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HomeMy WebLinkAbout6607; CORRUGATED METAL PIPE REPLACEMENT PROGRAM - FINALIZATION EFFORT; CMP REPLACEMENT PROGRAM - REMAINING INVENTORY CONDITION ASSESSMENT; 2019-06-14 AECOM 401 West A Street Suite 1200 San Diego, CA 92101 www.aecom.com 619.610.7600 tel 619.610.7601 fax Project Name: Corrugated Metal Pipe Replacement Program - Phase 1 To: Mr. Farhad Bolourchi From: Eric A. Zielke, P.E. City of Carlsbad AECOM Public Works Transportation Division 401 West A. Street 1635 Faraday Avenue Suite 1200 Carlsbad, CA 92008-7314 Carlsbad, CA 92101 Date: 6-10-2019 Revised Date: 6-14-2019 Final CMP Replacement Program Condition Assessment Memorandum Introduction As the first phase of a three-phase program, AECOM is tasked with providing a condition assessment as a part of the City of Carlsbad’s (City) Corrugated Metal Pipe (CMP) Replacement Program. This condition assessment initially focused on all existing City CMP inventory that has not yet been addressed as a part of this program and which has been in place for nearly 10-years. The inventory initially provided to AECOM to assess consisted of ninety-three (93) storm water drainage facilities with a total length of roughly 9,930 linear feet. There were also twenty-three (23) City-owned CMP risers that were initially provided as a part of the inventory but were later determined not to be a part of this condition assessment. The goal of this initial task was to gather and review all City data (e.g., CCTV inspection data, the City’s GIS database files, assessment management scores, as-built drawings, and other internal documentation / reports / and field inspection data) to determine and recommend a remediation plan of action (e.g., remove/ replace, CIPP liner, abandon in place/ let fail). The storm water drainage facilities assessed, the means and level of assessment, and the recommendation of remedial actions suggested are presented in this memorandum as discussed with the City and AECOM. A:COM 2 Memorandum Corrugated Metal Pipe Replacement Program - Phase 1 – Final Condition Assessment Methodology The initial data provided by the City to AECOM was first reviewed to determine which facilities could be omitted from a more detailed analysis. Some examples of why a pipe was removed from a more detailed analysis include the reasons below The facility has already been abandoned in place The facility is within an open space and is a low threat to public space if failure occurs. The facility is not owned by the City and not to be maintained by the City. The facility lies within an existing basin. The facility has been determined to be constructed of a different pipe material (e.g., HDPE or ACP) The facility has already been remediated (e.g., CIPP lined) The facility is being planned to be addressed as part of another development project. The facility consists of slotted drainage facilities and not examined to the same level of detail. The facility is used as an animal crossing and not for storm water conveyance After nearly a third of the initial storm drain facility inventory was omitted from the program, AECOM reviewed and analyzed all existing CCTV inspection data to determine the condition of the pipe and determine if the pipe would be an ideal candidate for a cured in place pipe (CIPP) liner remediation recommendation or if the pipe would need to fully removed and replaced as a reinforced concrete pipe (RCP). This initial assessment was then provided to the City for their review for further feedback. In addition to simply agreeing or disagreeing with this initial assessment, the City also solicited further feedback from their maintenance department and determine if there were any other facilities which could be abandoned in place. Both AECOM and the City also agreed that phase two of this program would only include the design of facilities recommended for a CIPP liner and no other storm drain structure component recommended to be installed (e.g., head wall, outfall, or clean out). The intent is that the design (as a part of Phase II of this program) could be performed without the use of topographic survey data. All the other facilities (e.g., those that would require profile design) would be recommended as a part of phase three and would require topographic survey. Facilities recommended for phase three also include facilities that may require a biology assessment report, a hydrology and hydraulics report, potholing, and/or a Caltrans encroachment permit. Discussion of Remediation Measures CIPP Liner As stated above, facilities were assessed to determine their condition to see if they could be CIPP lined vs. fully replaced to save on costs. CIPP lining is desirable to the city since a well installed CIPP liner can have a comparable service life of up to 50-yrs; however, there are limitations to the implementation of these liners. CIPP liners have a maximum allowed bend in a pipe before large, undesirable ripples can cause disruption to the flow. There are two generally accepted methods for curing CIPP liners. The traditional method involves using hot water or steam and a felt material. Alternatively, the liner may be UV treated. One important 3 Memorandum Corrugated Metal Pipe Replacement Program - Phase 1 – Final Condition Assessment advantage of UV treating include not producing any form a waste water which may need to be captured in frac tanks, but UV CIPP liners are generally 25% more expensive than traditional liners, can generally only be used on pipes up to 48-inches in diameter, and cannot handle long lengths (such as lengths over 120 ft). Both liners have a limitation on the bends within a CMP pipe. UV treated CIPP can only circumnavigate a bend in a CMP pipe up to 30-degrees whereas a traditional CIPP liner may be able to circumnavigate a pipe bend up to 45-degrees. As an example, Facility ID 101710 is a long and large diameter pipe located within an Environmentally Sensitive Area (ESA) and UV treatment may not be a good option. However, a traditional CIPP remediation design would be able to utilize a bio-based or non-styrenated resin which would not produce a waste water that could not otherwise be placed in the City’s sewer system. Case by case parameters and constraints such as these that are associated with a CIPP liner recommended project will be further addressed in Phase II and Phase III of this program. Remove and Replace All facilities that were not initially omitted and were not in good condition (i.e., a condition favorable for a CIPP liner recommendation) were recommended to be fully removed and replaced and categorized as a facility to be further analyzed and designed as a part of Phase III. As previously stated, the pipe would be replaced with RCP and would require topo graphic survey in order to provide profiles. Abandon in Place Facilities there were determined unnecessary as a permanent means of storm water drainage (e.g., put in place as a part of a construction project and never removed after they were installed) are to be slurry sealed and addressed during the Phase II design process. Recommendation for Slotted Drains Although CMP slotted drains are unique in their ability to remove sheet flow without the need for multiple grades or water channeling devices, they present an equally unique challenge for City maintenance personnel and generally do not have adequate access necessary for a CCTV analyses nor a CIPP remediation measure. For this reason, AECOM recommends that the City continue to frequently maintain the slotted drain pipes and let them run to failure. Conclusion To conclude, AECOM and the City determined and agreed upon Phase II and Phase III remediation measures for a total of 50 facilities totaling roughly 4,308 linear feet (see Attachment A and Attachment B). Of these, there are twenty (20) facilities recommended for Phase II and thirty (30) facilities that are recommended for Phase III. The remaining eight (8) facilities are slotted drains and are not recommended to be addressed as a part of Phase II or Phase III. All omitted facilities from this Condition Assessment are proposed in Attachment D. Memorandum Corrugated Metal Pipe Replacement Program - Phase 1 – Final Condition Assessment 4 Attachments: A – Facilities Scheduled for Phase II B – Facilities Scheduled for Phase III C – Raw Data of Condition Assessment Inventory D – Omitted Facilities from Condition Assessment Inventory ATTACHMENT A FACILITIES SCHEDULED FOR PHASE II CMP Replacement Program Phase II Group Count Facility ID Unit ID Up Unit ID  Down CMP Diameter  [in] Length [ft] As‐Built  Drawing  Number As‐Built Sheet  Number Remedial  Action 1 1 SDP101690 25C‐S239 25C‐14 12 36 811‐4 AC‐1 Liner 2 SDC2501 5A‐43 5A‐42 15 55 269‐7 1‐3 Liner 3 SDP101810 5A‐42 5A‐S212 15 45 269‐7 1‐3 Liner 3 4 SDC1824 4D‐1 4D‐3 18 88 167‐2 1 Liner 5 SDC7908 41A‐21 41A‐23 18 80 109‐4,383‐3 13,3 and 10A Liner 6 SDP102196 41A‐S92 41A‐24 18 50 109‐4, 383‐3 13, 3, 10A Liner 7 SDC7909 41A‐23 41A‐S92 24 81 109‐4,383‐4 13,3 and 10A Liner 5 8 SDC8783 37C‐12 37C‐10 18 48 298‐8 2 and 4 Liner 6 9 SDP102188 27A‐J10 27A‐7 18 15 233‐8 2 Liner 10 SDC2518 4D‐27 4D‐26 24 19 192‐5 2 Liner 11 SDC2519 4D‐26 4D‐25 24 76 192‐5 2 Liner 12 SDP101885 49A‐42 49A‐S542 36 41 168‐9 3 Liner 13 SDC5693 49A‐42 49A‐S717 18 10 168‐9 3 Slurry 14 SDC7938 35A‐9 35A‐10 42 27 330‐2,256‐7B 2 Liner 15 SDC7939 35A‐10 35A‐12 42 37 330‐2,256‐7B 2 Liner 10 16 SDC5178 45A‐46 45A‐45 42 132 188‐6 23 Liner 17 SDC2662 29B‐42 29B‐45 84 106 264‐6 15 Liner 18 SDC2663 29B‐45 29B‐44 84 38 264‐6 15 Liner 12 19 SDC2925 27D‐29 27D‐30 18 56 Slurry 13 20 SDP101915 30B‐S160 30B‐S161 18 183 192‐4 2 Slurry total => 1223 Dia. [in] Count Length [ft] Dia. [in] Count Length [ft] 18 3 249 12 1 36 15 2 100 18 5 281 24 3 176 36 1 41 42 3 196 84 2 144 total => 17 974 Facilities to be Abandoned Facilities to be Lined 2 4 7 8 9 11 ATTACHMENT B FACILITIES SCHEDULED FOR PHASE III CMP Replacement Program Phase III Group Count Facility ID Unit ID Up Unit ID Down CMP  Diameter [in] Length [ft] As‐Built  Drawing  Number As‐Built Sheet  Number Remedial Action 1 1 SDC1872 9D‐1 9D‐3 8 75 259‐5 1 Remove & Replace 2 SDC7980 35C‐18 35C‐19 8 23 109‐4 15 Remove & Replace 3 SDC7981 35C‐16 35C‐17 8 11 109‐4 15 Remove & Replace 3 4 SDP100758 46D‐112 46D‐S205 8 47 Remove & Replace 5 SDC1412 16C‐42 16C‐43 12 105 139‐7 3 Remove & Replace 6 SDC1413 16C‐43 16C‐53 12 60 139‐7 3 Remove & Replace 5 7 SDC1427 16D‐S204 16D‐37 12 44 504‐6A 5 Liner/ Remove & Replace 6 8 SDP100761 34B‐39 34B‐S203 12 53 Remove & Replace 7 9 SDP100759 16C‐S205 16A‐S213 12 325 170‐6 1 Remove & Replace 10 SDC2217 10A‐32 10A‐31 18 118 803‐7 2 Liner/ Remove & Replace 11 SDC2218 10A‐31 10A‐22 18 74 803‐7 2 Liner/ Remove & Replace 9 12 SDC2457 5A‐1 5A‐59 18 74 192‐5 2 Liner/ Remove & Replace 10 13 SDC7902 34B‐33 34B‐34 18 84 109‐4 16 Liner/ Remove & Replace 11 14 SDC7952 35C‐46 35C‐47 18 40 109‐4 15 Remove & Replace 12 15 SDC7953 35C‐10 35C‐12 18 17 109‐4 15 Remove & Replace 13 16 SDP101521 35C‐93 35C‐S210 18 50 Remove & Replace 14 17 SDC7506 49C‐2 49C‐3 24 21 168‐9 9 Remove & Replace 15 18 SDP102192 34B‐J41 34B‐12 24 46 105‐4 17 Liner 16 19 SDC14141 17C‐96 17C‐91 24 287 226‐8 3 Liner 20 SDP101711 25C‐S244 25C‐26 30 32 811‐4 AC‐1 Liner 21 SDP101689 25C‐S237 25C‐S244 30 63 811‐4 AC‐1 Liner 22 SDC2852 25C‐25 25C‐S237 30 102 811‐4 AC‐1 Liner 23 SDC12288 25C‐32 25C‐34 24 38 248‐5 10 Liner 24 SDC12289 25C‐34 25C‐33 24 5 248‐5 10 Liner 18 25 SDP101710 16D‐S211 16D‐23 48 448 Liner 19 26 SDC3089 29C‐17 29A‐38 18 156 241‐7 17 CCTV 20 27 SDC5938 55C‐30 55C‐33 18 153 169‐5 16 CCTV 21 28 SDC7389 49D‐110 49D‐111 18 37 182‐6 19 CCTV 22 29 SDC3251 5B‐81 1C‐8 24 443 269‐7 1‐3 CCTV 23 30 SDP101185 4B‐S200 4B‐S201 24 54 192‐5 2 CCTV total => 3085 Dia. [in] Count Length [ft] Dia. [in] Count Length [ft] 18 3 346 8 4 156 24 2 497 12 5 587 total => 843 18 7 457 24 5 397 30 3 197 48 1 448 total => 2242 2 4 8 17 Phase III Facility Dia./LenghFacilities requiring CCTV ATTACHMENT C RAW DATA OF CONDITION ASSESSMENT INVENTORY CMP Asset Inventory2019 AssessmentFacility ID2018 CountMap LocationUnit ID (Up) Unit ID (Down) TypeDia (Inch)Length (Feet)As-Built dwg #SheetNotesESA Buffer? Recommended Remedial MeasureTechnical Studies and Data RequiredRecommended CMP Replacement Program Phase (II or III)SDC11527337B-17937B-178Slot Drain1251397-2R4General, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDC122884O25C-32 25C-34 Gravity Main 24 38 248-5 10From CCTV Review: Pipe appears to have some light corrosion, structurally intact; No access to outfall, only seen through zoom at top of drop; Appears clear, sufficient sizeYesLiner (need to consider liner type as all materials will need to be hauled in by foot from the skate park/ fire station)A bio. report may be necessary3SDC122895O25C-3425C-33Gravity Main245248-510See 12288YesLiner (see Facility ID 12288 as they are the same)A bio. report may be necessary3SDC14129L16C-42 16C-43 Gravity Main 12 105 139-7 3From CCTV Review: Sediment prior to 45 deg bend; Most liner broken away; Large piece of liner on downstream end; Around 15-20% of cross sectional area lost to debris upstream of outfall; Structurally intact; No visible corrosion; Sediment, mid pipe bend, evidence of full pipe flow all point to upsizingNoRemove/ abandon in place and replace with new alignment. Pipe Dia is not within city minimal standard (18") and will be difficult to line with bend. Sewer and water run parallel to the south while gas runs parallel to the north (according to Google street view) and crosses at the 45 degree bend. Survey, poleholing, and an H&H report3SDC141310 L16C-43 16C-53 Gravity Main 12 60 139-7 3From CCTV Review: Extreme amount of debris buildup, possibly deformed pipe and roots at manhole; CCTV could not enter pipe due to debris, so no video beyond 1 foot and zoom; Debris over 50% well before outfall; Continuation of SDC1412: upsize of this section recommended.NoRemove/ abandon in place and replace with new alignment. Will need to assess constructing lateral at curb inlet to the new main alignment and conditions at outfall with City/NCTD ROW line. Survey, poleholing, and an H&H report3SDC1414111 M17C-96 17C-91 Gravity Main 24 287 226-8 3From CCTV Review: Moderate corrosion 4 to 8 o'clock along full length; Good structural condition | From 2nd CCTV: Stated as 30"; Moderate corrosion smaller area on downstream end; no change in suggestionNoLiner. Will need additional tech. specifications/ conditions of approval for bend section. 2SDC142712 M16D-S204 16D-37 Gravity Main 12 44 504-6A 5From CCTV Review: Light rusting at flow line; Otherwise good condition; 90deg bend just inside inlet, some corrosion at inlet lip | From 2015 CCTV: No new informationNoRemove the inlet section with the bend and replace with a Type I catch basin/brooks box and cipp line segment under street. Additional surface improvements to improve inlet condition may be necessary. Viola residence development removed a portion of this system but the CMP segment crossing the road still remains. Contractor redlines in field notes provided.Survey 3SDC182413 B4D-1 4D-3 Gravity Main 18 88 167-2 1Inventory does not appear to reflect As-built | From CCTV Review: Steep grade; First 2 feet Tar lining broken away, exposed portion corroded at 6 o'clock; 11' transition from CMP to RCP; Remaining CMP good conditionsNoLiner. Will need additional tech. specifications/ conditions of approval for bend section. City to confirm as-built and GIS info.2SDC187215 F9D-1 9D-3 Gravity Main 8 74 259-5 1Installed by city maintenance crews. Pipe is telescoped from upstream | From CCTV Review: Heavy corrosion from 11 to 2 oclock MH to MH; Standing water through out length; 8 foot change in water level; sag condition to about 11' | From 2010 CCTV: Same standing water, sag condition; roots coming in at joint at 11'; small hole at 9 o'clock at 31'NoRemove and Replace. A water distribution main crosses the T-connection near the curb inlet. Will need to account for the thrust block.Survey and poleholing3SDC22171710A-32 10A-31Tar Liner18117 803-72Caltrans ROW, City maintenance jurisdiction | From CCTV Review: Pipe deformed/squashed 20% starting 4' on; Corrosion 8 to 10 oclock starting 4' in; Obstacle (log) at 16.9'; 32.2' and on, rocks and other debris, 10%; Surface damage from 3 to 9 oclock from 46.4'; Corrosion stopped at 63.3 ft Liner (after jetting pipe clean of debris). Pipe is elliptical. Caltrans Encroachment Permit necessary3SDC22181810A-31 10A-22 Tar Liner 18 73 803-7 2Caltrans ROW, City maintenance jurisdiction | From CCTV Review: Squashed, deformed continuously, 20%; Corrosion from 2 to 10 oclock from 4'; Fine deposits from 4' continuing; Corrosion from 3 to 9 oclock from 27.8'; corrosion stops at 36.3'Liner (after jetting pipe clean of debris). Pipe is elliptical. Caltrans Encroachment Permit necessary3SDC245720 B5A-1 5A-59 Gravity Main 18 74 192-5 2From CCTV Review: corrosion along 6 o'clock, light to