIFICATIONU.S.C.S.DESCRIPTION/INTERPRETATION DATE DRILLED 10/26/17 BORING NO.B-1 GROUND ELEVATION 78'  (MSL)SHEET 1 OF METHOD OF DRILLING 6" Diameter Hollow Stem Auger (Fraste) (Pac Drill) DRIVE WEIGHT 140 lbs. (Auto-Trip)DROP 30" SAMPLED BY CAT LOGGED BY CAT REVIEWED BY CAT 2 40 50 60 70 80 256/6" 50/5" SANTIAGO FORMATION: (Continued)Light brown to white, moist, moderately to strongly cemented, fine-grained SANDSTONE; trace clay. Fine- to medium-grained. Total Depth = 50.9 feet. Perched water encountered at approximately 29 feet during drilling. Backfilled with approximately 16 cubic feet of bentonite grout shortly after drilling on 10/26/17. Note: Groundwater may rise to a level higher than that measured in borehole due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 2 PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE CARLSBAD, CALIFORNIA 108040005 |12/17DEPTH (feet)BulkSAMPLESDrivenBLOWS/FOOTMOISTURE (%)DRY DENSITY (PCF)SYMBOLCLASSIFICATIONU.S.C.S.DESCRIPTION/INTERPRETATION DATE DRILLED 10/26/17 BORING NO.B-1 GROUND ELEVATION 78'  (MSL)SHEET 2 OF METHOD OF DRILLING 6" Diameter Hollow Stem Auger (Fraste) (Pac Drill) DRIVE WEIGHT 140 lbs. (Auto-Trip)DROP 30" SAMPLED BY CAT LOGGED BY CAT REVIEWED BY CAT 2 Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 ATTACHMENT B Laboratory Testing Coarse Fine Coarse Medium SILT CLAY 3" 2"¾"½" ⅜"4 8 30 50 PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 422 B-1 35.0-35.4 -- -- -- -- -- SM-- -- -- 15 Sample Location 100 D10 16 200 Passing No. 200 (percent) Cc GRAVEL SAND FINES Symbol Plasticity Index Plastic Limit Liquid Limit 1½" 1" Depth (ft)D30 Cu Equivalent USCSD60 Fine 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 0.00010.0010.010.1110100PERCENT FINER BY WEIGHTGRAIN SIZE IN MILLIMETERS U.S. STANDARD SIEVE NUMBERS HYDROMETER GRADATION TEST RESULTS PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE CARLSBAD, CALIFORNIA 108040005 | 12/17 FIGURE B-1 108040005 SIEVE B-1 @ 35.0-35.4 (Dry Well).xlsx Coarse Fine Coarse Medium SILT CLAY 3" 2"¾"½" ⅜"4 8 30 50 PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 422 B-1 50.0-50.9 -- -- -- -- -- SM-- -- -- 20 Sample Location 100 D10 16 200 Passing No. 200 (percent) Cc GRAVEL SAND FINES Symbol Plasticity Index Plastic Limit Liquid Limit 1½" 1" Depth (ft)D30 Cu Equivalent USCSD60 Fine 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 0.00010.0010.010.1110100PERCENT FINER BY WEIGHTGRAIN SIZE IN MILLIMETERS U.S. STANDARD SIEVE NUMBERS HYDROMETER GRADATION TEST RESULTS PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE CARLSBAD, CALIFORNIA 108040005 | 12/17 FIGURE B-2 108040005 SIEVE B-1 @ 50.0-50.9 (Dry Well).xlsx NP - INDICATES NON-PLASTIC PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 4318 SYMBOL LOCATION DEPTH (ft) LIQUID LIMIT PLASTIC LIMIT CLCL 19 No. 40 Sieve) PLASTICITY INDEX CLASSIFICATION 30.0-31.0 1736 EQUIVALENT USCS B-1 USCS (Fraction Finer Than CH or OH CL or OL MH or OH ML or OLCL - ML 0 10 20 30 40 50 60 0 102030405060708090100110120PLASTICITY INDEX, PI LIQUID LIMIT, LL FIGURE B-3 ATTERBERG LIMITS TEST RESULTS PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE CARLSBAD, CALIFORNIA 108040005 | 12/17 108040005 ATTERBERG Page 1 (Dry Well).xlsx PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 5084 B-1 10.7 SAMPLE LOCATION 40.0-41.0 SAMPLE DEPTH (ft) INITIAL MOISTURE (percent) DRY DENSITY (pcf) PERMEABILITY (ft/yr) 110.9 13 PERMEABILITY TEST RESULTS PALOMAR AIRPORT ROAD RIGHT TURN LANE AT PASEO DEL NORTE CARLSBAD, CALIFORNIA 108040005 | 12/17 FIGURE B-4 108040005 PERMEABILITY Page 1 (Dry Well).xlsx Ninyo & Moore | Right Turn Lane at Paseo Del Norte, Carlsbad, California | 108040005 | December 8, 2017 ATTACHMENT C Forms I-8 and I-9 Appendix I: Forms and Checklists I-3 February 2016 Categorization of Infiltration Feasibility Condition Form I-8 Part 1 - Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Appendix I: Forms and Checklists I-4 February 2016 Form I-8 Page 2 of 4 Criteri a Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 Result * If all answers to rows 1 - 4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings. Appendix I: Forms and Checklists I-5 February 2016 Form I-8 Page 3 of 4 Part 2 – Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 5 Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Appendix I: Forms and Checklists I-6 February 2016 Form I-8 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 8 Can infiltration be allowed without violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Part 2 Result* If all answers from row 5-8 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings. Appendix I: Forms and Checklists I-7 February 2016 Factor of Safety and Design Infiltration Rate Worksheet Form I-9 Factor Category Factor Description Assigned Weight (w) Factor Value (v) Product (p) p = w x v A Suitability Assessment Soil assessment methods 0.25 Predominant soil texture 0.25 Site soil variability 0.25 Depth to groundwater / impervious layer 0.25 Suitability Assessment Safety Factor, SA = p B Design Level of pretreatment/ expected sediment loads 0.5 Redundancy/resiliency 0.25 Compaction during construction 0.25 Design Safety Factor, SB = p Combined Safety Factor, Stotal= SA x SB Observed Infiltration Rate, inch/hr, Kobserved (corrected for test-specific bias) Design Infiltration Rate, in/hr, Kdesign = Kobserved / Stotal Supporting Data Briefly describe infiltration test and provide reference to test forms: