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Resolution No. 10-49 CITY OFTIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 10- L/ A RESOLUTION ADOPTING THE CITY OF TIGARD'S SANITARY SEWER MASTER PLAN WHEREAS, the Sanitary Sewer Master Plan supports the Comprehensive Plan and the Tigard City Council long range objectives;and WHEREAS, the City of Tigard owns and operates the sanitary sewer system and; WHEREAS, it is a best management practice to conduct a capacity evaluation to ensure that sewage is not released to the environment because of inadequate capacity;and WHEREAS, the City of Tigard, in conjunction with Clean Water Services, undertook an analysis of current sanitary sewer facilities, capacity, deficiencies,and makes recommendations for future needs; and WHEREAS, the Sanitary Sewer Master Plan was recently completed; and WHEREAS, the Council has reviewed the Sanitary Sewer Master Plan; and WHEREAS, the plan before the Council adequately and accurately identifies current and future sanitary sewer facility needs in Tigard;and WHEREAS the Sanitary Sewer Master Plan, dated May 2010,is hereby adopted. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The Sanitary Sewer Master Plan dated May 2010 (Exhibit A)is hereby adopted. SECTION 2: Staff is directed to implement the projects recommended by the Sanitary Sewer Master Plan. SECTION 3: Staff is further directed to work with Clean Water Services on funding, prioritizing, and implementing the recommended projects. SECTION 4: This resolution is effective immediately upon passage. PASSED: This I c/ day of f�m'6�010. r City of Tigard ATTEST: 7�C/ zAk �, 1 City Ye-corder- City of Tigard RESOLUTION NO. 10 - zlq Page 1 • • •D Sanitary Sewer Master Plan 1 Rcnirrinn 1 xto �'• 1 syn xp xso x`r 6 RYI Wu vv �n- '55 �xFf I'11�� Y�. ul♦ 1 q, Irt 1011 .. :x •41 i. Yq xp W11 I'M 1- Inv w'!5n i� I,:IFr(hnegr I nl•_ Ino 11. >u W E5i TUST 'II ASS OIIAi ES �a Ir. yr rl I�ryI 1)Illllalrl - { WEST YOSI "Cl June 25, 2010 Mr. Greg Berry City of Tigard 13125 SW Hall Boulevard Tigard OR 97223 SUBJECT: City of Tigard Sanitary Sewer Master Plan Dear Mr. Berry: We are pleased to provide the attached final Sanitary Sewer Master Plan. The Master Plan documents a multi-year process that has defined the major wastewater collection system capacity needs for the foreseeable future. The master planning process involved both City staff and Clean Waster Services staff. This document therefore reflects a significant accumulation of knowledge regarding the collection system and provides a solid foundation for understanding capacity and capital improvement funding needs. It is our hope that the Master Plan is a valuable tool in your infrastructure planning and management activities. The information is presented in a format intended to provide ready access to the details of the analysis, including existing capacities, projection of future flows, and the nature of future capacity limitations and needs. The plan includes larger format maps giving an effective visual presentation of the findings, as well as individual project data sheets that provide a handy summary of the specifics for each project. Many individuals contributed to the success of the Master Plan project. We appreciate in particular the contributions of you and your staff. Thank you for the opportunity to serve the City of Tigard. PRop, GI NCFe `o ti Sincerely, 121 WEST YOST ASSOCIATES OR GON 2ae,b Jef ey D. Pelz Bruce. G. West P�t2ES:r#-30 Vice President Principal enclosures cc: Andy Braun, Clean Water Services 8100 Nyberg S'reeL Suite 200 Tudolln,Oregon 97062 Phone 503 692.3223 Fox 503.692.3224 www�:le,lyw cam TIGARD City of Tigard Sanitary Sewer Master Plan May 2010 WEST YOST '� ASSOCIATES C dmmx F"m..,, 517-03-06-14 TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................ES-1 REGULATORY SETTING.......................................................................................................ES-1 OVERVIEW OF MASTER PLANNING PROCESS...............................................................ES-3 SANITARYFLOWS.................................................................................................................ES-3 CONCLUSIONS AND RECOMMENDATIONS ....................................................................ES-4 NEXTSTEPS ............................................................................................................................ES-8 CHAPTER 1. INTRODUCTION.............................................................................................1-1 SETTING AND STUDY AREA................................................................................................. 1-1 PURPOSE OF THE MASTER PLAN ....................................................... ............................... 1-3 OVERVIEW OF PLANNING PROCESS .................................................................................. 1-4 SUMMARY OF THE REPORT.................................................................................................. 1-5 NEXTSTEPS .............................................................................................................................. 1-5 CHAPTER 2. LAND USE AND SANITARY FLOW............................................................2-1 STUDYAREA............................................................................................................................2-1 LAND USE ASSIGNMENTS.....................................................................................................2-1 LAND USE PHASING................................................................................................................2-4 UNIT FLOW FACTORS.............................................................................................................2-4 Aggregate ADWF Rates for Model Input................................................................................2-7 ADWF Factors Calibration for Existing (2006) Flows............................................................2-7 Flow Factors for Future Growth..............................................................................................2-9 SPECIAL CASE INDUSTRIAL FLOWS (WET INDUSTRIES)............................................2-13 CURRENT AND PROJECTED SANITARY FLOW ..............................................................2-13 Existing Flow Comparison at Treatment Plants....................................................................2-17 Equivalent Population by Treatment Plant Service Area ......................................................2-18 FutureSanitary Flows............................................................................................................2-19 CHAPTER 3. HYDRAULIC MODEL....................................................................................3-1 MODELOVERVIEW.................................................................................................................3-1 Land Use and Sanitary Flow Input Processing........................................................................3-2 Diurnal Sanitary Flow Patterns................................................................................................3-3 Wet Weather(I&I)Parameters................................................................................................3-3 Service Area Boundaries..........................................................................................................3-4 Collection System Information................................................................................................34 OutputProcessing....................................................................................................................3-6 SANITARY FLOW CALIBRATION.........................................................................................3-6 WET WEATHER FLOW CALIBRATION................................................................................3-9 RECOMMENDED FUTURE MODEL DEVELOPMENT ACTIVITIES...............................3-11 CHAPTER 4. COLLECTION SYSTEM EVALUATION....................................................4-1 West Yost—May 2010 i City of Tigard 517-03-06-14 Sanitary Sewer Master Plan EVALUATION CRITERIA........................................................................................................4-1 Hydraulic Evaluation Criteria..................................................................................................4-1 HGL Priority Ranking System.................................................................................................4-2 I&I Abatement Criteria............................................................................................................4-5 MODELING RESULTS FOR EXISTING COLLECTION SYSTEM.......................................4-5 Recommended Improvement Timing......................................................................................4-7 Recommended Projects............................................................................................................4-7 Backwater................................................................................................................................4-7 "No Project"Designation ........................................................................................................4-8 I&I Abatement Projects...........................................................................................................4-8 MASTER PLAN PROJECT DATA SHEETS ..........................................................................4-11 CHAPTER 5. SYSTEM MAINTENANCE PROGRAM.......................................................5-1 MAINTENANCE PRACTICES..................................................................................................5-1 OTHER MAINTENANCE POLICIES AND PRACTICES.......................................................5-3 STAFFING ..................................................................................................................................5-4 SYSTEM PRESERVATION.......................................................................................................5-4 COMMERCIAL STREET PROJECT.........................................................................................5-4 CHAPTER 6. CAPITAL IMPROVEMENT PLAN...............................................................6-1 SUMMARY OF COSTS .............................................................................................................6-1 BASIS OF THE COST ESTIMATES.........................................................................................6-1 SDCALLOCATION...................................................................................................................6-2 CAPITAL IMPROVEMENT COST SHARING ........................................................................6-2 APPENDIX A: Oregon Water Quality Standards (excerpt) APPENDIX B: Detailed Land Use and Development Condition Data APPENDIX C: Aggregate Unit Wastewater Flow Rate by Service Area APPENDIX D: General Flow Data Analysis Approach (Excerpt from the 1995 Collection System Needs Analysis Report) APPENDIX E: Flow Monitoring Data Analysis (I&I Analysis; Chapter 4 from the 2000 MP) APPENDIX F: Modeling "Project.des" Criteria Files (Durham Model) APPENDIX G: Dry Weather Flow Calibration Results APPENDIX H: Technical Memo—Durham Model Calibration within Tigard APPENDIX I: Summary of Gravity Sewer Capital Improvement Project Costs APPENDIX J: Cost Basis for Planning (from District Master Plan) APPENDIX K: Clean Water Services Performance and Reporting Standards West Yost—May 2010 11 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan List of Tables Table ES-1. Implied Population for Durham AWWTF Service Area (2006 Model and Buildout Model).........................................................................ES-4 Table ES-2. Capital Improvement Plan.....................................................................................ES-7 Table 2-1. Land Use Categories and Definitions.........................................................................2-3 Table 2-2. Unit Flow Factors for ADWF.....................................................................................2-5 Table 2-3. Derivation of Composite Unit Flow Factor for Growth Areas Upstream of Tigard with Non-Specific Land Use Assignment.....................................................2-10 Table 2-4. Wet Industries Modeled as Point Flows...................................................................2-13 Table 2-5. Modeled Sanitary Flow vs. Treatment Plant ADWF...............................................2-17 Table 2-6. Implied Population for Treatment Plant Service Areas............................................2-18 Table 2-7. Implied Population for Treatment Plant Service Areas—2015 Development Conditions .................................................................................................................2-19 Table 2-8. Implied Population for Treatment Plant Service Areas—Buildout Development Conditions .................................................................................................................2-20 Table 3-1. Land Use Layer Input Parameters..............................................................................3-2 Table 3-2. Summary of Modeled Pipe Lengths...........................................................................3-5 Table 4-1. Definition of Hydraulic Grade Line Ranking.............................................................4-4 Table 4-2. Surcharged Segments with"No Project'Designation...............................................4-9 Table 5-1. Summary of Sewer Maintenance Practices................................................................ 5-1 Table 6-1. Capital Improvement Program...................................................................................6-3 West Yost—May 2010 lil City of Tigard 517-03-06-14 Sanitary Sewer Master Plan List of Figures FigureES-1.Study Area............................................................................................................ ES-2 Figure1-1.Study Area.................................................................................................................. 1-2 Figure 2-1. Land Uses and Model Service Areas........................................................................2-2 Figure 2-2. Percent Developed: 2015 ..........................................................................................2-6 Figure 2-3. Map Excerpt Illustrating Tax-lot Based on Land Use Data......................................2-8 Figure 2-4. Flow Meter Locations and Modeled I&I Rates.......................................................2-11 Figure 2-5. Land-use Category Components Used for Future Land Use Areas........................2-12 Figure 2-6. Aggregate Modeled Flow Rates, Existing Conditions............................................2-14 Figure 2-7,Aggregate Modeled Flow Rates, 2015 Conditions.................................................2-15 Figure 2-8. Aggregate Modeled Flow Rates, Buildout Conditions...........................................2-16 Figure 3-1. Modeled vs Metered Hourly Flow Comparison at MH (10740 (D015)Dry Period—August 2006 .................................:..............................3-7 Figure 3-2. Dry Weather Calibration Plot Example—Tigard Study Area...................................3-8 Figure 3-3. Wet Weather Calibration Plot Example—Tigard Study Area................................3-10 Figure 4-1. Graphical Illustration of Hydraulic Grade Line Ranking Criteria............................4-3 Figure 4-2. Potential I & I Abatement Project Areas...................................................................4-6 West Yost—May 2010 iv City of Tigard 517-03-06-14 Sanitary Sewer Master Plan List of Plates (Large Folded Maps) Plate 1. City of Tigard Buildout Modeling Results and Improvements Plate 2. City of Tigard 2015 Modeling Results and Improvements (See PDF file on attached CD) Plate 3. City of Tigard Existing Conditions Modeling Results and Improvements (See PDF file on attached CD) West Yost—May 2010 v City of Tigard 517-03-06-14 Sanitary Sewer Master Plan EXECUTIVE SUMMARY The City of Tigard (City) provides sanitary sewer service to over 47,000 residents through a cooperative agreement with Clean Water Services (District). The Durham Advanced Wastewater Treatment Facility (AWWTF) operated by the District treats all wastewater from Tigard and discharges to the Tualatin River. Under the City's agreement with the District, the City maintains and operates collection system gravity sewers smaller than 24-inches in diameter. The City holds overall responsibility for planning public infrastructure needed by existing and planned residents and businesses, and thereby shares responsibility for overall wastewater collection system planning with the District. Figure ES-1 shows the current City limits and adjacent areas, the current Urban Growth Boundary (UGB), and the current District boundary. In addition, Figure ES-1 depicts the study area boundary for this Sanitary Sewer Master Plan (Master Plan), which defines the area for which wastewater collection system capacity needs have been evaluated. Figure ES-1 also depicts the Sewer Reimbursement Districts established by the City to fund certain improvements. This Master Plan provides a prediction of current and future wastewater flows, and identifies the pipeline and pump station improvements needed to serve the project study area. The major topics covered in this Executive Summary include: • Regulatory Setting • Overview of Master Planning Process • Sanitary Flows • Conclusions and Recommendations • Next Steps REGULATORY SETTING Oregon Water Quality Standards, administered by the Department of Environmental Quality, set forth two conditions restricting sanitary sewer overflows based on bacterial standards for waters of the State. The standards generally prohibit raw sewage discharges to waters of the State, except during a storm event greater than the one-in-five-year, 24-hour duration storm during the period of November 1 through May 21, and during a storm event greater than the one-in-ten-year, 24-hour duration storm during the period of May 22 through October 31. The regulations do not prescribe a required methodology for planning collection system capacity improvements. This Master Plan applies to City collection system planning the same planning practices employed by the District in its recently adopted master plan update. This document includes recommendations for additional efforts to further evaluate the anticipated actions needed to ensure conformance to the Oregon Water Quality Standards. West Yost—May 2010 ES-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan S { b6 ui 'Ns fr tt _ i �• g g ,M E • a ..4 € a. E4 a w"ks s a E +,q. gx moil as '"^ ; •' }t. _- � s -fir .�' at •�\�.� , Te b F t` b w�l WIN 24 me s +`e arra $ �6 0� �vV..r.mx • LU .•x..me � C �' I ja � Q • e �.r b •i....r;7:a 4.� d r•. a °i me t'"g � F- < TKT U1WLL W �LIu0 i 111 w,-�,.d,a•on,Ma,a..,-�.wm�...„.�.as,�.�.�„�4n.au,��.�«. .,..,.,.M..,.,,�n.wumv OVERVIEW OF MASTER PLANNING PROCESS The first step in the Master Plan update process was to establish a study area that encompasses the area of the City's responsibility for providing sewer service. The City's Master Plan employs the District's computer model of the sanitary sewer system. The model was recently updated first by adding 10-inch diameter and larger sewers constructed subsequent to the District's last update, and then by adding conceptual future trunk sewers extending into the growth areas.None of the District's planned sewer extensions are within the Tigard study area; however, flows from outlying growth areas will impact District trunk sewers that traverse the City. The basis of sanitary flows simulated in the model was updated to reflect current land use information on a parcel-by-parcel basis. The land use update was based on information provided by the City and other member agencies, or by Metro in areas upstream of Tigard sewers where city-specific land use information was not available. Sanitary flows from significant industrial discharges (including process flows) were updated using current flow records and permit flow limits. Sanitary flows from all other areas were obtained by application of sanitary flow factors on a parcel-by-parcel basis based on the land-use category assigned to the parcel. This work resulted in estimates of current-day sanitary flows and projections of future flows. Flow metering tailored to assess wet weather infiltration and inflow (I&I)within the Tigard study area was conducted in 2007 through 2009. This data allowed for a more detailed calibration of the peak wet weather flows simulated in the computer model. Following completion of these updates, the computer model was used to simulate existing and future flow conditions within the sanitary sewer system, and to identify those locations where the existing pipe capacity may not be adequate. For each identified location, a ranking system was used to determine where improvements are warranted. The necessary improvements, along with future extensions of the collection system, were then described and documented to serve as a guide for annual capital improvement planning and extension of service to growth areas. SANITARY FLOWS The land use-based flow predictions of the computer model do not explicitly use population as a basis. However, the population implicit in the modeled wastewater flows may be estimated from the modeled average dry weather flow (ADWF). Specifically, by assuming a fixed flow per person value (67 gallons per person per day, in the case of this Master Plan), the portion of the modeled ADWF attributed to residential uses can be translated into an approximate population. The aggregate flow at the Durham AWWTF is not directly relevant to City sewer planning since the plant serve substantial areas outside the City's study area. However, the estimated implied population for the year 2006 and buildout conditions at the Durham AWWTF help characterize, for future comparisons, the collection system planning that served as the basis of the City's Master Plan. Therefore, Table ES-1 summarizes the total acreage and flow, the residential portion of flow, and an estimated population value for the treatment plant based on the residential portion of flow. West Yost—May 2010 ES-3 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table ES-1. Implied Population for Durham AWWTF Service Area (2006 Model and Buildout Model) Approximate Modeled Modeled Population Service Total Modeled Residential Based on Modeled Area ADWF, Portion(a) of Residential Condition Acreage mgd ADWF, mgd ADWF 2006 21,911 19.0 12.2 181,5801'1 (e) Buildout 27,325 38.7 22.2 331,100ro1 Current (2009): Not City of Tigard 7,600(`) estimated') 3.2(b) 47,460 :] (a) Includes all residential land use categories and mixed use commercial categories. (b) Estimated based on a wastewater generation rate of 67 gallons per capita per day. (c) This approximate value is about two percent lower than the reported population for 2004 of 185,887,based on previous facilities planning by the District,indicating a good correlation between the modeled average flow and actual population. (d) Based on 11.8 square miles within the City limits. (e) Modeled service areas are based on pipe configurations and therefore cross City limits. Modeled flows from inside and outside the City are intermingled so a separate estimate for total ADWF exclusive to the city was not developed. CONCLUSIONS AND RECOMMENDATIONS The findings of this Master Plan are presented in Chapters 4, 5 and 6 of this report. The contents of these three chapters are summarized as follows: Chanter 4. Collection System Evaluation Chapter 4 presents the modeling results and recommended improvements for existing gravity sewer facilities. A ranking condition based on modeled flow versus capacity for each modeled pipe is illustrated on large format maps (Plates 1 through 3). Each improvement is described and depicted on a Project Data Sheet. The various Project Data Sheets are included at the end of Chapter 4. A Sample Project Data Sheet is included in this Executive Summary. Chanter 5. System Maintenance Program Chapter 5 provides an overview of current City maintenance practices. Maintenance performance standards are summarized. The chapter includes a recommendation to initiate an asset management program for the wastewater collection system in order to determine long-term funding needs for preserving the integrity of the collection system. West Yost—May 2010 ES-4 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan SAMPLE PROJECT DATA SHEET PROJECT-Shore Drive Trunk Project ID: D-530 Base Construction Cost 193.000 INOTES Available data indicates this Is an 04nch sewer at Substandard elope(0.002 Nfl);slope and diameter should be field valiffed. Location: Runs northeast from north of Amu St. Modeled existing peak flows significantly exceed capacity,although outflows are not predicted.The tributary area is substantial, and addnonel 8-inch sewve upstream of MH 58224 to Wfton Ave.and possibly beyond may be similarly impacted because they Treatment Plant Basin: Dome. COntggencY(30%) 5],900 cant'much drink flow present in the modeled segments.Upstream sewers should be evaluated beside creating,Prellminery designJurisuction: Trak Consbuclum Budget Amount 251000 for this project. LocaVRe final: - Eingindaring It A (25%) act, 0 Brief DescriDtlon: UDslak-1,050 X of 6-inch diameter sanitary sewer to 12-mch diameter sanitary sewer. Capital hipprovement Cost Total-; 310,000 In flet ruled.ENP CCI=bea i—c a.oris...I NWeT5 11— Bede Rating On P eaking Goand(Wll,n Retro Existing Capacity. Peak Flows, tl HGL Renk DU,esizeiameter. Unit st Cost(WA, Model ManhelOSM Diameter, Existing Capacfly, Exlsti0g ter, Depth, Length. Lost Lentingenry), 8 ID UBM GSMH Incase SIO a 0.d 008 2015 BuiMOul E Jis 212 BUHE inches fl fl $ Unit $ 6121 58224 aR82 8 0.0020 0.% 0,73 0.]5 0.]9 Ib IS HE 16,4 239 180 fl 45,000 Special Considerations NA 8119 2]262 58900 8 0.0020 0.35 0,]I 0.]5 O.7B IS Ib IS 19.6 272 208 X 56.000 811] 58900 58588 8 O.OWD 0.35 0.]3 0.75 0,79 IS Ib Ib 18.0 334 186 ft 82,000 . 8002 58588 13085 8 0.0020 0.35 0.73 0.75 )]9 Ib IS IS 9,6 203 14] fl 30,000 ( 2 5 r?MEPLK9R. nNrpu pR 1 D•336 tae ss vY 38§8 tfi135�-�805� �g 2rvOFR LILT s 139ad .r-r P00 ryt 82 136]6._. _ FIELD ci9 (a3 13977 9 r Q` ... N. .1(PMVOR 262 )e tyP 9Po 13B1fi ��_ t aX6ULN $ . . 136]5 . 970 Fy<gKEdr, _ `\ FGRINGLu ( 1387M lAU(\Mdc .0.59 259 r 136 5]es9 € 'i -edm eu =Rp �1 �KATl IPW dTSo M-. �^om.�m♦ I2. .2 ;✓: > .21085 5869E zloae A Pro Set Driver ❑ ReeldentialdeveloVmentlirman I ❑ Indostrialdevelopment ❑ High Ill Pum,stallen upgreds WEST YOST ' 0 s A550CIATE3 West Yost-May 2010 City ofTigak 517,0MIS-14 Surmor,Seaer Matter Plun Chapter 6. Capital Improvement Cost Summary Chapter 6 provides a capital improvement program (CIP) summarizing the recommended projects and estimated costs. Costs are allocated to either the City, the District, or both in accordance with the Intergovernmental Agreement (IGA). A preliminary allocation of costs to be funded by system development charges is also included. Table ES-2 presents a summary of costs for the planned projects. The costs account for upsizing in existing gravity sewers needed to accommodate anticipated growth, as well as infiltration and inflow abatement for the Commercial Street area. Project cost estimates exclude land acquisition, financing, and inflation. The costs include a 30 percent contingency based on the level of planning, as well as a 25 percent allowance for engineering and administration. Costs are presented in current dollars for late 2009, but do not likely fully capture the effects of unusual economic conditions and bidding climates that can dramatically affect construction costs. The conceptual alignments and preliminary sizing presented herein for upsizing existing facilities will be refined through the normal planning and design processes. It is understood that the City and the District will conduct additional project-specific planning and design activities, and in the future will periodically update their respective master plans. Through these activities, the City may identify collection system improvements different from, or in addition to, those presented in this report or the District's plan. Differences could arise from more detailed alignment studies, additional flow analysis and calibration, or identified non-capacity-related deficiencies. Differences between City and District planning will be considered through the work of the CIP Prioritization Committee. Differing master planning conclusions regarding the need for, priority of, or description of a project will be resolved through review of prior analyses and documentation of actual flows. West Yost—May 2010 ES-6 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table ES-2. Capital Improvement Program Planned Total Capital Cost,dollars Approximate Pipe All Fin Sources District Share City Share Length, Diameter, Near-Tenn FLture SDC SDC Project ID Description feet inches Projects Projects Funded I Local Funded Local I&I Commercial St.Area(Tributary to MH 19993,NW of Hwy 99W;see Figure 2A); 4,000,000 2,000,000 2,000,000 Abatement approximately 100 acres;area may be adjusted based on condition assessment data. Assume $40,000/acre,including contingency,eng.and admin.(2 year budget) Commercial Correct sag from MH 19987 to 19988(City MH SS02AO 10 to-012);identified by City staff. 358 10 90,000 90,000 Street Sag Consider upsizing per Table 4-2 of this master plan;however,upsizing a single segment will have little benefit;recommended as part of more extensive replacement. D-120 East Tigard Trunk(replacement,u size from 12-inch) 1,470 15 351,000 156,000 195,000 D-t 30 72nd Avenue Lateral(divert Flow to Bonita Trunk at 72nd Ave.;cost represents an allowance) 60 10 200,000. - 200,000 D-330 Scholl Trunk(replacement,u size from 27-inch);serves growth outside City of Tigard 3,343 42 4,100,000 2,800,000 1,300,000 D-335 Scholl Tmnk(replacement,u size from 27-inch);serves growth outside City of Tigard 1,853 42 2,160,000 1,370,000 790,000 D-340 Metzger-Interceptor(replacement,upsize from 30-inch) 714 36 353,000 151,000 1 202,000 D-350/351 Elmwood Lateral/Locust Street Re-Rome(redirects portion of flow from existing 21-inch) 6,330 18/21 1,983,000 1,360,000 623,000 Note: District Project.Diameter and length is for relief sewer,parallel to existing. SDC split at percentage based on Appendix I. D-410 SW Katherine Lateral(replacement,u size from 12-inch) 1,465 15 389,000 175,000 214,000 D-525 128th Avenue Lateral(replacement,u size from 8-inch) 1,175 10 320,000 143,000 177,000 D-530 Shore Drive Trunk(replacement,u size from 8-inch) 1 1,048 1 12 314,000 207,000 107,000 Total(including one year of annual budget line-items 3,411,000 10,849,000 5,681,000 4,915,000 681,000 2,983,000 Notes: (1)Costs include 30%Project Contingency and 25°,o Engineering&Administration (2)Costs for Special Considerations included. (3)Totals are rounded. (4)Project descuphons based on model calibration for Tigard area subsequent to Clean Water Services Sanitary Sewer MasterPlan. West Yost-May 2010 City of Tigard 517-I3-06-14 Sanitary Sewer Master Plan NEXT STEPS The City's ongoing sanitary sewer system management and planning activities will build on the analysis and conclusions of this Master Plan. These activities may include the following: 1. I&I Analysis in the Downtown (Commercial Street) Area: Significant infiltration and inflow from the area tributary to the Commercial Street sewer is evident from flow metering. This Master Plan includes a recommended I&I abatement project for the area based on the tributary area boundary. Additional field work within the downtown area, such as smoke testing, could help identify the areas most likely to contribute excessive I&I, and might reveal point sources of inflow that could be corrected relatively easily. 2. Evaluation of Additional Wet Weather Conditions: Regulatory requirements are changing with respect to sanitary sewer overflows and the theoretical wet weather conditions considered to be adequate for assessing the likelihood of outflows. Additional modeling using more severe simulated storms could be used in a sensitivity analysis to determine what additional facilities may have risk of outflows under the larger storms. 3. Prioritization of Collection System Improvements: The City participates in the District-wide CIP Prioritization Committee, and through that committee will implement a priority ranking system for collection system improvements.This Master Plan focuses on capacity,relative to existing and anticipated flows,which is an important consideration in the project ranking process. The ranking should also take into account other factors important to the City, such as opportunities to combine sewer improvements with other infrastructure replacements or redevelopment,maintenance needs, structural repair needs, and basin infiltration and inflow rehabilitation.Prioritization is dynamic.This Master Plan will be used as a tool during the periodic project prioritization procedures.Over the course of time,projects identified herein may be modified or eliminated, and additional projects may be added. 4, Collection System Model Refinement: The City anticipates that the District will maintain and upgrade the collection system model because it must reflect the influence of many areas outside the City's planning area. A number of recommended model refinement activities are under consideration by the District. Model refinement in response to facility construction and development, or to take advantage of evolving modeling technologies and data improvements, may be warranted. This Master Plan relied heavily on collection system configuration data compiled in the 1990s for the District, supplemented by data from recent projects. Improved and updated data are identified on a regular basis. 5. Periodic Master Plan Updates: Periodic updates to the Master Plan are anticipated, with the next update anticipated in 2015. Such updates will be necessary to refine sizing and conceptual alignments for long-term projects, and to reflect evolving planning. Significant land use changes or additional calibration work could trigger the need for special studies or accelerate the need for a full update. West Yost—May 2010 ES-8 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan 6. System Preservation Program: The oldest portions of the City's collection system have reached a life of nearly 60 years. As the system ages beyond the 50-year mark, structural failures should be expected with increased frequency. Some sewers will last 100 years or more without failures, while others could fail much sooner. Over time, the City will need to fund ongoing renewal and replacement to preserve the structural integrity of the collection system. An asset management program that uses TV inspection data already being collected and information about pipe age and material should be used to predict the long-term funding needs for system preservation. West Yost—May 2010 ES-9 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan CHAPTER 1. INTRODUCTION This Master Plan reflects ongoing planning for the sanitary sewer system serving the City. This chapter provides an overview of the contents of the Master Plan report. The major elements of this chapter include: • Setting and Study Area • Purpose of the Master Plan • Overview of Planning Process • Summary of the Report • Next Steps SETTING AND STUDY AREA The City has a population of 47,4601, and is home to a mix of residential neighborhoods and commercial enterprises. Incorporated in 1961, Tigard encompasses 11.8 square miles and is located 10 miles southwest of Portland, Oregon. Tigard is a member of Clean Water Services (District), a sanitary and storm sewer service district serving 122 square miles, primarily in urban Washington County, but including small portions of Portland, Lake Oswego, Multnomah and Clackamas Counties. The District provides wastewater treatment, and also constructs and maintains the larger diameter (24-inch and larger) sewers serving the City. All wastewater generated in the City flows to the Durham Advanced Wastewater Treatment Facility (AWWTF) located at 16580 SW 85th Avenue in Tigard. The Durham AWWTF discharges to the Tualatin River. District service areas adjacent to the City share the collection system and treatment facilities serving the City. Figure 1-1 shows the current City limits and adjacent areas, the current Urban Growth Boundary (UGB), and the current District boundary in the vicinity of the City. In addition, Figure 1-1 depicts the study area boundary for this Master Plan, which defines the area for which wastewater collection system capacity needs have been evaluated. Figure 1-1 also depicts the Sewer Reimbursement Districts established by the City to fund certain improvements. 1 Certified population on July 1,2009.Population Research Center,Portland State University;December 15,2009. West Yost—May 2010 1-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan d e �,Ad4dnM e b i Mc«na ��. 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F ''ay a Oewxgo ry cw°RA ar ' mW VhbI,Vol co e P Y 4 a y We 3h lns MpeNpd.D' _ Smna Re % I A, ^ .<arn da y In S oYY f u s MYa.u.I i 'a a I xm 41;'�.� �J lge`T4%�j n I Msli xXxsdp' S :< � d C Lmn.Os,,ddRA iI I I SW ' •4Y W } s ; Moe Mg MYkeTn& r N Ot p< xti^B• a *d,l xdblm Em§ztl Re qky : l•I,a�'' J su nq^Inew : snxm., 3 2' . 0rva- Ednm to q _ f. BIna C)ry Msdmmna 01 s' sx Ames -la Ye q� .sa'�n�✓W�x Yb[rws�s tl0' gf 8 aW Ddrhm Re j WRAFTIO/D9/09 a .wr.v.. . 9W a.S W NIp1 r*.1 �x%pr�i ..Tsteie BlA{ CITY OF TIGARD I� 1 y igs I _ s add d xeo ad.MaEE• ■ SANITARY SEWER MASTER PLAN vRd - ? �� awp Wm `d a e R�� +°od• `.d01 FIGURE 1-1 STUDYAREA " / —•� e�Reddy "" ss vr.adxm dr,� I y ,r :+ od, � 10C' 4 M Ye A.,,I, : WesrNTa We On n Add,, 5. dAdd,, Sr �d ___ u. 1W b:b mPe�nglxtin ,9 .,.,� Yy,.m Re " eerewddexr h °4x Wxdu < ry RM1WhARe .s �fl. ........� ° D.5 DIs.nmwp Drd Yn m'uenr Dr s, �smn _rd u. >e �Mllea •^.w <.+.r � .xrosao WnA. �A" CA ltlrp;, R" Relatively recent rule making has produced standards that provide a regulatory setting for collection system master planning. Oregon Water Quality Standards administered by the Department of Environmental Quality set forth two conditions restricting sanitary sewer overflows based on bacterial standards for waters of the State. The full text of the relevant standards is provided in Appendix A. The standards generally prohibit raw sewage discharges to waters of the State, except during a storm event greater than the one-in-five-year, 24-hour duration storm during the period of November 1 through May 21, and during a storm event greater than the one-in-ten-year, 24-hour duration storm during the period of May 22 through October 31. The regulations do not prescribe a required methodology for planning collection system capacity improvements. This Master Plan is based on the methodologies used by the District for its March 2009 master plan update. The City should continue to work with the District as measures to further evaluate and conform to the Water Quality Standards are identified. PURPOSE OF THE MASTER PLAN The principal purpose of the Master Plan is to provide a capacity assessment of the wastewater collection facilities serving Tigard. A key objective of the capacity assessment is to identify physical improvements needed to reduce the risk of unintended discharges (sanitary sewer overflows, SSOs) as flows increase over time. In addition, this Master Plan documents the City's maintenance practices and budgetary needs with respect to the wastewater collection system. The City has an interest in collection system capacity available to support existing residences and businesses, as well as anticipated growth in and around the City. This Master Plan therefore includes a review and prioritization of the capacity in sewers of all sizes within the City limits. Current planning work by the District prioritizes improvements District-wide. The City's Master Plan builds on the results of the District's March 2009 master plan update (District 2009 SMPU) and indentifies priorities based on the City's specific needs. This Master Plan report provides a guide for system improvement planning to accommodate future growth based on certain predicted fixture land use conditions and flows. This work has relied upon collection system and land use information provided by the City and a number of adjacent public agencies who are members of the District, as well as previous collection system planning work. The Master Plan identifies the location, sizing, and planning level estimates of project costs for capacity improvements needed in 10-inch and larger diameter gravity sewers serving the City. The physical condition of existing facilities has not been evaluated and it is not the intent of the analysis to identify any capacity limitations resulting from physical defects, which are monitored and addressed through routine maintenance activities. However, the Master Plan summarizes the City's maintenance program. The facility improvements identified in this Master Plan represent the outcome of an analysis using a number of necessary planning assumptions. Planning is an ongoing process that includes additional data gathering, changes in predictions of future conditions, and changes in planned growth patterns. Therefore, this Master Plan provides a basis for planning future facilities that should be revisited, updated,and refined over time as new or better information becomes available. West Yost—May 2010 1-3 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan OVERVIEW OF PLANNING PROCESS The master planning process was initiated by establishing a study area that encompasses areas of anticipated growth in and around Tigard that will need to be accommodated within the foreseeable future. The District's updated computer model of the sanitary sewer system was used as the basis of the Tigard Master Plan because it includes flows from outside the City that impact facilities within the City. The model includes sewers constructed subsequent to the last District master plan update, as well as conceptual future trunk sewers extending into the growth areas outside of Tigard. Previously un-modeled pump stations have also been incorporated into the model, although these pump station do not directly serve the City. The basis of sanitary flows simulated in the model was updated to reflect current land use information on a parcel-by-parcel basis. The land use update was based on information provided by the City and other District member agencies, or by Metro where city-specific land use information was not available. Sanitary flows including process flows from significant industrial discharges were updated using current flow records and permit limits provided by the District. Sanitary flows from all other areas were obtained by application of sanitary flow factors on a parcel-by-parcel basis based on the land-use category assigned to the parcel. This work resulted in updated sanitary flow estimates and projections. For Tigard, modeled sanitary flow sub-basins were reviewed and refined from previous modeling to provide a more detailed allocation of flows to sewers within the City. Finally,wet weather infiltration and inflow estimates were updated from previous District master planning assumptions in two ways. First, modeled I&I flows were reduced in upstream areas outside the City where rehabilitation projects have been completed. Second, the model was calibrated to better predict I&I from tributary areas within the City using flow-monitoring data specifically collected for that purpose. The model therefore, incorporates a more refined prediction of wet weather flows based on an improved calibration. The computer model was then used to simulate existing and future flow conditions within the sanitary sewer system, and to identify those locations where the existing pipe capacity may not be adequate. For each identified location, a ranking system was used to determine where improvements are warranted. The necessary improvements were then described and documented to serve as a guide for annual capital improvement planning. City staff was interviewed to identify current maintenance practices, and an overview of the City's maintenance program is included in the Master Plan. The wet weather calibration results were used to identify areas where I&I abatement through comprehensive lining or replacement projects may be cost effective. Effective I&I abatement would address the mainline sewers (typically within the street right of way), as well as the service laterals serving each building, within a given project area. Repairs and replacements to address structural deterioration due to aging of the system are conducted on an ongoing as-needed basis. Therefore, specific, significant replacements or modifications other than the I&I abatement projects were not identified. West Yost—May 2010 1-4 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan SUMMARY OF THE REPORT The report includes the following chapters: Chapter 1 Introduction. Chapter 2 Land Use and Sanitary Flow, describing the basis of the modeled sanitary flows. Chapter 3 Hydraulic Model, describing the hydraulic model including the basis of wet weather flow simulation and comparison of modeled flows to measured flows. Chapter 4 Collection System Evaluation, presenting modeling results for existing gravity sewer facilities. The resulting flow vs. capacity condition rankings for each modeled pipe are illustrated on large format maps (Plates 1 through 3). Descriptive information is provided on project data sheets. Chapter 5 System Maintenance Program. Chapter 6 Capital Improvement Cost Summary, including an estimated allocation of costs to the City (vs. the District), and service charges (vs. system development charges). NEXT STEPS The City's ongoing sanitary sewer system management and planning activities will build on the analysis and conclusions of this Master Plan. These activities may include the following: 1. I&I Analysis in the Downtown(Commercial Street)Area: Significant infiltration and inflow from the area tributary to the Commercial Street sewer is evident from flow metering. This Master Plan includes a recommended I&I abatement project for the area based on the tributary area boundary. Additional field work within the downtown area, such as smoke testing, could help identify the areas most likely to contribute excessive I&I, and might reveal point sources of inflow that could be corrected relatively easily. 2. Evaluation of Additional Wet Weather Conditions: Regulatory requirements are changing with respect to sanitary sewer overflows and the theoretical wet weather conditions considered to be adequate for assessing the likelihood of outflows. Additional modeling using more severe simulated storms could be used in a sensitivity analysis to determine what additional facilities may have risk of outflows under the larger storms. West Yost—May 2010 1-5 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan 3. Prioritization of Collection System Improvements: The City participates in the District-wide CII'Prioritization Committee, and through that committee will implement a priority ranking system for collection system improvements.This Master Plan focuses on capacity,relative to existing and anticipated flows,which is an important consideration in the project ranking process. The ranking should also take into account other factors important to the City, such as opportunities to combine sewer improvements with other infrastructure replacements or redevelopment,maintenance needs, structural repair needs, and basin infiltration and inflow rehabilitation. Prioritization is dynamic. This Master Plan will be used as a tool during the periodic project prioritization procedures. Over the course of time,projects identified herein may be modified or eliminated, and additional projects may be added. 4. Collection System Model Refinement: The City anticipates that the District will maintain and upgrade the collection system model because it must reflect the influence of many areas outside the City's planning area. A number of recommended model refinement activities are under consideration by the District. Model refinement in response to facility construction and development, or to take advantage of evolving modeling technologies and data improvements, may be warranted. This Master Plan relied heavily on collection system configuration data compiled in the 1990s for the District, supplemented by data from recent projects. Improved and updated data are identified on a regular basis. 5. Periodic Master Plan Updates: Periodic updates to the Master Plan are anticipated, with the next update anticipated in 2015. Such updates will be necessary to refine sizing and conceptual alignments for long-term projects, and to reflect evolving planning. Significant land use changes or additional calibration work could trigger the need for special studies or accelerate the need for a full update. 6. System Preservation Proeram: The oldest portions of the City's collection system have reached a life of nearly 60 years. As the system ages beyond the 50-year mark, structural failures should be expected with increased frequency. Some sewers will last 100 years or more without failures, while others could fail much sooner. Over time, the City will need to fund ongoing renewal and replacement to preserve the structural integrity of the collection system. An asset management program that uses TV inspection data already being collected and information about pipe age and material should be used to predict the long-term funding needs for system preservation. West Yost—May 2010 1-6 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan CHAPTER 2. LAND USE AND SANITARY FLOW This chapter describes how land use and growth projections were used to estimate existing and future average sanitary flows, This Master Plan implemented a land use analysis based on tax lots. The following topics are included: • Study Area • Land Use Assignments • Land Use Phasing • Unit Flow Factors • Special Case Industrial Flows (Wet Industries) • Current and Projected Sanitary Flow STUDY AREA The study area for the Master Plan includes the current City limits. Figure 1-1, presented in the previous chapter, depicts the boundary of the study area used for this Master Plan. Wastewater flows from areas outside the study area were based on the modeling described in the District's master plan update of March 2009. LAND USE ASSIGNMENTS Flow inputs for sewer modeling under various development conditions were based on existing and planned land use. The City provided planning maps in electronic format depicting the planned uses for Tigard. These data were used in conjunction with files showing vacant areas from Metro's Regional Land Information System (RLIS) database downloaded in Arcview GIS format from Metro's website in August 2007. For consistency with District-wide master planning, the City's Comprehensive Plan land use designations were each translated into one of the 26 Metro land use categories based on the land use category definitions. The resulting land use data, in the form of a shape file, contains tax lot polygons with City-provided land use assignments translated into equivalent Metro land use categories. Land use categories were assigned to all tax lot polygons within the study area (i.e. vacant and non-vacant). The resulting land use shape file was used to represent conditions at buildout in the study area, or "100 percent developed." Figure 2-1 depicts the buildout land use designations serving as the basis for this Master Plan. The Comprehensive Plan categories and the equivalent Metro categories used for this Master Plan are listed in Table 2-1. The figure also depicts the model service area polygons that are used to assign flows to individual model input points (nodes), as further described in Chapter 3. West Yost—May 2010 2-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan i y _ � �.° '' 9 z y axaan.. e d z � ' { m,mc• � °{+ 4 ° IT IT .uax, rummo. _ Jr tl nrcruv w % 'aw a Y � g _ act - a ice., Amy,n••row„„� iIpe nYW1a A 4 .l `.. C �Y xa Fp`tl} pF �y» ed aoaAvr tanerog w % 40. s d 'x°er ' CITY5"'OF TIGARD m x Y - s s a e SANITARY SEWER MASTER PLAN = r,�* a' ,E, ' am° RGURE 24 LAND USES&MODEL 'Is" - ��� � SERWCEAREAS 5 Land use ono ® Pamafted lndustn , .. �, a 2' d" ^' s g a p a;F' �"•°aom O Modal Samioe Area Project Study Area 4 < « ww Tgard Gib Limit _ 3 f& i �""•r .,Sc �p Y X «..w...,ww«.«w.w« � u� a �• � [s F "^ � � ton �' .h.n9�B " ea °i e� F rlw E .w.rea spwmam € ¢ i � w„ r' krm a�wrraar .m1"L Table 2-1.Land Use Categories and Definitions City Comprehensive Plan Designations Equivalent Metro Designation Used for Sewer Master Planning Purposes(l) Code Description Code Category Name Description L Low Density Residential SFR2 Single Family 2 Detached housing with minimum lot sizes ranging from 12,000 to 20,000 sq feet. [3.6 to 2.2 units per acre or fewer] M Medium Density Residential SFR3 Single Family 3 Detached housing with minimum lot sizes ranging from 8,500 to 12,000 sq feet. [5.1 to 3.6 units per acre or fewer] MH Medium-High Density MFRI Multi Family 1 Housing and or duplex.townhouse and attached single-family structures allowed outright. Residential Maximum net allowable densities range from 2 to 25 units per acre,with height limits usually set at 2 1/2 to 3 stories. H High Density Residential MFR2 Multi Family 2 Housing accommodating densities ranging from 25 to 50 units per acre.Buildings may ezcee three stories in height. CC Community Commercial MUCI Mixed Use Center I Combines residential and employment usesin town centers,main streets and corridors. MUE Mixed Use Employment MUC2 Mixed Use Center 2 Combines residential and employment uses.in light rail station areas and regional centers. MUE-1 Mixed Use Employment 1 MUE-2 Mixed Use Employment 2 MUR-1 Mixed Use Residential) MUR-2 Mixed Use Residential MUG Mixed Use Commercial MUC3 Mixed Use Center 3 Combines residential and employment uses in central city locations.Mixed use is weighted toward residential development. PI Public Institution PF Public Facilities Public facilities. OS Open Space POS Parks and Open Space Parks and open space. CBD Central Business District CC Central Commercial Allows a full range of commercial activities typically associated with central business districts.More restrictive than general commercial in the case of large lot and highway oriented uses,but usually allows multi-story development CO evelo mentCG General Commercial CG General Commercial Larger scale commercial districts,often with a more regional orientation for providing services.Businesses offering a wide variety of goods and services are permitted and include highway and strip commercial zones. CN Neighborhood Commercial CN Neighborhood Small scale commercial districts permitting retail and service activities such as grocery stores Commercial and laundromats supporting the local residential community.Floor space and/or lot size is usually limited from 5,OOO to 10,000 square feet. CP Professional Commercial CO Office Commercial Districts accommodating a range of business,professional and medical office facilities, typically as a buffer between residential areas and more intensive uses. IH Heavy Industrial IH Heavy Industrial Districts permitting light industrial and more intensive industrial activities such as bottling, limited chemical processing,heavy manufacturing and similar uses. (Significant wastewater dischargers(wet industries)are modeled as special case point loads based on permitted flows. IL Light Industrial IL Light Industrial Districts permitting warehousing and light processing and fabrication activities.May allow some commercial activities. (Significant wastewater dischargers(wet industries)are nmdele as special case point loads based on permitted flows.) Notes'. (1) Within the model,the Metro category designation and the associated flow factor was used for initial flow estimates.A calibration factor was then applied to all sanitary flow projections based on flow metering data to adjust for vanations within the land rise categories.Code selection is per the Metro database provided to West Yost. West Yost-May 2010 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan LAND USE PHASING Master Plan evaluations include development conditions representing the year 2006 (at times referred to as "existing"), the year 2015, and buildout. To create a land use shape file representing existing conditions, the land use data representing buildout uses described above was intersected with data from Metro identifying vacant tax lots. All tax lots without a"vacant" assignment (i.e. "Non-vacant" or"Occupied")were included as developed for use in modeling existing conditions. The interim year 2015 development condition was created by applying a"Growth Fraction"to the vacant tax lot acreage. The Growth Fraction applied to a given vacant tax lot corresponds to City-reviewed interim growth rates by land use type and geographical location developed by the District for their 2000 master plan update, with supplemental adjustments made for this Master Plan per City and District input. In particular, it was necessary to assign a predicted percentage of buildout development to each new growth area not previously included in the modeled service area. It was also necessary to adjust previously modeled growth rates such that the existing conditions matched current data rather than the previously modeled prediction of current conditions. For the 2015 condition, it was necessary to verify that the updated existing condition level of development did not exceed the predicted 2015 condition, or to adjust the 2015 condition where this occurred. The resulting Growth Fractions (percent developed) are consistent with those developed for the District 2009 SMPU. Figure 2-2 shows the assumed range of percent developed at 2015 as a composite value for each modeled service area. Appendix B provides detailed land use data for all three development conditions for each land use area depicted on Figure 2-2. Appendix B also includes the resultant numerical percentage developed for each land use area by category for the modeled 2006 and 2015 conditions. UNIT FLOW FACTORS Unit factors for average dry weather flow (ADWF) used in this Master Plan are identical to those developed for the District 2009 SMPU. The unit flow factors were originally based upon a regression analysis of sewer flow metering data conducted by HDR Engineering in the 1990's, subsequently used for the District's 2000 master plan update, and most recently adapted for the District's 2009 SMPU. Dwelling unit densities for each land use category were translated into a gallons per acre flow rate using the per capita-based unit flow factors based on the HDR study and the population density assumption from the District's 2000 update (2.4 capita/DU). The resulting per-acre unit flow factors developed for the residential categories are expressed in terms of gallons per day per net developed acre (gpd/acre). Table 2-2 presents the unit ADWF factors used for future growth areas in this Master Plan. z The District's 2000 Sewer Master Plan Update references the 1999 Collection System .Needs Analysis Report by HDR Engineering for the 2.4 capita per dwelling unit population density assumption. The value was confirmed by the District for use in the District's.2009 SMPU. West Yost—May 2010 2-4 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 2-2. Unit Flow Factors for ADWF Land Use Category Dwelling Unit Density(DU/acre) Unit CapitaPopulation Unit ADWF City Metro Designation Used for Flow Factor, Density('), Factor, Designation Used for Modeling Min Max Planning gpd/cap Capita/DU gpd/acre L SFR-2 2.2 3.63 3.6 67.0 (2) 2.4 584 M SFR3 3.6 5.12 5.1 67.0 (2) 2.4 824 MH MFRl 2.0 25 21.20) 83.3 (2) 2.4 4,240 (4) H MFR2 25 50 47.10) 83.3 (2)1 2.4 9,420 (4) CC MUCl 14.10) 87.0(2) 2.4 2,944 (4) MUE MUC2 25.90) 87.0 (2) 2.4 5,408 (4) MUE-1 MUE-2 MUR-1 MUR-2 MUC MUC3 25.9('> 87.0 (2) 2.4 5,408 (4) PI PF 3,659 (4) L POS 0 (4) CC 3,659 (4) CG 3,659 (4) CN 3,659 (4) CO3,659 (4)IH 1,500 IL 1,500 Notes: (1)Target density from Metro's 1999 Urban Growth Report Update. (2)Factor used in the District's 2009 SMPU,based on that used in the District's 2000 master plan update. (3)Assumed population densities confirmed by District for use in the District's 2009 SMPU. (4)Unit Flow Factor consistent with that used in the District's 2000 master plan update. (5)Significant wastewater dischargers(wet industries)are modeled as special case point loads based on permitted flows. West Yost-May 2010 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan D,dRD,Rp ay peyotl .¢ f ••, 9 w 'aw'' SW AF¢e bl o FEARo n P.,, �P \• Beaserfon - a se.m �Portia lla�a 5W M4.•6, „"� s4 sill so aide", '^ - FONaNA�fi, gc .p C .e ell M spill, w Nu 2• .,I .,, E� � T: a E m u f •v �y,Ol r.- - ..J _ _ Si MENSINI6T Sw r 'ma4^51 Sw5 evemonI 41 o, ro a aTF, rvFa A V"' M a / Fe g. p r A,J' �? _<XnXM Iib IXmy .n Bl 1 A MNe as.M1 K •, _ -. _ _ „ �. y 4A' EgRP" _ MELg09E6T__s TILE p'�p a v. ez. ,•, All vo M 5 fioUN!N 'f3' .Lake oaby " P"ue^pa:O ° ve., °n, h Oswego c§d,;pa _ ULL en NRo _ F CPR1"P,+. S"NiY 0YV pYe moe` eJo_- ills edi so ..., �� �� �. ✓�,P < �'R, ofleRe DpDvo AnkeOkwego nC �o _ .. .. ,.. ¢ King City" "`�. �,. L�Qy. .-. �kosseess, -fiEEF9ENo qp WE4•PP 5l (ASp86WIMFE 0.o CITY OF TIGARD oRar-r:srs9,sa ., u ,M f aall J s,_ • w SANITARY SEWER MASTER PLAN g E p ° d z ° Lmeo�rzLoc+ FIGURE 2-2 PERCENT DEVELOPED: 2015 g / s N, a"% , Wpeveo"ea <, Durham41 = �i vyo 3 um _t* E 0. >' 0)o ms -¢o nova .:eb, ✓osl I Trvgo •.. - sl moo,oa M,oea '+' 7Laladn '.,nor aN."al se oo- d w mx ., www II ti .a r t p i is ,rb ,�o WNv ZP. e nmiM n¢uuM, Z, m.nm 0. 0.35 OS ..., -- ... _ _.. q. SOS $ Qrns punaw,.,e.ry ' Miles r.. a- .-.., o ,., _ Pia' ••• � me qp ;M.!Is$e " The factor used for existing uses in the industrial categories (IL and IH) is 1,500 gpd/acre, reflecting the District staff s experience with industrial dischargers throughout the District. The factor of 1,500 gpd/acre is intended to allow for a variety of industrial uses other than industries considered to be significant dischargers in terms of wastewater volume(wet industries). Permitted process flows for two wet industries in Tigard are explicitly accounted for in the model as point flows. In addition, a factor of 500 gpd/acre was adopted to account for non-process sanitary flows generated by domestic uses on the tax lots occupied by the wet industries. This additional factor accounts for flows that are discharged separately from the wet industries' permitted discharges and are therefore not metered or included in the permitted flow records. Additional information regarding industrial flow assumptions is provided later in this chapter. The unit ADWF factors are based on net acreage, that is, they must be applied only to the net developed acreage within the study area, excluding roads, habitat corridors, etc. As previously discussed, a land use category is assigned to each tax lot. In developed areas, tax lot boundaries exclude roads and some of the habitat areas. In undeveloped areas, tax lot polygons include, by definition, lands that will ultimately be dedicated to non-wastewater producing areas such as roads. Figure 2-3 is an excerpt of the tax lot-based land use data used in this Master Plan. White areas on the figure are indicative of areas in the GIS data set that do not contain tax lot polygons and are therefore excluded from acreage computations for a given sewer shed area. In the "Developed Area", roads, major highways, railways, and other corridors are excluded from the tax lot polygons and therefore the tax lot acreage in these areas is considered to be the net acreage. In the "Future Growth Area" (FGA) on Figure 2-3, the tax lot polygons represent the gross area, which must be converted to net acreage before applying wastewater flow factors. A Net/Gross Acreage Factor must be applied. A Net/Gross Acreage Factor of 0.87 was used to estimate the net acreage for FGAs. The factor was selected based on a sampling of actual net to gross acreage ratios computed for various locations within the Metro GIS data set. Aggregate ADWF Rates for Model Input Flow inputs to the HYDRA model were developed by grouping tax lot polygons into larger land use polygons (LU polygons). For each LU polygon, an aggregate unit flow factor was developed for residential and non-residential flow. The aggregated unit flow factor represents the total ADWF divided by the net developed acreage for a given category. Therefore, each LU polygon has a unique aggregate flow factor representing the particular mix of land uses within that polygon. ADWF Factors Calibration for Existing (2006)Flows Flow records were used to calibrate the aggregate ADWF factors for the Existing Conditions Model. Data from the following sources were used for calibrations: • Data collected at various metering locations within the collection system during the month of August 2006 (representing dry weather conditions). • Additional data from meters within the City for the 2007 dry season. • ADWF data collected at the Durham AWWTF in 2005. West Yost—May 2010 2-7 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Figure 2-3. Map Excerpt Illustrating Tax-lot Based on Land Use Data T him f ? -futume , Groff El f4j �r T_ 9 LI lees 1 mi llf t r Net/Gross Acreage Factor =0.87 applied to acreage in future growth areas to Net Acreage (roads, obtain Net Acreage corridors, etc. not (accounts for future roads, "- T corridors,i etc.) in data set). ) West Yost—May 2010 2-8 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Figure 2-4 shows the flow meter and treatment plant locations where data used to calibrate the ADWF factors were collected. The figure also shows the results of the wet weather calibration, which are discussed further in Chapter 3. The calibration results of the District's study were incorporated into the modeling for this Master Plan for contributing areas outside the study area. As described further in Chapter 3, the HYDRA model uses service areas (model SA polygons) to allocate flow from the LU polygons to specific model nodes. Calibration factors were developed for each SA polygon and applied to the land-use based ADWF for existing development. The calibrated ADWFs computed for currently non-vacant tax lots were held constant for the 2015 and Buildout flows. Note that the calibration factors were not applied to currently undeveloped (vacant) tax-lots, and non-vacant tax lots with the Residential Rural Future Urban (RRFU) or Farms-Forest(FF) land use designation. The HYDRA model was used iteratively to refine the calibration factors, incorporating the effects of the input flow hydrographs and travel time within the system. Subsequent to completion of the District 2009 SMPU, additional dry weather data was used to further calibrate sanitary flows within Tigard. This was accomplished by adjusting the RES_ACTIVE and VIS ACTIVE parameters in the HYDRA model for Tigard. The results of the extensive ADWF calibration process are documented in Chapter 3 of this Master Plan. Flow Factors for Future Growth Future flows from areas with defined land use categories other than RRFU or FF were projected using the flow factors listed in Table 2-2. No calibration factor was applied to future growth areas, which allows for conservative projection of flows. The factors were applied to the net acreage, based on the assumed net to gross acreage ratio of 0.87. Some of the areas planned for growth outside of the study area do not have defined fixture land use categories. Those areas are currently designated as RRFU or FF, and will ultimately be included the sanitary sewer service area. Flows from these areas affect sewers that convey flows through Tigard. These areas will generate flows commensurate with a mix of residential and commercial uses, so a single composite unit ADWF factor was developed to project fixture flows. The composite unit factor is based on the assumption that currently undeveloped areas without defined land uses will develop with a mix of land uses similar to existing developed portions of the Clean Water Services service area. Table 2-3 summarizes the derivation of the composite unit ADWF factor, as prepared for the District's 2009 SMPU. Average acreage quantities were computed for each land use category used in the District's master plan, using all LU polygons. For example, there is an average of 12.9 acres of the CC land use category in all LU polygons. The ADWF associated with 12.9 acres of the CC land use is based on a factor of 3,659 gpd/acre, and totals 47,111 gpd. Similarly, the corresponding factor from Table 2-2 was applied to the average acreage quantity for each of the categories. The average acreage and the resulting flow quantity for each category (based on the average acreage) were then summed, resulting in a total flow quantity of 1,369,462 gpd, and a land area of 455.8 acres. The resulting composite flow factor is 3,005 gpd/acre, the quotient of the flow quantity sum divided by the sum of the acreages. For planning purposes, a 25 percent factor of safety was added to the derived composite factor, resulting in a rounded value of 3,800 gpd/acre. This value was used as the unit ADWF flow factor for future flows from growth areas without defined land uses. West Yost—May 2010 2-9 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 2-3.Derivation of Composite Unit Flow Factor for Growth Areas Upstream of Tigard with Non-Specific Land Use Assignment Metro Land Use Average Percentage Flow Category Flow Pe Category Average Acres Used of Total Factor, Average Acre, ID Acres(') For Analysis Acreage(') gpd/acre Flow Factor Basis gpd CC 12.9 12.9 3% 3,659 47,111 CG 15.2 15.2 3% 3,659 55,668 CN 4.6 4.6 1% 3,659 16,856 CO 7.8 7.8 2% 3,659 Derived from 28,674 FF 21.6 0% 0 factors used in - IA 20.8 20.8 5% 1,500 previous modeling 31,208 113 28.9 28.9 6% 11500 43,299 IL 26.2 26.2 6% 1,500 39,371 IMU 31.4 31.4 7% 1,500 47,168 MFRl 14.6 14.6 3% 4,020 Derived using 58,585 MFR2 12.4 12.4 3% 8,040 Metro maximum 99,448 MFR3 9.0 9.0 2% 16,080 target densities and 145,361 MFR4 12.2 12.2 3% 24,120 previous modeling 293,471 MUC1 5.4 5.4 1% 2,267 assumption(;) 12,266 MUC2 24.3 24.3 5% 4,165 101,179 MUC3 18.8 18.8 4% 4,165 78,312 PF 19.1 19.1 4% 3,659 Derived from 69,905 POS 11.4 11.4 3% 0 factors used in - RRFU 16.5 0% 32 previous modeling 527 SFRI 15.4 15.4 3% 350 5,395 SFR2 35.8 35.8 8% 584 Derived using 20,901 SFR3 37.1 37.1 8% 824 Metro maximum 30,532 SFR4 31.8 31.8 7% 1,078 target densities and 34,216 SFRS 26.0 26.0 6% 1,274 previous modeling 33,055 SFR6 19.4 19.4 4% 1,751 assumptions(') 34,038 SFR7 15.3 15.3 3% 2,802 42,917 Totals 455.8 100% 1,369,462 Computed Composite Flow Factor: 3,005 g d/acre Recommended Flow Factor for RRFU&FF Land Use Designations(°): 3,800 d/acre Notes: (1)Average acres of the listed Land Use category over all Land Use polygons within District. (2)Total Net Land Use polygon acreage. (3)Previous modeling assumed 2.4 capita per dwelling unit and 67 gpd/capita. (4)Includes 25 percent factor of safety. West Yost-May 2010 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan ``), City of PONantl area_. 1i '""" � ,5' I 1A mod letl as fixed Input .s+ t 'm.. I i o p 1 1 Per Aah Creek I& Study � L r 90 i < � 66 +._ 7 a254 100pdln " 1700 J s Y z 90la< ` 1400 - - •", '+w't „. j ° (317) r ...... yr Doe t _ ,... .. APdla< a. i Coaavnolasm• CITY OF TIGARD r • SANITARY SEWER MASTER PLAN FIGURE 2d: FLOW METER LOCATIONS Rao i AND MODELED IBI RATES - :" Avala a - i ,e . 1 _gym i - Peln Cau9a ®GIrorGM llman 1 - n+^r' 5 s "'� �� y° qq - wnemnwwrr ,x< swloan _ `•,..•22345 { — Plm;s.mury sr.<� t Do46 AWWfF 10 + wnm .gym Figure 2-5. Land-use Category Components Used for Future Land Use Areas 8% I 7% 6% i i I 4% - 3% — — 1 I I 1% i I 0% Z O N 0 (D U ? U LL p tY 0Y U W U LL j o- [ifj LL g K W W U) N N N N N a) West Yost—May 2010 2-12 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan SPECIAL CASE INDUSTRIAL FLOWS (WET INDUSTRIES) Flows from wet industries represent an important component of the flow projections used to predict capacity needs. Table 2-4 lists the industries modeled as special case dischargers, including the modeled existing flow and their predicted future flows. The table also lists the manhole number into which flow from the industry is injected. Table 2-4.Wet Industries Modeled as Point Flows Average Flow, mgd Existing Buildout Injection Industry Name (2006) 2015(a) Buildout(b) Plus(c) Manhole Fiskars Group II 0.000 0.005 0.010 0.020 10432 Williams Controls 0.000 0.013 0.025 0.050 10432 a) 2015 flows were assumed to be the smaller of 125 percent of existing flows and the pennitted flows. For industries with zero existing (2006) flow, the 2015 flows were assumed to be 25 percent of permitted flows. (b) Buildout flows were assumed to be the larger of 2015 flows and 50 percent of the permitted flows. (0 Permitted flows were assumed for Buildout Plus conditions. CURRENT AND PROJECTED SANITARY FLOW The HYDRA model computes flow inputs for model service areas by intersecting LU polygons with sewer sub-shed Service Area polygons (SA polygons). Although the two sets of polygons are independent and do not need to coincide,the boundaries of LU polygons in the updated model generally correspond to boundaries of the SA polygons. Exceptions occur in areas where SA polygon boundary adjustments were made subsequent to development of the LU polygons. Land use data may be compiled for LU polygons within each of the individual land use categories used to specify existing and future uses. Land use data may be compiled for SA polygons within three broad categories: residential, commercial, and industrial. Appendix B provides a record of the detailed land use assumptions and development conditions that serve as the basis for the sanitary flow projections used in this Master Plan. Figures 2-6 through 2-8 illustrate the resultant aggregate flow rates by modeled land use area for existing, 2015, and buildout conditions. The specific unit flow rates for each land use area resulting from the unique aggregation of land uses are provided in Appendix C. The following flow-related topics are presented in the District's 2009 SMPU to illustrate the correlation between total modeled sanitary flows and actual flows and population. Even though the following discussion pertains to the entire District service area, the discussion in its entirety is relevant to the City's Master Plan because it validates the methodologies used to estimate dry weather flows. • Existing Flow Comparison at Treatment Plants • Equivalent Population by Treatment Plant Service Area • Future Sanitary Flows West Yost—May 2010 2-13 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Rum •. � - � 51Y A!!n 51 �I.Vl00.PfEPR4�„ � 9ROCNMM'5i �� 1 • t Beaverton1 `°�. I k' :3"qA•n ,a W 1 ! Portland So Mmr S' 4e o °t� es•�•'•' _' I .v rw sw b 1 3Wpebtryp Sl ^P I NW+9e E� SW SISM anb� v p MAN." �d N f' E, ica„a M„n' 1 Tigard."'" i —•� � �` Lake t sA p,. Rae w Oswego r,�} IDRn 11­1N 11 H Mp 9„ °' r ? d j +�L•—i p' hake Oswego a` n i^King Cit, e �„e<2 v” . ' TO,01.p9 CITY OF TIGARD DRAFT 10/09/09 SANITARY SEWER MASTER PLAN 1. _ i r / 14, s a c ino, FIGURE 2.6 AGGREGATE MODELED FLOW RATES, ' ' �•� ! ° °'E M Dok EXISTING CONDITIONS omutlry.AWJF Yw.Y.,p,.9wn=m Li Durham " ,r Ro aus hialatin 4J =+e D R a ar u,a ae �nm.s �.,,. ,.._., �esw"`..- O ,4 _Hlf ns m,pe � III,RID, -_ - - G try nom 0 Swy A,4e+NFR '^Et'i'aM-HR, . R.,Evr..c F -v Q 1 hVM�A"1 HM SWA'rrte 51 2nvtoPS FE^P>tiR0 r;i fa Beaverton { ~,�`•v,` �,�-II, d f,`I irl j Portland DISSI 5W, 51 ___ srexxusox.er SW 51 - HWrp 51 SW 51<A^<roon 5! ne N SVf eav¢.. � ^Rn� / + Eye• � ,p % ISI. 9 O l I Tigard.a __j A,. • � � wx^e E. � l ke 'Itits _ �mveq 4`pr 1 IS wIII RIDI RD, ` a � 0 . ,j l •�•s/'� _ N hake Oswego w a e pS IS Gf' I Y w r w .. a Xing City If hn� R ,� -. ^' SANITARY .ARLL H IGARD RAFT IO/09/09 j�.� A` I ESP>I0.E H M@E[PL� SEWER MASTER PLAN 1 �� s FIGURE 2-7 AGGREGATE MODELED FLOW RATES, 2015 CONDITIONS ew�9P°rwm.nw+F rw.F,¢w,.aoel•e+• �.�� Durham NVflllIS f n Mgr.QAe E' Y! ®t mi 5 n J - a We4a M I yA}Q .,,,rnr RE NOMA �A.tl n4 Ym9 Q e°emW ......JMR¢¢ c,H, snier.s IS R� mum c Wwr v - i xry owX I R ; e a SWA%Kpg.I�TWYL00.5fEPR1 RP .3. - Beaverton (+`�'�.` �•�./. .�1 ,,.L,a s; kr' °'°wa Aa j) j Iortland " ^• pyl c:.«ss sE! s"� I j usY •V Fanm3A SW '_ • iwry ,M - s1F _ _srePXExeax Si SWSI / � N�Xage L 6W SIe9Mmon5t Y � E'er _eff ..�SRFR4 N hal., 13 oj „i�r•"a j w'� ��nR d+ awuo3 nRm.a j . . Tigard — mElnosE re. ^o(. 5 �f Ea a i m. LaMe cam,y 'wo i ( 3 e $ �. fL.�.I ..,.ROE 3, IF Oawego�QPr, Aa . 4 a JX.airy Ro - I w I w,� � IRRI FL�wEaB- ap r Gake Oswego v' Kingcity� ou,X.mvo i, oev ary 1,11 oLmX ,pg,'p -'j I EA MJ. Llrt.Y DRAFT10/091" IE ERr0.0. FErvrre�EEFv = CITY OF TIGARD $ SANITARY SEWER MASTER PLANy e l Sdol v 1 FIGURE 2.8 AGGREGATE MODELED FLOW RATES, ' "— �'�• % ! I z �'ERLao S I r�.�..f £ flO eX reo a4m°� SW -o Pre:kph 3 BUILDOUT CONDITIONS 1 = �A10 Durham e "'o M _ w y vN rv..mnM.aO eXJ Tualatin L"q...A>vnl pol rennewww ee °I MA 4_ o a.3 .. ` Yh•n�IIM^eh �� ..�r.�w Miles I 1 11.11 11.... " _ I11 Existing Flow Comparison at Treatment Plants As noted above, the following discussion is relevant to the City's Master Plan as it validates the modeling methodologies used to assess flow conditions in Tigard. The sanitary flow projection is used in the model to simulate dry weather conditions with the minimum influence from rainfall dependent infiltration and inflow, or seasonal infiltration associated with high groundwater. In general, the modeled dry weather sanitary flow represents typical summertime flows, although they may also be compared to the seasonal average dry weather flow (May through October). For the purposes of this Master Plan, the modeled sanitary flows are compared to ADWF for the four treatment plants operated by the District. Collection system flow monitoring from August was used to calibrate the sanitary flow factors,but as noted below, the flow at the treatment plants predicted using the calibrated dry weather model closely match recent ADWF records at the treatment plants. Table 2-5 presents the comparison of modeled flows to ADWF reported for the Forest Grove,Hillsboro,Rock Creek,and Durham plants. The West Basin Facilities Plan completed in 2007 (West Yost, 2007) summarized recent flow data for the Forest Grove and Hillsboro treatment plants. Technical Memorandum No. 1.3, Wastewater Flows and Loads Analysis for the Rock Creek facility plan (Carollo, 2007) and Technical Memorandum No. 1.3, Flow and Loads Analysis for the Durham AWWTF Facility Plan (CH2MHill) summarized flows for their respective plants. The ADWF reported for each of the facilities are listed in Table 2-5, along with the modeled sanitary flow for each facility. Table 2-5. Modeled Sanitary Flow vs. Treatment Plant ADWF(') Modeled Reported Model Average Treatment Treatment Link Sanitary Plant Plant GID Flow,MGD ADWF, MGD FH rest Grove 5303 2.53 2.4 sboro 5302 4.31 4.0 Rock Creek 5304 24.2 24.2 Durham 5301 19.0 17.9 (a) ADWF is average dry weather flow reported within the past three years, as noted in text. Modeled average sanitary flows represents a dry weather(August) flows with minimal influence from precipitation,based on modeled land uses current for 2006. As shown in the table, there is generally good correlation at the treatment plants for dry weather conditions. In general, the modeled existing sanitary flows for the collection system are conservative (slightly higher than the treatment plant ADWF for the same area). It should be noted that the calibration year for dry weather flows (2006) includes one or more years of growth since the treatment plant flow values were reported, which likely resulted in flow increase for some or all of the basins. Further analysis of the modeled peak dry and wet weather flows relative to metered conditions throughout the collection system and at the treatment plants is presented in Chapter 3 of this Master Plan. West Yost—May 2010 2-17 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Equivalent Population by Treatment Plant Service Area Average sanitary flow may be converted to population using either an aggregate per capita flow rate (e.g., 100 gpd/person) that accounts for commercial, industrial, and other non-residential flows, or by segregating estimated residential flows from non-residential flows and dividing by a per-capital residential flow factor. The former method can be misleading if non-residential flows are disproportionate to residential flows as compared to the basis of whatever factor is used. The latter methodology better reflects the specific land uses of the particular area. The sanitary flow projections developed for the updated model segregate residential and non-residential flows; therefore the latter method was used. The estimated average residential flow is based on a per-capita value of 67 gallons per capita per day, multiplied by a factor of 2.4 residents per dwelling unit, and then by the number of dwelling units for the area in question. The total residential flow for each treatment plant service area, along with the implied population,based on 67 gpd/person, is listed in Table 2-6 for each of three development conditions. The table also includes the estimated population from recent treatment plant facility plans. Treatment plant facilities planning is based on projections of total population for the basin. In contrast, collection system modeling must be based on flows that are distributed throughout the basin, and ideally, conservative for any given location in the collection system. Table 2-6. Implied Population for Treatment Plant Service Areas Approximate Modeled Total ADWF Modeled Population(b) Service (modeled - Residential Based on Reported Treatment Area 2006), Portion(a) of Residential Population(`) Plant Acreage mgd ADWF,mgd ADWF (2004) Forest Grove 3,162 2.53 0.830 12,380 15,368 Hillsboro 4,987 4.31 2.32 34,550 34,564 Rock Creek 24,805 24.2 15.7 234,070 232,942 Durham 21,911 19.0 12.2 181,580 185,887 (a) Includes all residential land use categories and mixed use commercial categories. (b) Estimated based on a wastewater generation rate of 67 gallons per capita per day. (c) Source: West Basin Facilities Plan,Table 1-4;West Yost Associates,July 2007. Modeled flows are not explicitly based on population, so the comparison in the preceding table is only provided as verification that the modeled sanitary flows are reasonable. Based on this comparison, it is concluded that the modeled sanitary flows for existing conditions are a valid basis for collection system modeling. West Yost—May 2010 2-18 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan City of Tigard Service Area Population and Flow. Within the model, individual service subareas are based on the configuration of the sanitary sewers and therefore, cross City limits. Modeled flows from inside and outside the city are intermingled so a separate estimate for total ADWF exclusive to the city was not developed. Of the total population served by the Durham plant, a population of 47,460 is attributed to the City, based on the certified population estimate for July 2009 from the Population Research Center, Portland State University. Using the same 67 gpd per capita applied above, the residential portion of flow from Tigard may be estimated as 3.2 mgd. Commercial ADWF would be in addition to the estimate for the residential portion. Future Sanitary Flows Projections of future sanitary flows are based on predicted land uses for vacant lands, as well as assumptions about special case wet industry dischargers. The flow factors listed in Table 2-2 served as the basis for predicting future flows from vacant areas. Flow factors were applied to an estimated net acreage. Net acreage was estimated using the factor of 0.87 multiplied by the gross tax lot acreage to allow for roads, habitat corridors, and other areas that do not produce wastewater. No calibration factor was applied to future flows from areas that are currently vacant. As noted above, flows for the interim 2015 development condition are based on detailed assumptions regarding the anticipated percentage of land developed in each service area. Tables 2-7 and 2-8 list the resulting flow for each treatment plant basin for the 2015 and buildout development conditions, respectively. Flows are expressed in terms of ADWF. The residential portion of the projected ADWF is used to estimate an approximate future population for each basin, although population is not used as a basis of flow projections for the collection system. As noted, this discussion pertains to the entire District service area, but is relevant to the City's Master Plan because it validates the methodologies used. Table 2-7. Implied Population for Treatment Plant Service Areas—2015 Development Conditions Modeled Approximate Modeled Total Residential Population(b) Service Modeled Portion(a) Based on Area ADWF, of ADWF, Residential Treatment Plant Acreage mgd mgd ADWF Forest Grove 21297 3.44 1.07 16,000 Hillsboro 4,9511°1 8.53 3.66 54,600 Rock Creek 26,524 34.0 15.8 235,800 Durham 22,882 25.6 12.5 186,600 Note: (a) Includes all residential land use categories and mixed use commercial categories. (b) Estimated based on a wastewater generation rate of 67 gallons per capita per day. (c) Reduced from existing condition to reflect re-routing of North Plains flow to Rock Creek basin. West Yost--May 2010 2-19 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 2-8. Implied Population for Treatment Plant Service Areas—Buildout Development Conditions Modeled Approximate Modeled Total Residential Population(b) Service Modeled Portion(a) Based on Area ADWF, ofADWF, Residential Treatment Plant Acreage mgd mgd ADWF Forest Grove 2,991 5.43 2.12 31,600 Hillsboro 7,526 14.1 8.13 121,300 Rock Creek 32,974 57.2 34.5 515,100 Durham 27,325 38.7 22.2 331,100 Note: (a) Includes all residential land use categories and mixed use commercial categories. (b) Estimated based on a wastewater generation rate of 67 gallons per capita per day. West Yost—May 2010 2-20 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan CHAPTER 3. HYDRAULIC MODEL The computer model used to simulate various flow conditions in the City's collection system was first developed in the 1990s and then refined for the District's 2000 and 2009 SMPU. The current master plan update included an update of the sanitary flow values and distribution based on current land use planning, extensive additions to the modeled existing pipelines to include additional smaller diameter sewers and recent construction, the inclusion of all District pump stations in the model, and development of plans to extend sewer service into anticipated growth areas. For the City's Master Plan, peak wet weather flows were modeled for selected rainfall patterns and calibrated to actual flow conditions observed at flow meters throughout the study area. This chapter addresses the following topics: • Model Overview • Sanitary Flow Calibration • Wet Weather Flow Calibration • Recommended Future Model Development Activities MODEL OVERVIEW The District collection system is modeled as four independent systems, with each model terminating at one of the four treatment plants: Durham, Forest Grove, Hillsboro and Rock Creek. The model includes facilities maintained by the District as well as the City. Tigard is entirely within the Durham model area. The model includes all existing gravity sewers 10 inches and larger and selected 8-inch sewers, all diversions or flow splits within the modeled pipe system, and all District pump stations and force mains. The hydraulic model is based on a series of spreadsheet tools used to allocate flows and define I&I parameters throughout the service area and generate input files, the Hydra® modeling software by Pizer, Inc., and spreadsheet tools used to interpret the output data. The spreadsheet tools are generally independent of the Hydra software, although database fields (column headings) used in some of the spreadsheets directly correlate to Hydra input and output database fields. The model includes the following key components: • Land Use and Sanitary Flow Input Processing • Diurnal Sanitary Flow Patterns • Wet Weather (I&I)Parameters • Service Area Boundaries • Collection System Information • Output Processing West Yost—May 2010 3-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Land Use and Sanitary Flow Input Processing Sanitary flow inputs to the model are based on land uses, flow factors, and point flow (special case) inputs. The land-use based flow inputs are cataloged in the land use layer or database serving as Hydra modeling input data. A new land use layer (consisting of LU polygons and associated data) was created for the model update, based on the data and process described in Chapter 2 of this Master Plan. Hydra offers some flexibility in how the land use layer is used to represent land uses and flow generation rates. The model update is tax-lot based, and therefore the land use layer was used differently from the previous model. Table 3-1 shows the required input elements or"fields", and the correlation between how those elements were used in the previous model and how they are now used in the updated model. The two methodologies both result in a land use database that defines sanitary flows for the Hydra modeling software. As was the case in the previous model, a single land use layer was created for all four of the District's sanitary basins. Table 3-1. Land Use Layer Input Parameters Hydra Input Use Implemented through Spreadsheet Tools Field Previous Model Updated Mode Res Pop Residential population Residential acreage Res_Cpc Flow Factor(per capita) Flow Factor(per acre) Percentage of Residential Population Percentage of Residential Acreage that contributes to the sanitary sewer that contributes to the sanitary Res Active system sewer system The name of the diurnal curve that The name of the diurnal curve that represents the hourly distribution of represents the hourly distribution Res—Diu Residential flow of Residential flow Vis Pop [not used] Non Residential acreage Vis_Cpc [not used] Flow Factor(per acre) Percentage of Non Residential Acreage that contributes to the Vis—Active [not used] sanitary sewer system The name of the diurnal curve that represents the hourly distribution Vis—Diu [not used] of Non Residential flow Com Vol Commercial/Industrial Flow (gpd) [not used] Percentage of Commercial/Industrial customers that contributes to the Com Active sanitary sewer system [not used] The name of the diurnal curve that represents the hourly distribution of Com Diu Commercial/Industrial flow [not used] West Yost—May 2010 3-2 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan The land use layer database was populated using a series of spreadsheet tools adapted from those developed by PMA Engineering for the previous model update. The initial steps in the process are now tax-lot based, so the spreadsheets are very large, requiring significant computing power to manage efficiently. This drawback is offset by the benefit of detailed tracking of land use assumptions, and the ability to apply specific changes to planned land uses in the future. Chapter 2 of this Master Plan describes the processes implemented in the spreadsheets. Diurnal Sanitary Flow Patterns Hydra uses sanitary flow hydrographs (diurnal curves) to simulate the pattern of sanitary flows entering the collection system over the course of a day. The shape of the diurnal curve is related to the particular land use mix generating the flow. As with previous modeling, diurnal curve assignments were largely adopted from the 1995 Collection System Needs Analysis databases. Where new land use areas were added to the model, the land use mixture was used to assign appropriate diurnal curves in accordance with documentation provided in the 1995 report. Previous and current modeling was based on the 1995 diurnal curves representing median weekday conditions. Appendix D provides an excerpt from the 1995 Collection System Needs Analysis Report, which describes the general approach used for flow data analysis in 1995, and the specific approach to deriving dry-season unit flow rates and diurnal curves. Much of the text provided in Appendix D has been superseded; however, the discussion of diurnal curve assignment is relevant. Wet Weather (I&I) Parameters The model simulates wet weather flows by adding infiltration and inflow components to the sanitary flow. The I&I flows are recorded in a separate flow file that must be referenced during the model run to simulate the wet weather conditions. The wet weather analysis is based on rainfall produced by the 24-hour storm with a 5-year recurrence interval (the "5-yr, 24-hr Storm"). The rainfall pattern is superimposed on the collection system, and resulting I&I flows are generated based on the"defect"parameters assigned to each service area. Appendix E (Chapter 4 of the District's 2000 SMPU) provides a detailed description of the process used to develop the I&I parameters for the Durham model. With the exception of areas where I&I abatement activities have occurred, the same I&I parameters were used in both the previous and current model for existing service areas outside the City's study area. In areas where abatement projects have been completed, I&I parameters were adjusted to '/z of the previously modeled rate, or 1,650 gpd/acre, whichever is greater. For growth areas, previous modeling was based on I&I parameters that approximated an I&I rate of 1,650 gpd/acre, in accordance with the methodology presented in the appendix. This adjustment should be verified through flow monitoring and adjusted by the District in the future as additional information becomes available. West Yost—May 2010 3-3 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Service Area Boundaries Service areas, or sanitary sewer subbasins, define the geographical area that contributes flow to each flow input point in the model. Modeled sanitary flows are generated by intersecting the land use layer with the service area layer to create a flow (*.FLO) file. Each service area is assigned to a particular model node, as recorded in the service area database (SE *.dbfJ file. Nodes are identified by a G_ID value created by Hydra, as well as the District manhole number. The service area database also includes the service area acreage, and the delay time for sanitary flow to reach the modeled collection system input node. As part of the model update process, modifications were made to some of the previously modeled service area polygons and their respective points of connection. Where pipes and pump stations were added to the model, it was necessary to create multiple services areas out of one or more existing service areas in order to properly distribute flows along the added pipeline. Additional collection system mapping beyond what was available for the previous model update made it possible to refine some of the service area boundaries where information was previously limited. As part of the calibration process for the Tigard study area, the services areas upstream of each flow meter were reviewed and refined. Service areas are depicted on Figure 2-1. Collection System Information The District's previous sewer model served as the basis for the updated model. City staff provided additional record information to correct and updated the model data where discrepancies were identified. Summary of Modeled Collection System Elements The model incorporates gravity sewers, pump stations, force mains (pressure sewers), and siphons. Table 3-2 summarizes the length of sewers included in the Durham models, and within the Hillsboro study area. The model includes pipelines that are outside of the study area, but are tributary to the collection system serving the City. Modeling Design Criteria A file named Project.des contains design criteria used by Hydra to define modeling parameters related existing and proposed (design) pipes, manholes, force mains, diurnal curves, diversion curves and pump station data. A separate design file was used for each of the four basin models. The file relevant to the Durham model is provided as Appendix F. West Yost—May 2010 3-4 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 3-2. Summary of Modeled Pipe Lengths Length of Modeled GIS Pipe Diameter, Existing Data(O inches Sewers ft Len th ft Unknown 102,753 4 1,086 6 -- 273 8 31,474 686,571 10 24,117 20,392 12 16,666 7,015 15 6,564 2,493 18 2,868 320 20 -- 192 21 3,872 3,928 24 5,022 5,097 27 5,845 5,542 30 5,969 6,260 36 2,459 2,459 42 4,592 4,592 60 23,763 23,629 66 364 364 72 884 -- Totals,Tigard Study Area 134,459 872,966 (1)Reflects content of District GIS sewer pipe data within the Study Area boundary for the Tigard Master West Yost-May 2010 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Output Processing Hydra produces average and peak flow predictions for each segment of pipe in the model. In addition, Hydra uses an approximation method to provide a rough estimate of the hydraulic grade line (HGL), which is the level to which water would rise in manholes under the modeled flow condition. The current Master Plan classifies the hydraulic condition of each pipeline segment by comparing the predicted HGL to the ground surface elevation as a measure of the risk of outflows. The HGL ranking is generated in a spreadsheet that uses the HGL value, other elevation information, and the relative slope of the HGL to assign a ranking category. Results of the HGL ranking can be expressed in tabular form using a two character code, and graphically using color coding. The HGL ranking is applied as described in Chapter 4 to define the need for recommended improvements. SANITARY FLOW CALIBRATION Chapter 2 of this Master Plan describes the basis of the sanitary flows used in the model. For existing conditions, initial modeling results indicated that the adopted flow factors are conservatively high when compared to existing dry weather conditions. In consultation with District staff, West Yost Associates (West Yost) developed calibration factors to adjust the existing condition flows such that the dry weather modeling results were comparable to flows observed in August 2006. August was selected as a month with minimum influence from precipitation events (i.e.,minimum I&I). Further calibration of sanitary flows was performed for the Tigard study area, as described in Appendix H. The results of the dry weather calibration process may be reviewed graphically by plotting the modeled output hydrograph at each meter location with actual flow data. This comparison illustrates the correlation between modeled and metered flows that results from the ADWF calibration factors as well as application of the diurnal flow input patterns used in the model. Appendix G presents the calibration results from meters throughout the District, other than those meters within the Tigard Master Plan study area. Appendix H includes dry weather calibration plots for the City's study area. Figures 3-1 and 3-2 provide examples of calibration verification plots found in the appendices, one for the Durham model outside the study area, and one within the study area,respectively. As illustrated in the figures, the calibration provided good correlation between modeled and metered flows. Appendix C1 lists the ADWF calibration factors applied to the land-use polygons for the overall Durham model calibration. West Yost—May 2010 3-6 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Figure 3-1 City of Tigard Sanitary Sewer Master Plan Modeled vs Metered Hourly Flow Comparison at MH 10740 (13015) 0.45 Dry Period -August 2006 0.4 0.35 0.3 0.25 E 3 0 0.2 0.15 0.1 Modeled Hourly Flow 0.05 f Metered Hourly Flow Weekend +Metered Hourly Flow Weekday 0 , 0 6 12 18 24 30 36 42 48 Hour Source: District 2009 SMPU Figure 3-2. Dry Weather Calibration Plot Example—Tigard Study Area 2007 Dry Season Flow Comparison - Meter 19970 - Durham 0.8 0.7 - f 0.6 iI 0.s 3 0.4 —, U. 0.3 I I � I 0.2 0.1 I i I 0.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour —Modeled Flow —MeteredFlowJ West Yost—May 2010 3-8 City of Tigard 517.03.06-14 Sanitary Sewer Master Plan WET WEATHER FLOW CALIBRATION West Yost, with PMA Engineering, developed a wet weather calibration for the Tigard study area. PMA's work is documented in a Technical Memorandum, "Durham Model Calibration within the City Subsystem" (Appendix H). The calibration generated parameters that produced modeling results closely matching metered flows measured during a major storm that occurred in December 2007. Figure 3-3 is an example of the calibration verification plots that are presented in Appendix H, illustrating very good correlation between modeled and metered flows for the December 2007 storm. West Yost then ran the Hydra model for the 5-yr, 24-hr storm. Figure 2-4 in the previous chapter of this Master Plan shows the resulting I&I rate for each metered sub-area, based on the calibrated model. By inspection, the calibration process appears to be reasonably accurate based on a review of the flow metering and modeling results for the meter at MH 21142 on Hunziker Road. By inspection of Figure 20 in Appendix H, it is observed that peak I&I rates on the order of 1.1 to 1.3 cfs (0.7 mgd to 0.8 mgd) occurred on December 2 and December 3, 2007. Had an I&I peak of 0.8 mgd coincided with the modeled sanitary peak of 0.4 mgd (0.6 cfs), total peak flows as high as 1.3 mgd could have occurred as a result of the December 1-5, 2007 storm. The modeled peak wet weather flow at MH 21142 is 1.25 mgd for the 5-year, 24-hour event. The December 2007 storm events may be characterized by comparison to the National Oceanic and Atmospheric Administration Atlas Maps (NOAA Alias 2, Volume X) and the Oregon Department of Transportation (ODOT) Hydrology Manual. The Dec. 2007 storm event was quite a large event in terms for volume (4.91 inches at the Durham rain gauge, 5.53 inches at the Beaverton rain gauge, and 2.24 inches at the King City rain gauge). For the rainfall captured at the Durham and Beaverton rain gauges, the maximum 24-hour rainfall volume significantly exceeded the 5-year, 24-hour volume for Tigard (3.0 inches). However, the recorded maximum intensities at the three gauges (0.24 inches/hour, 0.19 inches/hour, and 0.18 inches/hour, respectively) were lower than the 5-year peak hour intensity based on ODOT (0.52-0.57 inches/hour). For the remainder of the Durham model area outside the City, I&I parameters developed for the District's 2000 master plan update were used in the current Master Plan to model peak wet weather flows. Additional calibration activities may be warranted in the future. It is apparent that the current Master Plan methodology may not fully assess flow conditions that could occur late in the wet season with significant rainfall antecedent to the 5-yr, 24-hr storm. It is recommended that additional wet weather conditions be evaluated by the District to determine if additional I&I calibration is warranted and to determine whether or not additional improvements are needed to comply with state water quality standards. West Yost—May 2010 3-9 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Figure 3-3. Wet Weather Calibration Plot Example—Tigard Study Area Metered vs. Modeled Flow -Tigard Meter 19980-December 1-5, 2007 .. _ --_ I_ i - - --- ---- ------- 1.0 - i i 0.9 1 100.6 Delta Peak Flow=3% ! ::Delta Volume=-8% i 1 0.7 0. 0.8 y 0.6 c 0.6 0.5 t i 0.4 0.4 0.3 0.20.2i 0.1 0.0 010.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour Rainfall —Meter Flow —Model Flow Rapid Infiltration Inflow —Sanitary Infiltration L — -- — ----- -- _— _- . — - - --. —.. -- Rest Yost—May 2010 3-10 City of Tigard 517-03-06-14 SanitarySewer Master Plan RECOMMENDED FUTURE MODEL DEVELOPMENT ACTIVITIES The following model development activities are under consideration by the District to improve model accuracy and reliability as a planning tool: 1. Evaluate additional wet weather conditions to determine if additional I&I calibration is warranted and to determine whether or not additional improvements are needed to comply with state water quality standards. 2. Proceed with an evaluation of available modeling software packages to determine whether or not the use of software other than Hydra would be beneficial. 3. Conduct a comprehensive review of service area boundaries using the most up to date GIS data. Recent update efforts outside the City have not included a comprehensive review of the service area boundaries used to allocate flow to individual model nodes. Significant improvements in available data,as well as a significant amount of infill development has occurred since much of the current model was first developed. Accuracy of the sanitary flow allocation, as well as the acreage-based I&I predictions would be improved by a thorough review and refinement of the service area boundaries. 4. Conduct a comprehensive review of pipeline alignments using the most up to date GIS data. The District's 2009 SMPU added a significant number of facilities to the model. However,much of the current model remains based on the pipeline alignments developed through the previous two modeling efforts. An overlay of the model with the current GIS reveals a substantial number of locations where the modeled pipeline alignments deviate from the alignments documented in the GIS. These deviations are unlikely to have any substantive effect on planning conclusions; however, the District will consider bringing the modeled pipe system up to date with the best available data so that the modeled system can be more accurately depicted on report figures and maps used as planning tools. West Yost—May 2010 3-11 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan CHAPTER 4. COLLECTION SYSTEM EVALUATION The purpose of this chapter is to present the results of modeling for the Tigard collection system. Modeling results are presented in tabular and graphic form. Each segment of pipe experiencing a capacity exceedance under the predicted condition is assigned a priority ranking based on an analysis of the predicted HGL. The presence or absence of a need for an improvement or for additional evaluation is identified in each instance of a modeled capacity exceedance. This chapter presents the following topics relevant to the collection system evaluation: • Evaluation Criteria • Modeling Results for Existing Collection System • Project Data Sheets EVALUATION CRITERIA The collection system model generates a peak flow for each link of the modeled system, estimates the hydraulic conditions resulting from that peak flow and predicts a HGL. Where the peak flow exceeds the gravity flow (un-surcharged) capacity of a pipeline, surcharging is predicted and the estimated HGL is above the crown of the pipe. Surcharging can affect the HGL in upstream pipes, even if those upstream pipes have adequate capacity to convey the flow without surcharging. Within the model, certain hydraulic evaluation criteria are applied to predict the HGL under each flow condition analyzed. Outside the model, the HGL information is used to rank sewers and identify a need for capacity improvements. Independent of the model, various areas have been identified for rehabilitation to reduce I&I. The criteria and methods used in the analysis are documented as follows: • Hydraulic Evaluation Criteria • HGL Priority Ranking System • I&I Rehabilitation Criteria Hydraulic Evaluation Criteria The collection system model uses flows based on estimated average sanitary flows derived from unit flow rates imposed on a diurnal curve to generate peak sanitary flows, and 5-year, 24-hour storm event response I&I contributions from each sanitary basin. If allowed to do so, the model shifts or "shuffles" the storm event such that the peak I&I rate coincides with the peak sanitary rate. Such shuffling is not used when comparing actual flows to flows modeled for a specific historical storm. However, the model is allowed to perform the shuffling when future flows and pipe capacity needs are being predicted. West Yost—May 2010 4-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan For planning purposes, all model runs assumed the current modeled I&I rates will continue to occur, even if I&I abatement is performed in the future. The assumption that no further reductions will occur is conservative for the localized areas where future abatement projects do result in I&I reductions. No other safety factor (other than the shuffling of storm flows and the assumption regarding future rehabilitation results) was applied for the purposes of evaluating the existing collection system under the hypothetical storm condition, nor for sizing replacement sewers inadequate to carry the predicted future flows. However, ultimate peak flows used to size future trunk sewer extensions incorporated an I&I allowance in addition to the modeled flows such that the"design" flow included 4,000 gpd/acre of I&I from future growth areas. All analyses assumed weekday flow patterns. This methodology is consistent with the District's 2009 SMPU. Existing pipe capacities and replacement sewer sizing were calculated within Hydra based on the following criteria: Manning's equation(applicable to steady, uniform flow) Manning's n coefficient=0.013 Minimum velocity= 2.3 ft/sec where feasible Maximum depth of flow to pipe diameter ratio (d/D)= 0.8 These parameters and Hydra's pipe sizing algorithm result in velocities of 2 ft/see with the pipe flowing %2 full (or full). Replacement pipe sizing is considered approximate. For planning purposes, it was assumed that sewers would be replaced, matching existing grades. Actual grades and sizing must be determined during design, such that field constraints that affect final grades are taken into consideration and the pipe size is adequate to convey the design flow. Routing delays that occur in the small-diameter collection system piping were computed using an average velocity of 1.5 fps based on previous modeling assumptions. These delay times are computed by Hydra using the distance between the centroid of the service area and the injection point to calculate an average travel time. HGL Priority Ranking System Sewer system improvements and the phasing of those improvements were defined based on analysis of the peak HGL. Previous District planning has used a ranking system to determine the severity of surcharging within the gravity sewers. The ranking system was developed as part of the 1995 Collection System Needs Analysis. The HGL ranking criteria are summarized in Table 4- 1, and illustrated in Figure 4-1. The HGL freeboard is the difference between the HGL elevation and the ground elevation. A significance test is used to determine if the difference between the slope of the HGL and the pipe slope is significant, indicating that the predicted peak flow significantly exceeds the gravity flow capacity of the pipeline. West Yost—May 2010 4-2 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Figure 4-1. Graphical Illustration of Hydraulic Grade Line Ranking Criteria Increase in HGL (dh) is Significant (Rank"xS") if(dh*100/L >a*(D+v^2/2g)) Shallow HGL<3.Oft below ground (Rank"HS"or"HH") Deep HGL > 10.Oft below ground (Rank"DS" or"DH") Intermediate HGL Range 10' <HGL> 3' below ground Ground Elevation (Rank"IS" or"IH") ----- j— Hydraulic Grade Line(HGL) — -- Top of Pip Diameter=D MH up Length= L MH down Source: Clean Water Services 2000 Sewer Master Plan Update West Yost—May 2010 4-3 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan An HGL rank other than "OK" was assigned to each surcharged pipe segment, regardless of whether or not the surcharging results from a capacity exceedance in the given segment, or from a downstream capacity exceedances generating a backwater condition in the given segment, or both. However, pipe segments that have adequate capacity but are surcharged due to a downstream limitation are differentiated from pipes with inadequate capacity. Only pipe segments with a capacity exceedance, or surrounded by upstream and downstream segments with capacity exceedances, were considered for improvement. Table 4-1.Definition of Hydraulic Grade Line Ranking Rank Description Improve? HGL Freeboard LS HGL daylights with significant HGL Yes Less than zero feet increase (HGL elevation> ground elevation) LH HGL daylights Yes Less than zero feet (HGL elevation>ground elevation) HS High HGL with significant HGL increase Yes Between 0 and 3 feet HH High HGL Yes Between 0 and 3 feet IS Intermediate HGL with significant HGL Yes Between 3 and 10 feet Increase IH Intermediate HGL NOW Between 3 and 10 feet DS Deep HGL with significant HGL increase No Greater than 10 feet DH Deep HGL No Greater than 10 feet OK No surcharging No HGL is within pipe crown (a) Cumulative effects over long runs of pipe must be considered, and may trigger an improvement. The ranking procedure was used to identify the need for potential collection system improvements. The identification of improvements also took into consideration factors such as: • Cumulative surcharging in the"IH" category approaching three feet of freeboard • The relative impact of modeled I&I where limited calibration has been performed • The presence of apparent anomalous pipe invert or diameter data • District or City staff reports that actual flows are substantially less than predicted by the model These factors were considered as improvements were defined. For example, long runs of pipes with a "IH" ranking can produce a significant cumulative surcharge, and therefore may warrant an improvement even though most instances of the "IH" ranking do not warrant an improvement. West Yost—May 2010 4-4 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan I&I Abatement Criteria The District's 2000 master plan update documented the following three categories for classifying potential rehabilitation areas: Category 1: Includes areas with peak I&I rates greater than 4,000 gpd/acre, which is considered to be high extraneous flow. These areas are candidates for a complete abatement program, including mainline lining, service lateral replacement, and sealing of other system features. Category 2: Includes areas with peak rates greater than 2,500 gpd/acre and less than 4000 gpd/acre, or an intermediate level of extraneous flow. These areas are candidates for an abatement program that would be potentially less aggressive than the Category 1 areas. Category3: Includes areas with less than 2,500 gpd/acre, and are considered to below extraneous flow areas not requiring I&I abatement. MODELING RESULTS FOR EXISTING COLLECTION SYSTEM Modeling results for buildout, 2015, and existing conditions are represented on Plates 1 through 3, respectively. Plates 2 and 3 are provided as electronic files accompanying this Master Plan to avoid excessive use of paper and plotting costs. Plate 1 is provided as a folded map, as well as an electronic file. The HGL condition in each modeled segment is color coded on the maps. Light blue highlighting has been applied where the surcharging is the result only of a backwater effect and not a capacity exceedance in the indicated segment. West Yost—May 2010 4-5 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan ROENRO.4Y - a�n�••. / ___ awERTrso I I .. e°/ —_ -. — dp/ •�' "g_xuu��y P' i NS AM I a e SN B nelamee bel=m b0 anemebh tl were. w0 m r g �z�. Pm9wa0anA:aicHland Sky H9n 1811w 16 '� ���elle o ea[HIAIwraY99W. x ST yy�y le, • 6� MOVMPIN RO - W Q .'