moderate; No structural issues | From 2015 CCTV: No new informationYesLiner (preferably UV type). Install Type I Catch Basin or Curb Inlet upstream (noting its in sump condition). Also note larger sewer force main in area and need markouts to confirm workable space.Survey (with Utility mark outs)3SDC250122A5A-435A-42Gravity Main1555269-71-3CMP in street section is city owned | From CCTV Review: Corrosion 4 to 8 oclock continuing; good conditionNoLiner2SDC251823B4D-274D-26Gravity Main2419192-52From CCTV Review: Steepness inhibits rover, only zoomed camera from 1ft in; Light corrosion, most thin tar liner intact; No visible structural issuesNoLiner (Need to consider access restrictions on upstream end).2SDC251924 B4D-26 4D-25 Gravity Main 24 76 192-5 2From CCTV Review: Moderate corrosion; Tar liner, exposed on bottom; Heavy sediment at inlet, possibly due to movable obstruction at 30' from outletNoLiner (Need to consider access restrictions on downstream end with biological sensitivity. Preferably UV cured type liner to avoid curing residue from entering lagoon.)2SDC266225R29B-4229B-45Gravity Main84106264-615Corrugated Aluminum Pipe | From CCTV Review: Light corrosion 6 o'clock, waterline; good conditionYesLiner2SDC266326R29B-4529B-44Gravity Main8438264-615Corrugated Aluminum Pipe; review CCTV for SDC2662 | From CCTV Review: Light corrosion 6 o'clock, waterline; good conditionYesLiner (Site constraints in accessing upstream manhole needs to be considered.)2SDC285227 O25C-25 25C-S237 Gravity Main 30 101 811-4 AC-1Use DWG 248-5 Sheet 10 for reference | From CCTV Review: This tar liner warn with light to moderate corrosion at 6 o'clock; 5-7 o'clock starting about 22 ft inside; Good condition | 2015 CCTV: No new informationYesLiner (Site constraints need to be considered.)3SDC292530 Q27D-29 27D-30 Gravity Main 18 56 0Pipe compromised per CCTV | From CCTV Review: 12x18 inch oval CMP; Heavy corrosion 2 to 10 o'clock; Large amount of debris: fine and rock; 24' mark deformation crushed in from top; Crushed in from top when looking further downstream | 2011 CCTV: Hose in pipe from inlet MH through pipe; large amount of debris and fine sediment; cave in at 24'; more severe cave in further downstreamNoRemove inlet and abandon in place with slurry. Contributing flow to system is negligible and has been on Operations-Maintenance Department list to abandon.2SDC30893129C-1729A-38Gravity Main18156241-717Pipe originally thought to be RCP but confirmed as CMP in 2018 inspection. None at this timeWaiting for CCTV to be available. 3SDC31803224A-11324A-7Slot Drain18532361-62 and 4General, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDC3251335B-811C-8Gravity Main24443269-71-3Field Confirmed in 2018 during outfall inspection. Need to CCTV to confirm extent; use this as-built reference None at this timeWaiting for CCTV to be available. 3SDC517835 Z45A-46 45A-45 Gravity Main 42 132 188-6 23Within Easement Area | From CCTV Review: 45A-70 is outfall; Moderate corrosion 4 to 8 o'clock along full length; Hole 2 ft short of outfall void visible; Hole created by force of water at sharp grade changeYesLine segment due to easement constraints and steepness of slope. Spot repair at grade change near outlet is necessary. Materials will need to be hauled in by foot up the concrete channel or pumped down from man hole access up top. 2SDC569336 BB49A-42 49A-S717 Gravity Main 18 10 168-9 3From CCTV Review: Hole 6 o'clock at about 3 feet in from MH 49A-42; Moderate to high severity corrosion from 3 to 9 o'clock throughout; Hole void visible around 6 ft into pipe; T connection to large diameter RCP at outfallYesAbandon in place with slurry2SDC59383755C-3055C-33Gravity Main18153169-516Field Confirmed in 2018 during outfall inspection. Need to CCTV to confirm extentNone at this timeWaiting for CCTV to be available. 3SDC61014053D-3253D-23Slot Drain1861349-3B9General, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDC61074158A-16 53D-16 Slot Drain 18 57 349-3B 8From CCTV Review: Slot drain starts after LH bend about 10ft upstream of MH; Heavy sediment/debris 20-25% of pipe at bottom of pipe below slot drain starting at 13ft; Sediment decreases to 10% about 150ft in, debris continues after; Heavy sediment 20% after 200' mark; Extreme build up of debris just before head of pipe, 250' to 265' General, concept level recommendation alternatives will be provided for the replacement of the CMP slot drains (such as regular cleaning, etc.)N/ASDC73894549D-11049D-111Gravity Main1837182-619Field Confirmed in 2018 during outfall inspection. Need to CCTV to confirm extent.None at this timeWaiting for CCTV to be available. 3SDC750647 CC49C-2 49C-3 Gravity Main 24 21 168-9 9No Manhole lid on curb inlet, may complicate lining; From CCTV Review: Standing water as US end; Heavy corrosion around entire circumference along length; Rocks and larger debris at 8 ft mark and beyondNoRemove and replace. Vertical/horizontal alignment to remain the same with replacement. Possible update to curb inlet type B (SDRSD D-02), however, electrical pedestal located right behind existing inlet may cause constraints/delays during construction. ACP distribution main also over crosses existing cmp. Will need to r/r main with pvc if trench exceeds 30" in width.Survey3SDC790248 S34B-33 34B-34 Gravity Main 18 84 109-4 16City field notes (3-1-2019): CCTV available, outfall buried and could not be located on surface. Bluff is failing and Pipe is acting as culvert under SB Carlsbad Blvd | From CCTV Review: Heavy debris at inlet; Metal exposed, light corrosion at bottom; At 61' corrosion heavier around entire circumference; About 8' past alignment down, pipe 90% filled with sediment and debrisNoRemove and replace with redesign (Severity of clog indicates new design required).Site Survey and an H&H report3SDC79084941A-21 41A-23 Gravity Main 18 79 109-4, 383-3 13, 3 and 10AOriginal as-built not found, cmp is referenced on 383-3 (PD 99-19)Lining may be possible with a preliner. Good size hole ~5 feet downstream from 41A-21. Can also specify excavation at break to spot repair exterior with concrete lug. UV liner preferred due to proximity to ocean. 