.Y r_5 qN41 11 le I AnI Rc DRAFT 10109/09 (.J "' I `m wEs, .pO J EexmEE 0 t CITY OF TIGARD — �� s -- SANITARY SEWER MASTER PLAN 'p FIGURE 4-2 POTENTIAL I& I ABATEMENT ♦ j i, +oR PROJECT AREAS 3 Legend _ • .. _ ea( R •~R9ard GH llmi ~r..�.sr.s�w 0 0�9 0.6 '� + L.J 5 -16114 W]eF.e / � 161zsoomeom ar=a 'nom...' �A91ea N105R9 oONEOf P Recommended Improvement Timing In general, pipeline replacement and upsizing has been recommended where the HGL ranking is "IS" or worse. These surcharging conditions represent a significant risk of outflow. Each such condition is highlighted on Plates 1 through 3, according to the timing of the identified need. Improvement timing is defined as follows: Existing These projects are needed soon to address existing capacity issues. Verification of flows and project planning should be initiated within the next year. 2015 These projects are anticipated to be needed based on the growth anticipated by 2015. Development assumptions should be compared with actual development over the course of the next five years, and project planning should initiated when necessary to allow adequate time for design and construction prior to major flow increases in the upstream area. Buildout These projects would be needed sometime after 2015, given the growth assumptions applied in this Master Plan. Recommended Projects Detailed information about each recommended project is provided in Appendix I and the Project Data Sheets located at the end of this chapter. Appendix I lists the basis of the planning level cost estimate for each project. The Project Data Sheets list the current and projected flows, HGL ranking, existing lengths and diameters, the upsize diameter, as well as a brief project description and planning level cost. The costs presented in this Master Plan are based on very limited information. Actual costs could very substantially due to changing market conditions, materials costs, and field conditions that are not apparent at this level of planning. Recommended diameters are based on a slope assumed to equal the slope of the existing pipeline. Final design will determine the actual slope and diameter necessary to convey the anticipated flow, which is identified as the"Buildout+Flow" in Appendix I. The Project Data Sheets show a conceptual alignment for replacement facilities. In most cases, the alignment follows the existing pipeline, unless additional planning or design work is already underway for the particular project. Alternative alignments will be considered for each project in subsequent planning and design phases. Grouping and phasing of individual projects may also occur as the projects are more fully defined. Backwater Some pipelines with significant surcharging do not have an identified improvement. These segments are identified on Plates 1 through 3 with light blue highlighting. Backflow conditions generated by downstream capacity deficiencies can produce severe surcharging in sewers that have adequate capacity. Therefore, upsizing a pipeline affected by backwater will not substantially reduce surcharging,unless the affected pipe also has its own capacity deficiency. West Yost—May 2010 4-7 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan "No Project"Designation Some modeled sewer segments with an "IS" or worse HGL ranking have been identified on Plates 1 through 3 with a "No Project' designation, highlighted in olive green. Each of these segments is assigned a name corresponding to the name of the sewer segment or a nearby geographical feature. A detailed description of the justification for the"No Project"designation is provided in Table 4-2 for each indicated segment. In most cases, the "No Project" designation indicates that the predicted level of surcharging is relatively minor, even though it technically meets the criterion for the "IS" category or worse. Some single, relatively short segments that technically meet the IS criteria but are not considered significant capacity deficiencies are left unlabeled on the Plates because they have been deemed insignificant based a review of the model results. These segments are generally included in Table 4-2 as well. I&I Abatement Projects The District's previous master plan(2000) identified areas within Tigard with elevated I&I, using the I&I abatement criteria described earlier in this chapter. The District 2009 SMPU relied on the previous designations of elevated I&I areas, with updates reflecting those areas where I&I abatement projects have already been implemented. No I&I abatement project has been completed within Tigard since the elevated I&I areas were identified in the previous District master plan. The decision to perform I&I abatement must take into consideration the actual impacts of the elevated I&I. Reductions in I&I result in decreased operating cost at treatment plants and pump stations. Reductions may also relieve downstream capacity problems within the collection system, and reduce the risk of outflows. The benefit of potential reductions in I&I through abatement activities must be weighed against the cost. Obvious, single point inflow sources are the least expensive sources of I&I to correct. However, no localized, significant source of inflow is known to existing in Tigard, and the District's experience indicates that most successful I&I abatement will require comprehensive sewer mainline and lateral replacements or lining. Costs are generally expected to be proportional to area within the abatement project boundary.Therefore,the highest priority abatement projects(after localized, significant inflow sources are identified and corrected) should be areas with the apparent highest I&I rates, and located upstream of current or predicted future capacity-limited sewers. The size of the abatement area is first assumed to equal the size of the tributary area upstream of the flow metering location where the elevated I&I rates were observed. This assumption produced the results depicted on Figure 2-4 (in Chapter 2 of this Master Plan), and the updated regions of elevated I&I depicted on Figure 4-2. An abatement area boundary may be refined using additional flow metering or field observations, and knowledge of the relative age and condition of sewers in particular sub-regions within the meter tributary area. West Yost—May 2010 4-8 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 4-2. Surcharged Segments with "No Project" Designation HGL Rank Manhole Nos. "No Project" Map Model Up_Dn Designation Existing 2015 Buildout G_ID Basin Notes 09493 09494 89th Ave Lateral OK IS IS 09494_09495 89th Ave Lateral OK IS IS Predicted surcharge is less than 1 ft at buildout. Flows and 09495_09496 89th Ave Lateral OK OK OK surcharging should be monitored periodically to verify no 09496_09487 89th Ave Lateral OK OK IS project is needed. 09487 09446 89th Ave Lateral OK OK IH Predicted peak flow surcharging would be minimal(less than 3 ft above pipe crown in a 12 ft deep manhole)in the absence of backwater effect,even though predicted peak flow exceeds 11705 11706 Summerfield Trunk IS IS Is 1458 DR pipe capacity in this single segment. 19693_19692 Hiteon Trunk IS IH IH Predicted surcharge is insignificant(less than 3 inches)at 19692_19691 Hiteon Trunk OK IS IS buildout. Predicted peak flow surcharging is minimal(up to 4 inches at 19983 19984 Commercial Street IH IH IH 1414 DR buildout,well under 4 inches in most segments). Modeled 19984_19985 Commercial Street Is IS IS 1599 DR allocation of service area was refined for Tigard Sewer Master 19985 19986 Commercial Street OK OK OK 1588 DR Plan. Upstream I&I abatement is recommended. Upsizing 19986 19987 Commercial Street IH IH Is 1589 DR should be considered if a need for structural rehabilitation is 19987_19988 Commercial Street Is IS IS 1600 DR identified in the future. Predicted peak flow surcharging is minimal(less than 3 inches 21098 21075 Leror�'Tigard Trunk IS IS IS 1556 DR at buildout). West Yost-May 2010 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan It is anticipated that I&I abatement projects will be conducted on an ongoing basis throughout the District. The City's highest priority abatement area is the area tributary to the flow meter at MH 19993 (see Figure 2-4). This region is a newly added region in Category 3 (I&I greater than 4,000 gpd/acre). Furthermore, the portion of the region located northwest of Highway 99W is known to be older and in poorer condition than the area southeast of the highway. As a rough estimate, concentrating 90 percent of the I&I greater than 2,000 gpd/acre on approximately half the acreage tributary to the flow meter (corresponding to the area northwest of Highway 99W), the apparent peak I&I rate from the northwest sub-region would be about 7,000 gpd/acre. Finally, a number of downstream sewers, including the City's Commercial Street sewer (see Plate 1) and the Fanno Interceptor, are subject to surcharging during peak wet weather events. The portion of the area tributary to MH 19993 that lies northwest of the highway is therefore the City's highest priority I&I abatement area. A second priority I&I abatement area would be the area tributary to MH 11706 (see Figure 2-4). The Tualatin Interceptor is downstream and subject to future surcharging as flows increase,which is expected to create backwater condition in the Summerfield Trunk (see Plate 1). Metering indicates the average design-storm I&I rate would be about 4,200 gpd/acre for this area, placing it just over the threshold for Category 3. Therefore, periodic monitoring, and possibly additional investigation to further define the sources of I&I are warranted in lieu of scheduling a large-scale abatement project at this time. Two other areas of Category 2 I&I (upstream of MH 58900 and MH 19980) contribute to the need for sewer upsizing projects described in this Chapter. However, these two areas are large, and unless smaller, more severe I&I source areas could be identified for more focused abatement projects it is unlikely that I&I abatement would be a cost effective alternative to the recommend upsizing projects. In summary, one I&I abatement project is included in the CIP presented in Chapter 6. The project includes a portion of the area upstream of MH 19993. For planning purposes, it assumed that one half of the total area tributary to the subject manhole would be included in the abatement project. West Yost—May 2010 4-10 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan CHAPTER 4 MASTER PLAN PROJECT DATA SHEETS PROJECT-East Tigard Trunk Project ID: D-120 Base Construa,n Cost 216,000 NOTES: These 124ch segments are a capacity R9d liim LdT/ing flows ham an upstream 15-men trunk with greater slope and capacity. Location t Rbns tram east of Portland and Weslem Railroad lowa d Hunziker Algnment falls. put...a ortek remain,A SensMive habUt cast redo,mlgM be jostled mrit post x 2).but such a factor has 6t. not been epplied, Treatment Plant Basin: IN Contingency(3D%) 85,000 Junsdidion: Thimal Construction Budget Amount 280,000 LacalMegional: Engineering a Administration(25%) 70000 I Brief Description: Upslze-1p]0 flat 12-inch diameter sturdy,sewe,to l S ,,h diameter sanitary sewer. Capital Improvement Cost Tote/': 360,05- .k-r.. pes. rasel]nGlles,Weremba- Base Condition BYMOW ConsWdion Rating Edwin" Full-'[p. eakplpe PFlows, d HGL Rank Peeking UpSKe Ung cast pan, Madel Manhole lDs Diameter. Existing Capacity. Eosling Ratio, Diameter. Depth, Le0gM. Cost Contingency), G ID USMFLDSMHinches Sloe m tl 2008 2015 Bulgout EAstin 2015 Bugdom PH/ADWF inches 0 fl 3 Unit $ 1433 2107421142 12 0.0070 2.00 1.25 1./1 1]3 IH IH IH 3.2 15 10.0 124 173 fl 21,000 6pecial Comsideralions: NA 1434 2114221143 12 0.0030 1.20 1.25 1.41 1.I2 IH IS HS 3.2 15 9.1 280 162 fl 42,000 On ct in Unit Costs) 1435 21143 21144 12 0.0030 1.28 1,45 1]1 2,03 IB I IS I HS 1 3.1 15 ].0 328 147 fl 48,000 1436 21144 21145 12 0.0030 1.24 1.45 1.I1 2.03 16 1 IS I HS 1 3.1 15 5.5 344 137 fl 41000 1050 2101. 1437 21145 1146 12 0.0050 1.85 1.65 1.I1 2.03 OK IH H6 3.1 15 515 301 137 fl 54,000 `�., v 190, 210 ,56953 1430 21146 21147 12 0.0020 0.92 1.45 1.]1 2.03 IS IS IS 3.1 15 6.0 25 141 fl 4000 Y..? �. *a 55002 14290 19992 10]2 '• 0$0 14200 y - A a}y zq ,uzn' ,a •.,tog. +m-�aj inwa1aSSe9pe7 o S ti.o2, 074 af 1523Bi .2,600 .y� 4s „2 Q00 W li4aID,809 112, Y 144 G ' 7yLan.,t/Gp�, 211 04 wv503 Y9en 2444 4 e uune a.�sMan Rw• ••• 1302A 131 0 91 Pmiect Driver E ResidernatIcevelopment(inaree I E Irltlustnaldevekpmenl E Highs[ E Pump stationupgrade WEST YOSi ASS OCIALFS Wcd Yost-May 2010 Cin ofTigaN 517-03-06-14 Sanitaa stave,Master Plan PROJECT-East Tigard Trunk Project ID: D-130 Base Construction Cost 151,000 NOTES: Model output date identity this lateral as the'22nd Ave.lateral The opsin:em portion of the lateml is on SW 72nd Avenue,The Location Runs from east of Portland and Western Railroad toward Hunziker pradlctetl surchoo,ng occurs on SW Bonita Road,parallel to the Bonita Trunk. Bonita Trunk has atl,MM capacity to St. mmodate buildont PWWF from the 72nd Ave.lateral. Project includes cora oolbn of a new manhole in the Bonita Trunk and Treatment Plant Basin: HS Contin enc 30% 45,000 a connecting link at 72nd Avenue.Link may be a sumhage reNM,or oompletediversion.pending field inspections and prellmIDary Jurisdiction: Tigard! Construction Budget Amount 200,000 design evaluations.if 72nd Ave.lateral is abandoned on Bonita Road.four to eight commercial laterals and moecior sewers would LocalfRegional: Engineering B Administration(25%) S%DMD need to Ea re-routed to the BOONS Trunk,which is approximately to ft deeper than the 72nd Ave lateral.A more detaaed distribution Brief Description: Upsies-1.120 fl of 10-1nc0 diametersaniur,rewerto 124nch of flows would mou0 In less predicted surcharging.although pipe capacity could sill be exceeded;therefore,the is clas5ltled as diameter sanflary,Sewer. Capital lififirproverment Cost Toi 260,000 lower anninte.fohnnor ro merit. 'R.-r—dad ENR CCI=6603avmgeorNCl4e¢,lAwem[er3Ma d Corrosion Summit, C Ratan Uning Fu&pipe Peak Flows, d HGL Rank PaakinpMig Unit Model ManOole Do Diameter, Existing Capacity. Eusting Ratio. h, Length, Cost C , G ID USMH DSMH inehe5 Sloe Red 008 2015 Buikout Fastin 2015 dual PHIADWFfl 3 Unit 1352 211]921ISO 10 0.0030 0]5 0.90 1.04 1.11 HS H6 H6 3] 36] 125 fl SpecialConsitlerations: NA 1353 21led 21101 10 0.0030 0.]5 0.90 104 1.11 IB IS IS 3.] 350 148 fl Omluded in Unit Casts1354 21181 1102f0 0.0350 2.65 0.90 1.04 1.10 OK OK OK 3.] 140 140 a 1355 2110221183 10 00100 1.42 0.90 1.04 1.10 OK OK OK 3J 221 125 a TECH CENTER oa0'261356 2110310663 10 0.5030 10.08 0.90 1.04 1.10 OK OK OK 3.] 0 35 149 fl '. - t9gy2 aP 59e 1002] lt]5 5 211]6 2119 o-211E8 211]] 2C tppBrS 21195 591 r 1M31T 10431 p 1811]I61t91 2110] N 1 y21199 11]9 _ tba3 1p''3 tfi1t9. 1W8 1185 aaee��ee.aa)) 2 1'g 10431 . 0 1 r{f14'P' y IS TE g.naa .. =e forOR ELel ee�smrv.•n.,,,,,,ni � CPRDINAL LN Proud Drive ❑ Reeldielal development)in area I ❑ Industdaldevelopment ❑ Hgh N ❑ Pump stallonupgratle WEST TOSS A.aSOCIAT FS West Yo9t-Ma32010 Cap'ofTigmd 517-0346-14 Samoan,Sewn Master Plan PROJECT-Scholl Trunk Project ID: D-330 Base CousWMion Cost 2.520000 NOTES: Triggered by flaw from me Roy Rogers and Bartows Road Trunk Smooth areas. Lopmen: Runsalmg greenbelt on north side of Summer Lake,beMpan t3th Are.and 121 st Ave. Treatment Plant Basin: DuOam COMin9ency(30%) 758.000 Junsdide T'aN construction BtA19 A WOUnt 3,276.000 LacaVRe ionW: Re i00d1 Engimperug&Adminflatratean(25%) glo on. Brief Descdpeon: Upslae-3,350 ft of 27-Inch diameter sanperysewer to 42-inch diameter sanitary sewer. Capital Improvement Cost Totaro: 4,100,000 Cad-Pe'ENR Gm-8603 av ,on Gtlea.tbvemev- Brise [!�ff Pead,d.tft Lonsthym E#sting FuILPIpe Peak Fbws.md HGL Rank Peeking Upsize Unit Cost(w/oModel Manhole 105Diameter. Existing Capacity. Evening Ralla, Diameter Depth, Length. Cost, contingency)G ID USMH DSMHinches Sloe d (2006 2015 Buildout Existlo 2015 Buildout PH/ADVVF Inohes ft It E Unit $ t0I8 1308513864 2] 0.0020 9.6] 6A2 7.84 10.13 OK OK IH 3.3 42 10.2 ]30 746 R 247,000 Special Lonskleretions: Parallel tont stre6m bed of Summer LakelFenno CreekiMutary 1045 13064130a3 3) 0.0020 0.99 6.42 ].eb 10.12 OK OK IH 3.3 42 12.8 329 801 fl 263,000 1044 1308313082 2) 0.0030 10.75 6.80 7.91 10.43 OK OK IH 3.3 42 12.5 115 801 R 92.000 1043 1380213081 2) 0.0020 8.09 6.60 ].91 10.63 OK. OK IH 3.3 42 166 117 07) ft 103,000 - - 1042 1386113000 2] 0.003D 10.14 7.56 6.80 11.34 OK OK DH 3.5 42 19.0 164 925 ft 170,900 S �O� AN I.n on 1081 13860 13079 2) 0.0030 10.50 L54 8.]9 11.33 OK OK IH 3.5 42 13.4 135 812 ft 110,090 335 Rl"� 104D 13079 13070 2) 0.0020 9.01 7.56 6]9 11.53 OK OK IH 3.5 42 13.9 255 822 ft 210000 D- 805 - JO. 1039 138]8 tJ6)) 27 0,00]0 19.06 ].56 0.]9 11.32 OK OK IH ].5 42 12.9 igo .5 802 M1 152.000 13 513HM Ot.ALhpll`l _ NORTH eppOi9 1030 13577 13875 27 O.OD20 8.97 7.54 0.]9 1181 OK OK IH 9.5 42 8.1 405 ]04 fl 285,000 yI B13860 - 1037 13876 13875 27 O.OD20 8.97 7.53 8.70 1180 OK OK IN 3.3 42 6.8 S80 680 ft 250,000 't38Tg 1036 130]5 138]4 2] 0.0020 9.90 7.64 8.90 11.43 OK OK HH 3.5 42 6.0 226 882 ft 150,0002 t3B78--NIMYIaWtt _ 10% 13676138]) 2] O.OP20 9.66 ).64 49D 11.42 OK OK HH 3.5 62 7.2 328 686 ft 225.000 k13BT1 OYI 2] 8.9D 11.41 OK OK 13 3.5 62 9.4 349 ]32 fl 255,000 -`�O, 9YNMER ST 262 e0r 224 15876 � 9UNMERCREaiOR 79 n1f/8f13.75 13ok mom„ 0^136T3 168]2 E nµa�e 12]b(14939 3L' 16930: 14037 lillillit e..u.. - D-410 .«.�^ {.. 19314 '99729989 a- z Preiecl Dtiver ❑ Residential development[in area I ❑ Indushaddevelopment ❑ High 1/1 Pump station upgrade WfSI TOSi G.SOCiAT II West Ycem-Ma32010 Cin of Tigard 510-03-06-14 Sodium,Swver Master Plan PROJECT-Scholl T2nnk Project ID: D-335 Base Cinhruchon Cosl 1328000 NOTED: Triggered by flow'am Roy Rogers and Barrows Road Trunk gmwlT areas. Location: Rusalong non Lee, side of Fenno Greek amiably draining to Summer Lake,between Barrows Rtl,and 1301M1 Ave. Treatment Plant Basin: Dumam Cant (30%) 398.00 Jurisdiction. Tried! Con3tNcfon Butlget Amount 1728000 LocaVRe'nal: Refined Engineering a hat (25%) Brief Desertion: Uprce-1660It o12]-inch diameter Smarary sewer to 42-iauh tllameter sanitary sewer. Capital Improvement Coe Tate/o: 2160,000 111 Cvsl rounbE.ENa CCI•9672 average e1t000ky Nwembe�20W Base GonOfllon Builtloul Construction Rat EMSting Full-pipe Peek Flows, d HGL Renk Peaking UpslZe Unit Cost(w/o Model ManM1ole lDs Diameter, sting Capsert, Fx eIm, Ratie, Diameter, Depth, Length, Cost, Contingency), G ID U6MH DSMH orches Sloe tl 008 2015 BuiMout Etls( 2015 Builtlou( PHIADVUF inrnes ft fl 8 Unit $ 1029 13868 13867 27 0.0010 ]]4 5.52 6.71 9.15 OK OKME 42 8,6 329 710 fl 234,000 Special Consideration: Eyelids Faro Creek trade,drani to Summer Lake, 1028 laser 16379 21 0.0010 7.58 5.52 6.71 9.15 On OK 42 8,1 112 704 ft 79,000 1081 163]916238 27 0.0020 ].8] 5.56 8.]s 9.19 OK OK 42 11.5 39 ]]d R 30.000 I704 a 1060 1823813666 2] 00010 ].4] 458 6.75 9.19 OK OK 42 -Ti-6 231 ]]5 fl 1]9,000 �"✓crvp0poq 1027 13%613865 27 0.0010 7.50 5.56 8]5 9.19 OK OK 42 ].] 401 896 fl 2]9000 QPN ?.g1026 1368513064 2] 0.0010 ].50 5.56 6.]4 9.18 OK OK 62 8.0 458 ]09 fl 322,000 /2ryol S '�Nq1025 1386413885 2] 0.0010 ].54 555 8]d 9.1] OK OK 42 9.1 283 726 ft 205000 HDYKBBFARpffi £ a P - 6 SGS_ axL Y� 6a 1 236 B D"335 Best 3 ... ''�' sae,0-330 la.. -�"?rEawMN� 138ri 39]91 716ar M 900 y 9m 138I0'i yH 13en- ° fA € iw'. SBN�mt ° 202 190 I�y 9]9 La9.ne : d 4 h"M m ¢a AOR ]B �NL6rrEaR nil a-ar� -e Ye..x.ar 'YRMM' R 7258 ALCONR15eO Praised Driver ❑ Resitlantiiltlevelopment lin area ❑ Industraidevlloment ❑ HghlB ❑ Pump station upgrade WE51 Y03i 014� ■ IAi ES West Yost-May 2010 Cin ofTgard Sriury Saver Mester Plan 51]-0346-Id PROJECT-Metzger Interceptor Project 1D: D-340 Base Cmeenclion Cost 217,000 NOTES: Surcharging in these segments ecembates upstream surcbar,ing In segments wltb marginal capacity. Location: Runs weM from 89d Ave.Lateral to Farm,Creek mammon, Treatment Plant Basin: Durham Contingency(30%) 65,100 JubsEldbn: T aN Constmction Budget Amount 202.000 LocalMegional: Regional Engineer,A Adm06tration(25%) 70.500 Brief Description. Upslae-720 IT of 30-inch diameter sanitary sewer to 36-inch diameter sanitary sewer. Capitallmprovemenresist 353.000 (1)calnWe..ENR CLI=9603 wenpe.1 ad clli-nwembrtCondihV9 ass Rating ton Buildout LCost(W.n Rahn Existing Ful4pipe Peek FlovS, tl HGL Rank Peaking Upsize Unil Cosass Model ManM1ale lDo Diameter, Existing Capacity, Existing Ratio, Diameter, Depth, Length. Cosy, Contingency). G ID USMH DSMH inches Sloe mod 008 2015 1 Buildout Usturp, 2015 Bul l PHIADM inches i 8 It 5 Unit 3 1004 10691_106921 1 1 30 0.0010 7.07 13.]1 16.95 15.66 IS IS IS 8.2 36 8.0 240 301 fl 72,000 Special Conslderatil NA 1005 10692 10693 30 0.0030 14.00 13.]1 14.95 15.66 I IS I6 8.2 38 1 8.9 395 302 it 119,000 '-Tom 1W9310694 30 0.0040 16.87 13.70 1 1♦.94 1 15.68 OK OK OK 8.2 36 11.1 67 323 fl 22,000 dM48 _ _ ,.UaKST 1007 1069410696 30 0.1690 109.28 13.]0 14.94 15.66 OK OK OK 8.3 38 12.0 12 331 fl 4000 ' - lgxfio 217 waa 101. •10251L 0 0909948 WPS 10252 a WX169467 tons `lU 6 9B oaepl t 9 Cfi8 N Tailroppleg" nwuxnwlasr� � 217 668 VOgiX owxOT0.S TlgRr - 34 G' x ueana ¢ •�ORp �� ' q .. �•n LLmISW _ aaMer�� »acorn AX4a F} Pmied Driver ❑ Residentieldevelopmentlineme I ❑ Industtlaldevelopment ❑ High l4 ❑ Pumpsta0pnuWrade YOST k ,PAO s ASSOCIATES West Yost-May2010 Ce of Tigard 5174)3-06-14 Singer,Saver Master Plpn PROJECT-Elmwood Lateral Project ID: D-350 & D-351 Bass Construction Cost 1,220,000 NOTES: In lieu of replacement,excess Oovrs in Ufa sewer wig be nonmetal to anew sewer on Locust Street.Pipeline cables substantial lel Location: Runsfmmeaslo"'o"ThePLto just east of Landau Pl. horn C8y of reflood service areas. TreaVnenl Plant Basin: DUTam Contingent, 388,000 i : T- gdrtl Cpnstuat,on Budget Amon1.586000 LocaDeraal Enpne n B Administration(25%) ...... Bref Desphipton: The future Locust StreetH.Mideroute wild probl peak Buildout flours aom this sewer and alleWete capacity problems. Capital Improvement Coat Tata': 1,9¢1408 11)enat-dw.ENR CLI=eW]aveng al IDCltiee,-awe 3rd Beae Contlilion BuidOW Construction Retin Ezsting Full-pipe Peak Flows.pd HGLRank Peakng Upsize Unil Dust(w/o Model ManM1olers Diameter, Ex¢tin9 Capacey, Exlztinp Ratio, Diameter. Depth, Length, Cost, Oontingenbo G ID USMH SMH IncM1es Sloe m tl 2006 2015 Builtlout Existin 2015 Bu9tloN PH/AOMff IncM1es fl fl 9 Unit S DSS0 SIdead Consideration: NA 848 05043 05040 12 O.OBJO 6.63 4.80 4.05 5.02 OK OK OK 14.5 21 ].9 124 fl 849 05044 05045 12 0.0820 SJS 460 4.85 502 OK OK OK 14.5 21 ].2 312 fl 164 -.,-- l E65�P6EW 850 0504505048 12 00620 573 4.60 4.85 5.02 OK IH IN 14.5 21 1J0 126 fl - -? •&Suara 851 0504805050 12 00580 5.55 4B0 4.05 5.02 LH LH LH 14.5 21 1J6 250 fl - 185 `o6H9p K z 852 05050 05078 12 0.0300 4.00 4.60 4.85 402 LS LS US 14.5 21 6.9 102 fl �� _ 255as' 'S n w 31 H 653 05076 050]] 12 0.450 4.91 4.68 4.95 5.13 LH LH LS 14.1 21 6.] 143 fl - �� -o65P1 . RRR s 854 e50ii 05085 12 0.0410 4.68 4.88 4.85 5.13 LH LS LS 14.1 21 6.i 214 - fl 855 05006 05088 12 0.0210 3.36 4.88 4.95 5,12 IS LS LS 14.1 21 BA 104 fl 10 tE2 00302 - s etsRFD 856 05000 05089 12 0.0280 344 4.60 4.95 5.12 LS LS L8 14.1 21 8.i 148 fl BORp6R95r 101 - S� C• t 85] 05089 05100 12 0.0090 2]6 4.88 4.85 5,12 LS LS LS 14.1 21 6.3 312 fl _ TURnn 850 OS1O0 05101 12 0.0090 2.1H 4.i3 5.01 5,18 LS LS LS 14.0 21 B.6 196 - fl lkllntA_N ST 859 05101 05104 12 0.0090 2.16 4.3 5.01 5.18 LS LS LS 14.0 21 6.8 310 fl ww�� �: - 4 S• '� 880 05104 05105 12 0,0120 2.50 4.73 500 5.18 S LS LS 14.0 21 6.3 183 fl r`CORAt sr 25691 pp80 861 0510508610 12 0.0120 2.49 4.90 5.19 5.9] LS LS LS 13.5 21 ].5 349 - fl 28J60�- _. -5M,_v '_ Da51 Locust Street Re out B]3 08618 06818 15 0.0052 3.03 8.02 005 8.28 LS S L6 40 21 82 181 fl 255Y la, i 874 00818 08619 15 0.0055 311 B.O2L8.018.288]5 06619 06620 15 0.0054 3.08 6.0228 LS LS L6 4A 21 ].T 1i2 fl8]6 0882008821 15 0.005430] 8.02 .28 LS LS LS 4A 21 ].3 228 fl8ii 0662108820 15 0.0054 ]0] 8.02 .28 LS LS LS 4.4 21 100 4008]8 066260662] 15 0.00543.08 8.02 .28 LS LS LS 4A 21 10.2 219 fle]9 0882]06828 15 0.0053 3.08 8.02 .28 LS LS LS 4A 21 ].2 145 fl 4r�m..e.e880 06628 06833 15 00054 100 8.02 .28 LS LS LS 4A 21 10.8 255 - fl - °°`° s eST 881 08833 06634 15 0.00503.W 8.02 .28 LS LS LS 4.421 10.8 2]6 - fl882 0663408635 15 0.0152 5.16 8.02 .28 LS LS LS 4.4 21 90 $30 - fl - _ ^•e••^+ _ eet:Y eLual6ireet RenolM e.v..en- 05043 4,80 4,85 5.02 - 21 10.0 8,330 1 W fl 1.220.000 �^ m. 31047 ". 31048 Proiael Driver ❑ Reskientlaldevelopmenl)inams I ❑ Industfialdevelopment ❑ H19hN ❑ Pump Slationup9retle WEST YOST ' 0 a ASSOCIAiE9 West Yost-May 2010 Cin oEM,ard 51743-06-14 San.,sena Master Plan PROJECT-SW Katherine Lateral Project ID: D-410 Base Construction Cost 239,000 NOTES: Surcharging at 20151s about 13-Incbes or less In a0 segments,and predicted Increase Inflow through 20151s insign?cent. Location: Runs on Katherine St.from 122nd CLlo east oHlBq Ave. Bu klout Oows are expeded to Increase less than 10%over Odsting,and would produce 18 inches of surcbeging or less.Monitor future flows to determine if project is necessary. Treatment Plant Basin: named, COutingency(30%) ]1,]00 Jurisdiction Tigard OOnstmction Budget Amount 311,000 L.c.111c,dual'. Engineering B Administrator(25%) ]],000 Brief Desar tom Ups¢a-1,470 fl of 12-inch diameter sands,sewer to 15-inch diameter serge,sewer. Capital Impravement Cost Tof lu: 359,000 (1)Cost Ylrs E.ENa eCl-.1.,..a..130 CMe4 h....mr,oss Base Condition Buiedout Const.d,.a Ratting Existing Fulita, Peak Flows,md HOL Rank Peaking Indent. Unit Cost(wlo Model Manhole Ins O!ameter, F's1Mg Oapacky, E'sting Ratio, Diameter. Depth. Length. Cost, Cuutingency), G ID USMH inc DSMH hes Slope m tl 2008 2015 Buildout Exrdlog 2015 I Buildout PHIADWF Inches fl fl S Unit 6 1106 19975 19974 t2 0.0040 1.41 1.]2 1.]] 1.84 I6 I6 I6 5.2 15 10.1 265 169 fl 45,000 Special Consitlerelions: NA 1105 199]4199]3 12 0.0130 2.67 A]3 1]> 1.04 OK OK IH 5.2rl5 dizo ]4 139 1 10000 1104 199]3199]2 12 0.0090 2.TJ 1]2 1.77 1.88 OK IH IH 5.25 227 143 fl1103 19972199]1 12 0.0010 0.]0 1.]2 1.]] 1.04 ISIS IS 5.25 33 160 fl 5,000 13870 1102 199]1199]0 12 0.0050 1.60 1.72. 1.]] 1.04 IH I6 I6 5.25 152 169 at 26000 Q.__ SUMMeaCgE811101 199]019969 12 0.0050 1.63 1.]2. 1.]] 1.84 IH I6 IS 5.15 385 181 fl ]0000 "? 130 `�Q1100 1896919968 12 0.0050 1.63 1.81 1,85 1.93 HS HS HS 5.15 329 156 a 51,000 BLAKE pq. - 13873 136]2 2106321084 [ 127541408. 14936brg0936 R D-41O m9ye•�wv e. ' 19g7 9°M1 s7't�is9se' �' 4+ I 6,7pMHS ^rTrERINE ST ]6 ' 9975 59ID956863 H93(I v J 77 LYwv 6r 6.V4e4 1493214931 5 517 `n,mmv mr 2f 085 5 Edema m ANNST .g•5a131 321088 - 1 58667 $7513 =Send ev evw VWPIHJ(e w,119340 L'59340 ERROLSI _ MEN ST 656862 _ cud a wa.�xn� FONNEn sf PreIect Driver 11Reormati.1d.-lopmenllinarea I ❑ industrial development ❑ High In ❑ Pump station upglam WEST OST Ikbo YT ASSOCIAI I West Yost-May 2010 Cu,o£Tiasrd 517-03-06-14 Santoro SeworMoster Plan PROJECT-Shore Drive Trunk Project ID: D-525 Ease Construction Oort 197,000 NOTES: Pipe line is routed IT mug Summer Lake Park.and ws5e5 narrow gonion of Summer Lake PoM.Predicted surchaMing is Lordadmi: Runs confused ham naflh m Amu Sl. siBnflcant in relativey shagow I<10 fl deep)segment. Treatment Plant Basin: Durham Contingency(30%) 59,100 Jluisdldio¢ T eN ConsWGion Budget Amount 259,000 Lo..VRegional: Engineering S Administrator(25%) 04.000 Brief Doudoption', Ups¢e-1.180It S8iodf diameter Sanitary sewer1010-inch diameter sanitary sewer. Capital lmpruaemerrt Cost TOLaA'4 320,000 (t)ce4 mnciar.ENR CCI+B W$rvwp."ic Cale,Novemeer Mae I Condition Ballarat Retro Existing F.1-pup. Peak Flaws, d HOL Rank Pea.. Upsize Unit Model Manhole IDS Diameteq Existing Capacity, Existing Retia, Diameter, Depth, Length. Cost, G ID USM DSMH inches Sloe tl 006 2015 8uilaout Edstin 2015 Bugtlout PHIADd inches h fl $ Unit 1109 19979 19980 8 0.0150 0.90 0.110 0.93 0.85 LH LH LH ].5 10 19.0 364 195 flSpecial Considerations: NA 1110 1998019981 8 0.0050 0.58 090 0.93 0.85 LS LS LS 7.5 10 6.9 142 115 fl 1111 1998119082 B 0.0050 0.53 0.90 O.B3 0.95 HIS HE LE 7.4 10 11.1 345 141 fl 1112 1998213801 8 0.0100 0.00 0.80 0.93 0.94 DS DS I6 ].4 10 10.5 324 181 fl IL149EBEAse., 2 bM FALN01 5MIXa 0R 1 9se_ -335 3665J24 aa5 ee rm try+ s' ] 1ss3e��.. s69 -- ivend 900 qh 962 Ee vlELo c. fN IU777 N y�I.NY F2 91 ~3. 0e' 109 S. Fw 13016 O . 'e9X9VRv N EMp - .•rytF ,I 139]5 Mf9NE 0R FERNp.LN aI Mc 9 813 x w 5]959 Le9en d199]4 _ eY Ie l BATXERINF ei i 94 2101dm8 21039 y Protect Doer ❑ Resldenfialdevelopmenl[iommur 1 ❑ Indushieldeyelopment ❑ High Ill ❑ Pump station upgrade WEST YOST A '� s ASSOCIATES West Yost-Mar 2010 CimofTan il 51]03-06-14 $anil¢n'$cwer ModerPPlan PROJECT-Shore Drive Trunk Project ID: D-530 Base ConsW viion Coat 193 000 NOTE6'. Available tlala indicates iMs is an 8-inch sewer at substantleN slope(0.002 Nfl);slope entl tliamatersllouW be feltl mMletl. Location: Runs northeast from north of Amu 61. Motleled existing Deak flaws sgnifcanily exceed capeciry,although oWgows are not predicted.The tributary area is subslanllal, and additional 8-inch sewers upstream of MH 58224 to Wfton Ave.and possibly beyond may be similarly impacted because they Treatment Plant Basin: Durham Contingency(30%) 57,900 catrymuchoftheflowprestrain the modeled segments.Upsbeamsewen should be evaluated before ordning preliminarydesgn Jurisdiction: Tam Construction Budget Amount Sit- forthis project LoGUReglonal: E i 'A (25%) Brief Description: Upslze-1,050 It of B-Inch diameter sanitary sewer to 12-Inch diameter aanitary sewer. Capital kt rovement Cost Toh : 310000 I,).-s I...a.ENRLCI.are2 even..o120811e.--w— Common &(yl �,fing 0u0tloul ConsWcticn Foll-Pge Peak Ff...md HGLRdnk Peaking Upsize Unit cost(W. Model Manhole los Utdrg Coocfty, Eftbng Ratio. Diameter. Depth, Length, CoA, Contingency). G ID USMH DSMH filo e m tl 006 2015 Bulkout EkstM 2015 Buildout PH/ADWF inches fl fl 8 Unit S8121 502245]2620.0020 0.35 0.]3 0.75 0.79 IS I6 He V 12 i8A 239 188fl 45.000 6pecial Cohsltlemtions: Nq 8119 2]282 SB900D0020 0.35 0. 0.]5 0]9 IS I6 IS 4.] i2 19.4 2]2 208 ft 58,000 811] 5890D 58588D.0020 0.35 0.73 D.75 0.]9 IS IS IS 4.1 12 M%0 334 188 ft 62.000Bo02 58500130850A020 0.35 0.]3 0.]5 0]9 I6 I6 Ifi 4.] 12 B.6 ZW 14] ft 30.000 2 -'rMEPtA� MON DP 1Jd 0�335 ue es c4 �g 5 aj 0 3 fib 16238 ��65� 5 ceER LIC S 13 t]"0 - 90g H 9e]e-- az IS . ccl6Eo coq y :�O N. so',non 22I f99 980 t 13876 0 I� +sHeum I, we°P a r... YMlF 7§11 �I,RyLillll, Felalnol.nT/g9MVIS B R<nxs oa % ]di ` s� UUP O SBO 259 130 , fu W :•' ._ ^' 57859 HEW he to cm, Le IF w. ym emmn nru rn .� � _ Y_v: -21005 57490, • 5149T 21090 6 Pro act Driver ❑ Roadembiddevainpurravot[strom I ❑ lodustdaldevelopment ❑ High N Pump station uprose WEST YOSi ASSOCIAi ES West Yo#-May 2010 Citv ofTiprd 517-03-0aniMm 6-id S5mM ver mer Plan CHAPTER 5. SYSTEM MAINTENANCE PROGRAM The City conducts maintenance and repair activities in accordance with the IGA with the District. The City is responsible for maintenance of gravity sewers less than 24 inches in diameter, and the District maintains sewers 24 inches in diameter and larger. Under the IGA, the District has adopted maintenance performance standards that govern the minimum nature and extent of maintenance practices to be performed by the City. The City's sanitary sewer maintenance program is summarized in the following sections: • Maintenance Practices • Other Maintenance Policies and Practices • Staffing • System Preservation • Commercial Street Project MAINTENANCE PRACTICES Standards defining what maintenance activities are required and their frequency are included in the IGA. The standards are provided in Appendix K of this Master Plan,reflecting changes adopted in the spring of 2010. Selected standards are summarized in Table 5-1, along with relevant information regarding the City's current practices. The practices described in Table 5-1 apply to gravity sewers smaller then 24 inches in diameter. Larger lines are maintained by the District. Table 5-1. Summary of Sewer Maintenance Practices Maintenance Performance Practice Standards Additional Details Regarding City Practices Line Cleaning Routine cleaning Approximately eight locations require weekly cleaning at least once to address grease build-up, about 13 locations are every four years. cleaned every 6 months, and about five additional More frequent locations are cleaned on an annual schedule. The cleaning on lines remainder of the system is cleaned at least once every in poor condition four years. and in problem It is noted that TV inspections are required on a seven areas. year cycle, and that cleaning is required for effective TV inspection; therefore the actual cleaning frequency will average at least once every 3.5 years. Typical annual cleaning production is between 250,000 and 290,000 feet,which would result in a frequency approaching three years. West Yost—May 2010 5-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 5-1. Summary of Sewer Maintenance Practice, cont'd... Maintenance Performance Practice Standards Additional Details Regarding City Practices Line Repairs Dig and replace Minor repairs are performed by City staff and major failing sewers as repairs are performed by a contractor. needed Structural repairs to the portion of service laterals within the public right-of-way are performed by the City. Line Joint Sealing As needed,then Joint sealing is not typically needed. repeated every 5 to 10 years Manhole Top As needed at a Adjustments to rate of 2 per day Grade Manhole Sealing As needed at a Sealing activities are performed either by the District rate of 1 per day, with special sealing equipment, or by the City where repeated as quick-set cement provides a suitable repair. needed Manhole Repairs As needed, no defined standard Root Control Provide a list of locations needed either mechanical or chemical root removal to the District. Television Every seven years City conducts inspections on a cycle to provide Inspection of at a rate of 2,500 inspection of each line at least every seven years. A Public Sewers feet per day. grade is assigned to each sewer segment, based on the National Association of Sewer Service Companies (NASSCO) grading system. Television No defined City requests residents notify City of blockages. City Inspection of standard for inspects laterals within the right-of-way, and on private Service Laterals laterals on private property to the extent the portion outside of the right of (Private laterals on property,which way can be viewed with City equipment. City private property are the reimburses homeowners where a private company has and within the responsibility of performed an inspection and discovered a blockage public right-of- the owner. For within the right-of-way. way) portion with public right-of- way, inspect and repair as needed. West Yost—May 2010 5-2 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Table 5-1. Summary of Sewer Maintenance Practice, cont'd... Maintenance Performance Practice Standards Additional Details Regarding City Practices Other Non-routine As needed, no The most notable City work is stream bank Maintenance defined standard stabilization which has been necessary in two locations within the past two years. Stabilization is required where erosion threatens to undermine and damage a sewer, and is anticipated to be required at least as frequently in the future. Off-road Manhole N/A City annually inspects the condition of off-road Inspection,Posting manholes, ensures they are adequately marked with a and Brushing post, and clears brush to provide access. Access Road N/A City annually maintains four roads that provide access Maintenance to off-road sewer manholes. Protruding Tap N/A When lateral taps are found to be protruding into the Repair main line, they are cut to eliminate the potential obstruction. In addition to the items listed in Table 5-1, the City is also responsible for ensuring that new and replacement sewers are constructed to industry standards, requiring post-construction acceptance inspections of new sewers, requiring a one-year warrantee inspection of new sewers, responding to customer reports, and responding to sewer emergencies. A report summarizing City sewer maintenance activities is prepared each year and provided to the District. OTHER MAINTENANCE POLICIES AND PRACTICES Funding: Sewer maintenance activities are funded through the Sewer Operating Fund. The Sewer Operating Fund is supported by user charges, which are collected by the City. A significant portion of the collected charges are distributed to the District to cover operating costs at the Durham AWWTF and for maintenance of 24-inch and larger sewers. The City also has an agreement with the City of Lake Oswego to provide maintenance for a small area east of I-5. FOG Program: The District is developing and implementing a fats, oils, and grease (FOG) program, which the City will support and participate in. Initially, the District is inventorying existing grease interceptors and sources of FOG. The City will work together with the District to conduct public outreach and educational programs aimed at increasing the frequency and effectiveness of grease interceptor maintenance and otherwise reducing the quantity of FOG disposed of in the collection system. The goal of the program is to reduce the likelihood of FOG-related maintenance problems and blockages. Currently, areas with many restaurants tend to require more frequent sewer cleaning due to the build of grease, so the FOG program could potentially reduce maintenance costs. West Yost—May 2010 5-3 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Extensions to Un-sewered Areas: Over the past 15 years the City has had a goal of extending the collection system to all un-sewered area within the City to eliminate septic tank systems. To date all but about 100 lots have been connected. STAFFING Sewer maintenance is allocated five full-time equivalent maintenance crew positions plus one full time supervisor. This staffing represents one half of the total staffing shared between sewer operations and stormwater operations. SYSTEM PRESERVATION The Master Plan analysis did not include an assessment of system preservation needs. Nevertheless, the City needs to implement a program to provide for the long-term renewal and replacement of sewer facilities. Most of the system is 50 years old or less. The oldest portions are about 59 years old. Over the next 50 years, as the system age begins to exceed 50 years, structural deterioration and failures should be anticipated with increasing frequency. It is recommended that the City initiate a condition assessment and asset management program. The program should begin with an inventory of the system age. System age and the results of the routine TV inspections should then be used to predict replacement needs and quantify this long-term liability. The asset management program can then be used to define funding needs for long-term system preservation based on the condition assessment. COMMERCIAL STREET PROJECT City maintenance crews have identified a significant sag in the sewer on Commercial Street between City manholes SS02AO10 and SS02AO12 (District manholes 19987 and 19988). Sags require increased frequency of cleaning, and tend to obscure the pipe interior from effective inspection. Such low points in a run of pipe are generally due to post-construction settlement, and can lead to solids deposition and increased risk of blockage and overflow. Therefore, the City is planning a construction project to correct the sag by rebuilding a portion of the subject sewer segment,up to its full length of 358 feet if necessary. The subject segment is part of a line that has minor capacity limitations. City staff has also reported frequent surcharging in the sewer, which is thought to result primarily from backwater conditions produced by surcharging in downstream sewers. As noted in Table 4-2 of this Master Plan, consideration should be given to installing a larger diameter sewer in place of the existing 10-inch sewer. However, upsizing a single segment will have minimal benefit and is not recommended unless a more extensive replacement and upsizing project is implemented. Therefore, the maintenance project to address the sag should be based on maintaining the existing 10-inch diameter sewer. Depending on the required frequency of cleaning to maintain adequate flow conditions, the City may find correction of the Commercial Street sag to be a relatively high priority. The project is included in the CIP in Chapter 6 as a near-term project. West Yost—May 2010 5-4 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan CHAPTER 6. CAPITAL IMPROVEMENT PLAN This chapter provides a summary of the cost information presented in Chapters 4 and 5. In addition, capital costs for gravity sewer upsizing projects are allocated to system development charges. The chapter is organized under the following headings: • Summary of Costs • Basis of the Cost Estimates • SDC Allocation • Capital Improvement Cost Sharing SUMMARY OF COSTS Projects and their associated costs are summarized in Table 6-1, the CIP, at the end of this chapter. The CIP includes the relative priority of each improvement. It includes recommended improvements to existing 10-inch and larger gravity sewers to increase their capacity, regardless of the funding source, as well as the top priority I&I abatement projects and an annual budget for critical but non-emergency structural repairs. The CIP establishes relative priority for sanitary sewer improvement projects for the City. Each project is also assigned to one of the three development phases defined in Chapter 4 (existing, 2015, and buildout). This Master Plan does not establish a specific schedule for the projects, which will be determined through the work of the City/District CIP Committee and annual CIP development by the City. In the event that prioritization with other District projects and the resultant schedule doesn't meet the City's anticipated needs, the City may elect to advance specific projects sooner than determined by the committee. For existing gravity sewers requiring upsizing, the CIP lists the total length, range of diameters, and replacement costs for each project. Costs include allowances for contingencies, engineering, and administration. Where apparent by inspection of aerial photography, the costs include adjustments for special construction considerations such as major highway crossings, rail crossings, or construction in sensitive habitat areas. Additional costs associated with unique field conditions would be accounted for in the contingencies. The Project Data Sheets at the end of Chapter 4 provide detailed information about each planned improvement to existing gravity sewers. The table indicates the estimated cost share allocated to system development charges, based on the calculations described later in this chapter. BASIS OF THE COST ESTIMATES Unit costs are based on limited information appropriate for use in master planning. A variety of factors will affect actual costs, including as yet unidentified field conditions that affect the difficulty of construction. General economic conditions, as well as construction materials market conditions and bidding climate can also dramatically affect cost. More detailed documentation of the basis of the master planning cost estimates is provided in Appendix J which was developed for the District's 2009 SMPU. West Yost—May 2010 6-1 City of Tigard 517-03-06-14 Sanitary Sewer Master Plan Total capital costs include a contingency allowance of 30 percent, which is intended to reflect the level of planning. As more detailed project information is developed and the estimate of construction cost is refined, this contingency may be appropriately reduced for a given project. Other project costs such as engineering, construction management, City or District administration costs associated with the project, legal costs, and environmental compliance costs are incorporated in an allowance of 25 percent of the estimated construction cost plus the contingency allowance. Land acquisition and financing costs are not explicitly included in the capital cost estimate and must be accounted for during the budgeting process if expected to be significant. All costs presented in Table 6-1 are based on an Engineering News Record (ENR) 20 cities average Construction Cost Index of 8,600. It is important that these costs be adjusted to reflect the ENR index at the time of construction. SDC ALLOCATION For each gravity sewer replacement to provide additional capacity, the construction cost has been apportioned in part to system development charges (SDCs). The allocation attributes costs to SDCs proportional to the capacity provided in excess of current capacity. The percentage increase in total gravity flow (un-surcharged) capacity provided by the replacement sewer represents the SDC share of capacity. Example: An existing 10-inch sewer will be replaced with a 12-inch sewer. The full-pipe, un-surcharged capacity of the 10-inch sewer is 0.90 mgd. The full-pipe, un-surcharged capacity of the new 12-inch sewer is 1.44 mgd. The SDC allocation of cost would be 37.5 percent, as follows: (1.44—0.90)- 1.44 x 100%= 37.5% This calculation is performed on a link-by-link basis (see Appendix I). The cost is then summed for the given improvement. The overall ratio of total SDC allocation to total cost for the given project may be used to determine the final SDC share once actual final costs are known. CAPITAL IMPROVEMENT COST SHARING Capital costs listed in Table 6-1 are allocated to either the City or the District. In accordance with the current IGA, the City is responsible for the capital cost of installing or repairing sewers up to 24 inches in diameter, and the District is responsible for the capital cost of 24-inch and larger sewers. Capital costs for I&I abatement will be shared 50 percent by the District and 50 percent by the City,provided that the abatement includes replacement of laterals. West Yost—May 2010 6-2 City of Tigard. 517-03-06-14 Sanitary Sewer Master Plan Table 6-1. Capital Improvement Program Planned Total Capital Cost,dollars Approximate Pipe All Funding Sources District Share Cit Share Length, Diameter, Near-Term Future SDC SDC Project ID Description feet inches Projects Projects Funded Local Funded I Local I&I Commercial St.Area(Tributary to MH 19993,NW of Hwy 99W;see Figure 2A); 4,000,000 2,000,000 2,000,000 Abatement approximately 100 acres;area may be adjusted based on condition assessment data. Assume $40,000/acre,including contingency,eng.and admin.(2 year budget) Commercial Correct sag from MH 19987 to 19988(City MH SS02AO 10 to-012);identified by City staff. 358 10 90,000 90,000 Street Sag Consider upsizing per Table 4-2 of this master plan;however,upsizing a single segment will have little benefit;recommended as part of more extensive replacement. D-120 East Tigard Truck(replacement,upsize from 12-inch) 1,470 15 351,000 156,000 195,000 D-130 72nd Avenue Lateral(divert flow to Bonita Trunk at 72nd Ave.;cost represents an allowance) 60 10 200,000 200,000 D-330 Scholl Trunk(replacement,upsize from 27-inch);serves growth outside City of Tigard 3,343 42 4,100,000 2,800,000 1,300,000 D-335 Scholl Trunk(replacement,upsize from 27-inch);serves growth outside City of Tigard 1,853 42 2,160,000 1,370,000 790,000 D-340 Metzger Interce for(replacement,a size from 30-inch) 714 36 353,000 151,000 202,000 D-350/351 Elmwood Lateral, Locust Street Re-Route(redirects portion of flow from existing 21-inch) 6,330 18/21 1,983,000 1,360,000 623,000 Note: District Project.Diameter and length is for relief sewer,parallel to existing. SDC split at percentage based on A endix I. D-410 SW Katherine Lateral(replacement,upsize from 12-inch) 1,465 15 389,000 175,000 214,000 D-525 128th Avenue Lateral(replacement,upsize from 8-inch 1,175 10 320,000 143,000 177,000 D-530 Shore Drive Trunk(replacement,upsize from 8-inch) 1,048 12 314,000 207,000 107,000 Total(including one year of annual bud et line-items 3,411,000 10,849,000 5,681,000 4,915,000 681,000 2,983,000 Notes: (1)Costs include 30%Project Contingency and 2510 Engineering&Administration. (2)Costs for Special Considerations included. (3)Totals me rounded. (4)Project descriptions based on model calibration for Tigard area subsequent to Clean Water Services Sanitary Sewer Master Plan. West Yost-May 2010 City of Tigard 517-13-06-14 Sanitary Sewer Master Plan CITY OF ARD Sanitary Sewer Master Plan Appendices H q V ^ %4 w.e }Ix WV v:J tll 9ry Vny ,IA Y WI y y .,.1 .il ,41 vu .« v' /fe:u erinn �wi 1n ax. nrf u:n 11'4 call tial 11 . YM. Ir11(IIi1111f NII nll Mal Itl •�< flV x.V KS• `114 xgl Vla H11 +V Ar: If. ya 1.1 �i rxl qa rl 806 11 an 11111 wl `I 13 nq arl IUIx I(r 11 ... IUIa L At ure w'i 5a` i L.A� 0, o lino ull � .el i mll {, Nine(ifr .0 WEST YOST 'w k!t A S S O C I A T E S uMlti� Inulalin APPENDIX A Oregon Water Quality Standards (excerpt) The Oregon Administrative Rules containing OARS filed through June 13 20081 DEPARTMENT OF ENVIRONMENTAL QUALITY WATER POLLUTION DIVISION 41 (excerpts) WATER QUALITY STANDARDS: BENEFICIAL USES, POLICIES, AND CRITERIA FOR OREGON 340-041-0009 Bacteria (6) Sewer Overflows in winter: Domestic waste collection and treatment facilities are prohibited from discharging raw sewage to w aters of the State during the period of Nove mber 1 through May 21, except during a storm event greater than the one-in-five-year, 24-hour duration storm . However, the following exceptions apply: (a) The Commission may on a case-by-case basis approve a bacteria control management plan to be prepared by the permittee, for a basin or specified geographic area which describes hydrologic conditions under which the numeric bacteria criteria would be waived. These plans will identify the specific hydrologic conditions, identify the public notification and edu cation processes that will b e followed to inform the public about an event and the pl an, describe the water quality assessment conducted to determ ine bacteria sour ces and loads associated with the specified hydrologic conditions, and describe the bacteria control program that is being implemented in the basin or specified geographic area for the identified sources; (b) Facilities with separate sanitary and storm sewers existing on January 10, 1996, and which currently ex perience s anitary sewe r overf lows due to inf low and inf iltration pro blems, in ust submit an acceptable plan to the Department at the first permit renewal, which describes actions that will be taken to assure compliance with the discharge prohibition by January 1, 2010. Where discharges occur to a receiving stream with sensitive beneficial uses,the Departm ent in ay negotiate a more aggressive schedule for discharge elimination; (c) On a case-by-case basis, the beginning of winter in ay be defined as October 15, if the permittee so requests and demonstrates to the Department's satisfaction that the risk to beneficial uses, including water contact recreation, will not be increased due to the date change. (7) Sewer Overflows in summer: Dom estic wa ste collection and treatm ent facilities are prohibited f rom discharging raw sewage to wa ters of the State durin g the period of May 22 http://arcweb.sos.state.or.us/rules/OARS 300/OAR 340/340 041.html 1 through October 31, except during a storm event greater than the one-in-ten-year, 24-hour duration storm. The following exceptions apply: (a) For facilities with combined sanitary and storm sewers, the Comm ission may on a case-by- case basis approve a bacteria control management plan such as that described in subsection (6)(a) of this rule; (b) On a case-by-case basis,the beginning of summer may be defined as June I if the permittee so requests and dem onstrates to the Departm ent's satisfaction that the risk to beneficial uses, including water contact recreation, will not be increased due to the date change; (c) For discharge sources whose permit identifies the beginning of summer as any date from May 22 through May 31: If the perm ittee dem onstrates to th e Departm ent's satisfaction that an exceedance occurred between May 21 and June I because of a sewer overflow, and that no increase in risk to beneficial uses, including water contact recreation, o ccurred because of the exceedance, no violation may be triggered, if the storm associated with the overflow was greater than the one-in-five-year, 24-hour duration storm. 2 APPENDIX B Detailed Land Use and Development Condition Data Table B-1.Detailed Land Use and Development Condition Data-Existing Conditions(2006) ffi_. V -.-. ._:: _______ _ ....N. .II.Rx__ __ a1R__ - _ a _ _ vm..�io BIRa a- ?c a FF 1x eIFR IR: "o,'"o,' xIF RI `-OIC _ 111. 11 9U0 RRFt SRI FR` SML1__ -. .r�ai .o. )R9 171 33 4nzz1 n - - an 144 9W1 a]i 1] 17 4,21q 08 313 4:4)15 fi3 ui 0-7 414 112 _]4 V M m 4.99: 149I.elyt1 O44f1 _ - 1-4 117 661 129 11 11 118 1)'4 ]<1 West Yost-May 2010 P.,I of4 Ciry ofTiSad 517-03-04-14 Soniml+SI—Mas.,Plaa Table B-1.Detailed Land Use and Development Condition Data-Existing Conditions(2006) ................. 'n� --------MAH-------wx— --------- ... ...... -----------------------—m. to —1— .................... ----------— s.IV Ito 'L !A IL NIFRI M111 la�l IXI 'I I,1 la�. PF ote Rota. V 11 11s, atal s. so. T9.. T9.. a�l Is to, Ifs ato� �11 116 31 7 1,5 134 - IM M.) 1 741 IJI 141 771 I�V I I ,a, I to 97 1 11, 1 1 I as 1,aa 24 V, 11�13 I "1 117 45 111 111 1 1 Va I I al, - I 145 ll, 12 181 - PS151 4. a W14 11 1 Ota M} PA9 ,It Ia, Is, 1 11 1�1 I a, san I I t. t a, I t10, 17 1 tI Is 146 1�11 I 1�1 2s. 1 29 2 1 1 1 1 1 III 1�1 V 1 4 11 1, 21 R t,I a. SPI ]534634 0 IN,I�a RV3� 4161 1 54 12 Z 11� I If", �II7 I an, a 11 I-a, I Is all 141 Is I 4. 411 IiS t West Yost-Mal 2GIO Ps,,a 2 of4 On,IfT,.M 117-03-06-14 Sanitaii SeyvarMagar Plan Table B-1.Detailed Land Use and Development Condition Data-Existing Conditions(2006) Co........... .......... ....... ------------------------sl,:-------—-------- ---- -SOPA------------------------- ------------------------ ................................ IO Mew.tt (G11 cl, F., IF I.I I., MFR4 Islet I'll, IR", PF N15 0.RF I SMI 1W s1s's 14R1 M it 2 19 111 ,F. ,Is Is 11 1 ol it 321 .7 1. - II I'll t9 I 00151 214 IsI 1811 Is IF Is l ol ep SE 1.Is I Is,, 3 1 .11, ,Is 11 ..I� ".3 FFo 1 4 Ili 41 1 4s4 -il - 40 1 - 4Fs 111 11� 111 ,no aonl 467 111 - It 1 17,2 18 l s 4 F7 I,I I'sIdF - - 411 711 412 "1 41i 114 "1 416 "1 114 "I �57 sit Ill F.7 Is 411 -1 s F's, 4221 111 1 FA 141 113 1 2 41� 0 114 4. 2 lo o Fox ItI Is 4o6 00105 127 F,, I 411 Is, 6 iron 1 N7 - -W- - Is, 2 U 114 IF 517 1 —1 1 InOly West Yost-Mn 2010 Plot,3.174 Cin ofT,,.Fcl 117-tF'-(F6-14 So.IF.,so—,M.,.rPlo. Table B-1.Detailed Land Use and Development Condition Data-Existing Conditions(2006) I'll Cnq.. ........ ......... ......... ........ .......... .... . ---- -------- ----------------------------------- c" Fli 1 IN IL IMI: M ,lal 11.11 ancl all" In!,13 11 N.� R. 111, 1., l. Sim il I�l sl� 5!M "71 5� 116 7d an) 35 11 7 527 n." Ill 5_1 124 PI 411 f1 142 1 0 I)3 143 "I I 1, 22 1 4 71 "I l, 767 j n515 1 41 SA 141W "1 Sd 55, UOmI 4,n Is, 641 111 9 l I sei 111 1 IN249 --- U61U LV 595 152 117 $In w,,I1y.%-Mnl20I0 final,4 of 4 cith ofmgand 117-03-06-14 Sanlftil,SCIVUr MoinCr Plan Table B-IA.Percent of Buildout Development-Existing Conditions(2006) L,M I., �M a. 'aS a,_ ------ --------- ---------------- --- ........ ......... -------------------- .......ML--------------------------- 1� Is 1. FL 11aj MFR 11"1 In 11 tv t"s R11T 1IR11 s., SFR1 11R1 'a, I'x, SERA ta ,a �4 40 1 47 a, saW. at� 51 11 111. al' 33 14 10' taPa laa�� a. a, a, 101. 2M Inrt 1% "1 107IOM. I 1.- P. ln� 110 sal. n, I Ins, 114 fe n, Wcat Yost-May 2010 P.,I of4 Cit,afM,aA 517-03-Ofi-14 Sannan Server Maswr Plan Table B-IA.Percent of Buildout Development-Existing Conditions(2006) lentlty Cn. C ________ _________ RM.R11 ___0.VR _ _ __ _ _ __ _ Ml ,fS'_ Poh mN M.ve tt' (G CY CO FF IA IH 11, �IN MFRI NIR• slfR.a MI RI MVC '.L 111r1 PF P�15 RRFl SFRI�� RI.SFR: R. ffR! "IMFRS � GFRY 1F0.9 13: 127 I1 n6 IOW IUM vP. OR•. Ir5 IJ(. Idly IU IN IOOae. 41 w. IW°° IOVi W: 146 4i 151 ISM1 IS] 1. IU V. Is, - - - - - - - - - m, �.. a. w 61•: IOM. N p - llpSU'e W° Lfi IOM. ve West Yost-Ms,2010 Pzec 2vf4 Circ of Tigard 512.04-06-I4 Sanilan Srncr Master Plan Table BI Percent of Buildout Development-Existing Conditions(2006) N-11 mnoI _II_( _ RAI:RN 0.40. _ ._-_ _ _ _._N_I_____\l:Rl_ _ ___ .C.... ...... ..... .......... ... .. .. ..._...... .:.._..._ ...:..........:.. . . ... ... ... ... .. .. N M+w.CC Ff IX IL INI1 41FR1 MIR! MFlU MFRI ol. I Po'. Y I Mr. ,xJ 7 101P. W. IQM. Pk Ioil'. IJY: IP e Jol Y1J ues Ion•. - - - - - - - um - 1". - aeTM 411 415 loo'. +v a 4. u� - i 411 Iom: GM: u% Io 4w lo, - - - - - - - W. mM. 114 Wa Yost-May 2010 Pa,3 ofd Oh ofTI 517-03-06-14 S.ha,&,e,Me",,Plan Table B-IA.Percent of Buildout Development-Existing Conditions(2006) .......... - - r& ImJLx P, .... . . . I Iagg� irr 'm soo, a;YFsi ...... w, va, .11, MIRE ri34 NalC, 's P0,ID M—cc SII N• 1N, Sll SN An 555 - 591 IPY. 51 51� o" 15 —176-1 —Tr— Wr,,Yost-May 2010 Past 4 of 4 Cit'of Tigard Sark,sr—,Mr'I.,Plan SI]-03-!16-14 Table 8-2.Detailed Land Use and Development Condition Data-2015 -'"c, co "r:F 'ili f1 R ' urxls'""nlaz- Irren me _- -�u cz )1m re "F-e."s- arem slxl"" aax - -stA""" metas " 'sra - - sax§:" u� OnM If 11444 215 1' 5) §701 ez v d 51 n WO a. 96 VE nal 10, 101 V)5 u. In, j )l! lu3 47 3,11 "1 1144 1 I wast Yost-Mav 2010 Pa,I.of9 Ciel ofTignad 517-03-06-I4 Sanital,Sever Masiw Plan Table B-2.Detailed Land Use and Development Condition Data-2015 1.ars,11 1� I Ill IL ga, are I - i'a rs —.......:....... P, .... ----------IN...... .................... _ _---:................... lilTI.I......:...... - ----- -------- ------ - T- lgal onal Iliall Melia .11, sales all, en" ag-ri CI:. FIA] 1., 1. gas, llRA 'a - la— a i nTy 'a rt 121 122 los 0 all 127 0 a04 Itsi I Ia, ts re 132 in a Ile III ItA I"I u I I a 119 as all Ir I le 1 111 IV 710 8 Ja 145 - I ss a, 111 146 r 5e il" 147 Is I "in 19i s,, 4 13 14 sl - 141 1-4 n 7 ral. Ill, r 1 0 146 1"1 lia a., 711 LB] Ola "I ll� 4 r4 17' M 24 14 al� j I 4l i al !s 14 PL�1:71"21,47:1MI 4SEn 0'a P Et7 21 West Yost-Me,2010 Pa,2 o1 Car ef7o'gol 517-03-06-14 Sanitan Server Mager Plan Table B-2.Detailed Land Use and Development Condition Data-2015 Ril�H. ........ ........... ......... -- - ------- -wd t., MIsl 'Iss "F� I Is, s.y tfAt 4R< 16 ,is O1Fls, IOlMgi iN 411 It, "1 14, 11 4 19ll 1,s t, 411 ILI I Is 7 12 4 2i I lIs 4 3P1 1 st 2 ,5 0 2 59 st 7 Is, - "I Is t ,Is, 552 t" 199 sl� "I . .. ... 'so so I t" 0"9 411 4�t s 402 11l - - - E -------T- 04 4M _Is, Pi 220 j-- t 0134 SJJ - -------- Is 410 "I 412 114 4�1 317 t 417 H3 is i Cs 9i! IIs 4sl 421 �s I 423 os 421 s�, 4� 144 3pn Wcst Yost-Mav 20 10 Page 3 of, C.,ofTi,,std 517-413-06-14 SaLlItao ScV,MaSWr P1211 Table B-2.Detailed Land Ilse and Development Condition Data-2015 ....... -M ful lsPl . ...... ------ -- still -- ------- ------------- --- 111.3 till. .11�1 li`�� ,,,6 Is, a.'r SM S., I'lli 11� 'k-I cu c() 457 ,Is oll, 1'7 oil sol 47(— ns 511 st4l llJ 12 515 482 14 uPo t 14 )IP 19E Is 114 l.5 -w5 151 An 12 4 is o lo, I Is 12o 164 Is I Is.7 217 nen It I 51, 141 1. . I - ------ ------ '41 t74 o5o M, 5Pe say or $1, I'll, 228 114 141 t lo sw I Is 3 t I '51 1 Is lsos I 51, Is, "7nv is 24 9 I It I 17, 1 4 so 21 1 W"o Yost-May 2010 Ps,c 4 of5 Cal fTiss,if 517-0.06-14 Sanitan Sc,I,M.,s.,Pj. Table B-2.Detailed Land Use and Development Condition Data-2015 .......... W-------- ----------- ...... �,�nxl. I-atR --MI-M4 147 131, 51, Wcn Yost-Mav 2010 Page 5 of CipofTpd Table B-2A.Percent of Buidout Development-2015 ------------ ro-------------------- ......... ..... RM.AH..... R 1R -scIo It ors ra'r- sons,C(7 CO 1. 'i It to —IF "Itt, Is ite., 10 to Is Is Irs" to. 50 !W6 31 % 51 ItV. 51 11 100'. IAti so 7� ,I ot. ete" QoI. -— I., to ta,'. M1. 94 Is lee. eI. ims 51. 1 M4WI' e"- T. M. pb oat'. M. 1. le 1w. IIl IH III West Yost-Mr,2010 page I of, Cim of Tigard 517A3-06-14 Sati..'S—o'M.,PI.. Table B-2A.Percent of Buidout Development-2015 1 .,l ofN,Ldlill l t T mJ Q� ---------------------------- ......c, -------------------------------- --- ----------- Dov mIU M.e ett CO' A lI 11. Mt NFR MFRS AIFA. MFRS MI CI \I C3 A1C`) Pf MS RRrt SCRI Satl SF0.o SITn [FRS AF0.1 Ib 141 Ms IPy. IOP. 141 I. 141 col. 7" loo.. oe, Z14 Te za le, IW, 211 1 Nat Yost-Mae 2010 Paga 2 of 5 Cin' fTgaoJ 517-03-06-14 soulo,Sm,—M..,Phl Table B-2A.Percent of Buidout Development-2015 ............ lo" lo, ............... or Ila7 ------ I., RwFL! a., 1,,,I SFR4 ol� 2� "I naw. wi lowa low. a. Io, low. "I low. low� low. Now* llw� wo. 11... 111, 31, now. a'. 17� now. low. low. low. lrw.no lows wo low. lor. "o.. low. I now. low. "I low. low. low. 1 11 117 low. low. 1. llw� lop� lo, - - - - - - - - - now. or now, 110, 4w OW* offw 4. lowe ol 49 w% �lo Ov. 412 al� lwr� "I low. 410 law. lo% low. 417 low, 4o law. aw, ill aw. lot 4. low. 425 low. 4. low, low. low. 410 low. Ili 421 412 w.- W`nt Yost-Mas 2010 Pa,,t 3 of5 Co,of Tigard £17-05-06-IJ smijtan&Nycr Mastur Plan Table B-2A.Percent of B.ido.t Development-2015 CIS FPS IR II IMI R\I.RX MFR) w-ki--- 4�i s e11W sm ----I-A I -w- 2,. 1w. 4�J 514 RI 4 Rn Poe oo sm sn lo, szl sze szn 117 Ao W4 I.N HZ Ime. v, lov. 9v- SSn 117W W.55> 14�6 11 iooi. $64 I Woe E Elm We,,YvI-Mm,2010 Page 4 ofS Cite of Tigard 5174)3L6-14 Table B-2A.Percent of Buidout Development-2015 1-0,- ........IRII ------------ ....................Mt-- ...................... - W¢ My MI. "I:. 111�11 o RRru r. M-1 11 Ma9 ol. SM WestYost-May 2010 P.,Sdf3 CihofTigard 517-03-06-14 Smlitan Sova W,.,Pl.0 Table B-3.Detailed Land Use and Development Condition Data-Buildout --- ------- Aar A - vI II SCP1 Ill P Pd mIU Ns m.CCco c� 06- ins Is, Ist'll 1. suv�l sl. .0 stv, Bi In.11 ln st� 702 Is Is In I's Is 41 In, IS 0 41 51 53 I LI sIl In, 7 1,1 is 2 s7 4411 s Is 196 a5.9 Is 1 491 i's 7 s 54 69 z 14 1's s It, tno, 07 26 o 7111 I's PIS NIS lig In sl� 422 I's ssl� 573 I's no 2st n 1'4 11 1 In on� I In ,In 114 110 ssll 3 sj un wu 14, 150 Wilst Yost-Ma}2010 P's I cf5 Cin offignod 517413416-14 S.ant,,sn—M.,.,PI.. Table B-3.Detailed Land Use and Development Condition Data-Buildout ------- --------------------- ----- ---- ............. iGt 5481 1. lvs9 117 - 119 121 179 o 197 412 5,1 1 U2 111" I's Vl 104 44$ �12 118 ------ 0 712 ue 11 2 4 11 17 143 "1 411 14" Isl 141 ],1 172 4 11 uz 111 171 4 6� 451 Z14 114 1 11 14 4-� 6 11 470 SE311 1 4-11 21 jl �,l W.a Yost-Ma"20 10 Pa,c 2 Of5 CiII,ofTigaM 517-03,0&14 SnnidnS,,,,M.Il.,Pilin Table B-3.Detailed Land Use and Development Condition Data-Buildout C CG M CU ........ ..- -.1....................... ni--- --w V- ryf clRl Ina 1., .11. a., 91, syn D Nartn CC :iwa�- Ir i 274 1 0 141 1 a, ao 0001, 1 a 14� 16 al, ID toOotl sZV In 67$ la 1did .51 4a I— Iln a 19 1 iIa 15 1 a. 03 845 111 "' "'0 �52 3,g '23 '9 a a m 21 11 "I 2.36 44 9 a,I 4al 6 1� 4al — all �4 4al 4�1 05 al RII ill 411 all is! 411 Sid 1+9 all 417 al� 4. 2 a a, 411 a.. la— Wngy.,,M.,2010 p4c 3 of> Circ of7i,ard M7-01-06-14 Saajaap&­ MaACr Plan Table B-3.Detailed Land Use and Development Condition Data-Buildout ... .... .. ... T 1, 111 IL NIRI `.IFRi 1�1 1. Muci _"M ........---------- I- 4-K 4w,_ -MR7sFRa SF R9 109 4�2 12 3 12, 3,4 3 3i II 114 411 _ A514 1 5 31 I Z14 141 111 0"11 71 ?IZ . 6i 141 �41 I Ell 141 I., Io 1A 51� 10 ItI 594 $R4 1�7 56A _ 411 Wcst YosE-May 2010 P.,hof 5 Cinofflgad 517U34y(,-14 Sa.lWn Smear Ma,,,,Pl.v Table B-3.Detailed Land Use and Development Condition Data-Buildout OJ--- ------- MFR4-I-- -1 1 1�-- --- --- - --j-.a;o .- md_m; -I.- In --L- IL Mt,cl bo 47 4.06 EaI Wi SP1 111 SYS u wcstvost-Mae20IO N,5.f5 ca,.ff.-W 517-03-116-14 Sanit,Sever Ma9crPlan APPENDIX C Aggregate Unit Wastewater Flow Rate by Service Area Table C-1.Average Dry Weather Flows by Land Use Area-Existing Conditions(2006) Rexitlenlial MI%.J tic Cammnvnl (1Pn No¢Ainidmlwl Tnlnla Aowoale _lIJ'A} N.I Anil Fl.. I.mlJ llae CaliM1inliooa 1I'llimm No 1)i,I.... I)FI¢..m AD'T. Fun.[ PM....M Ful.. o ,I, A,- ADNT,00111 Ami 1P.:4.n-.J g1ll mNJm6tl plane 31 155 J6]. -' 1101 N_ 5]i 011102 1769 24 419 910 192 111010 1.92 0X110 53] 25 1!11 IOS 5 5 25 2" 049 12 2].3 It ULaM .15 OWJV 4.19 2' 1.1X1 'p$ $] 0.49 1146 0.1110 1 18] 0OWO I1i4 29 11 J9 83.2 U.(I Iis 6'.6 IU . ]12 1, 049 21x9 001100 1 . 1]6 60il 742 31 OA9 140.] iNot 14; 1 l 00.1 612 9$ 049 164 OIgLO 166 IIs OIlvj 142 St 049 1194 i)WI 691 678 011011 "42 id 049 6i: 00000 911 915 0W00 04X10 101 :4901.68 619 0.0068 1,098 ?6 1110 9 155 I]I 0.17 151 00019 1098 51 151 4470 u- 0145 439 094; 1911 4s 146 1119 247 100456 349 00416 1'.69 100 LBfi 546 Ilfu]9 516 00,179 11198 40 100 422 0.WI 011010 0901 00010 1,,19 41 054 ]fit slit OOISi 164 00183 503 46 100 132 1100. 220 3ID 0000 152 47 054 111 497 0/1029 4]] 0.0029 597 49 1 m 1454 457 0012] 1 s2 00004 553 00220 :91 W 054 Il.8 10.1 L0Il93 114 00682 124 00756 608 51 1.W 5110 212 1100N 419 .(s.4 44.7 00091 204 52 0.49 V7 493 ooM 492 01,242 49; 53 049 1190 252 OD135 253 0065 Y+] 54 049 1993 068, 0,X1111 199 O,g115 199 00016 199 51 1 V 19]' 172 0,0;50 110 0.11011 555 .1-1 71 00546 61 IOO 191 5.84 I.5 II, 00064 1098 62 100 1410 284 011511 264 00311 1.098 I1, 4j,1 9,10 110099 1l4 11:1i 11191 N 154 IO]= 5.1: 0n161 513 00.x1 s9] 115 054 IIBI 00NI 215 Il 1, 211 0 13 597 69 084 811] 33 3 '0,166 00366 1098 70 100 fi3, 8111 1010 s 3 00230 2503 91 100 10'9 307 0015 559 34,1 111085 248 72 100 1660 236 Iloilo 815 1110088 IOA 0A05 911 43 IW 41111 '(,3 031.'1 0530 ].36 60181 2"1 81 111`1 %I 9.Is 1,00.8 1.18 061198 1.068 84 II)(I 1451 1'7 002114 178 1,,1457 8& 443 1161 1492 85 191 70 414 11,11454 414 111154 LU98 86 054 (1111 289 018117 2 89 00017 597 95 I.W 2369 9, IIt) 17i 97 1IA1 2766 11 WA 297 297 000'.1 151 99 1 YI 1712 9116 00034 i06 00034 109X 100 IAO 3195 0..1 869 00002 869 11,.1 405 I01 I'1 662 0997 0997 102 1 C) X710 319 211 to, I00 2142 660 660 004 Ins 1346 105 100 1.1 Of., 234 234 00005 202 1.. LW 1122 218 00616 00909 249 0:OLi6 2.558 107 100 95, 148 001110 155 00608 589 00618 1.049 108 I W 6(,1 4,. 000It 134 Lit 00014 218 109 100 15 12] 00145 911 01w 11), 0.115 1054 110 100 210.5 1 1i 00088 117 00001 466 00089 191 III Ito 7i I 112 0011q 142 11.95 324 000,94 1217 112 IW 1390 0618 0.02 0618 0018 277 115 1 W 151.8 191 :0358 128 ]I9 00258 358 114 1.05 1,,1 145 0.140 14.5 OW40 217 115 IMI W53 457 "Ill; 0.946 551 0X113 8 116 Is1. 751 145 .11139i 21.5 011169 36,0 110412 1,2) is 1. ]59 154 1I✓14i Bill 281 116143 -Ss 118 IAO 1800 Il 1 ll 8.111 911 OO1I] 'S8 119 IU 1222 11'13.1 4411 110119 122 11Ufl-0 912 121 100 31.1 146 111xa0 11171 10.] 0.40 _'94 121 115 150x 31 J 10357 33 00397 199 122 11v 3II ISG 00.3 15- n0za 3s] 00319 c15 123 IA: lav 00069 SSF 307 un069 236 5•n 134 1111 9' 1 1i1 011116 N1 oA0il 2]0 _ n 196 12, 100 191 Ii I On036 1a5 149 00036 243 126 100 191.2 1]i i'w48 o",xv, 17; 09048 3]] 127 100 4s,211 313 in08] V.13S 311 0003] 275 128 IW 4;,1 25.3 0'481 lot 4 0 153 3)1 11 64 0132 1.1 129 IIXI 171, 219 .0 104 01114 341 011180 527 130 10 I'll '15 S 00]95 4(2 191 I. 7s 112 00440 6R 0005§ iiID11 11491 2,125 Is IIW 714 35 0016 01 9,49 192 391 OI2 873 IW 14 1 1 00117 3"0 O.IW11)412971 I Int 546 11112 2043 101 134 I. 1016 119 U 01;i0 9'1] 1 4 11.3 i 251. I.3 1310 1211 162 00045 112 17?4 0.45 259 I.6 1 W 847 332 110093 - - - -2 0]092 277 139 Iw 438 397 folio 27' ::1.,1 492 I.a 100 x17 182 rano 251 Lal O 15 244 139 100 1]9' 147 '1119 352 UU(Ws 62. ,1fAll 12] will 1154 140 1 W --Ti,I1 142 ^0081 147 0.81 554 141 100 658 332 i, 10 9(n- 00106 11.7 00116 810 14E 100 1115 i3] 0.::.91 33] 1.0091 2]] 141 lao 1253 6],0 Of330 Sn 0008, 726 n-04O: 555 144 100 1261 156 10061 8]5 1.zzs 5 00195 8 o,z1 2153 145 IM 469 26,5 0:108 Ii85 0W05 030 28] 11.05 465 146 110 Yi4 10,9 pV50 0.19; OW76 ISO 128 00055 179 110 1602 192 0.03]4 SRS OW]6 10.1 0..162 140 0.091E 1,184 10] (S.i 1211 Ul1f0i 2 litio 9 184 Six 01,1:; I.I]1 West Yost-May 2010. Pose I:f 3 City of TigOrd 517-03-06-14 Sanitary$Ower Master Plot Table C-1.Average Dry Weather Flows by Land Use Area-Existing Conditions(2006) Re.iJmlml 11-0 the 100101,11011 Wtu Non-RvnlJaminl Tomli A4preanle Ap➢T Nel Unit Flma I.nllJ llw 1,1313'01 Nn llpelr Nel llpsli Net Up:¢ Ilpgr< ApP`F. I'ea PUIr an ID Fn. Arimae Aerc AO\V4',rod An 'DPT..nsit _ I MPM1.not Ama nSJ IJ io 144 III LOA 7&1 nips. 8'k, 00221 11141 1].` 011310 1,'31a 150 11"1 1316 Ill nnio 181 00199 314 00942 1088 151 11y 1OG4 280 OnH'11 211.5 I'2=6 485 00597 1.222, 152 106 1529 211 .11658 4 5 1.rlo4 260 00119 434 is, 100 a6? 415 00011 413 00011 297 154 loo IIo5 914 0005 914 0093 277 155 100 1957 355 1.,a 355 00098 277 156 IAO ISa6 226 0ofs; 226 Demi 277 til loo 1126 807 1OIC -II oma,: 152 00229 Isn 167 0.54 109.2 I. Inose 60004 00.0 597 Ing 054 1551 319 OOILI it 00190 7 -ttl2 100 1183 .17 001120 897 00920 LW9 201 IAI 2092 870 00914 130 00994 1,0]9 204 IW 1233 5}9 00li8 559 00118 2-,a 205 IW 1.1 37i 0.147 2a4 0MA e0.1 0,14] 2447 soo IW 882 682 0.1]5 112 794 01]5 2,103 207 069 965 0.146 0( 1 0.146 00004 5,1 O.IW 503 O.I to 2,in, I. 1W 712 2H2 Oo]3 320 00]25 22:4 209 Ito 94.s 160 0'1411 4./'9 20.7 01.11 1,Is, 210 100 1374 95.3 0410 418 01107 lI5 .1500 In 0421 3201 212 IW 1410 1186 025, 9tl6 0.3: 2��6% 213 100 1170 260 O.W-F 2111 6.WM1 2K8 214 100 119.1 13.9 002'-fi 176 110451 1111 I on 71i 0(1]]7 1490 215 100 111 11(),3 0155 276 fill 0,155 21=, 218 068 Ili2 OOq?3 II IXI00 II In",I nf10110 261 1111571 '61 (105.3 2199 29 095 H] 855 1 11112 If_11 0(its 219 00187 612 11lrs. IID7 2211 ILL I.I'l 1:6 "V 496 0.12i 154 55.5 n02 :'8 222 1 W 12 U 165 19 7 00217 474 0.127 26]e 222 IW 16&11 1 1$18 480 1.21 519 L!Lis, 158 0377 2332 221 IW IIIIF 0273 .012 11920 0101, 114 U"11] 126 110142 1.121 224 IN 1193 328 0024] 328 00247 ]55 226 160 1021 ]72 0111,15 64.6 10354 711 0Wit 529 231 1(IJ 61.7 619 00679 617 1111679 1.1110 232 f154 1199 0'IV f1.6Li1ll OW85 11NOO 547 235 014 770 73 1113 114 11.0410 597 216 IAO 69 1 547 .nion 54_7 11I1611p 1006 346 1(to 1392 2011 00932 181 00111 3a1 II M85 1.279 147 IAO 3660 986 001J 156 0WW 114 00414 863 371 054 189 184 OW2i Itl6 OW25 112 372 032 Int a2 OAIN, 242 ition iA`g 373 134 1148 1511 0oa21 750 10,21 Ifi9H 374 1 W 1593 16 a 00506 4 19 o MN6 n 0 6 0552 1-146 is Ito 1267 1s 6021,: il 0Wo, 51i 2W1, 401 i76 IW ila al 0Wr4 I owa( N0 00120 59] 3n Ino 534 ael ,0494 am lI: 11.411 Iw6 178 ton I's 215 00. 211 o0(Mo 277 :79 loo 1243 967 0248 259 0002, 1»3 Oz]I 2,12, 5,0 ton 1162 616 .054o 133 0nD9 354 00392 to O.I26 1144 581 IW 13].5 321 00945 32.1 10645 2^IO 582 I,W I0e2 0.269 OOWZ 887 00974 81, 11)J71 IIW 5,5 100 111] 902 0WL OWNOWN 902 (003 2]] 986 I W 459 226 012i 1"_' 00215 421 0mis ao2 9H9 1 I 2ia.2 2.14 OLLW "2 011117 PI 0061, 1011, ill I.to I,a 2 189 "'Iso 331 00364 520 09"44 1,431 106 815 247 00261 433 0Mn2 680 012, 1063 ill I on I04 192 .0414 15.7 00144 9`A 00:51 �itl 395 100 re0 l,1 0Oill 220 0.0191 ul 1)n5n2 517 111 Ino 472 q 5 10152 2(2 01124 Is On9-, 2.497 17 1 o ssl 119 IIsn' 0x197 3211 1.083 27 355 Inn eta Ij ol29 Toi82 1111, 6.239 N2 399 111, -61 18� 11 1.15 24 9 . 1 1nm 18, 1 1.0 2]] 4W 6 '6U 352 60112 9.1? 454 0112 247 401 IIn1 71ri 228 11376 661 Illl 172 292 1 11 is IYSY 4n2 11q Im..i 419 00116 25.5 573 001111 2113 4Ji I3j 5J5 25.1 00150 25.1 00151 597 JG4 11'0 1_'_S 932 0.0851 322 )Sts 40s 1"1 286 00259 23.6 I, " 1.098 763 - 4U5 Ii1%, ,i,1 1 71, .114 17J 'PoinLOBS BHA O1 dJ "190 X17 Im 29,7 M OIS 12fi .0138 2'0 0.172 4417 1 415 100 1-,11 111 .11565 .61 12, OIL fib 441 419 In] 111 7]l 0053] 0.31119 861 0,0041 112 It Ill 1101 II'llto Ii, 542 O.li9 541 1199 2569 411 100 13x9 2A.ft OOIIFU 769 0.198 21.53 1206 1.944 412 092 2551 255 0200 255 0290 Loss 413 1ta 21ia 111 0122 111 0122 Lion 414 IW 721 151 .211 151 10236 1.100 415 1^.11 :2) 212 00213 212 60293 I.I OI 416 055 1517 124 OOi19 H] .302 150 0,934 210 417 100 are 113 00291 it2� I I 1 00291 2511 418 I W L4fi sit 00239 911 0Win 21568 420 1.W 622 269 0n359 107 00275 2111 387 01635 1440 421 lis 479 240 00744 1Z9 29i 0'744 2$41 422 IM 14x3 Ilii ,11141 126 0.123 12] 0127 .17 429 IIV - 216 Oil 245 IITL 424 IV 171 143 OW41 142 11141 271 425 IOV ]fa Iz 011:4 I1- .0134 277 4y: too 241 249 O6:M9 21.9 0ON, ]2] 421 110 'i I9i 005114 Sn6 n2 00054 231 428 100 118 144 O904a 11 It nano 244 00150 n14 4Y' IW 1100 112 .nm1 - - - Iu 0.6051 277 4311 I0 6-1 61z 01918 O.Ir:I - 642 O W18 273. 432 10n In7] 9]3 n.Im 9'3 Doe 479H 44, 1 W 11;1 1160 X60 999 031140 999 11004H 4].9 449 051 1914 11111 199 IVpIR Iv:9 00(g7 152 457 1 I West Yost-Mat 3010 Page 2 of 3 City of Tigard 51]-03-06-14 Saint,Sesser Master Plan Table C-1.Average Dry Weather Flows by Land Use Area-Existing Conditions(2006) Revdmnul I. Cnt G-Gil ULn NarzReeuWunxl Totoll APWepelu ,DPT Net Unit Fla, LmW 1Itt hFbmt [Lux Na llpnn Ill....1pai Na 1),l 01111 ADUP. Pnn Pula on In Fav n Au ,rn n N3NF ere mpd A 9)W, d AD'NE mi, Am. m J ,3 Gv 45! 1181 YAe SSc Ou61J 55:'r ODER L9R 0e 466 049 4i 121 LL0152 4,2] 1 0025 "I 110117 iW` 467 161 144 L15 Dtg9t -it UW91 351 470 049 274 1 1 1,1021 216 6111 0W21 942 480 161 J.:O 365 01116.4 931 11_0165 456 00327 "/15 512 140 1339 134 0,230 134 0290 069 513 148 594 160 00055 433 0,0071 602 00131 IPA 501 049 1085 542 o1a49 9z6 'YL .0041] u4v s06 515 a49 147 155 11167 412OW60 141 54.0 00128 9]2 516 L 161 6it 60445 fl04 3931 00445 1.153 517 IFI 362 149 0.67 931 0411. 