2SDC79095041A-23 41A-S92 Gravity Main 24 81 109-4, 383-3 13, 3 and 10AOriginal as-built not found, cmp is referenced on 383-3 (PD 99-19). As-Builts and CCTV verified this pipe is 24". CMP slightly corroded but stilll structurally intact. Small debris deposits. Likely hasn't run full.Clear debris and line (UV liner preferred due to proximity to ocean).2SDC793851 S35A-9 35A-10 Gravity Main 42 26 330-2; 256-7B 2Pipe may be 36" CMP as shown on as-built. CMP slightly corroded but stilll structurally intact. Slight debris deposits. Likely hasn't run full.NoLiner.2SDC793952 S35A-10 35A-12 Gravity Main 42 37 330-2; 256-7B 2Pipe may be 36" CMP as shown on as-built. CMP slightly corroded and roots coming through pipe at 25'. Moderate debris deposits. Likely hasn't run full.NoLiner (May need to specify dewatering the downstream end in construction documents due to ponding.)2SDC795253 T35C-46 35C-47Gravity Main1839 109-415As-Built referenced not found; outfall is buried and pipe appears to be plugged. Inlet is in sag and still takes water. Pipe 80-90% full of debris. Outfall potentially buried or blocked by iceplant. Could be reason for debris build up.NoClear outfall & line. This segment was abandoned in place with slurry at one point in time but surface runoff still drains to this catch basin (sag condition) and creates street ponding. Possible remedial action is to remove catch basin and construct a cross gutter that drains to the east and into the median of Hwy 101 to avoid further ponding and open cut construction. Provide a concrete modified SDRSD D-22 at end of cross gutter to drain to medianSurvey3SDC795354 T35C-10 35C-12 Gravity Main 18 16 109-4 15As-Built referenced not found; outfall is buried and pipe appears to be plugged. Inlet top replaced in 2015. Pipe 80-90% full of debris. Outfall potentially buried or blocked by iceplant. Could be reason for debris build up.YesClear outfall & line. This segment was abandoned in place with slurry at one point in time. No surface ponding noted during rain events but inlet is located in a sag condition. Inlet and pipe should be removed and replaced with a concrete modified SDRSD D-22 to provide potential ponding relief in sag.Survey3SDC798055 T35C-18 35C-19 Gravity Main 8 22 109-4 15As-Built reference not found; Down drain pipe similar to SDRSD D-23. City field notes (3-1-2019): CCTV available, pipe in good condition. Pipe and inlet apear undersized for the contributing drainage area (Sag condition). Consider upsizing. Inlet found clogged with Iceplant which was removed. Some ponding on road in storm events.YesRemove and replace (upsize pipe)Site Survey and an H&H report3SDC798156 T35C-16 35C-17 Gravity Main 8 10 109-4 15AS-Built reference not found; Down drain pipe similar to SDRSD D-23. City field notes (3-1-2019): CCTV available, pipe in good condition. AC around inlet and outlet in fractured state. Pipe and inlet apear undersized for the contributing drainage area. Consider upsizing. Some ponding on road in storm events (sag condition). More than the east side of street of SDC7980. May be good canidate to convert facility to a concrete modified SDRSD D-22 or D-23NoRemove and replace (upsize pipe). See original notes regarding upgrading facility to modified SDRSD D-22 or D-23. Consider concrete modified SDRSD D-22 for replacement.Site Survey, bio. report, and an H&H report3SDC878358 X37C-12 37C-10Gravity Main1847 298-82 and 4City owned lot (2065 Camino Vida Roble with maintenance responsibility for adjacent lot 2075 Las Palmas (Miracosta Tech center). Void in pipe at joint with upstream brow ditch. Severe corrosionYesLiner (jet pipe to clear debris & possible spot repair). Will need to coordinate with tenant to install liner. 2SDP10075867 AA46D-112 46D-S205 Gravity Main 8 46 0No As-Built reference; Down drain pipe similar to SDRSD D-23, City field notes (3-1-2019): - CCTV Available, Pipe in good condition. Pipe found to be in adequate condition with slight crimp to pipe structure at outfall. No downstream erosion from outfall but pipe at steep grade. Very small contributing drainage area. AC around inlet in fractured state. Light corrosion. Slight deformation within last 1-2' of pipe. No downstream erosion even though stee pipeYesRemove and replace entire segment with inlet modifications. Will need to consider downstream energy dissipation due to grade of pipe. No erosion in existing state but something to consider with final design. (possible upsize)Site Survey and bio. report3SDP10075968 L16C-S205 16A-S213 Gravity Main12325 170-61 Water stagnant around 40%, likely due to sag. Moderate to large debris build up. Severe corrosion. | 2015 CCTV: Light to moderate corrosion at 6 o'clock from outfall to 22'; heavy corrosion along entire surface starting 22'; corrosion along bottom half starting 85'; debris consistent and growing from 85'; standing water at 180', up to half of pipe; video ends at 210'; standing water ends beyond; light seen from open end; no change in recommendationNoRemove and replace (upsize pipe). Location would be good candidate for green infrastructure. Sag condition with available ROW. Possible day light pipeline further