243 G:.11 275 518 IFI 26% I]I 110314 19l 04000 191 G]2I4 1,122 519 161 '76 3RR 00431 971 001]2 ARI 00513 1,019 520 161 119'1 2976 00218 24.8 702918 878 521 lbl 16BA' lM2 UA412 90Wu 9fNNiJ 382 00.173 I,IS' 5429 161 6611 562 00161 15.1 00266 515 00428 834 523 16) 2110 142 OA387 142 00387 2,728 524 161 130,5 28.1 90.135 21.1 Solis 471 525 16i 414 476 011212 4?6 00212 446 526 161 1598 3113 1'0141 31.7 00141 446 527 1111 %5 362 Mill 36.2 00161 446 528 ltil 129] 172 01 ill 0831 IflG 00422 2,341 529 161 12,l 3182 :'0219 367 JI: 00219 524 530 161 581 13.3 1333 137 00096 ]02 531 161 152 319.9 00279 125 7111168 524 011447 854 532 1 209 14 G 7176 I,1 116 'It', 399 1 ;5,0 12,0 .1199 262 146 G.AlI 61, 534 1^.1 368 534 0)-173 248 302 piIJl 574 535 049 4115 471 11W19 24 110134 296 ¢p193 fiq 536 049 323 282 0-0152 281 00152 1 537 .49 435 399 .0116 30.9 D01P 11 536 049 556 914 11 GGG1 809 00101 1.25 539 148 657 6 0 110 04 215 Iy1 24' 211 00411 291¢2 51, 1"1 1176 6.10 1101"6 611, 00196 3111 541 111 521 31 8 0.,13160 1 Y5 4G i 11.17 1124 542 ili 644 Int 002NI 155 11.11 2,12 LL4:38 277 G1"] 117G 543 049 1 54o GGG2J 5411 111.211 511 Sit, G49 4P_ 105 G4131 1.1 011121 144 GG152 IM.1 145 111 451 111 O W2fi 110 OA040 ]42 0W1. 974 1.11 94G 146 G4 ,'I1 22. 002'1. 0555 011103 235 00263 I"I 147 1149 517 Ill G1247 170 0.011 nF 11026 111 54. 049 Ill 156 OG447 00447 1155 55 149 11 It W, It OOIR 611 071'171 118 11.0145 619 5511 Ills ii I211 11.88 E9R UOGRR 1,255 551 Goa 1515 261 0012. Ill 00323 1,255 5R 11h 0187 316 0m9I 316 nw9S 1355 554 041 71'1 253 DD1n 13 D1UV 1.255 554 GJ9 01 1112 627 11Wito1111 G OaWI OODW 157 Dolls111102 798 555 049 1010. 14 070292 641 OW80 225 1 102 44 551 OAY 117'. 0142 11901 901 0,0113 415 0011) 1.251 55] t .158 110211 172 OAIM:O 370 00211 571 55. 161 557 l916 fI.01YY 415 00634 474 110X43 1776 55L 1 711 635 110382 is 772 10182 491 560 1.61 SFI 432 110143 9:98 00176 532 0.0369 694 561 161 lo].] 18..3 07',.7 183 a I4fi562 161 665 240 00248 2411 1..7f6 161 81G l"t 0107 840 1.275`64 161 9:1 :96 00212 430 44.1 618S65 161 2039 11.0126 3'8 254 495"1 149 ]93 528 0GoG 264 00466 712 1,195$n 100 51] 511 049 2]1 OW05. 5.13 631 -151569 1149 99' IG1 110482 305 1.2555]8 G49 426 4.R OOD57 42 Itis583 GA9 Illi 111 OA14 121 1:2555114 161 1157 186 GOWe 175 ILG722 361 3154H0, 3 60275 IIN(W 5 = LIGI28] 0I2i5 7I'In J.2 J GGGIO I7It 394 1,it 253 1149 657 ]116 00119 152 110190 I 1 11 11W32 282 011292 I.D36 West Yost-Flay 2010 Page 3 of3 City ofTigard 517-03-06-14 Sanitary sl'G,Master Plan Table C-2.Average Dry Weather Flows by Land Use Area-2015 Residemiol Miad Use Commercial Odin Non-Residenlid Tocols gig�eime No, Unit Flow Land Usc Net Upslteam Net Upslr Nel Upstream Upetieam ADWF. Fast PakgonlD Acres ADWF.mgd Ants ea ADWF,mid Aires ADWF.med Anes mod ipdacm 21 5]5 00102 575 00102 1769 24 4766 0.0010 0 766 0.0010 1343 25 2.10 0.0199 2,10 0.0199 9500 26 1.10 00104 1.10 00104 9.426 27 29 0.15') 0 W0 058] 00069 074] 0.0071 9.500 29 636 00242 (3 9134) 2.54 0.0242 9.511D 30 1.76 00067 (1058p 0.705 0.0069 9,500 31 779 00296 14011671 00063 3,78 0,0359 9500 32 3,66 0009 (2 1953) 146 00139 9,500 3-1 478 0 023 (40649) U.W00 200 00257 9.500 34 D 000 00000 366 0.0348 166 0.0348 9,500 35 7.05 O068 7.05 00068 9(A 36 9.14 0.0017 9.14 0.0017 182 37 429 0743 429 0743 1.731 38 )4,7 00436 247 oW36 1.769 39 346 0.0379 346 00379 1,098 40 235 0.0837 23.5 U,0837 3;561 41 344 0.0183 31+4 OOUQ 503 46 737 0.0280 737 00280 3sOO 47 858 0,0168 858 D0168 1355 49 457 00127 982 00094 555 0GRo 397 50 10.1 00073 121 00942 131 0.102 772 51 282 1 00008 419 00084 G.7 00001 204 52 49.2 0.0242 49.2 00242 493 51 25.2 0.0135 252 OOIiS 537 54 11.686 001101 199 00015 199 00016 8 5] 58,7 0178 120 00017 63118 0.183 124 1 1363 2.932 61 .584 00064 5M 00064 1,098 62 284 011311 28,4 0.0311 I'm 63 9.04 0.0090 9.04 0.0099 1.098 64 5.13 0,0031 5.13 0,0031 597 65 0.0067 0.0000 233 DWi9 2.,3 00139 598 69 313 40366 333 00366 1,098 70 8.98 00230 898 00230 2,563 71 30] 00085 359 00000 343 0.0085 248 72 236 00007 803 0.0088 10.4 O.W)5 913 82 ]03 0.0181 736 00.4 11.0181 1255 13 12.6 0.0098 126 0 D698 7T/ 84 22] OU204 1].8 00457 384 44.3 00661 LIZ 95 4)A 00154 414 0W34 11198 86 289 00017 2.89 00017 59] 95 116 0,80 116 0,880 7600 96 163 00062 129 0OJ88 145 0.05511 =200 97 0129 4.32 1o164 383 11.145 3800 99 122 0,0034 1,22 00034 2.744 100 M6 0.1414 11203 OW02 108 00,106 3,749 101 32.1 0.122 32.1 0.122 3,800 102 103 460 0.175 460 0.1]5 3.800 104 942. 0512 00.2 0.512 5429 105 312 0.118 163 0333 100 1,05 5,429 106 248 0,0636 0.0909 249 00636 2558 107 3.48 ODOIO 609 00687 64,4 11,0697 1,082 108 4.98 0.0014 1,66 6,65 00014 208 109 189 0.0152 91.1 OJDO 110 0115 1.049 110 693 00088 397 00001 466 00089 191 111 182 003W 158 00152 34,0 0.0451 132`) 112 0618 OUWz 0018 D002 277 113 59.1 0.258 13.1 722 00259 357 114 I45 0.0040 14.5 OAHU 2A 115 5.94 0.0021 0,946 6.89 O,OMI 300 116 14.5 0.023 21,5 0.0169 360 O.W62 L282 117 15.4 00043 130 284 00043 150 118 331 0.0017 816 413 00317 768 119 73.2 0.0331 490 00539 122 008M 712 120 116 00040 0,171 149 00040 274 121 310 00397 31.0 00397 1,279 122 153 00115 187 0.0205 34.0 0.0320 942 123 2].l 0.0082 5,57 32.7 0.0082 251 124 309 0,0086 0,796 317 COW 270 125 13.1 0.01136 3,14 162 00036 223 126 173 OOOJB 0.0048 123 000!8 27T-- 127 317 8,01190 0.864 328 00090 276 128 233 00280 138 00152 37.1 0.M32 1,164 129 Yet 00066 104 0D114 341 00180 527 130 205 00095 205 11 l095 462 131 172 P0.0440 971 00059 269 011499 1,85] 132 35] 00168 949 192 471 11,0412 873133 141 00117 390 162 548 0,112 2,043 134 119 UMO33 O.W7 129 011033 256 135 I6A 110045 1.12 174 00045 259 136 332 00092 332 11..92 277 13] 27] 00130 271 00130 4]2 138 182 o005D251 20.7 DOOM139 958 OWJ5 252 900 OWII 130 0,130 1.001 140 14:7 O.1., 14.7 0.0081 554 141 3.52 Dnot 0 9,63 110106 13,1 0011fi 880 002 33] 0009"+ 337 00093 277 143 67.3 0.021 5.63 0084 1 729 QM05 555 West Yost-May 2010 517-03-06-I4 P.,I of? City fT,,wd SaniWn swwr Maser Plan Table C-2.Average Dry Weather Flows by Land Use Area-2015 MiIDPOW Mimed UU Com tial OIIm Non-R<sidnvial To 0, Agy,.Ic Nel Uan FImr Lantl Use Net VVs0e0n NeI UVSIreom NetUOT. UVmxam ADWF. Fonor. POP],P. 160 Aarca ADWF.mgd Acrea ADWF.and Ams ADWE.,d Anes mid d'ii- H4 156 Dom 825 0,225 197 0.0216 123 0.262 2,136 145 277 00115 195 00026 1108 300, 00141 459 146 109 Og13D 0193 00005 1.50 126 0.0035 2TJ 142 213 00286 5.45 0.0076 10.1 060062 36,9 OW24 1.151 148 1211 DOW 232 00059 184 536 0D063 1.171 149 764 0,0089 860 00221 145 17.] 00310 Ip53 150 133 11.0143 18.1 aOM 314 0,0342 1,099 151 280 00371 20.5 00226 483 00592 1,229 152 21,1 D0058 4,95 00054 26.0 00113 434 153 4.13 00011 4.13 DDo 11 277 154 9.14 00025 9,14 00@5 2n 155 355 0.01198 355 00098 2]] 156 zx6 0.0063 226 000(3 277 157 802 u0D47 711 00183 Is2 u0229 1511 162 DODM 0.0000 0.0004 00000 597 168 319 00190 319 00190 597 202 837 0.0920 833] 00920 1099 203 870 00934 820 00934 1.073 204 539 0.008 539 00138 2.568 205 57.3 0.14] 284 00000 60.1 0147 244] 206 682 0.177 112 214 01]] 2229 207 0146 0.0DO3 0.146 00004 x48 0.109 55.1 0110 1993 208 29.2 OD]34 3.79 320 00734 2,289 209 160 00411 469 207 01011 1,986 210 95.8 0.410 418 O.IIM 323 00000 132 11421 3,181 212 986 0,253 986 0253 2,568 213 26.0 0.11668 260 0.0666 2.568 214 465 00450 U,6 0.0451 204 0.0654 84,5 00855 [,ml 215 603 0 2086 632 0.155 2452 218 00058 0.60000 00061 0DODO 26.1 00573 26.1 0.05]3 2199 219 8.59 0002] 330 O.OB46 227 00187 W2 D.IM 1651 no 4.36 00088 496 0.123 534 59.3 O.G2 2226 221 277 0105 197 060217 474 0.127 2670 222 !33 Ong 43.0 Oy821 526 00571 159 03]] 2.372 223 028 00012 DAN Door 146 00117 158 00141 898 224 328 O.ON7 328 11.0247 755 226 732 00023 (210 00354 713 0.0377 5 29 231 61,7 00671 017 0.0679 1100 232 00083 0.0000 00083 0,0000 547 2315 Ti4 0.0438 734 00438 597 236 552 00619 552 D.W19 16122 346 25.1 0.0362 183 0.0154 434 00516 1189 347 105 110451 16.1 0.0000 121 U.W51 373 371 186 00576 186 0.0x76 3,093 372 24.2 LLU266 242 O.U266 1.098 373 75D 0082 750 0.0823 1.098 374 368 00506 419 0.0046 410 00552 1.346 375 419 O,D233 958 0.0005 51.3 0,0238 463. 376 123 0.0034 279 0.0086 200 00120 597 377 283 0.0494 5.14 334 0M94 1,08 378 215 0.0060 215 0.0060 277 379 96,7 0248 4,87 00028 IU2 0251 2,468 380 61,6 0,0540 132 0.0339 45,9 00667 121 0.155 1,281 381 321 D0645 32.1 0(16{5 2.010 382 0269 00005 887 00974 89.0 00979 L100 385 9,02 0W25 OWN 0.0000 902 DDU25 27 386 226 D0123 195 0.0215 421 00338 802 389 262 00009 552 00607 578 00616 1065 391 189 0.1380 33.1 O.W64 520 0.0744 1,431 393 247 0.0261 433 0M62 690 2073 1063 394 792 00414 IS] 04144 DID O,Os5, 588 395 906 00391 28.1 00413 119 00803 677 396 37.8 OD96D 262 00024 40.4 011984 2.437 397 33,0 00094 0D187 0.0001 330 0,0095 288 398 68.4 0oris 0,M52 0DIX10 68.5 Dong 348 3911 183 00051 183 00051 2]] 404 362 00112 120 482 00112 233 401 ll8 0.0376 669 OD172 295 O.D548 Lfl59 402 41.8 0,0116 153 572 0.0116 213 403 25.1 110150 21.1 00150 597 404. 373 00353 37.3 00353 948 405 236 OU259 23.6 0.0259 I'm 406 713 00511 171 00188 884 0,0699 790 407 257 0158 220 0N93 279 0206 739 408 111 00566 172 128 00566 HI 409 77,7 00537 253 00650 8.63 0.0041 112 0.123 1.101 410 54,2 039 542 0139 2568 411 28.8 0,0080 769 0198 106 0206 1944 412 255 0,280 255 0.280 1098 413 111 0.12 IN 0.122 1,098 414 IAI 00166 I5.1 0.0166 1,100 415 228 0034 229 0.0233 1.021 416 12.4 0.11318 139 0302 152 0,334 2.205 417 11.3 0,0291 191 34,4 00291 955 419 931 44239 172 110 00239 2,167 420 2.'9 00359 ID] 00275 2.14 388 0063 1,637 421 290 0.0744 0349 293 0.0744 2537 422 - 163 0.0042 134 0.123 135 0,127 932 4ZI 1 233,6 O,D466 0905 24.5 00011, 267 424 1 143 1 LLD.D 1 143 LLD041 277 Wag Yost-May 2010 517-03-06-14 Pap 2 of 3 City ofTig.M SPIDW,Sesror Mager Plan Table C-2.Average Dry Weather Flows by Land Use Area-2015 Reslda isl Meld UU C.nonaslvl Chhe,Nay-Rroidonvl Totals ,gSVmBvm Net Unil Floss Land Use Nei UVaMmn No,UVrveam Nei UVSMam Upsalsm ADNF, Facro,. PolvpalD Aai'ex ADWF.in&d Aean ADWF.m6tl Aci'es ADWF mbd Acres m8tl Gdacrt 425 12.3 0.0034 123 0OM4 2]] 426 249 00069 249 0.0069 2]] 427 19,3 0,o054 386 23.2 0.1.54 231 428 14A 000!0 IOD 00110 24,4 OU150 614 429 11.3 00031 113 OW31 2]] 430 6.3E 0.0018 0.30) 663 00018 264 432 923 (s 107 973 0.107 1.098 448 541 0.206 915 0338 146 0.544 3,733 449 174 00661 251 00065 199 0.0]2] 3.650 45] 458 559 OW14 559 00614 1 LOW 466 12 1 00152 4.E7 O.OD23 163 00174 1.067 467 205 1 00091 553 00038 26.0 00129 498 WO 385 00(121 2.16 6.01 00021 342 480 365 00163 931 00465 458 0W27 715 512 134 0237 134 0237 1,769 513 169 00055 6233 000621 G02 OD131 2.180 514 502 0.0049 92.6 977 00049 51 515 155 00067 482 00WD 140 343 00128 372 516 312 00445 804 393 00445 1,133 519 14.9 00067 9.31 00000 24.3 0.0067 275 518 17.1 00214 1.92 00000 19.1 OD214 1,122 519 36.8 0.0331 971 O.D172 466 00503 LDN 520 248 00219 248 00218 878 521 382 0.0442 00065 00000 382 OIM2 1.157 52 362 0ol(ll 15.1 00266 513 00428 834 an 142 0 03R 142 00387 2,728 524 28.1 00135 Nrl 00135 424 525 476 0.0212 476 110212 446 526 31] 0.0141 31.7 0.0141 446 527 362 0.0161 362 00161 446 528 172 0,0422 0833 180 (1.0422 2.341 529 3862 00219 367 410 00219 524 530 13.3 0my6 0333 137 00096 702 531 39.9 00224 127 00177 526 0M56 867 532 14.0 0.0062 1.63 15 0 00062 1 399 533 120 0.0040 262 14.6 00090 617 534 534 0.0173 248 20004 30.2 001]] 587 535 4.71 00459 249 0,0134 b.6 0.0193 651 53(. 282 00152 282 0,0152 537 537 32.5 00224 325 00224 692 538 841 00119 841 00119 1.419 539 670 0.0215 144 0,0249 211 00463 2,192 540 610 0.0156 610 00196 3,205 541 38,8 11,0660 L86 4o.E 00660 1.624 542 102 0.0290 153 0.6,33 2.12 0608 27.7 0,0961 9070 543 5.40 00029 540 0,0029 537 S. 10-5 0.0131 389 00021 144 a 015 Lefil 545 262 0W26 33 70 01446 3.42 0.0018 914 00091 930 546 228 0.D2tl6 1 0.555 0.0003. 233 1 00289 1,238 547 196 00247 1 1 7 0.0009 213 00256 1,198 548 356 OW47 35,6 00447 1,255 549 116 00114 6.11 0.0031 17.7 0.0145 819 5506`J8 0.088 6.98 00088 1S55 551 161 0,028 26.1 0.0,328 1,255 552 316 0,6397 31.6 0.(139] 1.255 553 253 0 031 253 0,0317 1,255 554 6.40 0 000 927 0,0116 0.9001 0.000 15_7 00175 798 555 161 0,0022 641 OOD80 ES 00102 454 556 0,142 OWN 901 00111 915 00114 1,251 557 353 00211 1?2 O.Owl 370 00211 571 558 6.16 0.0199 413 0o634 474 0.0833 1,756 559 625 00382 138 ]],2 (1.0382 495 560 432 00193 998 00176 53,2 1 0.0369 6% 561 18.3 11082 183 0,01182 446 562 240 00248 240 00248 1 1,037 563 ".a 0.107 840 0107 1275 564 39,6 0.0272 4.57 0003 442 D0275 623 565 222 060120 359 D,OOID 257 0.0146 566 566 528 0.11480 26.4 00466 79.2 0.0946 1,195 567 568 6.11 0019 3r 9.24 0.019 203 569 30.5 0.038E 305 00382 1255 578 452 00057 452 0,0057 1,255 583 15.1 001X9 15.1 00189 1.255 584 18.6 0,0668 175 00722 36.1 0.139 3854 585 25.0 00276 0(1306 25.1 00276 LIN 586 28.7 00360 2%.7 00,160 1.255 587 ]51 0.0417 731 00417 555 590 224 00010 170 00013 394 0.U033 842 591 706 90069 15.2 OA190 1 595 O0032 282 00292 LD36 West Yost-May 2010 517-03-06-14 Page 3 of 3 City ofTi,,d Sanio n Seder MasterPlan Table C-3.Average Dry Weather Flows by Land Use Area-Buildout. R aidccnrl Mimed USc CeracrocIal OILee Non-aevidenXnl Totals A88e<8ele NetUnit Flo,' I.-d Use Nel U9sv Net UPnm suc Net UVeueam U".as ADWF. Fun Set".lD Aeresea111 ADNP wBd Acres ADWF.m6d Anee ADWF,a,d Acres mad 8Fd'asm 21 259 0.0832 25.9 0.0837 3LX 24 396 0119 39.6 0.119 2998 25 14p 0129 34,0 0.129 3.800 26 702 0167 702 0.267 3,299 27 741 0282 ]42 0182 3,800 28 0159 00006 252 0.0925 2s9 00981 '3,X00 29 335 0,127 335 (1.12] 3,8(10 30 222 0M43 339 0,129 561 0213 3800 31 49A 0188 240 0,0910 734 027) 3800 32 30.3 6.115 303 0.115 3.800 33 216 0.0935 134 00510 380 0.145 3.800 34 0966 00037 20.5 O.OA9 21.5 00816 3,800 35 8.73 O.ONX X,2 00068 M 36 5X,4 0.127 SXp 0.127 2180 3] 41] 0808 47 0808 1,807 38 - - - 112 0363 112 0363 3342 39 454 0 077454 00777 1,710 40 235 00937 235 0.083] 3,561 41 615 00X96 61.5 00&%6 1.459 46 421 0160 00029 00000 42.1 0160 3.800 47 138 00359 138 0,0359 2 OO 49 52,8 0.0168 149 00094 675 00262 388 50 10,7 OPOOt 185 0327 196 0,337 V23 51 102 0W51 4504 1 0.0094 560 0.9135 240 52 660 .0.60 660 11.09110 1,302 53 424 00602 42,4 0,0502 1,421 54 0.686 0.0001 199 00015 199 11.0016 7.97 57 123 0441 4,81 00123 697 0193 198 0647 3.2]3 61 5.84 0.0064 5 84 00064 1.09 62 692 0.181 (.92 DISI 2,6119 633 904 00099 9N 00099 IG98 64 100 00193 100 0.0193 I'm - 65 00075 00000 118 0362 118 O.i62 3,057 69 532 0.109 532 0.109 2,654 70 Its 0.0354 us 00354 3,141 71 311.7 0,0045 3.59 0.01100 343 0.0085 248 72 236 00007 X.03 0.0088 104 0.0095 913 82 7,03 110181 7.36 144 00181 1255 Si- 224 0M55 224 00455 20.5 84 227 0,02N 968 0149 3-89 63,3 0169 2.171 85 41.9 O.N72 419 0048 1.129 86 9.66 0.0265 966 00265 2745 95 232 O to 232 0Se0 3X0(1 96 12,6 00477 123 0.0488 25A 00965 3,800 97 674 0256 4,32 0,0164 71.7 11212 3.800 99 135 0,487 135 0,487 3,601 100 250 00951 115 ON16 36.5 0137 3741 IN 662 0252 662 0252 3,800 102 or 2.18 573 2.18 3.800 103 15X 0.601 158 0601 3,800 IN 00003 OOD00 135 1 0.512 135 0.512 3,800 IN 571 0217 250 0.949 307 1.17 3,800 106 25;1 0,0671 (1OIN 255 0.0671 2630 10] 348 0ONO 75,7 D0994 792 MOO 1.268 IOI 4.98 00014 256 7,54 00014 183 109 19.9 11.0194 106 (1.155 126 0075 1.386 IN 693 DINS 399 0.091 469 0 Q08 190 111 192 00341 12.2 0.0152 3f4 -(TM--92 1.355 112 0.929 00004 44.5 454 00004 7]] 113 672 00304 165 837 0.0304 364 114 145 00040 145 0.0040 277 115 737 00029 150 887 00029 327 116 149 0.0309 374 0D224 523 0,0534 1,020 117 15.4 0,0043 110 284 0ON3 150 118 33.1 0,11317 8.16 413 0,017 768 119 732 00331 490 0.0539 122 00870 712 120 14.8 0,11042 0171 15.0 0UN2 280 121 31.1 0,0398 31.1 00398 1,282 122 15,3 00115 18.7 00207 340 00321 945 123 294 00095 557 35.0 (1,0095 2T3 124 309 00086 2,41 00086 257 125 13.1 00076 4]9 17,9 0,0036 203 126 173 0ON9 0574 18.1 00W9 2T3 127 32X 001196 264 355 It 0096 270 124 24,2 0,02X5 138 00152 380 00437 1,149 129 217 001166 104 0.0114 34,1 00180 527 130 201 00095 20.5 0.0095 462 131 623 0,299 163. 0.0059 78.7 02% '3.739 132 359 00169 949 0,0244 409 49,4 0,0412 834 133. NO 00120 393 0102 235 563 0114 2022 134 12.8 00all 192 147 00038 259 135 162 00045 1.12 174 00045 259 136 332 0)0092 332 00092 277 137 29,2 00150 292 00150 512 138 21.1 0(1(167 3.66 248 0OW7 272 139 127 0.105 25.2 0.0645 27.2 0.0352 180 0203. 1,141 ND 147 0M81 14.7 O.W81 554 141 352 00010 963O,OIOfi 13.1 O,011fi 880 142 33] 00093 ii] 0.0093 277 I4J l+`).5 0I13J4 5.63 00084 ]5.1 00418 556 West Van-Ma}2010 Page I of Cit}of Tigard 517-03416-14 Savile,,Smau'Mestn'Plan Table C-3.Average Dry Weather Flows by Land Use Area-Buildout ReederOm Mixed Use Commercial 011-Non-Rceida..is[ Tcodv kgg¢gme NoUnll Flux Lanil4c Nel Uysvenm Net UVxve- Nm u,temm titim'm ADNF. rti., Po15'gon ID . ADWF.mgd lots ADWF.mgd Acrcf ADWF.Mgd Aana m8d d..... 144 156 1 0,0160 AJ.5 0225 224 0.0216 125 0.262 2.0117 145 302 1 00148 2.15 00034 211? 352 0.01112 Sift 146 13.0 0.0043 0193 WDOS 3.24 165 OOO4g 289 147 26.7 0,03T1 545 O.0076 10.1 00062 42i 00515 12]8 148 Ifig 0.0006 2.32 00059 306 209 0.0066 929 149 774 00090 8,83 00233 243 19.0 0.0323 1,700 ISO 137 00156 1111 0 N 317 O.w53 1.118 151 283 403X3 205 00226 08 00608 1,246 152 211 U.00SB 495 00054 260 0.0113 434 133 4.13 O.WII 4.13 00011 277 154 9.14 00025 4.14 0.0025 279 155 86,0 00101 360 0,0101 281 156 2.30 00065 n.0 00065 282 137 8.07 00047 232 00194 154 0W41. 1.565 167 52,3 0191 523 0.191 3,659 168 53:1 DM66 53.1 0.0)66 1820 202 - - - - 837 00920 837 20920 1099 21G - - - 117 02115 IIJ 0105 IJ43 2M 539 00138 539 00138 2.568 205 83S 0299 3,51 000'25 870 0291 3348 2% 77.0 0.225 112 AA2 0525 2.546 207 0.147 0.000"i 0147 0,0004 1.32 0.171 635 0.172 2,703 2118 423 0149 3N 46.1 1!149 3,241 209 214 0.0702 469 26.1 00702 2,6')2 210 95,8 0410 4.68 0.11134 36,9 11.0168 137 11,440 3,2115 212 111 0.353 239 00874 141 0441 3,126 213 45,1 0170 45.1 O.UO '3.770 214 465 0.0350 22.5 0.104 325 0.0054 108 0.145 1,346 215 756 0238 5.17 80.8 0139 2941 219 00058 DOOM 0INI 0.0000 36.6 0.149 38,6 0.149 3.838 219 RR 00029 33M 0.6893 423 0.162 847 0254 3,002 220 4.86 11011' 533 0.137 5.34 636 0.142 2322 221 277 0105 375 00867 652 0192 2$39 222 677 11 Mo 45,6 00927 547 0ONO 168 11,437 2603 223 7.61 00701 18 0,0085 146 00117 25.5 00903 3,537 224 370 0.04111 37.11 WADI Itw 226 732 00023 1 64.9 00322 722 0NOS 560 231 617 090679 617 00679 1.100 232 00083 D000o 00083 0ONO 547 235 770 00571 "0 0.0571 742 236 63.1 00908 63.1 0.0908 1440 346 29.1 00532 217 00160 50.8 0.0692 1361 347 1115 DM51 280 U.IIIIIIU 133 00451 339 371 307 6.102 30.7 0.102 3,315 372 48.0 0.114 480 0.114 2367 373 111 0713 111 0213 1.926 374 38.5 0.0523 4.19 D046 427 00569 1332 375 41.9 00234 9,58 0NM 515 0D239 464 376 12.4 00040 103 00177 23.7 00217 957 377 410 0.100 128 53.9 0.100 1,863 370 217 000(,1 217 DOOM 280 3T) 115 0347 9.34 0.0028 124 0.350 2.813 3110 698 00887 132 00339 532 0.0743 136 09197 1445 381 323 00655 323 00655 2.026 382 129 00049 287 00974 900 0.102 1.136 385. 902 0.11025 Most 0,1X100 9,02 0,002.1 277 386 226 00123 195 0 02 15 421 00338 AO2 389 3.13 0,0012 552 0.0607 56.3 1109619 1D61 391 18.9 00320 33.8 00389 52.7 11.0708 1,459 393 247 00261 56.8 0.0497 915 00759 930 394 821 DDNO 18.3 0.0144 105 00604 573 395 103 00463 330 0.0413 136 00876 644 396 446 0.129 2,62 00024 472 1 0131 1 2:776 397 3'.2 0.0096 21`I 00001 55.1 1 00097 1 176 398 684 110238 1798 1 00000 862 D11219 276 399 12.3 00051 183 0.0051 277 400 516 00292 244 76.0 0.0292 3114 401 233 00398 669 00172 30.0 Weis, LAW 402 44.8 00133 197 645 0.0133 207 403 $9.5 (1118 59.5 0118 1.985 404 122 0311 122 0311 2,537 405 23.6 00259 236 00259 1,0)B 406 744 00529 17.1 00188 91,5 00717 793 407 272 11.176 220 (1 W83 294 0224 763 408 137 00715 113 156 0.0X5 459 409 103 00682 372 0229 312 0.0209 IJI 0.226 1323 410 619 0.181 61.9 0.181 2921 411 33,2 0D105 102 0332 135 1 0.342 1 2536 412 255 0.280 255 0.280 1.098 413 111 0.122 )11 0.122 I'M 414 15.1 0.0166 15.1 0.0166 LIDO 4U 228 0.0233 228 00233 1,021 416 125 0.0323 139 0.302 152 D335 2.207 417 678 0334 1991 868 0334 3,&19 418 120 00383 172 07 0.0383 2M7 420 210 00467 292 0.128 395 - 62.2 0 17 2805 421 312 0.08(,4 1.48 32.7 0.08(rl 2.615 422 1.63 00042 147 0.170 142 DIN 1.173 423 241 00068 0905 250 00069 272 424 143 u0N0 143 00040 277 West Yom-Ma}2010 Pse 2.1`3 CO)ofTlgard 517413416.14 Snn10m&-i Maan PIN Table C-3.Average.Dry Weather Flows by Land Use Area-Buildout Residcmial Mimd Use Com tial Other Non-Re[idaRial Te lis g8gsegalc Net Unit Flax Land Use Net Upete Net UPsv Net Upstream UpNeem ADWF. Faclos. Pch ID Acres att ADWF m6d Acresea ADWF mad Acres ADWF.,ngd Acres mgd 5d,e. 425 12,3 0,01134 12.3 0.0034 277 426 249 00069 24.9 00069 2T! 427 IY3 OOD54 3.86 2'32 (1,0054 231 428 144 00040 10.0 0,0110 244 00150 614 429 11.3 0,6031 113 00031 2]] 430 6,72 0.0020 0]1] ].44 0002(1 267 432 108 0.145 IN (1.145 1345 448 166 0.633 132 0,49D ID8 112 3](4 449 619 0235 132 0,497 193 0732 M82 457 30,9 0.113 309 0.113 3.659 458 568 00848 5fi9 0.0648 1.140 466 122' 00160 427 0.0023 165 (1.0183 1.111 467 407 00260 438 0015] 94.4 00417 494 470 405 0Mtl 2.16 6.21 00029 466 480 367 0.0164 9,31 00165 460 00329 714 512 134 0.237 134 0337 1.769 513 169 00055 433 0.0077 602 00131 2.180 514 526 00060 926 97.9 00060 61.0 515 159 00084 482 00060 140 347 00144 415 516 314 0.0446 9.74 412 0 M46 1084 517 14.9 0,0(167 931 (1 WO 243 0 NO 275 518 172 0@14 192 00000 19.1 0)214 1,119 519 454 110390 991 00172 55.1 11,(652 1,003 520 264 00227 26,4 00227 861 521 389 OW54 e(AW 0000 589 110454 1,168 522 394 Oolso 15.1 00266 544 00446 820 523 W.2 O.03R] 142 00387 2,728 524 43.1 00222 43.1 00222 516 525 49.0 00215 480 00215 447 526 339 O.D154 331l 00154 454 527 362 00161 362 00161 446 528 175 00424 il$33 183 (10424 2316 529 54.2 0.015 591 599 00315 526 530 15.5 0.0108 614 21.6 0%08 502 531 42.1 00292 33.1 0.017] ]52 0,0469 624 532 14,7 O,W67 6.15 209 0(10.7 320 533 14.1 00102 3.011 172 00102 596 534 534 001733 248 00004 302 001]] 587 535 4,71 000>9 37.0 11'P209 31 7 M268 847 536 373 00493 375 00493 1312 537 325 00224 325 O.1224 692 538 8.41 00119 841 0.0119 1,419 539 6.70 00215 27.2 0,01a 33.9 (1,0472 1391 540 6.10 D0196 6,10 00196 3,206 541 390 110670 186 4(1,9 0,0670 I639 542 102 00290 160 0.0667 2.12 00038 283 00995. 3,56 543 540 0OD29 540 0.0029 537 544 10.5 0.0131 3el 00021 144 00152 1.061 545 661 0.0195 445 00087 404 00018 15.1 0.0300 1990 546 22,8 00286 0774 0.0011 23.6 0.0297 1,260 547 19.6 00247 170 0.0009 213 0.0256 1,198 548 357 0 N4 35.7 (1.0449 1,259 549 120 00132 129 0.0067 249 00198 T28 550 6:M 0.0099 698 00088 1.255 551 26.1 0 M 26.1 00328 1,255 552 32.1 0'422 32.1 00422 1.316 553 253 00317 253 4(1317 1255 554 6,411 0,0009 927 00116 00001 1 0.0000 15,7 0,0125 798 555 163 00023 641 00080 22.] 0.0103 455 556 0.142 00001 967 00149 981 0.0150 1,531 557 35,5 (10213 1.72 000011 37.2 00213 571 558 616 00199 413 0.0634 474 00833 1,756 559 655 0 W67 14.1 A6 00467 588 560 48.1 011221 998 00176 581 003,18 684 561 18.3 001182 18 3 00082 446 562 30.2 0,05115 302 00508 1.684 563 P.4.o 0.10 x40 0.107 1275 564 437 0,0302 282 00027 72,11 00329 458 565 236 00135 141 0.0020 377 00155 411 566 529 00484 26A 0,D466 793 00950 I' 567 100 00025 100 ODM5 250 568 852 0.0121 Is(I 221 OD121 447 569 30.5 0.0382 505 00382 1,255 578 472 O,W68 472 00068 1.433 583 15.1 0.0189 15.1 11.0189 1,255 584 20.8 00761 176 00731 384 0,1411 3,882 585 302 00313 00306 303 40312 1.033 586 39.1 00380 29.1 00380 1308 SN] "A 00609 84.8 00609 718 590 662 00036 7.17 0.009fi 13S 00131 952 591 706 OlIM9 153 O.0W 5.95 110032 21st 0@92 I,UD6 wee,Vosl-Ma 2010 Par3 of3 City of Ti4 and 517-03-06-14 Saniw,Sct.ul'Masmr Plan APPENDIX D General Flow Data Analysis Approach (Excerpt from the 1995 Collection System Needs Analysis Report) APPENDIX B-2 DRY SEASON FLOW DATA ANALYSIS EXCERPT FROM 1995 COLLECTION SYSTEM NEEDS ANAL I SIS REPORT DRY-SEASON FLOW DATA ANALYSIS Excerpt from Section 4 of the 1995 Collection System Needs Analysis Report Prepared by HDR Engineering, Inc. GENERAL APPROACH To conduct a collection system analysis, there are three basic flow components that must be evaluated and characterized: • Dry Weather Flow (DFW) is the collection system base flow or the sanitary flow component. Typically, this base flow has consistent, predictable daily and weekly flow patterns. These flow patterns are dictated by the land use contributing to the flow. • Wet Weather Infiltration (WWI) is assumed to be a constant flow during the wet weather season. WWI is site specific and depends on the ground water elevation and the physical condition of the collection system. Infiltration into the collection system is only possible in sewers and laterals with defects such as cracks and open joints. • Storm-Related Infiltration and Inflow (SRI/I) is infrequent flow that is closely correlated to specific storm events in the service area. The storm-related infiltration portion is caused by pipe defects coupled with temporary changes in the ground water elevation resulting from a storm. Storm-related inflow results from interconnections between the storm and sanitary sewer collection systems, or direct inflows into the sewer system through manholes and broken pipes. Isolating storm-related infiltration from inflows is difficult; however, the flow response time to a storm event is significantly shorter for inflows than for infiltration, and is typically used as an indicator parameter. For USA's collection system, these flow components were defined by analyzing flow data collected at 123 monitoring stations and rainfall data collected at 14 locations throughout the study area. The general approach to the flow data analysis (shown in Figure 4-1) included the following steps: • Dry Weather Data Analysis. Unit flow factors for average dry weather flow (ADWF) and diurnal flow curves were developed for model input. • Wet Weather Data Analysis. The WWI flow component was assessed using flow data on non-storm days (i.e., flow data that is not influenced by a specific storm event). • Storm-Related Flow Data Analysis. Storm-related flow responses were analyzed to determine the volume and pattern of flow into the collection system. .4ppB-2 Flow Data.bial�sisE:xcerptdoc 1 • Unit Flow Generation Factors Development. A set of unit flow factors was developed based on the ADWF, WWI and SRIII data. These factors were used to extrapolate flow conditions for unmonitored basins and for future conditions. • Plant Influent Analysis. Flow records from the treatment plants were analyzed to define wet and dry weather seasons for the above analysis. The records also were used to determine the average dry and wet weather flows and hourly flow patterns for model calibration purposes. • Point Source Flow Contributions. Point source flows, such as large industries, were identified and site-specific data were collected. These data were used to define average daily flows and diurnal flow patterns for point sources. The following discussion outlines the methods used to analyze flow data, identify flow characteristics, and predict specific hydraulic conditions that will occur in the collection system. Analysis of Flow Monitor Data -- Figure 4-2 is a schematic flow diagram of the analytical procedure used to analyze the DWF data. There are two components to this procedure: analysis of ADWFs, and definition of diurnal curves. Average Dry Weather Flow -- The ADWF data from the flow monitoring stations were combined in a single database, which included land use data for each monitored basin. The land use data, extracted from the Block Group Database, are expressed in terms of development units, either dwelling units (DU) or 1,000 square foot of commercial and industrial development. The land use information is divided into IS land use categories. The objective of the analysis was to define the unit flow factors to be used to generate flow assignments for the collection system model. These unit flow factors predict the wastewater contribution per development unit for each land use category (e.g., the land use factor for weekday flogs from the Single Family Residential No. 1 (SFRI) category is approximately 143 gpd/DU). Using multiple regression analysis, units flow factors for both weekday and weekend flows were defined for each land use category. These are summarized in Table 4-1. ,IPPB-277ce pcta:lnncYsrsacerptdoc 2 Table 4-1. Unit Flow Factors for ADWF Assignment Population Weekday Unit Flow Weekend Unit Flow Land Use Category Density Factors Factors Acronym Description (cape` Median STD° Median STD' Units SFRI Single Family Residential 2.4 160 14.46 171 14.07 gpd/DU 0-3/acre) SFR2 Single Family Residential 2.4 160 14.46 171 14.07 gpd/DU (3-4/acre) SFR3 Single Family Residential 2.4 160 14.46 171 14.07 gpd/DU (4-6/acre) MFR1 Multi Family Residential 2.3 200 1808 213 17.58 gpd/DU (2-25/acre MFR2 Multi Familv Residential 2.3 200 18.08 213 17.58 gpd/DU (>25,acre) RR Rural Residential 2.3 160 14 46 171 14.07 gpdfDU CN Neighborhood n.a. 84 21.66 65 21.05 gpd/1000 sf Commercial CG General commercial n.a 84 21.66 65 21.05 d/1000 sf CC Central Commercial n,a, 84 21.66 65 21.05 d/1000 sf CO Office Commercial n.a. 84 21.66 65 21.05 1000 sf U, Li ht Industry n.a. 84 21.66 65 21.05 d/1000 sf IMU Multi-use Industrial n.a. 84 21.66 65 21.05 d/1000 sf IHHeavy Industrial n.a. 168 43.3 130 42.1 d/1000 sf PF Public Facilities' n.a. NZ Not Zoned,Areasn a. Notes: 1)Excluding identified "wet" industries. 2)Public facilities with significant inflow should be treated as point inflows. 3)Not zoned areas such as highway right of ways. 4) Standard deviation. 5)Assumed target population densities from demographics study. App F1__ Fin),.Data_inahwi Ewerpr_doc 3 The correlation between the recorded and predicted flows using the unit flow factors for the flow monitor basins is illustrated in Figure 4-3. The following assumptions were made in the unit flow factor analysis: • 1992 flow monitoring data were used to match the 1992 land use/demographic data. • All single-family residential categories, including the rural residential land use categories, were grouped together as category SFR. • All multiple family categories were grouped together as category MFR. • All commercial, light industrial and multi-use industrial categories were grouped together and called CO/M. • Trial runs proved that a better correlation can be obtained by assuming a SFR to MFR unit flow factor ratio of 1.25, and a CO/IL to III (heavy industrial) flow factor ratio of 2.0. These ratios correspond to typical observed ratios in other collection systems. • Flow contributions from "wet" industries were deducted from the total basin flows, but the development area for the particular industry was not deducted from the land use database. This approach was adopted by assuming that the "wet" flow is a process-related flow, and that the industry still contributes to the base ADWF. • In the multiple regression analysis, it was assumed that all cross correlation between factors was negligible. Diurnal Flow Patterns -- Diurnal flow patterns are defined as a dimensionless hourly flow with a daily average of 1,0. Diurnal flow is calculated by dividing the hourly flow by the average flow for that day. The approach for defining typical diurnal flow patterns is shown in Figure 4-2. The objectives of the analysis were to categorize the flow patterns according to land use, and to define the anticipated variation in the peak flow conditions. An analysis of the diurnal curves at USA's subbasin monitoring stations indicated that four basic curve patterns occur. These are illustrated in Figure 4-4 for average weekday and weekend conditions. The factors most likely to influence diurnal curve patterns are basin size, basin configuration and land use. A comparison of data for the four curve types shown in Figure 4-4 proved land use to be the predominant factor, which is consistent with previous experience classifying diurnal curves. Four land use parameters were used to define the relationship between land use and diurnal curve type. These parameters were then used to assign curve types to subbasins for which monitoring data were not available. _1ppB-2Fo+r4 The following is a description of the land use parameters and their influence on the diurnal curve pattern: • Ratio of Single Family Residential to Multi-Family Residential (SFR/MFR). Experience showed that basins with a higher ratio of single family residential dwelling units to multi- family residential units are likely to have higher morning peaks and lower mid-afternoon lows. • Ratio of Residential Dwellings to Commercial and Industrial Development (RES/COM). Basins with higher RES/COM ratios proved to have higher morning peaks and lower mid-aftemoon lows. • Ratio of Industrial to Commercial Development (IND/COM). Basins with high ratios of industrial to commercial development in combination with low RES/COM ratios proved to have relatively flat diurnal curves. • Industrial Development per Acre (EqD/acre). Basins with IND/acre values of more than 1,000 ftZ/acre in combination with low RES/COM values proved to have very flat curves. This illustrates a predominantly industrial flow component. Table 4-2 summarizes information for each curve type with respect to diurnal peak and land use characteristics. Figure 4-5 summarizes information on the land use parameter ratios for each curve type. Table 4-2. Diurnal Curve Category Definitions Diurnal Curve Category Parameter Type 1 Type 2 Type 3 Type 4 Weeklv Peak 6:00 a.m. to 6:00 a.m.to 6:00 a.m. to 9:00 a.m. Occurrence Time 8:00 a.m. 8:00 a.m. 5:00 a.m. to 11:00 Weekdav Peak 1.75 to 2.2 150 to 1.75 1.25 to 1.50 1.10 to 1.50 SFR/MFR >2 >2 <2 N/A RES/COM 2 to 20 >20 2 to 20 <2 IND/COM <3 <3 <3 >3 IND/acre <1 <1 <1 >1 Other Characteristics Low early Medium early Medium early High early morning and morning and mid- morning and mid- morning low and mid-aftemoon aftemoon lows. afternoon lows. almost no mid- lows. afternoon low :.ppd-2 Flow Data.-lna4sisErcerptdnc 5 Diurnal Curve Peaking Factor Adjustments -- The curves shown in Figure 4-4 represent average diurnal flow patterns from the drainage basins. When combined with the ADWF from the basins, they simulate ADWF conditions in the collection system. However, for collection system evaluation purposes, flow conditions other than the average daily flows (e.g., maximum-day flows) may be needed. To simulate these flow conditions, the peaking factor for the diurnal curves must be adjusted. This was accomplished by preparing a log-normal distribution analysis on the peaking factors for each diurnal curve category to predict the maximum-day peaking factor(the 99.7 percentile). Based on this analysis, each value in the diurnal curve was adjusted proportionately to increase the steepness of the curve, while maintaining a unit average daily flow. A second adjustment was to calibrate the diurnal curves for the individual collection systems. In this step, the steepness of the diurnal curves within a particular collection system (such as Forest Grove) was adjusted to match the observed diurnal flow pattem at the downstream treatment plant. This step was necessary to calibrate the flow patterns generated from "typical" curves to the basin-wide characteristics of the particular collection system. Two additional diurnal curve adjustments were considered, a lag time adjustment and a basin size adjustment. The lag time adjustment could be applied to compensate for the time of concentration between the point of entry and the flow monitor station. In the model, flow is routed into the furthest upstream point in the collection system. This results in a lag between the observed flows and the model prediction. The diurnal curve timing can be corrected to compensate for the lag time. However, a lag in the diurnal curve will not influence the design flows predicted by the model. Therefore, the lag time adjustment was not considered essential and was ignored. The average size of the sanitary service area used in the model is smaller than that of the flow monitoring basins. It is expected that the diurnal curve peak at the point of entry for the smaller service area will be higher than what is observed at the downstream flow monitor. An evaluation of the influence of basin size on the peaking factors showed that the increase is relatively small. It was concluded that if such an adjustment were needed, it would be incorporated in the calibration adjustment factor. Thus, no separate basin size adjustment was applied. App B-?hlow Dntn.9na)�Yrs Rrcerpr.duc Hourly Wet aned Dry Daily Average acct Hour y Rainfall Data Weather Flow Data Hourly Plant Influent Data Estimate Dry Weather Analyze Daily Influent Unit Inflow Rates and Data and Define Dry Diurna!Flow Patterns and Wel Periods `J7 IF Estimate Wet Weather Determine Dry and Infiltration for Non- Extraneous Plant storm Days Inflow Conditions ID Storms and Stoma Determine Typical Related Inflow a^d Hourly Plant Influent Rairdall Data Patterns Analyze ADWF,WWI and SRI/I and Define Flow Generation Factors Use Flow Generation Factors and Plant Inflow Data for MODEL Calibration SCHEMATIC FLOW DIAGRAM OF THE GENERAL DATA ANALYSIS APPROACH Appendix B-2 Figure 4-1 Demographic Dry Weather Data Flow Data Extract Demographics Ext-act Data From USA Dal From RUS GIS and Reformat Data Data for Each to Matrix Fo•mai in Flow MonIlor Basin Spreacsheel=_ Get Peaking Factor Calculate Calculate Average Dry Information from Unft Dimensionless Weather Flow per Basin Diurnal Flow Data Unit Hydrographs Generate Flow and Calculate ADWF for Outrun paNr ms,% Each Year and for Dtslribubun Parameters Diumal Unil for Each Basin Type Hyd mgraph Figures Weekdays and Weekends Categorize Basin Develop Unit Flow Develop Spreatlsheet According to Factors per Land Use with Diumal Curves for Dimensionless Plow Category Usirg Muhiple Basin Types Patterns Regression Allow for Diemal Curve Define Basin"ypes Allow for Flow Allow for D toy Selected Based on Flow Assignmort for Selected Adjustment Occurrence tment Frequencies Pattern and Occurrence Fren:�encies Land Use Allow to,Diumal Curve Allow for Adj istment of Flow Faders to Adjustment for System Calibrate to Plant Calibration to Plant Influonf Conditions Influent Conditions F ormal Hydrograph Assign Unit Fbw,Factors ata for Export to a to Ff_7gow,Fa YDRA'Design"Fite Database File SCHEMATIC FLOW DIAGRAM FOR THE DRY WEATHER FLOW DATA ANALYSIS Appendix B-2 Figure 4-2 5 2 o • • •° 100°io Correlation • ° • ® Predicted Flows O0.5 • ° R=0:78. LL �° ® • c............................................: a • � 0.2 ® ® • • ® • % s � ° ,off• s 0.1 • 0.05 0.02 0.02 0.05 0.1 0.2 0.5 1 2 5 10 (a) COMPARISON BETWEEN OBSERVED AND PREDICTED WEEKDAY FLOWS USING GENERATED UNIT FLOW FACTORS 10 - 5 2 •09, ® s ®°�® ® 100% Correlation 1 • I -------- 3 • • ° • • Predicted Flows U- 0.5 : • • R=0.79. 0.2 ® ® gr0 0 0.1 ® — 0.05 f 0.02 r 0.02 0.05 0.1 0.2 0.5 1 2 5 10 (b) COMPARISON BETWEEN OBSERVED AND PREDICTED WEEKEND FLOWS USING GENERATED UNIT FLOW FACTORS Appendix B-2 Figure 4-3 F- 2.5 Type 1 Type 2 2.0 r- � � J Type4 1.5 o 1.0 A -- 0.5 0.0 0 6 12 18 24 Time of Day (a) AVERAGE WEEKDAY UNIT DIURNAL FLOW CURVES FOR BASIN TYPES 2.5 Type 1 Type 2 2.0 Al , Type 4 1.5 _ LL 1.0 0.5 r:7! 11131 11 0.0 0 6 12 18 24 Time of Day (b) AVERAGE WEEKEND UNIT DIURNAL FLOW CURVES FOR BASIN TYPES Appendix B-2 Figure 4-4 APPENDIX E Flow Monitoring Data Analysis (I&I Analysis; Chapter 4 from the 2000 MP) 4. Flow Monitoring Data Analysis The update and analysis of flow monitoring data focused on defining input parameters to the Hydra defects database for each of the basin models. Previous collection system evaluations developed inflow/infiltration hydrographs outside of the Hydra software that were injected into the sewer system as point flows. Therefore, a new approach to wet-season data analysis was needed to convert flow-monitoring information into Hydra Defecls.dbf file inputs. Dry-season flow monitoring data were also updated, but only for the purpose of separating base sanitary flows from wet-season flow data. This chapter describes the methods used to define extraneous flows and to estimate system responses for the 5-year 24-hour design storm. 4.1. Approach The approach to generating inflow and infiltration focused on setting up Hydra's Defecisdbf database for each of the four basin models. Two I/I components were modeled: average wet season infiltration (WWI) and storm-responsive inflowlinfiltration (SRI). The average wet seasonal rate was modeled using the WET Q parameter, which is input in gallons per day. The latter was modeled using the rapid infiltration parameters as follows: • RAP AREA field: Area in square feet that generates stormwater, which enters the system through major defects. The model imposes a rainfall hyetograph (contained in a storm or *.STO file) onto this area to compute a stormwater runoff volume. • RAP BEGIN field: Beginning hour when SRI is "seen" by the system relative to the beginning of the storm. • RAP AfAX field: Time between maximum rainfall intensity and maximum rapid infiltration response. • RAP ENI?field: Time from the ending of the storm to the end of significant infiltration. .Rapid infiltration is normally delayed behind the rainfall and will continue to contribute flow to the sewer system after the storm has ended. The beginning, maximum and ending times and the storm hyetograph form the SRI hydrograph shape. P.MA Engineering 4-1 July 2001 FlowMoniroring Data Analysis The Hydra defects database also provides a method for simulating direct storm flow into the system (STO fields). However, storm inflow from direct connections to the sewer system, such as roof drains, is difficult to separate from storm-responsive infiltration in analyzing flow monitoring data. Generally, it is necessary to obtain sufficient field information on direct- connection problems to justify the use of storm inflow parameters. In addition, the flow monitoring data indicates that there is generally a lag between rainfall and SRI. Therefore, the quantification of direct storm inflow was not included in this analysis. Recently collected flow data (since that used in the 1995 work), along with hourly rainfall, was added to the flow monitoring data analysis worksheets. The current analysis of flow monitoring data more closely relates rainfall to SRI response than previous planning efforts. Defects databases were set up for the four treatment plant basins based on the flow monitoring data analysis results. Also, unique Defects.dbf files were needed for the buildout condition, since the service areas that were added (e.g. URAs) will only contribute VI and sanitary flow when developed. These data analysis procedures resulted in a revised definition of defect flows, and were closely related to USA's 5-year 24-hour design storm. Figure 4-1 shows the location of USA's temporary flow monitors that were installed between 1990 and 1997. 4.2. Design Storm Criterion USA's NPDES permit requires that the Agency control sanitary sewer overflows (SSOs) in response to a 5-year event. SSOs include flow bypassed at the treatment plant, overflows to streams, flooded manholes and basement backups. Recent mandates by the Environmental Protection Agency have identified a receiving water-quality based approach to determining SSO control criteria. However, an SSO-control criterion is already included in USA's NPDES permit that defines the control level and compliance schedule. PMA Engineering 4-2 July 2001 Flow Monitoring Data Analysis The 1995 work adopted a statistical approach to UI analysis that equated the peak 5-year response to a 20-percent frequency, or 80-percentile probability. The approach used in this analysis involves a more literal interpretation of the 5-year 24-hour storm response. In addition, a comprehensive review of the flow-monitoring data revealed that the meters did not always capture flows in response to significant rainfall events. This is because the meters were moved throughout the collection system, so the flow monitoring periods for one meter may not have coincided with the period for another located nearby. These types of inconsistencies presented problems in implementing a statistical approach to wet-season data analysis. Instead, representative wet-season SRI events were selected for each monitor and analyzed. Those events caused by rainfall events approximating the 5-year 24-hour storm, which is shown in Figure 4-2, were selected for characterizing rapid infiltration parameters. This is a synthetic rainfall event and was not derived specifically from rainfall records for the Washington County area. Synthetic rainfall events derived from regional NOAA parameters are generally less representative than events derived from local rainfall data. An important consideration in screening the SRI representative events was antecedent conditions. In this case, the presence of wet antecedent conditions refers to the decay of the SRI response during the wet season. For instance, certain monitors show a long response to rainfall. So if a rainfall event occurs within one or two days, the SRI response may not have receded between events. This was found to be especially true in the Rock Creek system, due to the presence of a layer of clay soils that causes groundwater to be perched for long periods of time. Determining input parameters to the defects database would be different for various design storm and antecedent conditions. The Hydra model input files are prepared from the monitoring data, and should reflecx the system response that approximates the selected design event. The sewer system will respond differently under wet versus dry antecedent conditions, and under a 3-month versus a 5-year storm. Based on a comprehensive review of the available data, the USA collection system exhibits a significantly greater response to wet antecedent conditions. PMA Engineering 4-4 July 2001 Flow Monitoring Data Analysis Figure 4-2. 5-Year 24-Hour Design Storm 0.6 — -- 0.5 — — Total Depth=3.05 inches Maximum Intensity= 0.51 nches/hour o Average Intensity=0.13 inches/hour 0.4 — - d ,c U 0.3 —._ d c c 0.2 sfOY 0.1 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Time (hours) These issues were presented to USA staff for consideration. Based on USA staff and consultant discussions, it was decided that USA's 5-year 24-hour design storm would be used, and that the SRI events selected for establishing the rapid infiltration parameters would assume dry antecedent conditions (during the wet season) to the degree possible. Therefore, SRI events nested within long periods of rainfall were not used as representative of the design condition response. 4.3. Data Collection and Update 4.3.1. Seasonality An analysis of seasonality was conducted in order to separate dry- from wet-season flows, for data added to the flow monitoring data analysis spreadsheets. The analysis method was adopted from the 1995 work, and involves creating a mass plot for each treatment plant and then identifying inflection points on the graph. The inflection points are an indication of increases and decreases in 1/I flow contribution. Only recent treatment plant flows (from 1996) were analyzed. Previous definitions of dry- and wet-season changes were used for the years 1.990- 1995. The resulting mass plots are included in Appendix C-1, and season definition dates are summarized in Table 4-1. 4.3.2. Flow Data Update and Worksheet Templates In order to facilitate the data update process, Excel worksheet templates and instructions were prepared for converting the 1995 Lotus worksheets. Flow and rainfall data collected since that time were added, and worksheet calculations were modified. USA staff developed procedures to convert and transpose flow and rainfall data from the flow monitor and rainfall records stored on the main computer system to the spreadsheets. Appendix C-2 contains the spreadsheet templates and instructions, and a brief memorandum providing additional details on the analysis process. Figure 4-3 is an overview of the wet-season data analysis process, and was partially adopted from the 1995 Collection System Needs Analysis. PMA Engineering 4-6 July 2001 Flow Monitoring Data Analysis Table 4-1. Unified Sewers e Agency Flow Monitoring Season Definition Treatment Year Dry Season Wet Season Wet Season Dry Season Plant End Start End Start Durham 1990-1991 11-Nov-90 12-Nov-90 23-May-91 24-May-91 1991-1992 29-Oct-91 30-Oct-90 08-May-92 09-May-92 1992-1993 20-Nov-92 21-Nov-92 06-May-93 07-May-93 1993-1994 05-Dec-93 06-Dec-93 14-Apr-94 15-Apr-94 1994-1995 24-Oct-94 25-Oct-94 27-Mar-95 28-Mar-95 1995-1996 09-Nov-95 10-Nov-95 26-May-96 27-May-95 1996-1997 14-Nov-96 15-Nov-96 27-Mar-97 28-Mar-97 1997-1998 10-Nov-97 ll-Nov-97 05-Apr-98 06-Apr-98 1998-1999 28-Nov-98 29-Nov-98 17-Apr-99 18-Apr-99 Rock Creek 1990-1991 09-Nov-90 10-Nov-90 25-May-91 26-May-91 1991-1992 15-Nov-91 16-Nov-9'1 12-Ma_y-92 13-May-92 1992-1993 28-Oct-92 29-Oct-92 28-Apr-93 I 29-Apr-93 1993-1994 07-Dec-93 08-Dec-93 27-Apr-94 28-Apr-94 1994-1995 24-Oct-94 25-Oct-94 01-Apr-95 02-Apr-95 1995-1996 08-Nov-95 09-Nov-95 28-May-96 29-May-95 1996-1997 17-Nov-96 I8-Nov-96 27-Mar-97 28-Mar-97 1997-1998 09-Nov-97 10-Nov-97 27-Mar-98 28-Mar-98 1998-1999 18-Nov-98 19-Nov-98 28-Apr-99 29-Apr-99 Forest Grove 1990-1991 28-Nov-90 29-Nov-90 18-Apr-91 19-Apr-91 1991-1992 14-Nov-91 15-Nov-91 02-May-92 03-May-92 1992-1993 28-Oct-92 29-Oct-92 16-Jun-93 17-Jun-93 1993-1994 28-Nov-93 29-Nov-93 21-Apr-94 22-Apr-94 1994-1995 24-Oct-94 25-Oct-94 19-May-95 20-May-95 1995-1996 08-Nov-95 09-_Nov-95 02-Jun-96 03-Jun-96 1996-1997 17-Nov-96 18-Nov-96 26-Maar-96 27-Mar-96 1997-1998 16-Nov-97 17-Nov- 7 17-Apr-98 18-Apr-98 1998-1999 20-Nov-98 21-Nov-98 22-Apr-99 23-Apr-99 Hillsboro 1990-1991 28-Nov-90 29-Nov-90 23-May-91 24-May-91 m1991-1992 15-Nov-91 16-Nov-91 02-May-92 03-May-92 1992-1993 19-Nov-92 20-Nov-92 12-Mav-93 13-May-93 1993-1994 05-Dec-93 06-Dec-93 11:Mar-94 12-Mar-94 1994-1995 24-Oct-94 25-Oct-94 25-Mar-95 26-Mar-95 1995-1996 07-Nov-95 08-Nov-95 24-Mav-96 25-May-95 1996-1997 1996-1997 15-Nov-96 116-Nov-96 27-Mai- 7 T28 11ar7 1997-1998 09-Nov-U7 1 lt1 Nny W, 27-Mar-99 8 vl is g 1998-1999 I4-fNQ"-98 �I Nnv-438 ' 2$-Apr 99 2<y Apr 94 Shaded dates indicate that values for Rock Creek WWTP were used due to data inconsistencies. PMA Engineering 4-7 July 2001 Plow jVfonitoring Data Analysis Raw Wet Season Flow Data& 1995 Lotus Files Dry Weather Flow Date Analysis Reformat Raw and 1995 Data to Excel Format Estimate Typical Dry Weather Flow Conditions Extraneous Fiow= Wet Flow-Dry Flow Extraneous YES Flows <= 0 All Discard the Day Day? NO Hourly Rainfall Data for Basin Did It NO Rain The Day or the Use Day in WWI Previous Day? Estimate for Basin YES Select Da As"Storrs" Assign WWI Y Estimate to Monitored Day for SRI Analysis Basins& System Average to Others SCHEMATIC FLOW DIAGRAM FOR WET-SEASON INFILTRATION DATA ANALYSIS Partially adopted from the 1995 Collection System Analysis Figure 4-3 4.3.3. Sewer Rehabilitation Flow Data Flow monitors that collected data downstream of sewer rehabilitation areas were subdivided according to rehabilitation project schedules. Based on construction dates provided by USA staff, the monitoring data were separated into "before" and "after" rehabilitation project periods. Table 4-2 summarizes the rehabilitation monitors and dates when work was completed. Table 4-2. Summary of Sewer Rehabilitation Monitors Rehabilitation Monitor Project Scope and Date of Work F005 Forest Grove Mains completed October 1993; Laterals summer 1995 D033 Cedar Hills Mains and laterals began November 1991 and completed summer 1995 B003 Banks Mains completed spring 1995; laterals summer 1999 H004 Hillsboro IMains completed June 1995; no lateral rehabilitation FOO I Cornelius ,Mains completed spring 1995;laterals summer 1999 In addition to those listed in the table, there were numerous temporary flow monitors set up in the rehabilitation project collection systems, These data were not used primarily because the flow monitoring data were collected only before or after the completion of construction but not both, and would therefore not provide for an analysis of JA reduction. Most of the monitoring periods were also relatively short. For these reasons, and because a detailed analysis of sewer rehabilitation effectiveness was not part of the project scope,the temporary monitoring data were not used. As shown in Table 4-2 rehabilitation construction was mostly accomplished in phases, which presented difficulties in separating and analyzing the flow data, and in determining effectiveness. Use of rehabilitation monitoring data is discussed further in Section 4.4. 4.3.4. Monitor Selection Based upon a thorough review of all available data, a few of the monitors were eliminated from further analysis due to siting or data inconsistency problems. For instance, meter D035 was located on a cross-connection between the Beaverton Lateral and the Fanno Creek Interceptor, so it measured only flow diverted from the Beaverton Lateral and does not have a definitive PMA Engineering 4-9 July 2001 Flow Monitoring Data Analysis collection area. Other monitors such as D013B, D027A and D029A, were eliminated for data inconsistency reasons or because there were numerous upstream diversions such that the collection area could not be defined. The matrix in Appendix C-3 was created from USA's flow monitoring site database, and was enhanced to refine monitor site locations and provide a record of data use. 4.3.5. Monitor Overlap and Data Concurrency One of the objectives in improving the system characterization of 1/1 flows was to separate flow data for overlapping meters. This would allow for a more accurate 1/I definition for service areas between monitor sites, but requires that monitoring periods be concurrent for the meters that have been installed in sequence. For instance, monitor D017A collects 801 acres and overlaps the 496-acre area of D017B. If the records for D017B could be subtracted from D017A, then the residual data could be used to define UI rates for the 305-acre area between the meter sites. Worksheets were set up to sort all monitoring periods of record for the dry and wet seasons. Based on a review of the results, it was concluded that the majority of records for overlapping meters lacked concurrency. A significant amount of data would have been eliminated in order to subtract flow records and improve the characterization of M in areas between meter sites. The only exception was for monitors R002A and R00213, which were installed on parallel lines. Although the monitoring periods for these meters were not entirely concurrent, the coincident flows were added together to generate a dataset that could be analyzed. Otherwise, these monitors would have been eliminated from the analysis. 4.3.6. Flow Monitor Basin Definition Flow monitor collection areas were re-defined by USA staff using sewer and parcel information in the Agency's GIS. To the degree possible, the monitor basins were delineated to include only developed areas, since it is the existing sewer collection system that generates M flow. Unfortunately, area definitions were based on current parcel and sewer information, which were related to flows collected between 1990 and 1997 This meant that the area-flow relationships were not as accurate for the older flow monitoring data. PMA Engineering 4-10 July 2001 Flow Monitor ng Data Analysis The basins that extend into the Portland system were especially difficult to define because USA has no sewer information in its GIS. Although most of these service areas were removed from the model due to the construction of the Fanno Creek Pumping Station, the monitor basins still needed to be defined, since the area computations were necessary to characterize flows collected at downstream monitors. The results generated by USA staff'were compared to the monitor acreages used in the 1995 work, and to the sum of the 1995 service areas upstream of each monitor. In many cases, the 1995 areas for these monitors, or the total area of Hydra service areas collecting to the monitors was used. In other cases, the "working" collection system and service area maps were used to make adjustments. For the purposes of defining monitor collection areas and overlapping monitors, a spreadsheet was created to compare monitoring areas from various sources and to tabulate overlapping meter areas. This table is presented in Appendix C-4, 4.3.7. Representative Monitor Assignments There are many approaches for quantifying and simulating UI. The method used for analyzing the USA collection system assigns I/I rates to service areas that are connected to the modeled sewer system. The 1995 work assigned a representative monitor to each service area, and unmonitored areas were assigned typical values based on the monitored areas. This approach was adopted for the 2000 Master Plan Update. However, a review of the 1995 monitor assignments indicated a need for refinement. The first step was to prepare a table of Hydra service areas within monitor basins. This table was used to compare areas computed by USA, and to assign defect database input values to the service areas. Defect flow parameters (seasonal infiltration and storm-responsive infiltration) were assigned to the service areas on this basis. The tables included in Appendix C-5 were used for this purpose. PMA Engineering 4-11 July 2001 Flow Monitoring,Data Analysis 4.3.8. Data Quality and Consistency Issues The following summarizes issues relating to the flow monitoring data available for use in preparing this 2000 Master Plan Update • Rainfall data were missing for critical periods for which wet-season flow data were collected. Adjacent rain gauges were used to fill in for missing periods where possible, but it appears that there are periods when several gauges were off-line. Accurate, representative rainfall is critical in the analysis of wet weather data, since it is used to determine the difference between non-storm (WWI) and storm-related (SRI) infiltration, and to derive relationships between rainfall and SRI. • The flow data worksheets are set up to define a storm day as having at least 0.2 inches of rain on that day or the prior day. Based on a review of the data, it appears that different areas of the system exhibit different SRI recession patterns. That is, some areas take longer than others for the SRI portion of the hydrograph to become insignificant. A uniform storm-day criterion was used for all monitors because of data reliability and consistency issues. • The amount of flow data that have been collected concurrently is limited. Ideally, all of the monitors should be running concurrently so that records for overlapping monitors can be subtracted. This is the only way to accurately quantify VI rates for areas in-between monitors. Dry- and wet-season monitoring periods were analyzed for all monitors to determine whether there was enough concurrency to difference records. • Dry-season flows are subtracted from wet-season flows in order to determine 1/1 quantities. For each year of wet-season data, weekday and weekend dry-season flows are required. This is because dry-season flows will change over time as development occurs and changes to the sewer system take place. In many cases, average annual dry-season flows had to be estimated due to the lack of data. • Measuring the sewered area upstream of the monitors was difficult. A measured collection area is necessary to compute unit III rates in terms of gallons per acre per day. The high rate of development in Washington County over this period of time has significantly changed the collection system. • The portable monitors previously used by USA had data compilation limitations. Once the pipe surcharged, the monitor continued to record depth above the crown of the pipe and did PMA Engineering 4-12 July 2001 Flow Monitoring Data Analysis not have the ability to differentiate surcharge from gravity flow, thus giving erroneous values under surcharged conditions. The Badger meters installed at the permanent sites have the ability to differentiate between these two conditions. • Several of the monitors have significant diversions upstream, and were therefore eliminated from the analysis. An attempt was made to account for such problems by carefully selecting representative events. Unfortunately, characterizing SRI inputs to the model relies heavily on the larger wet-season, events(during which the monitor manholes may be surcharged), because the design event is also large (a 5-year, 24-hour storm). Additional issues and recommendations are provided in Appendix C-8. 4.4. Definition of Wet-Season and Storm-Responsive Infiltration Within the wet-season data worksheets, the two M components are separated: the average wet season rate (WWI) and the storm-responsive component (SRI), which is hydrographic. From the SRI dataset, representative "events" were selected for plotting. From these graphs, parameters were estimated that would approximate the system response to a 5-year 24-hour storm. The following summarizes the method used to derive defect database parameters: 1. It was concluded that the flow datasets are not sufficiently consistent to allow for a statistical analysis. Therefore, the analysis of wet-season SRI was based on selected events representative of the design storm and antecedent conditions. 2. Two components of the Hydra defects database were used to model 1/I flows. First, the WET Q field, entered in gallons per day, was used to simulate average wet-season 14. These values were taken from Section 3 of the wet-season spreadsheets, which averages IR flows for non-storm days. Second, the rapid infiltration method was used to simulate SRI. The fields required are RAP AREA, RAP BEG, RAP MAX and RAP END. The RAP AREA is the equivalent area of paved surface in square feet that would result in a total volume of rapid infiltration for SRI defects. The RAP BEG, RAP MAX and RAP END are the times from the start, peak and ending times of the storm to the corresponding times of the rapid PMA Engineering 4-13 July 1001 Flow Monitoring Data Analysis infiltration response. A storm hyetograph is also set up in a *.STO file. The storm "rains" on the rapid infiltration area and generates an infiltration volume that is distributed according to the pattern defined by the beginning, maximum and ending times. 3. Graphs of SRI flows versus rainfall were prepared to define the timing pattern of SRI flows and to derive relationships between rainfall and SRI volume. The latter was used to compute RAP_AREA for each monitor and the former for establishing RAP—REG, RAP MAX and RAP END hours. The rapid area is the volume of the SRI flow divided by depth of rainfall that caused the SRI response. A ratio was then computed that is the rapid area divided by the monitored basin area. This ratio was then used to determine the rapid area for each service area (sanitary subbasin) in the model. 4. For each service area, a representative monitor was selected, and the characteristics of that monitor were assigned to the service area. Test runs of this approach were made for selected areas within the Forest Grove. The method appeared to work well, although the resulting model hydiographs exhibited less fluctuation than the monitoring data. 4.4.1. Example Monitor Data Analysis This section provides specific examples of the methods used derive average season and rapid infiltration, or SRI, parameters. Monitor DOOIC, which has a collection area of 968 acres, was selected as an example. A representative rapid infiltration event for monitor D033, which collected flows from the Cedar Hills rehabilitation project, is also provided. There are five sections to the wet-season worksheets: Section 1: Raw wet-season flow monitoring data for a particular monitor location. Section 2: The "residual' total flow data. Values in this section are computed from the raw monitor data less the flows for the upstream monitor or monitors, if appropriate. Section 3: Wet-season inflow and infiltration rates, or WWI. These are the total monitored flow rates less dry-season flow, using the average yearly flow rate and the dry- season diurnal curve. Storm days are also separated from non-storm days in this section. PMA Engineering 4-14 July 2001 Flow Monitoring Data Analysis Section 4: Storm-responsive UI flows. SRI flows are computed in this section from the Section 3 values less the average WWI rate for"storm" days. Section 5: Hourly rainfall. Hourly rainfall is necessary to develop relationships between SRI flows and rainfall, and to define"storm" days. Appendix C-2 contains further documentation on the flow data worksheets. Average Wet Season Infiltration Table 4-3 presents an excerpt from Section 3 of the wet-season flow worksheet for DOOIC. As shown in Table 4-3, the infiltration rate for this monitor is relatively low at 50 gallons per acre per day (gpad). This 50-gpad value was then assigned to the subbasins represented by this monitor, specifically, service area Nos. 8 and 105 in the Durham system. Records identified as "Storm" days are considered to be rapid infiltration "events" and are further analyzed in Section 4 of the worksheets. The WWI rate is subtracted from the hourly UI values in Section 3, leaving only the rapid infiltration flows. Storm-Responsive Infiltration Table 4-4 presents an excerpt from Section 4 of the data analysis worksheet for monitor DOOIC, which includes only rapid infiltration hydrographs. The representative days selected for further review and analysis are highlighted in blue. For each of these events, graphs of SRI flow (in gpm) and rainfall (in inches) versus time were prepared and are included in each worksheet. Values shown as "<O" in this section are the result of subtracting the average seasonal WW1 from the flows in Section 3. If the value was negative or zero, this identifier was used, The 80th percentile calculations are for information purposes only, and are based on the non-zero values in Section 4. PMA Engineering 4-15 July 2001 Flow Monitoring Data Analysis Table 4-3. Example Wet Season Infiltration Calculations for DOO1C USA Wet Weather E.timate l VI Basin: D001C Dry Weather MonNor: D001C ADWF M.,Fto tlArea AVERAGE WWI Year 19911 1992 1 1994 1 1985 1997 est Total 1 968.0 acres Avem a VI 33.7 c m Weekda 245.1 339.8 2MI0 288.2 315.0 Residual 968.0 acres Sttl.Do,. 30.6 m Weekend 265.4 349.9 290,0 288.8 320.0 (Use estimated area) Avera a 91 1 50 gpad Und.4DWF W.ekdav 0.708 0.534 0.490 0.501 0.460 0.5170988 1.651 1.580 1382 1.289 4.194 1104 1.060 1.00D 0.980 0.958 1.014 1.113 1.153 1.155 1.123 1.103 0.943 Storm Limit Un8.4DWF Weekend 0.]19 0.nz 0.479 0.451 0.453 0482 0.584 0.037 1.194 1.496 1.611 1,550 1.429 1.293 1.190 1.101 1081 1.088 1.131 1.130 1.101 1.078 1.035 0.902 D.20 in/tla SECTION 3-INFLOW AND INFILTRATION COMPONENT(MI SRI m Day of Time of De Hourly VVWI5Rl Det. Year Week 0 1 1 2 3 5 6 7 6 9 10 11 12 13 14 15 16 17 18 16 20 21 22 23 Avera a Indl,ator 06-DEC-91 1991 THU NA NA NA NA NAL 75 52.3 78.2 17.1 NA NA NA NA NA NA NA NA 11.0 23.8 NA 15.1 NA NA NA Storm MMC-91 1991 FRI NA 8.1 87 26.9 40.9 83.4 167.0 199.7 166.7 172.1 156.0 153.0 130.9 142.4 190.7 100.3 105.5 113.6 102.9 62.719.1 24.1 19.2 22.8 Storm 07 DOF H 1991 SAT 41.7 61.9 65.4 71.0 46.5 49.1 412 33.2 84.2 70.6 82.3 53 3 276 18.0 0.5 14.5 37.1 80.8 27.6 4.3 NA NA NA NA Storm OB-DEC-91 1991 SUN NA 10.2 5.8 87 2.5 NA NA NA NA NA 5.3 19.5 SITS 23.1 25.7 20.6 18.2 26.8 NA 30,2 14.5 14.1 NA NA Storm 09-DEC-91 1991 MON NA 2.0 NA NA NA 4.2 37.1 69.8 6.5 NA 24.8 14.4 NA 13.8 NA NA NA NA NA 5.5 NA 5.2 NA NA 7.6 1.0 10-DEC-91 1991 TUF NA NA NA NA NA NA 96.1 226] 48.6 NA N4 NA NA NA NA NA NA NA NA NA NA NA NA NA 15.4 1.0 11-OE091 1991 WED NA NA NA NA NA NA 41.1 50.5 12.0 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4.3 16 12-DEC-91 1991 THU NA NA NA NA NA NA 34.3 52.5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 36 1.0 13-DEC-91 1991 FRI NA NA NA NA NA NA 10.4 30.7 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 17 1,0 14-DED-91 1981 SAT NA NA NA NA NA NA NA NA NA 295 48.2 10.1 0.5 NA NA NA NA 27.6 8.9 NA NA NA NA NA 5.2 1.0 15-DEC-111 1991 SUN NA NA NA NA NA NA N4 NA NA NA 15.5 14.3 153 NA NA NA NA NA NA NA NA NA NA NA 1.9 1.0 16-DE641 1991 MON NA NA NA NA NA NA NA 12.8 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.5 1.0 17-DE"I 1891 TUE NA NA NA NA NA NA 55.3 173.9 6.8 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 9.8 1.0 11-Nov-84 1899 FRI 127 14.8 10.8 NA NA NA NA NA NA 2.1 52.8 72.9 480 39,8 39.8 43.2 26.9 30.0 18.5. 8.1 NA NA 21 B6 17.9 1.0 12-Nov-94 1994 SAT 293 29.0 16.8 14.7 3.9 10.1 We 25.4 68.0 447 681 647 62.1 633 67.5 42.2 439 32.9 30.9 44.5 11B 8.5 NA NA 33.3 1.0 13-Ni 1994 SUN 7.1 14.1 24.7 21.9 25.9 14.6 NA NA NA NA 35] SSB 55.2 60.3 50.6 ]L2 37.0 63.1 360 51.1 527 40.2 18.3 3.8 30.9 1.0 141,1.44 1994 MON NA NA NA NA NA NA 14.6 31.8 NA 20.5 NA NA 13.2 NA NA NA NA NA 17.7 30.0 40.4 9.6 NA 4.6 6 1.0 16-Nov-94 1994 TUE NA NA 20.7 33.8 $6.2 62.2 192.6 299.9 124.2 NA NA NA NA NA NA NA NA NA 23.7 435 59.8 52.8 56.0 31.3 43.4 1.0 16-Nov,94 1994 WED 21.8 31.8 56.1 61.3 71.2 906 87.3 99.2 123.5 82.3 21.4 43.9 60.8 63.0 52:9 47-1 74.8 80.3 87.4 112.5 115.3 78.3 34.9 92.6 72.5 1.0 17-Nov-94 1994 THU 113.4 85.6 86.4 66.6 71.0 103.9 135.6 104.9 66.9 35.6 75.5 65.4 586 46.0 62.3 37.4 546 72.8 64.5 527 77.6 66.3 42.2 503 70.7 1.0 18-Nov-94 1994 FRI 46.5 48.0 448 25.3 36,8 64.9 84.1 38.3 32.5 19.3 23.2 33.2 235 7.9 19.0 35.1 43.5 36.6 16.8 297 92 NA NA 12.1 Stone 13Nav-94 1994 SAT 34.3 32.1 31.4 15.1 18.6 21.7 34.7 47.6 48.6 13.7 30.5 17.8 32.6 44.8 38.2 42.1 49.5 478 65.2 72.1 109.0 87.9 53.8 72.8 Stone 2ONov-94 1984 SUN 68.1 61.4 548 38.5 30.9 191 NA NA 2.6 29.2 85.9 61.6 447 20.4 $2.1 55.0 29.5 492 43.5 64.2 50.1 12.1 3.4 NA Storm 21-Nov-94 1994 MON NA 3.D NA NA NA 6.4 NA NA NA NA NA NA 4.1 10.1 0.3 9.5 15.1 NA 12.6 15.4 19.2 22.8 16.9 NA 59, 1.0 22-Nov-94 1994 TUE NA NA 43 2.9 1.8 97 131.3 255.9 102.0 NA NA NA NA NA NA NA NA NA NA 13.4 18.1 13.2 12.9 N4 23.6 1.0 23-Nov-94 1994 WED NA 21.2 19.0 NA NA NA NA NA NA 33.0 7.9 NA NA NA NA Do 05 NA NA 2.6 33.9 136 14.3 45.4 Storrs 24-Nov-94 1994 THU 62.3 71.0 80.5 270 $0.5 21.3 NA NA NA 87A 194.9 233.2 231.7 154.0 131.5 105.3 584 17.9 NA NA - 27.8 15.6 NA 18.5 Stoma 26-Nov-94 1994 FRI 97.8 118.9 99.2 75.4 84.3 72.3 NA NA NA 145.3 166.9 188.1 1688 1295 109.5 125.7 125.6 140.0 107.1 1065 126.9 122.5 134.9 187.9 Storm 26-Nov-94 1994 SAT 219.1 230.1 227,2 197.1 165.1 167.9 183.2 1605 224.7 207.0 211.1 227.0 206.7 203.2 161.0 141.7 144.7 159.5 154.4 1342 135.1 68.2 80.5 95.6 Stam 27-Nov-94 1984 SUN '105.2 115.2 114.5 87.5 684 939 $1.7 37.$ 37,1 36.5 43.2 96.9 88,6 120.0 1]2.9 179.2 184.3 170.2 153.1 134.2 121.4 199.3 115.6 116.7 109.3 16 28-1,1w-94 1994 MON 112.8 115.7 133.4 97.6 108.8 11111 139.7 174.4 133.6 119.8 125.2 85.1 83.4 93AI 83.1 64.8 57.3 62.D 71.5 38,2 06.2 61.3 58.1 46.0 96.8 16 2 oY-94 1994 TUE 203 25.8 32.1 137 12.0 45.2 166.8 280.2 124.2 NA NA NA NA NA NA NA 5.4 15.6 31.4 755 70.1 587 556 43,6 44.8 1.0 3ONov-94 1994 WED 21.6 205 16.1 8.7 18.9 26,4 74.9 112.4 1074 80.4 99.8 132.9 166.3 206.3 270.8 390.7 469.3 377:3 336.8 293.5 280.9 248.0 2322 210.1 Storm 01-D.94 1994 THU 2482 2486 220.6 184.4 193.9 189.4 21DA 190.8 135.2 122.1 137,7 143.9 129.8 103.9 71.7 58.1 62.0 63.6 73.0 94.8 117.8 115.5 1143 95.5 Storm 02-De,94 1994 FRI 88.3 96.4 88.3 63.4 71.3 977 125.0 88.1 87.5 63.4 50.5 66.5 59.8 73.4 75.6 82.4 94.2 61.5 78.0 67.0 57.4 18.0 40.4 58.5 73.4 1.0 03-Dii 1994 SAT 95.0 768 67.1 INA 53.4 503 53.6 59.3 792 54.6 73.4 92.0 96.2 92.8 68.6 88.2 91.5 113.5 74.1 47,01 41.11 346 27.7 45.2 68.4 1.0 04-Deo-94 1994 SUN 60.5 53,91 593 38.8 28.0 167 6.1 NA 13.91 13.5 38.8 61.2 50,0 525 50.7 77.8 60.8 63.5 53.5 6111 61.7672 638 28.9 45.0 7.0 05-Dec-94 1994 MON 1 21.0 26.2 21.4 8.4 22.2 397 56.1 87 17.8 20.7 17.6 164 30.5 21.9 11.8 16.5 22.1 26.0 28.1 29.3 36.7 24.3 22.8 15.1 23.4 1.0 06-0ec-94 1994 TUE 25.3 30.6 44.1 38.3 395 56.3 140.8 144.1 55.2 NA NA NA NA NA NA NA 8.8 26.3 52.2 525 767 NA NA NA Storm 07-O.194 1994 WED NA NA NA NA 11.4 53.3 62.3 174 6.6 NA 1.0 27.1 0.6 40.8 22.1 16.9 20.8 235 20.3 16.0 14.8 3.3 13.2 25.0Storm IG-Nov961885 FRI 2.0 0.3 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Storm 11-Nov-95 1995 SAT 257.3 282.3 2400 144.6 114.2 217.2 283.4 298.6 335.8 424.5 282.1 2998 235.4 210.0 237.4 158.0 81.8 77.0 75.9 87.7 578 44.D 41.4 46.8 Storm 12-Nov-95 1995 SUN 71.1 82.5 76.4 58.5 313A 20.6 NA NA NA NA NA NA 6.3 11.3 NA NA NA NA NA NA INA I0.8 NA 7.0 Storm Table 4-4. Example Rapid Infiltradon Calculations for OOO1C USA Storrnwater Related III(SRI) Basin: D001C BO-H Paroeltlle SRI j pm 151.0 BO I H PerceOtile SRIi a• I 225 DAILY RAINFALL(inches) Rel, On Prevloae Previous Date Gee Day Day 2 Days I SECTION 4-STORM RELATED IIIERI m RVR 0.001 0.00 Time of Day Lady RVR 0.00 0.00 D 1 2 3 1 4 5 6 7 1 8 9 10 11 12 13 14 15 16 17 1820 21 221 23 Averz e 05-Dac91 RVR 0.58 0.18 <0 <0 <0 e0 1<0 <p 18.7 445 <0 <0 <0 <0 <0 <0 <0 10 <0 <0 <0 <0 6 <0 1<0 <0 2.6 OS-Dec-91 RVR 090 0,58 <0 <0 <0 <0 7.2 49.7 133.3 166.0 133.1 138.4 122.3 119.3 1051 108.7 157.1 67.1 71.9 BDA 89.2 29,1 10 c0 <0 <0 64.9 07-0e 1 RVR 0.24 098 8.0 283 327 37.4 12.8 15.4 7.6 <0 50,6 36.9 287 19.7 <0 <0 <0 <0 3.41 26.9 10 <0 <0 <0 <0 <0 12.9 08-Dec-91 RVR 0.02 D.24 <0 <0 <D <0 <D m <0 N <0 <0 <0 <0 33.8 <D <0 <0 <0 1<0 <0 <a <0 <0 <0 <0 1.4 09-De 91 RVR 0.05 002 0.0 10-D"1 RVR 0.01 0.05 OA 11-Dec-91 RVR 0.04 0.01 0,0 12-D.91 RVR 0.00 0.09 0.0 13-Deo-91 RVR 0.00 0.00 0.0 I4D.91 RVR 000 0.00 0.0 15-D.91 RVR 000 0001 0.0 16-D.91 RVR 0.01 0.00 Be 17Dec-91RVR 0.00 0.01 0.0 11-Nov-B4 RVR D.Nj 0.14 0.0 12-Nov-94 RVR 0.081 0.04 0.0 13-Nov-94 RVR 0.021 0.08 0.0 I4Nw-94 RVR 0.WI 0.02 0.0 15-Nov-94 RVR 0.201 0.00 0.0 16-Nov-94 RVR DA1 0.20 0.0 17-Nw54 RVR 0.06 0.11 0.0 18-N 9-94 RVR 0.38 0.06 11.8 14.4 11.2- <0 3.1 31.2 30.4 4.6 10 <D <D <0 <D <0 <0 1.4 9.8 2.9 <0 <0 <0 <0 <0 <0 5.0 19-Nw-94 RVR 0.80 0.38 0.7 <0 <0 <0 <D <D 1.0 14.0 14.9 <D <0 <0 <0 11.1 4.6 8.5 1S9 14.1 31.6 38.4 75.3 34.2 19.9 39.1 13.5 20-Nov-94 RVR am 0.80 34.5 27.8 21.2 4.9 10 <0 <0 <0 <0 <0 52.2 27.9 11.0 <0 186 21.3 10 15.5 9.8 30.6 16.5 <0 <0 <0 12.1 21-Noy,-94 RVR 0.01 0.02 0.0 22-Nw-94 RVR 0.00 0.01 0.0 23-Nov-94 RVR 0.22 0.00 <0 <0 N <D <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <a <0 <0 <0 0.3 <0 <0 11.7 0.5 24-Nw-94 RVR 0.27 022 28.8 37.3 269 <0 <0 <0 <0 <0 <0 53.4 161.2 199.5 198.0 120.3 97.8 71.6 24.7 <0 <0 <0 <0 <D <D <D 42.5 25-Now-94 RVR D.28 0.27 64.1 85.2 65.5 41.7 507 38.6110 <0 <0 111.6 135.2 154.4 135.1 95.8 75.8 92.0 922 105.3 73.5 71E247 88.8 101.2 154.3 80.3 28-Now94 RVR 0.04 0.28 185.5 186.6 163.6 163.4 131.4 134.2 128.8 126.9 191.0 173.4 177.5 183.3 173.1 188.6 127.3 108.1 111,0 125.8 120.7 100 39.8 48.6 61.9 136.5 27-Nov-94 RVR 0.14 0.04 0.0 20-Nov-94 RVR 0.01 0.14 0.0 29-Nw-94 RVR 0.05 0.01 0.0 30-Nov-94 RVR 1.55 0,05 <0 <0 <0 <0 <0 <c 41.3 78.6 ?31 qt-] 66' 99.2 132.5 174.6 2371 35',0 435.6 343.8 303.1 259 214.4 128.'