east onto vegetated NCTD ROW. Water and sewer on opposite side of street of existing SD. Site visit with design team. Located as-built reference to CMP storm drain with plan/profile. Site Survey, Pothole, Geotechnical Study, and H&H report3SDP10076169 Q34B-39 34B-S203 Gravity Main 12 53 0No As-Built reference; Down drain pipe similar to SDRSD D-23, need to field confirm Pipe is still there. CMP from 0-9'. CPM w/ HDPE for rest of pipe. Hole in pipe and HDPE liner at 50'. Trash build-up at outfallNoRemove and replace pipe and inlet due to poor conditions. Should be capable of installing new pipe below grade or high lining it down embankment to avoid vegetation impacts if sensitive habitat is in area. Improve inlet condition. Site Survey and bio. report3SDP1011077024A-J20424A-110Slot Drain18628361-63Corrugated Steel Pipe slotted drainGeneral, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDP10118573 B4B-S200 4B-S201 Gravity Main 24 53 192-5 2 City field notes (3-11-2019): Pipe inlet located. CCTV request added to work order. Data forthcoming. Pipe acting as culvert and does not collect street drainage. Bundle of private pvc conduits draining to inlet, do not abandon. Pipe outfall could not be located. Homeless encampments around area of outfall.NoNone at this timeWaiting for CCTV to be available. 3SDP1013387431C-J43531C-S434Slot Drain1296400-8G4Aluminized Steel PipeGeneral, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDP1013397531C-J43531C-S433Slot Drain12104400-8G4Aluminized Steel PipeGeneral, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDP10152177 T35C-93 35C-S210 Gravity Main 18 49 0No record drawing; field confirmed CMP culvert. City field notes (3-1-2019): CCTV available, outfall buried. Outfall located at 3' deep hole in ground. CIPP may be potential option but grading will be required down stream to restore positive fall. Suggest modifying inlet to improve street capture capacity (continuous grade condition). Moderate corrosion. Debris eventually reaches full capacity. Outfall is buried 3' or soYesCombination of CIPP lining, inlet retrofit and downstream channel grading. H&H study needs to confirm if pipe size is adequate. If not, R/R required. Inlet modifications will need to be accounted for in the redesign of SDC7980 as that takes the by-pass from this inlet. Site Survey, bio. report, and an H&H report3SDP10168981 O25C-S237 25C-S244 Gravity Main 30 62 811-4 AC-1Light corrosion. Tar lined | 2015 CCTV: no new informationYesRemove tar liner and CIPP line. Site constraints need to be considered.A bio. report may be necessary (for ingress/ egress)3SDP10169082O25C-S23925C-14Gravity Main1236811-4AC-1Moderate corrosion and moderate debris. Tar linedYesRemove tar liner and CIPP line. Debris deposits are thought to be from catch basin inlet upstream (according to client).2SDP10171083 M16D-S211 16D-23 Gravity Main 48 447Caltrans ROW, City maintenance jurisdiction; No as-built on record, need to pull drawing from Caltrans. Light corrosion, moderate in severity. 122' in, possible inlet or repair point that is a cut hole in the top of the pipe which is sealed with soil. | 2015 CCTV: Tar lined CMP starting at 602' in from 16D-110 (material switch from RCP); corrosion bottom of pipe 5 to 7 o'clock along full length; no change to recommendationYesLiner. Repair hole at 122' proor to lining. Access constraints in lining need to be considered.Caltrans Encroachment Permit3SDP10171184 O25C-S244 25C-26 Gravity Main 30 31 811-4 AC-1Moderate corrosion. Tar linedYesRemove tar liner and CIPP line. Site constraints need to be considered.A bio. report may be necessary (for ingress/ egress)3SDP10181085A5A-425A-S212Gravity Main1545269-71-3CMP in street section is city owned. Moderate corrosion. Tar lined. Light deformatoin at 22', something pushing against pipe from outside, no openings.NoRemove tar liner and CIPP line. If CMP is broken at deformity, then remove and replace2SDP10188586BB49A-4249A-S542Gravity Main3641168-93Installed in late 1980s early 1990s by City Staff. Moderate corrosion.YesLiner. Access conditions will need to be assessed as there is no manhole. Curb inlet is an Type C2 inlet with only access through steel grate. 2SDP1018868724A-J14824A-102Slotted Drain60361-62 and 418" CMP slot drain per as-builtGeneral, concept level recommendation alternatives will be provided for the replacement of the CMP slot drainsN/ASDP1019158830B-S160 30B-S161 Gravity Main 18 183 192-4 2Moderate corrosion. Backed up flow due to outfall potentially being blocked Remove inlet section and abandon pipe segment in place with slurry mix (per direction from City Maintenance). Minimal to no drainage contributing to inlet. 2SDP1021888927A-J10 27A-7 Gravity Main 18 15 233-8 2Per CCTV, storm drain confined to easements of rec# 14672 and 2006-0820763, Also use CCTV 27A-3 to 27A-7. Light corrosion. Hole in top of pipe at 10' in Although in poor condition, City prefers attempting a liner due to homeowner encroachment on maintenance easement area and limited space for removal/ replacement 2SDP1021929034B-J41 34B-12 Gravity Main 24 46 105-4 17Per CCTV, As-Built referenced not found; use CCTV video labeled 34B-33-34B-34_120916_44_.MPG. City field notes (3-11-2019): SDP102192 outfall located. Per CCTV provided, pipe undergoes several material changes before ending in a CMP segment exposed on coastal bluff. This segment was only inspected due to its close proximity to SDC2924 (which was inspected on the same day). Old headwall found on beach (assumed). Field notes sent 3/12 via Aecom send files. File Name: 2019 3.11 Inspections. CCTV inspection titled: 34B-8-34B-12_120916_43_. CMP pipe is encountered at 49' and is tar lined. CIPP Liner possible but may be difficult with bends in alignment. Potentially CIPP line, but due to bends, may need to be removed/ replaced.Survey if cannot be CIPP lined3SDP1021969341A-S92 Gravity Main 18 50 109-4, 383-3 13, 3 and 10AOriginal as-built not found, cmp is referenced on 383-3 (PD 99-19); segment encroaches State property. Starts off as 24" CMP and switched to 18" CMP HDPE at 29.7 feet. Light corrosion and debris in first stretch. More debris in second stretch. Can't see rest of pipe after debris buid up but seems in good condition due to HDPE liner Clear debris (jet) and CIPP line. Need to coordinate with State Parks in accessing downstream manhole.22019 Count =>585820<= Total LengthLink to Map:\\ussdg1fp001.na.aecomnet.com\data\projects\_6059\60597823_CMP_Phase_1\400-Technical\430 Technical Areas\4314 GIS Maps (from Client)Color Code Notes/ Key (6-13-2019): = CCTV Reviewed 3-13-2019 and 3-19-2019 by AECOM = General Recommendation Provided in Condition Assessment Memo = Waiting for City to Provide Additional InformationI I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ATTACHMENT D OMITTED FACILITIES FROM CONDITION ASSESSMENT INVENTORY These Facilities were omitted from the condition assessment Facility ID 2018 Count Unit ID (Up) Unit ID (Down)Type Dia (Inch)Length (Feet)Project ID As-Built dwg # Sheet Note Reason for omission from CMP Pipe Inventory Assessment City Action SDC11360 1 36B-162 36B-163 Gravity Main 30 284 CT 81-46 224-1A 7,8 Not CCTV'd due to access Constraints City direction to remove from assessment. Facility is located within open space and is a low threat to public saftey if failure occurs. SDC11361 2 36B-163 36B-164 Gravity Main 30 62 CT 81-46 224-1A 7,8 Not CCTV'd due to access Constraints City direction to remove from assessment. Facility is located within open space and is a low threat to public saftey if failure occurs. SDC13578 8 40A-2 40A-1 Gravity Main 18 56 934-6 3,10 City direction to remove from assessment. Facility is located on the Water District's water tank site and is their's to maintain. SDC1842 14 9B-20 9B-8 Abandoned (Slurried)24 978 376-5 2 DWG 462-6 sheet 2 slurry filled pipe, Change Pipe TYPE City direction to remove from assessment.Change material type in inventory SDC1873 16 9D-3 9D-5 Abandoned (Slurried)12 191 102-8 1 DWG 462-6 slurry filled pipe City direction to remove from assessment.Change material type in inventory SDC2395 19 6C-S201 6C-S202 Gravity Main 12 38 254-2 15 May be part of ECR/CVD widening | From CCTV Review: Possible 18" pipe; Concrete outfall broken away, water flowing into void; needs replacement; Heavy corrosion from outfall, 3 to 9 oclock or more; Pipe collapse about 34' upstream from outfall, possible inlet destroyed.; Water flow appears to be ground water City direction to remove from assessment. Facility is located in a basin and remedial action will occur after all closed pipes are addressed. Pipe will be addressed with Carlsbad Village Drive/ ECR widening. SDC2495 21 1C-S203 1C-11 Gravity Main 18 342 No As-Built reference; Field confirmed in 2018 during outfall inspection; Need to CCTV to confirm extent City direction to remove from assessment. This is a private storm drain confirmed by maintenance crew SDC2853 28 25D-1 25D-2 Gravity Main 48 76 CT 74-21 218-5A 8H From CCTV Review: Vegetation buildup at outfall; 10-15% standing water at outfall; Little to no visibility due to submerged camera for first 30 ft; good condition; Corrosion at bottom noted when water level made bottom visible, most likely throughout; Hole in pipe at riser connection, bent pipe, excessive debris City direction to remove from assessment. Major downstream control issues causing ponding pipe. This facility serves a embankment dam through a CMP riser. Considering removing these facilities from program due to prolonged permitting process. Low COF. SDC2924 29 34B-4 34B-7 Gravity Main 18 78 0 0 PIPE DECADED AND SEPARATED, No recorded. Field inspection required. City field notes (3-1-2019): Pipe and clean out structure not located; remove facility from assessment. Pipe confirmed as abandoned. City direction to remove from assessment due to pipe being abandoned.Field Confirm Location (field checked 3-11-2019) SDC4384 34 46D-83 46D-84 Gravity Main 24 43 0 0 Expected to be replaced with Ponto Development | From CCTV Review: Parallel to RCP pipe; Heavy settled debris through entire pipe, just under 50%; No major defects; Heavy brush at inlet City direction to remove from assessment as Ponto Development will address CMP. SDC5965 38 55C-6 55C-S211 Gravity Main 18 139 169-4; 191-10 17; 6 Project is ACTIVE with construction slated for winter 2019 | From CCTV Review: Change Unit IDs to 56C-6 and 56C-S211; Moderate to heavy corrosion around circumference of pipe at US position; Heavy corrosion to 3 to 6 oclock starting 20 ft in; Corrosion covers less pipe as continue downstream with spotty corrosion moving up at intervals City direction to remove from assessment. Currently in construction. SDC6052 39 55A-28 55A-26 Gravity Main 12 51 186-5B 3 Field Confirmed in 2018 during outfall inspection. Single segment City direction to remove from assessment. This is a private storm drain confirmed by maintenance crew SDC640 42 11C-17 11C-18 Gravity Main 18 72 374-9 4 Project is ACTIVE and currently in construction City direction to remove from assessment due to City confirmation that the pipe was replaced in 2018. SDC641 43 11C-18 11C-19 Gravity Main 18 13 374-9 4 Project is ACTIVE and currently in construction City direction to remove from assessment due to City confirmation that the pipe was slurried in 2018. SDC7426 46 49D-105 49D-106 Gravity Main 24 63 170-2 13 Will be removed and replaced with Cascda Verde Private Development | From CCTV Review: Moderate corrosion bottom half of pipe; Severe debris up to 75% of pipe at 35 ft and continuing; No access to outfall City direction to remove from assessment. Cascada Verde development will address segment. SDC7316 44 54D-14 54D-32 CIPP Liner (Resin)18 154 168-10 22 Already Lined per DWG 471-2A Project No 6607 - CHANGE MATERIAL TO CIPP City direction to remove from assessment due to City confirmation that the pipe is already lined.Change material type to CIPP SDC8419 57 35C-3 35C-53 Gravity Main 24 22 Field Confirmed in 2018 during outfall inspection. Line appears to be private (Gated Community)City direction to remove from assessment. This is a private storm drain confirmed by maintenance crew Confirm private street - change "managed by" field SDC8550 41A-24 41A-75 Gravity Main 18 146 Pipe was originally thought to be RCP, but CCTV confirmed its CMP so its added to list. Pipe is assumed to be ABS with a liner already in place. Good condition City direction to remove from assessment. CCTV confirmed pipe as HDPE material. SDC9254 59 12D-22 12D-23 Animal Undercrossing 60 146 CT 00-02 390-9 55 Animal undercrossing managed by parks and rec City direction to remove from assessment. Animal crossings are excluded from the assessment.Confirm PR manages wildlife crossings SDC9769 60 6D-36 6D-52 Gravity Main 30 20 77-33 189-5 13 Within City Drainage easement REC# 81-199050. Field Confirmed in 2018 during outfall inspection, Need to CCTV to confirm upstream extent. City field notes (3-11-2019): SDC9770 located, could not find outfall of SDC9769, SDC9770 spillway and outfall in bad condition (at failure condition), System in open space and is low threat to public saftey or infrastructure if failure occurs, Possible run to failure. City direction to remove from assessment. This segment is associated with a basin and extensive environmental procurement is expected. SDC9898 61 35C-82 35C-81 Gravity Main 18 25 0 0 Land owned by North San Diego County Transit Development Board; Check to see if Carlsbad's to maintain. Heavy corrosion. Possible roots coming through. Voids in pipe. City direction to remove from assessment. Facility is NCTD's to maintain. SDC14186 62 55A-547 55A-548 Gravity Main 18 15 81-29 211-3 3 Field Confirmed in 2018 during outfall inspection. Single segment in system. ACP shown in as-built is CMP City direction to remove from assessment due to City confirming material as ACP. SDP100323 63 54B-S201 54B-21 CIPP Liner (Resin)30 28 400-3A 1 CMP host pipe per 168-10, SHT 23 LINED PER DWG 400-3A City direction to remove from assessment due to City confirmation that the pipe is already lined. SDP100442 64 11C-S204 11C-S205 Gravity Main 18 75 141-4 1 Removed per Project ID 3957, DWG 460-6 inventory needs to be updated to reflect as-builts City direction to remove from assessment due to City confirmation that the pipe was removed in 2017 Update inventory per DWG 460-6SDP1004436511C-S205 11C-40 Gravity Main 10 130 0 Removed per Project ID 3957, DWG 460-6 inventory needs to be updated to reflect as-builts City direction to remove from assessment due to City confirmation that the pipe was removed in 2017 Update inventory per DWG 460-6SDP1007466635C-S202 35C-15 Gravity Main 12 46 0 No As-Built reference; Down drain pipe similar to SDRSD D-23, need to field confirm Pipe is still there City direction to remove from assessment due to City confirming Pipe slurried.Field Confirm Location SDP101148 71 35D-S206 35D-S207 Gravity Main 0 102 0 Park and Rec's responsibility, not part of Project City direction to remove from assessment. Included in ongoing Poinsettia Park reconstruction project that is currently in construction. SDP101149 72 35D-S206 35D-S207 Gravity Main 0 102 0 Park and Rec's responsibility, not part of Project City direction to remove from assessment. Included in ongoing Poinsettia Park reconstruction project that is currently in construction. SDP101515 76 35C-82 35C-81 Gravity Main 18 27 0 Land owned by North San Diego County Transit Development Board; Check to see if Carlsbad's to maintain. Heavy corrosion. Possible roots coming through. Voids in pipe. City direction to remove from assessment. Facility is NCTD's to maintain.SDP101660 78 28B-S234 28B-S235 Gravity Main 12 61 CUP 97-07 381-4A 21 Area currently being redeveloped, CMP will be addressed City direction to remove from assessment. Pipe addressed with hotel development on lot. SDP101683 79 10A-S234 10A-S235 Gravity Main 14 362 Pipe will be addressed with City Hall Improvement CIP# 4718/4725 City direction to remove from assessment. Pipe is being removed with a separate municipal improvement project. SDP101684 80 10A-S236 10A-S237 Gravity Main 14 76 Pipe will be addressed with City Hall Improvement CIP# 4718/4725 City direction to remove from assessment. Pipe is being removed with a separate municipal improvement project.SDP102193 91 35B-36 35B-J107 Gravity Main 48 20 CT 94-09-03 333-2Y 22 Per CCTV, Use this as-built reference City direction to remove from assessment. Private pipe.SDP102194 92 35B-J109 35B-39 Gravity Main 24 15 CT 94-09-03 333-2Y 22 City direction to remove from assessment. Private pipe. SDP102209 94 16C-J131 21A-28 Gravity Main 15 15 465-3 2 15' cmp segment removed and replaced in 2010 City direction to remove from assessment. Field confirmation that outfall already has CIPP liner SDP102210 95 11C-J52 11C-30 Gravity Main 18 37 217-6 1 Project is ACTIVE with construction ongoing City direction to remove from assessment.Count =>35 4110 <= Total Length