_ 1]6.4 145,3 31-D.94 RVR 0.98 1.55 211E 214.9 187.0 160.7 150.2 1558 '76.6 165.1 10 ` 6 104.0 110.2 96.0 702 28.0 24.4 28.3 300 393 61 81.8 80.5 61.6 1052 02-0eo-94 RVR 0.07 0.09 0.0 D3Dec 94 RVR 0.00 0.07 0.0 D4-Deo-94 RVR 0.00 0.00 DA O5-Deo-94 RVR 000 O.W 0.0 0ED 94 RVR 0."e7 000 <0 <D 10.4 4.6 5,8 22.5 107.2 110.5 216 <0 <0 <0 <0 <0 cp <D <0 e9 18.6 18 <0 07-D 94 RVR 0.01 0.27 <0 <0 <0 <0 <0 19.7 28.6' <0 <0 <0 <0 <D <D 7.1 <) <0 <0 <0 <0 <0 <0 <0 <0 2.3 10Noy-05CHR 0.68 0.25 <0 <0 <0 <0 eo - <0. <0 <0 <0 <0 <0 <0 <0 <p <C <0 10 <0 <0 <0 q <0 <0 0.0 11-Nov-95 CHR 1.88 0.68 2236 2406 2066.4 110E 80.5 1836 249.8 264.9 302.1 50.6 246.4 266.2 2017 195.4 203.7 '.24.4 48.1 423 42.3 L±D 24.2 10.3 7.7 13.0 155.2 12-Nw-95 CHR 0.18 1.88 ':A 48.E 42.7 34;8 47 <D <0 <0 <p <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <D c9 <0 <0 <0 7.0 21-Feb-97 RVR 0.00 0.02 0.0 22-Fe1,4)7 RVR 0.00 0-00 0.0 23-Fe1,97 RVR 0.00 0.00 0.0 24-Feb-97 RVR 0.00 0.000.0 Ell=25-Fab-87 RVR 0.13 0.00 D.0 For illustration purposes, the November 30-December 1, 1994 rapid infiltration event was selected from the DOO1C records. This event produced 1.56 inches of rainfall over 16 hours. Figure 4-4 and Table 4-5 illustrate the bydrographs and summary data for this event. Figure 4-4 shows the total, dry season sanitary and rapid infiltration hydrographs. Table 4-5 lists the data used to plot the hydrograph and shows the computations used to review the event and estimate defect parameters, including total volumes, maximum hourly rates, duration, volumes, rapid infiltration area, and ratio of rapid area to monitored area. The rapid infiltration area, which is specific to an event, is the volume under the SRI curve divided by the volume of rain. The rapid-infiltration area is divided by the monitor area to compute the ratio. This ratio was then applied to each subbasin represented by monitor DOO1C. For instance, infiltration characteristics for service are No. 8 in the Durham system are represented by monitor D001C. The area of service No. 8, which is 198.65 acres, is multiplied by a ratio of 0.0082, yielding an estimated rapid infiltration area of 70,955 square feet. This value was then entered into the RAP AREA field of Hydra defects database. Figure 4-5 and Table 4-6 illustrate the analysis of a representative event for monitor D033, located downstream of the Cedar Hills rehabilitation project. Estimates for the rapid infiltration timing (RAP_BEG, RAP MAX and RAP END hours) were also taken from the plots. In most cases, both the rapid area ratio and timing were estimated from multiple events, since no single event exactly represents the 5-year 24-hour design event response. This procedure required an intensive review of the flow monitoring data as well as engineering judgement. It also closely related rainfall to rapid-infiltration response. Because the project scope did not include a complete calibration effort for the models, a data analysis method was needed that would provide reasonable estimates of defects database inputs. PMA Engineering 4-18 July 2001 Flow Monitoring Data Analysis Figure 4-4. Monitor D001 C - November 30-December 1, 1994 Event 1.00 800 0.90 700 - 0.80 600 — 0.70 500 - 0.60 a Cl) � 400 ,� - - -- � 0.40 a 300 - 1 0.3D 200 0.20 i 100 0.10 0.00 0 5 7 9 11 13 15 17 19 21 23 1 3 5 7 9 11 13 15 17 Hour >�Rainfall K*.;�Total Flow "- Base Dry Season Flow —Rapid Infiltration Table 4-5. 'Representative SRI Event Computations for DOO1C Event 3 November 30-December 1,1994 Hour Total DWI SRI Rain 5 , 176.3 149.9 a0 0,04 6 363.8 288.9 41.3 0.09 Z591.2 478.7 78.8 0.08 8 565.6 458.2 73.8 0.09 9 484.0 403.7 46.7 0.08 10 473.6 373.8 66.1 0.17 11 479.0 346.2 99.2; 0.11 12 i 486,3 i 320.0 132.6 0.13 13 E 515.8_ 307.5 174.6, 0.14 14 560.9 290.1 237.1 0.17 _ 15 669.1 278.4 357.0 0.30 16 747.5 278.2 435.6 0.05 _ 17 671.4 294.1 343.6 0.00 _ 18 _ 659.6 322.8 303.1 0.00 19� 628.1 334.51 259.9 0.00 20 615.7 334.81 247.3 0.02 21 573.7 325.61 214.4 0.01 22 552.2 320.0' 1985. 0.00 23 483.6 273,51 176.4 0.07 0 _ 453.5 205.31 214.5 0.00 1 403.5 154.91 214.9 0.00 2 362.8 142.2 187.0 0.01 3 329.6 145.21 150.7 0.00 4 327.3 _ 133.51 160.2 0.00 5 339.3 149.9 155.8 0.00 6 -----499.3 288.91 176.8 0.00 7 677.5 478.71 165.1 f 0.00 8 1 593.3 458.2 101.5 0.00 _ 9 1 525.8 403.7 88.5 0.00 10 511.4 373.8 104.0 0.00 11 490.1 346.2 110.21 0.00 12 449.7 320.0 96.01 0.00 13411.4 307.5 70.21 0.00 14 361.8 290.1 38.01 0.00 15 336.5 278.4 _24.4 0.00 16 340-21, S 28.3 0.00 17 357.7 294.1, 30.0 _ 0.00 18 t 395.8 322.8 0.0 0.00 Totals (cu.ft.lin.) I 44938 1.56 _ Max (gpmlgpad) _T _ 435.6, 648 Rain Duration (hours) 16 Adjusted Volume (cu.ft.) 44938 Rapid Area(sq.ft.) 345675 Ratio of Rapid vs. Monitor Area 0.00K Figure 4-5. Monitor D033 - November 10-12, 1995 Event 1.00 700 0.90 i 600 - — 0.80 0.60 a — v 400 E 0,50 R � c 300 — 0.40 0.30 200 - d 0.20 100 \ 0.10 0.00 p 7 9 11 13 15 17 19 21 23 1 3 5 7 9 11 13 15 17 19 21 23 1 3 5 7 Hour M Rainfall .44Total Flow *,*+Base Dry Season Flow —Rapid Infiltrati Table 4-6. Representative SRI Event Computations for D033 Event 4 November 10-12, 1995 Hour Total DWF SR! Rain 71 189.01 195.021 t 0.01 B 203-01 177.45 _ 0.00 9 185.3 16623 4.9 0.05 10 1 229.21 160.93 53.41 0.03 11 233.51 149,90 6721 0.02 _ 12 233.8 142.33 74.0 0.02 13 214.7 136.37 6U.11 0.02 14 1 232.0 1 129.33 63.4 0,10 _ 15 _ 2778 128.09 130.4 0.02 16 271.3 134.14 118.6 _0.02 17 241.3. 148.44 76.2 0.01 18 249.0 163.42 71.0 0.02 19 _242.7 -16�4 901 63.4 _ 0.03 20 269.7 163.961 12 0.01 21 ; 245.5 160.80 69.8 j 0.01 22 209.2 148.23 44.41 _0.09 23 226,61 112.03 93.0 0.22 0 _ 310.4 64.76198.8_ 0.21 _ 1 342.51 4759 _ 250.7 0.18 2 368.51 39,84 265.71 04 3 307.0 36.48 228.11 _0.10 -- 4 _ 294.8 37.29214.9 0.19 5 352.71 44.07 265.01 0.28 6 470.21 63.28 360.3 0.28 7 580.3 94.40 434.41 0.25 8 _� 641.71u .142.11 440.7 0.11 9 652.11 175.72 412.81 0.10 10 658.6F 180.82 412.71 0.02 11 1 616.81 169-65 383.8 0.02 12 353.0 154.47 337.71 0.05 _ 13 "457.013418 311,81 0.02 14 265.1 0.01 238.6 0.00 16 419.71 127.85 235.1 0:01 17 _ _ 381 OF 129.38 194.6 0.00 18 392.0 136.77 197.1 0.00 19 367.2 142.57 165.6 0.00 20 -3-,i-33 '-1-4300. 141.2 0.01 21 _ 3360 137.99 141.7_ 0.00 22 x12.0 125.10 130.6 0.00 23 286.3 101.94 131;6 0.00 0 254.6-6-4-76 43 . 1 .0_0.00 _ 1 _ 220.1 47.59 128.41 0.00 2 205.5 39.84 122.7; 0.00 3 _' 191A 36.48 112.5 _ 0.00 _ 4 180.3 37.29 900.5 0.00 -- 5 -176.4 44.07 88.7 0,00 6 _ 177.9 63 28V 68A 0.00 7 190.6 94401 44.7 0.00 Totals (cu.ft.lin. 66483 2.55 Max(gpm!gpad) 440.7! 3340 Rain Duration(hours 33 Adjusted Volume(cu.ft.) _ 66483 Rapid Area(sq.ft.) 312495 Ratio of Rapid vs. Monitor Area 0.0378 fl Sewer Rehabilitation Areas As previously mentioned, flow monitoring records for sewer rehabilitation areas were divided into "before" and "after" periods. USA had previously analyzed the effectiveness of these projects for a sample set of rainfall events. The results indicated that sewer main rehabilitation would reduce WWI and SRI rates by 50 percent, and that service lateral rehabilitation would yield a reduction of 80 percent during those events. USA's reduction estimates were based largely on storms more frequent than a 5-year return period. The available flow data for significant rainfall events (e.g. 2-3 inches of total depth) suggests that reduction rates are lower. However, due to data quality problems, USA's reduction ratios were used in estimating defects database parameters for rehabilitated service areas. 4.4.2. Summary of Hydra Defect Parameters Based on the analysis of the flow monitoring data, estimated values were summarized in a table, which is presented in Appendix C-6, This table was linked to tables defining representative flow monitors and defect parameters for each service area, which are in Appendix C-7. The latter data were then copied into the defects database files. For unmonitored subbasins within the Durham and Rock Creek systems, typical values were computed from the monitored basins, as shown on the Appendix C-6 table. For undeveloped areas, a total peak unit rate of 1650 gpad was used (300 gpad for WWI and 1350 gpad for peak SRI), which was adopted in part from the 1995 Collection System Needs Analysis. The 1995 analysis suggested a value of 1850 gpad (500 gpad for WWI and 1350 gpad for peak SRI) for undeveloped areas. The 500-gpad rate represented an 80-percentile value. For this study, only average WWI rates were computed. In order to achieve consistency between the two analyses, the 300-gpad rate computed during the 1995 work was used. Rapid infiltration parameters were defined to approximate the 1350-gpad value, PMA Engineering 4-23 July 2001 Flow Monitoring Data Analysis 4.4.3. Verification of Approach to Modeling Defects The model verification process only involved a check on the rapid infiltration characterization method to ascertain whether the procedure would yield reasonable results. The models were not calibrated. Fest runs were completed for selected locations and events. Figures 4-6 and 4-7 present graphical results for test runs completed for selected events from monitors DOOIC and F008, respectively. In the case of monitor D001C, the accuracy of the results depend on the accuracy of defect inputs for the upstream meters DOOIA, DOOM and D005, as well as the simulation of the Barnes Road diversion to the Rock Creek system, In addition, the modeled hydrograph peak occurs several hours after the metered peak flow. This problem occurs at many of the flow monitors, primarily because defect characteristics were based on monitors with collection areas that are generally larger than the service areas (sanitary subbasins). The average collection area of the monitors used for this analysis is approximately 920 acres, while the average service area (excluding additional buildout areas) is 100 acres. A few of the monitor basins are thousands of acres in size. Resolving these problems is the purpose of calibration. A calibration process would involve selecting representative events throughout the service area, and adjusting the rapid infiltration parameters so that a reasonable match is achieved. The Hydra databases include "tweak" fields for this purpose. For instance, model calibration would have included adjusting the RAP hours so that metered and modeled hydrographs would approximately match. Various rainfall/SRI events would be required, since the monitoring periods were not concurrent. 4.5. Defects Databases The results of the flow monitoring data analysis was used to set up defects databases for each treatment plant basin model, based upon the tables in Appendix C-7. The databases vary between planning years 2000-2010 versus buildout. For instance, if a service area is currently undeveloped but will become developed at buildout then the defects databases will have no IJ contribution until buildout for that service area. PMA Engineering 4-24 July 2001 Flow Monitoring Data Analysis Chapter 5 describes the review of USA's III design characteristics based on the results of the defect characterization, and Chapter 6 presents an evaluation of rehabilitation needs. PMA Engineering 4-25 July 2001 Flow Monitoring Data Analysis Figure 4-6. Monitor D001C - November 30-December 1, 1994 Event Modeled versus Metered Rapid Infiltration 1.8 - 1.00 0.90 1.6 - - 0.80 1.4 1.2 0.70 0.60 a m t u 0.50 o0.8 c_ 0.40 0: 0.6 -- I - 0.30 0.4 - _ 0.20 0.2 - 0.10 0.0 0.00 5 7 9 11 13 15 17 19 21 23 1 3 5 7 9 11 13 15 17 Hour M Rainfall Modeled Rapid Infiltration —Measured Rapid Infiltration] Figure 4-7. Monitor F008 - November 18-20, 1996 Event Modeled versus Metered Rapid Infiltration 1.00 12.0 11.0 —� - _ 0.90 10.0 - ---- 0.60 0.70 8.0 0.60 m 7.0 - 0.50 = 6.0 - - .. -- - M 0 e E R 5.0 0.40 a 4,0 - — - 0.30 3.0 _ 0.20 2,0 - — -- MO 1.0 — 0.00 0.0 . 13 15 17 19 21 23 1 3 5 7 9 11 13 15 17 19 21 23 1 3 5 7 9 11 Hour �M Rainfall' Modeled Rapid Infiltration —Measured Rapid Infiltration APPENDIX F Modeling "Project.des" Criteria Files (Durham Model) Project.Des for Durham Basin Project_DR.des ! DESIGN FILE FOR CLEAN WATER SERVICES MASTER PLAN MODEL (07/2008) ! SYSTEM FACTORS AND DESIGN CRITERIA ! MODIFIED FROM USA 1999 MASTER PLAN UPDATE (01/2001) ! DESIGN PIPE DATA ! (Mininum velocity changed to 2.0 fps from 1995 value) [DPI] Default=0.013 8 8 7 2.3 0.0010 0.8 120 0 ! DESIGN PIPE PRESSURE DATA [PRE] Default=100 0 5 0 0 ! EXISTING PIPE DATA [EPI] Default=0.013 2 0.9 0 0 0 ! MANHOLE DEFAULT DATA [MAN] Default=2 4 4 0 ! DIURNAL CURVES ! Unit Diurnal Curves for weekdays/Weekends ! by Basin Type & confidence Level ! originally generated March 3, 1995 [DIU] Default=1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ! Basin Type 1 - Weekday Diurnal Hydrograph - Median DIU_1WDMed=0.51 0.28 0.21 0.21 0.24 0.41 1.25 2.20 1.97 1. 57 1.37 1.20 1.02 0.93 0.82 0.80 0.84 0.98 1.19 1.34 1.36 1.33 1.20 0.87 ! Basin Type 2 - weekday Diurnal Hydrograph- Median DIU_2WDMed=0.58 0.39 0.31 0.29 0.31 0.52 1.21 1.77 1.60 1.40 1.31 1.19 1.08 1.02 0.95 0.91 0.95 1.06 1.21 1.28 1.28 1.24 1.14 0.88 ! Basin Type 3 - weekday Diurnal Hydrograph - Median DIu_3WDMed=0.59 0.40 0.32 0.29 0.29 0.43 0.98 1.63 1.60 1.44 1.37 1.27 1.15 1.06 0.99 0.94 0.96 1.05 1.19 1.27 1.28 1.25 1.15 0.89 ! Basin Type 4 - weekday Diurnal Hydrograph - Median DIU_4WDMed=0.55 0.41 0.35 0.31 0.32 0.39 0.70 1.15 1.30 1.43 1.53 1.44 1.36 1.30 1.26 1.16 1.12 1.13 1.16 1.16 1.18 1.10 1.01 0.79 ! Basin Type 1 - weekend Diurnal Hydrograph - Median DIu_1WEMed=0.59 0.38 0.26 0.22 0.22 0.25 0.37 0.72 1.29 1.78 1.94 1.80 1. 56 1.35 1.19 1.14 1.12 1.14 1.20 1.26 1.24 1.20 1.07 0.85 ! Basin Type 2 - Weekend Diurnal Hydrograph - Median Diu_2WEMed=0.65 0.47 0.37 0.32 0.31 0.34 0.48 0.81 1.31 1.65 1.73 1.62 1.44 1.29 1.17 1.10 1.09 1.12 1.17 1.21 1.23 1.17 1.05 0.86 ! Basin Type 3 - weekend Diurnal Hydrograph - Median DIU_3WEMed=0.69 0.52 0.42 0.37 0.35 0.37 0.47 0.73 1.15 1.53 1.66 1. 59 1.44 1.29 1.18 1.13 1.10 1.13 1.16 1.19 1.22 1.18 1.09 0.91 ! Basin Type 4 - weekend Diurnal Hydrograph - Median DIu_4WEMed=0.73 0.58 0.48 0.41 0.41 0.42 0.50 0.70 1.02 1.45 1. 57 1.57 1.44 1.35 1.21 1.17 1.10 1.10 1.13 1.14 1.12 1,08 1.01 0.83 Page 1 ! DIVERSION DETAILS Project_DR.des [DIV] ! Diversion 1522 Basin DR Name: Barnes Rd Diversion !Previous model DR01522_Divn= 0.00/0.00 2.33/1.25 5.06/2.71 7.99/4.28 10.11/5.42 10.69/5.67 11.24/5.92 11.77/6.15 12.51/6.48 13.21/6.80 15.70/7.94 DR01522_Divn= 0.00/0.00 2.33/0 5.06/0 7.99/0 10.11/0 10.69/0 11.24/0 11.77/0 12.51/0 13.21/0 15.70/0 ! Diversion 13862 Basin DR Name: Fairfield Diversion DR13862_Divn= 0.00/0.00 0.58/0.30 2.14/1.06 4.27/1.93 5.82/2.12 6.82/2.13 9. 58/2.14 11.57/2.15 13.21/2.16 17.10/2.20 20.18/2.23 22.81/2.26 25.15/2.29 ! Diversion 18554 Basin DR Name: SW Lombard Diversion #2 DR18554_Divn= 0.00/0.00 5.87/3.20 14.77/8.96 24.54/15.35 46.81/35.18 67.54/55.01 77. 53/63.97 82.23/68.09 90.90/75.66 98.81/82.54 112.96/94.81 125.52/105.67 ! Diversion 18571 Basin DR Name: 5th St Diversion DR18571_Divn= 0.00/0.00 0.15/0.15 0.71/0.53 3.24/1.70 6.28/3.16 7.61/3.99 10.57/6.71 12.91/8.71 14.84/10.33 18.05/12.98 20.75/15.17 23.13/17.09 ! Diversion 18828 Basin DR Name: SW Lombard Diversion #1 DR18828_Divn= 0.00/0.00 0.39/0.13 2.30/0.70 5.73/1.46 10.02/2.54 15.29/3.81 20.77/5.02 28.78/6.35 34.05/7.08 35.42/7.74 41.25/9.96 46.30/11.76 ! Diversion 20606 Basin DR Name: SW 5th St Diversion DR20606_Divn= 0.00/0.00 1.66/0.00 3.77/0.00 6.92/0.00 7.48/0.00 7.98/0.00 8.44/0.00 8.87/0.00 9.27/0.00 9.65/0.00 10.02/0.00 10.70/0.00 11.63/0.00 REM-DR20606_Divn=0.00/0.00 1.66/0.56 3.77/1.54 6.92/3.31 7.48/3.36 7.98/3.40 8.44/3.45 8.87/3. 50 9.27/3.54 9.65/3.59 10.02/3.63 10.70/3.72 11.63/3.84 ! Diversion 20760 Basin DR Name: Sherwood Rd Diversion DR20760_Divn= 0.00/0.00 0.44/0.01 1.73/0.16 3.65/0.46 5.49/0.83 5.99/1.19 6.28/1.39 6.54/1. 57 6.78/1.72 7.12/1.94 7.44/2.13 8.54/2.77 9.02/3.03 ! Diversion 20834 Basin DR Name: Tektronix Diversion DR20834_Divn= 0.00/0.00 2.45/0. 51 8. 54/1.74 14.99/3.11 16.25/3.32 19.58/3.84 22.42/4.31 24.93/4.72 27.21/5.11 29.32/5.46 31.28/5.80 34.88/6.41 39.67/7.24 ! CWS Diversion 20834 Tektronix Diversion, Basin DR, Name: Hocken Diversion DR-Div-Hock= 0.00 0.00 0.69 0.14 2.82 0. 58 6.12 1.25 10.11 2.07 14.23 2.91 17.74 3.63 18.15 3.71 42.88 7.76 44.32 8.01 49.67 8.92 54.50 9.75 DR_DIV_BERK=0.000 0.000 0. 500 0.130 1.000 0.250 2.000 0. 500 3.000 0.750 4.000 1.000 5.000 1.000 20.000 1.000 ! CWS Diversion 20911 Basin DR Name: Tektronix PS Diversion from City of Beaverton DR_Div_Tek=0.000 0.000 7.200 0.000 7.900 1.300 10.000 3.000 ! Diversion 20911 Basin DR Name: Tektronix PS Diversion DR2091]-Divn= 0.00/0.00 1.00/1.00 2.00/2.00 2.32/2.32 2.52/2.32 3.06/2.32 4.51/2.32 5.11/2.32 5.97/2.32 6.66/2.32 7.26/2.32 8.04/2.32 8.73/2.32 ! CWS Diversion 18571 5th St Diversion Basin DR Name: Alger Diversion DR_Div-Alger=0.000 0.000 0.340 0.000 1.340 0.000 3.060 0.260 5.350 0.950 8.360 2.670 18.120 7.070 Page 2 Project_DR.des 1 CWS Diversion 20834 Tektronix Diversion, Basin DR, Name: Hocken Diversion DR-Div-Hock= 0.00 0.00 0.69 0.14 2.82 0.58 6.12 1.25 10.11 2.07 14.23 2.91 17.74 3.63 18.15 3.71 42.88 7.76 44.32 8.01 49.67 8.92 54.50 9.75 DEFAULT=0.000 0.000 20.000 0.000 40.000 0.000 60.000 0.000 80.000 0.000 100.000 0.000 ! PUMPING STATIONS ! Pumping station Configurations ! command paragraphs named according to USA pumping station number ! Pumping station numbers used as manhole numbers in the model [PUM] ! Upper Tualatin/sherwood (DR) 11664_PumpDR=1 1554 0 5.79 1 1554 0 5.79 1 Beaverton PS (DR) 12681-PumpDR=2 28.3 0 1.3 2 28.3 0 1.3 1 SW Bull Mtn. (DR) 15068_PumpDR=1 665.2 0 4.01 1 712.7 0 4.01 ! Cipole (DR) 17795_PumpDR=1 296.6 0 1.29 1 346.8 0 1.29 ! Tektronix (DR) ! (total station rating of3250 gpm) 27865_PumpDR=2 1830.0 771.0 5.0 2 2096.0 771.0 2.2 PUM_DEFAULT=2 0.0000 0.0000 100.0000 0 0.0000 0.0000 0.0000 0 0.0000 0.0000 0.0000 Page 3 APPENDIX G Dry Weather Flow Calibration Results PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 10740 (D015) 0.45 Dry Period -August 2006 0.4 0.35 0.3 0.25 E 3 0 0.2 0.15 0.1 Modeled Hourly Flow 0.05 —� Metered Hourly Flow We —�Metered Hourly Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 6551 (D021) 1.6 Dry Period -August 2006 1.4 - 1.2 1 a E £3 0.8 0 LL 0.6 0.4 0.2 —+—Modeled Hourly Flow f Metered Hourly Flow Weekend —A Metered Hourl,:F Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/1612007 Modeled vs Metered Hourly Flow Comparison at MH 12557(D030) 1.6 - — _ Dry Period -August 2006 1.4 -- 1.2 - 0.8 .41.20.8 0 u. 0.6 0.4 0.2 F�mt Modeled Hourly Flow t Metered Hourly Flow Weekend —�—Metered Hourly Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 12430 (D032A) 3.5 Dry Period -August 2006 3 2.5 -o 2 rn E 3 _o 1.5 1 0.5 Modeled Hourly Flow * Metered Hourly Flow Weekend —�Metered Hourly Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 14366 (D045) 0.09 Dry Period -August 2006 I 0.08 0.07 0.06 0.05 E 3 0 LL 0.04 0.03 0.02 +Modeled Hourly Flow 0.01 Metered Hourly Flow Weekend —�—Metered Hourly Flow Weekday 0 - 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 11719 (D046) 6 Dry Period -August 2006 5 4 a rn E 3 3 0 LL 2 1 tModeled Hourly Flow t Metered Hourly Flow Weekend t Metered Hourly Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 10483 (D049) 18 Dry Period -August 2006 61412 16 -- 14 -- 12 10 E 3 0 � 8 6 4 +Modeled Hourly Flow 2 f Metered Hourly Flow Weekend —A Metered Hourly Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour PRELIMINARY Clean Water Services District Sanitary Sewer Master Plan 11/16/2007 Modeled vs Metered Hourly Flow Comparison at MH 23064(DOSO) _— __ Dry Period -August 2006 1.2 1 8 0.8 rn E 3 0 " 0.6 0.4 0.2 - Modeled Hourly Flow F Metered Hourly Flow Weekend —+—Metered Hourly Flow Weekday 0 0 6 12 18 24 30 36 42 48 Hour APPENDIX H Technical Memo - Durham Model Calibration Within Tigard TECHNICAL MEMORANDUM City of Tigard Sanitary Sewer Master Plan PMA Engineering/215 W 4th Street, Suite 202/Vancouver WA 98660/(360)993-0635 TO: Jeff Pelz,P.E., Project Manager, West Yost&Associates FROM: Paula M.Arsenault,P.E.,PMA Engineering COPIES: Andy Braun, P.E., Capital Program Manager, Clean Water Services DATE: June 18,2009 PROJECT: Tigard Sewer Master Plan SUBJECT: Durham Model Calibration within the City of Tigard Subsystem OVERVIEW OF EVALUATION The purpose of this effort was to calibrate the City of Tigard subsystem within the Durham Hydra model to current conditions and reflecting the flow meter data that were collected by Clean Water Services(CWS)at 11 temporary sites throughout the City system. This was to improve the accuracy of the model in predicting wet-weather flows during design storm conditions. West-Yost & Associates (consultant for updating CWS's Sanitary Sewer Master Plan) will use the model to identify needs for relief and replacement sewers to develop a Master Plan for the City of Tigard. PMA obtained the current version ofthe Durham model from WYA and made significant corrections and additions to the sewersheds (SE Layer), and then calibrated the Tigard collection system to current dry-and wet-weather conditions. Laterals in the City subsystem were calibrated only where temporary flow meters were installed. The meter installation sites were selected by the City and WYA to isolate and characterize potential capacity issues. DATA COLLECTION AND ANALYSIS Available Flow Meter Data There were several temporary monitor locations on within the City of Tigard subsystem where dry- and wet-season data were collected between early 2007 and January 2008. Installation dates varied between February and May 2007,and removal dates were in early January 2008. Table 1 identifies the flow meter locations for which hourly data were available. In addition,hourly rainfall data were obtained for the District's rain gages DPR,LTR and MTR. PMA Engineering ] Tigard Calibration Tech Memo 06-18-2009.doc Table 1. Temporary Flow Monitor Sites in the City of Tigard Collection System Manhole Diameter Direction No. Install Location inches From MH 06634 Elmwood off SW 82nd 15in MH#6634 15 Downstream 11706 Dover Ct off SW 108th 21 in M11#1 1706 21 Upstream 14284 Hall Blvd at Hemlock loin MH#14284 10 Upstream 19970 Katherine 12inMH#19970 12 Upstream 19980 Summerlake Park E l Oin MH019980 10 Upstream 19993 Commercial St 15in MH#19993 15 Upstream 21142 Hunziker Rd 12in MH#21142 12 Upstream 21192 Bonita Ct A is 1 Din MH#21192 10 IDownstrearn wnstream 22345 Durham Plant 15in MH#22345 15 m 56579 Ironwood Loo 18in MH#56579 18 58900 Summerlake Park W 8in MH#58900 8 Flow Data Analysis The flow data files were initially reviewed to remove negative values, partial days of data and periods when instrument or level adjustments caused significant flow changes or erroneous data. The date and time formatting was revised and rainfall data were added to the flow data files. Flow and rainfall data were then copied into and processed in a wet-season data template similar to that developed during the 2000 Master Plan Update effort. The spreadsheet template contains macros that transpose the data and update named ranges and equations. Monthly graphs of the hourly flow and rainfall data were generated in order to review the data and to define the dry-season period for each meter. The periods selected as representing dry-season conditions (generally non-storm days from mid-July to early September, depending on data availability) were then moved to a dry-season spreadsheet tool in which average weekday and weekend flows, and the diurnal pattern are computed. The average weekday and weekend dry- season hydrographs were copied into the wet-season spreadsheet tool wherein the infiltration and inflow(1/I)was separated from the base sanitary flow,and seasonal infiltration was separated from rainfall-dependent infiltration and inflow(RDII). The spreadsheet includes calculations for average wet-season infiltration rates that are the initial inputs to the WET_Q field of the Defects database. West Yost&Associates developed a complex spreadsheet tool to generate sanitary flow injections to the model. Essentially,a land use polygon(LU Layer)was generated for each sewershed(SE Layer) included in the original (CWS Master Plan Update)model. WYA determined the land use within each LU polygon based on parcel data obtained from Metro and the constituent cities. Where available,parcel data from the cities were used and the city land use codes were converted to Metro land use codes to create a uniform coding system. Rather than using a population-based flow-generation method as was the case for the 2000 Master Plan Update effort, WYA set up the LU database to employ an area-based unit flow method. The RES POP and VIS_POP fields in the LU database contain developed residential and non-residential developed area,respectively,and the RES—CPC and VIS_CPS fields contain unit flows in gallons PMA Engineering 2 Tigard Calibration Tech Memo 06-18-2009.doc per acre per day(gpad). The 2007 flow meter data for the Tigard sites were not analyzed to modify the flow factors developed by WYA. Instead, only the percent actives (RES—ACTIVE and VIS_ACTIVE)were adjusted during calibration. The flow monitor summary data table(DR Monitor DefectSummmy.xls)was modified to include the 2007 Tigard temporary flow meter sites. This spreadsheet is linked to a spreadsheet,DR Wet Season Z-I Inputs.xls that computes inputs to the M defects database, DefectWE.dbf representing M for existing land use and population conditions. The IR inputs in the spreadsheet tool values are copied to the database. All calibration adjustments are made in the spreadsheets rather than using the TWEAK factors in the Defects database. MODEL REFINEMENTS All of the 2007 temporary flow meter locations were added to the model AutoCAD drawing in order to determine if pipe additions or sewershed subdivisions were required. Manhole 56579,where a meter was location,was missing from the model and corrected as per the District's GIS information. Extensive corrections and additions (46 new polgons)were made to the sewershed layer using an AutoCAD map of the District's pipe network(converted from and ArcV iew Shape file)and a tax lot drawing provided by WYA. Sewershed connections were checked and corrected as needed. SE Layer modifications focused on the branches were flow meters were located. For sewersheds contributing to the 11 temporary meters,the representative meter assignments were modified in the spreadsheet tool DR Monitor Defect Summaryxls. Given the significant changes to the SE Layer, the LU Layer polygon boundaries are no longer consistent with the sewershed boundaries. Flow meters 06634 and 21142 collected flow from the City of Portland sewer systems. However, GIS data for the Portland collection system is not included in the District's Shape files. Therefore, the sewersheds on the eastern edge of the Tigard collection system were not modified. MODEL CALIBRATION This task involved multiple components that improved model accuracy in the Tigard subsystem. Calibration to dry-season conditions was performed prior to calibrating the model to selected wet- weather storm events. This is because errors in modeling sanitary flows would be carried forth into the analysis of storm event flows. Once the model was calibrated to dry-season conditions, wet- season calibration involved adjusting inputs to the Defects database from which 111 flows are injected to the model. The model was calibrated to a selected storm event as requested by WYA with moist antecedent conditions. Dry-Season Calibration An iterative process was used to calibrate the model whereby model inputs were adjusted,the model was ran and the results graphed such that the model was calibrated to within a reasonable level of accuracy. This calibration process involved adjusting sanitary flow quantities(percent active values PMA Engineering 3 Tigard Calibration Tech Memo 06-18-2009.doc only) and diurnal patterns. In addition,monitor-specific diurnal curves were created to achieve a better match between metered and modeled hydrograph shapes where needed. The four diurnal curves representing median weekday conditions that were developed for the 1995 Collection System Needs Analysis were used in addition to the monitor-specific diurnal curves. The results of the dry-season calibration process are presented in Figures 1 to 12. Modeled peak flows were all within 10 percent ofinetered values. A comparative graph is presented for permanent meter site D046 for verification purposes since WYA had previously completed an approximate calibration of the Durham model. This meter was not used for wet-weather calibration. Wet-Season Model Calibration Per WYA's request,the model was calibrated to a 5-day period from December 1-5,2007. This was a significant event wherein approximately 5 inches ofrainfall occurred over the simulation period as recorded at gages DPR,LTR and RVR. (Gage MTR was out of service). Hyetographs for this event are presented in Figure 13. This series of events was preceded by approximately 1 inch of rainfall from November 26-30,most ofwhich fell between November 26-28,so antecedent conditions were moist. Calibration was achieved by modifying Defects database inputs,running the model and graphing the results in an iterative fashion to achieve a reasonable match between metered and modeled flows for the selected event. Hourly rainfall and flow meter data were used, and the modeling time step was 30 minutes. This level of refinement in the model time step and flow date was sufficient given the fact that the vast majority of RDII is rainfall-dependent infiltration rather than inflow, which suggest there are pipe and lateral defects as opposed to defects such as cross-connections and illicit private property connections. The flow meter data also suggests that areas of the Tigard collection system are in need of rehabilitation. Calibration results are presented in Figures 14-24. At meter 06634,the velocity dropped out prior to the storm peak,but based on the meter data at other sites,a reasonable estimate was achieved by the model. At meters 14284, 21142 and 21192, the metered peak flows spiked in a manner that was inconsistent with the rainfall pattem, so the model results represent an estimated peak flow and pattern. Elsewhere,the model compared reasonably with the metered flows. At meters 22345 and 56579, extraneous flow contributions were sustained at a high rate for an unusually long period of time, suggesting significant defects in the collection area upstream. It is possible that meter 56579 could be influenced by backwater from the Fanno Creek Interceptor, which was not included in this calibration work. Meter 22345 in the Durham Drive Lateral, however,is well above the ground elevation of the Upper Tualatin Interceptor and Durham W WTP influent structure to which this lateral connects. PMA Engineering 4 Tigard Calibration Tech Memo 06-18-2009.doc FIGURES Figure 1. 2007 Dry Season Flow Comparison-06634-Durham Figure 2.2007 Dry Season Flow Comparison- 11706 -Durham Figure 3. 2007 Dry Season Flow Comparison- 14289-Durham Figure 4. 2007 Dry Season Flow Comparison- 19970-Durham Figure 5.2007 Dry Season Flow Comparison - 19980-Durham Figure 6.2007 Dry Season Flow Comparison- 19993 -Durham Figure 7. 2007 Dry Season Flow Comparison -21142-Durham Figure 8.2007 Dry Season Flow Comparison-21192-Durham Figure 9.2007 Dry Season Flow Comparison-22345-Durham Figure 10.2007 Dry Season Flow Comparison-56579-Durham Figure 11.2007 Dry Season Flow Comparison-58900-Durham Figure 12.2007 Dry Season Flow Comparison-D046-Durham Figure 13.Rain Gage Data for December 1-5,2007 Storm Figure 14.Metered vs. Modeled Flow-Tigard Meter 06634-December 1-5,2007 Figure 15. Metered vs. Modeled Flow -Tigard Meter 11706-December 1-5,2007 Figure 16.Metered vs. Modeled Flow-Tigard Meter 14294-December 1-5,2007 Figure 17.Metered vs.Modeled Flow- Tigard Meter 19970-December 1-5,2007 Figure 18. Metered vs.Modeled Flow -Tigard Meter 19980-December 1-5,2007 Figure 19. Metered vs.Modeled Flow -Tigard Meter 19993-December 1-5,2007 Figure 20. Metered vs. Modeled Flow -Tigard Meter 21142-December 1-5,2007 Figure 21.Metered vs. Modeled Flow -Tigard Meter 21192-December 1-5,2007 Figure 22.Metered vs.Modeled Flow-Tigard Meter 22345-December 1-5,2007 Figure 23.Metered vs.Modeled Flow-Tigard Meter 56579-December 1-5,2007 Figure 24.Metered vs. Modeled Flow -Tigard Meter 58900 -December 1-5,2007 PMA Engineering 5 Tigard Calibration Tech Memo 06-18-2009.doc Figure 1 2007 Dry Season Flow Comparison - Meter 06634 - Durham T ; 7 � 0.6 I i 0.5 � I U o.a o I ; M 0.3 0.2 I 0.1 I 0.0 - 1 .0 -1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour ----Modeled Flow —Mete red Flow PMA Engineering Tigard Calibration Tech Memo 06-18-2009.doc Figure 2 2007 Dry Season Flow Comparison- Meter 11706 - Durham TT-- — 0.8 # M 0.7 l 0.6 j 0.5 � 1 0.4 -- 0.3 0.2 0.1 - 0.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour —Modeled.Row —Metered Row PMA Engineering 7 Tigard Calibration Tech Memo 06-18-2009.doe Figure 3 2007 Dry Season Flow Comparison . Meter 14284- Durham 0.50 -- 0.451-71-717- - -- —FT-T-17- 11 - T _ _ 1 0.40 — 0.35 0.30 I I 0.25 I a 0.20 0.15AJ�—d i i 0.10 I i j 0.05 0.00 . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour F Modeled Row Metered Flow PMA Engineering $ Tigard Calibration Tech Memo 0648-2009.doc Figure 4 2007 Dry Season Flow Comparison - Meter 18970 - Durham �— I 0.7 I i —7 T'._ 0.6 0.5 3 0.4 o 0.3 I 0.2 i 0.1 0.0 j 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour L — —Modeled Flow —Metered Row PMA Engineering 9 Tigard Calibration Tech Memo 06-18-2009.doc Figure 5 2007 Dry Season Flow Comparison -Meter 19980 - Durham 0.35 i I 0.30 - 0.25 -- ffi 0.20 0 0.15 LL 0.10 0.05 0.00 . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour �I —Modeled Flow —Metered Flow PMA Engineering 10 Tigard Calibration Tech Memo 06-18-2009.doc Figure 6 2007 Dry Season Flow Comparison -Meter 19993- Durham 0.7 -- ..- — — — -- - 0.6 11T 0.5 0.4 - � i I 0 0.3 LL i 0.2 i 0 I I 0.0.1 I I 1 2 3 4 6 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour Modeled Flow —Metered Flow PMA Engineering ]] Tigard Calibration Tech Memo 06-18-2009,doc Figure 7 2007 Dry Season Flow Comparison - Meter 21142 - University City i 0.7 — 0.6 I - — � ( I I I 0.4 � I 0.2 0.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 157 16 1 18 19 20 21 22 23 24 Hour i —Modeled flow —Metered Row PMA Engineering 12 Tigard Calibration Tech Memo 06-18-2009.doc Figure 8 2007 Dry Season Flow Comparison -Meter 21192 - Durham 0.4 0.4 - 0.3 - 0 0.2 — r 0.2 0.1 0.1 T 0.0 i 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour ---Modeled Row —Metered Flow1 PMA Engineering 13 Tigard Calibration Tech Memo 06-18-2009.doc Figure 9 2007 Dry Season Flow Comparison - Meter 22345 - Durham 0.6 T-F-T 0.5 ' 0.4 r 0.3 o ' 0.2 0.1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour F—Modeled Row —Metered Flow PMA Engineering 14 Tigard Calibration Tech Memo 06-18-2009.doe Figure 10 !Y— _ - _ l 2007 D Season Flow Comparison - Meter 56679 -Durham 1.6 1 I i 1.4 - 1.2 c 0.8 ILL 0.6 0.4 I i I 0.2 ET 0.0 . 1 2 3 4 5 6 7 8 9 110 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour L F-—Modeled Flow —Metered Flow PMA Engineering 15 Tigard Calibration Tech Memo 06-18-2009.doc Figure 11 2007 Dry Season Flow Comparison - Meter 58900-Durham 0.35 — — — 7T----F, 7_—_._ _ _ EI 0.30 1 — I- 0.25 - 0.20 �– I o I I I I � 3 C LL 0.15 – i i 1 010 0.05 S I I I I 0.00 I 1 2 3 4 5 6 7 8 9 110 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour —Modeled Flow —Metered Flow PMA Engineering 16 Tigard Calibration Tech Memo 06-78-2009.doc Figure 12 2007 Dry Season Flow Comparison - Meter D046- Durham 9.0 — -- --r- — 7 7.0 6.o 5.0 3 � 0 4.0 U. 3.0 T 2.0 1.0 0.0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Hour I - Modeled Flow —Metered Flow PMA Engineering 17 Tigard Calibration Tech Memo 06-18-2009.doc Figure 13 Rain Gauge Data for December 1.5, 2007 Storm DPR=4.81"/LTR=4.33"IMTR=No Data/RVR=5.53" 0.30 - ----------------_._.—... ----- li 0.25 I LI 0.20 - ai 0.15 — - - - - ----- - -- -- - - -- - c � 2, 0.10 0 x 0.06 - -- - - - - - - - - I 0.00 . I 14 18 22 2 6 10 14 18 22 2 6 10 14 18 22 2 6 10 Hour DPR� LTR RVR PMA Engineering 18 Tigard Calibration Tech Memo 06-18-2009.doc Figure 14 Metered vs. Modeled Flow -Tigard Meter 06634-December 1-5, 2007 7.0e o _ ... .. from Ash Creek Sewersheds aty Dropout-High RDII f 6.0 i_ i I 0.8 Delta Peak Flow=2% i 0.8 Delta Volume=2% FF � 5.0 0.7 d 4.0 r 0.6 o 30. 0.5 LL L 0.4 2.0 0.3 c_ 0.2 0.1 0.0 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour Rainfall —Meter Flow —Model Flow —Rapid Infiltration —Inflow —Sanitary Infiltration — PMA Engineering 19 Tigard Calibration Tech Memo 06-18-2009.doc Figure 15 Metered vs. Modeled Flow -Tigard Meter 11706-December 1.5, 2007 3.0 --- --- - —-- —- ------ - 1.0 _ -T' --�f i- ---Ir - 0.8 2.5 De@a peak Flow=3% 0.8 Delta Volume=0°h 2.0 0.7 0,6 1.5 UAI G u j 0.4 1.0 , p 0.3 e I 0.2 0.6 I �.rLj 0.1 IAIM I 0.0 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour ta•Rainfall —Meter Flow —Model Flow —Rapid Infiltration —Inflow Sanitary Infitratlon PMA Engineering 20 Tigard Calibration Tech Memo 06-18-2009.doc Figure 16 Metered vs. Modeled Flow -Tigard Meter 14284-December 15, 2007 Unexplained Peak Flow Spikes_ 2.5 --- - 1.0 T ,- �- -� T -- -� -� I 0.9 i 0.8 ' W I 0.7 D: 1.5 , 0,6 � 3 I 0.5 LL 1.0 I— —r 0.4 ' I � 0.3 I I m 0.5 0.2 0.1 .l .. o.o ' 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 160 2 0 4 8 12 16 20 Hour IIIIIIIIIIIIiRainfall —Meter Flow —Model Flow —Rapidlnfikration —Inflow —Sanitary Infiltration PMA Engineering 21 Tigard Calibration Tech Memo 06-18-2009.doc Figure 17 Metered vs. Modeled Flow-Tigard Meter 19970 -December 1.5, 2007 2.5 — - - —T - 1.0 2.0 r o.8 Delta Peak Flow=-6% Delta Volume=o% I 0.7 0 u- 1.0 rkoa 'vv 1 0.3 05 i 0.2 i j I OA , 0.0 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour [•Rainfall —Meter Row —Model Flow —Rapid Infiltration —Inflow —Sanitary Infiltration PMA Engineering 22 Tigard Calibration Tech Memo 06-18-2009.doc Figure 18 Metered vs. Modeled Plow -Tigard Meter 19980-December 1.5, 2007 1.2 — --T 1.0 j -' -T - - - yr 7.0 Delta Peak Flow=3% 0.6 Delta Volume=-8°b 0.8 1 I 0.7 O N co ! 0.6 c 0.6 0.5 LL 1 0.4 0.4 _ 0.38��,i if\�Y! =_ 0.2 0.2 0.1 L i "' ' I AA 0.0 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour Rainfall —Meter Row —Model Flow —RapidInfiltration —Inflow —Sanitary Infiltration ' PMA Engineering 23 Tigard Calibration Tech Memo 06-18-2009.doc Figure 19 Metered vs. Modeled Flow -Tigard Meter 19993-December 1-6, 2007 2.6 - - - - � — _ . 1.0 I 0.9 2.0 - ! 0.8 Delta Peak Flow=-2% Delta Volume=-13°k 0.7 j m 1.5 --- - 0.6 i j 0.5 I _o z _r M 1.0 0.4 •- 0.3 0.6 0.2 i � � ; I i 0.1 i 0.0 1 AV11,1. I .- 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour Rainfall —Meter Flow Model ROW —RapidInfiltration —Inflow —Sanitary InflltrationJ PMA Engineering 24 Tigard Calibration Tech Memo 06-18-2009.doc Figure 20 Metered vs. Modeled Flow-Tigard Meter 21142-December 1.5, 2007 Incomplete Meter Data -Peak Flow Spike Does Not Correspond to Rainfall Pattern 2.0 r -- - ------ - 1.0 r--, - 1 - _ 0.9 1.6 0.8 1.4 a 1.2 0.6 1.0 tR 3 I I u- 0.8 -- 0.4c - 0.6 _ 0.3 OA 0.2 0: I I , L 0.2 0.1 0.0 T ( 11 11 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour i 1111111111I Rainfall —Meter Flow —Model Flow —Rapid Infiltration —Inflow —SanitaryInfiltratio__n L — _ PMA Engineering 25 Tigard Calibration Tech Memo 06-18-2009.doc Figure 21 Metered vs. Modeled Flow -Tigard Meter 21192-December 15, 2007 Suspect Meter Data -Incomplete -Peak Flow Spike Does Not Correspond to Rainfall 1.8 - I — --��T- — — �--�-- 1.0 1.6 —I 0" 1.4 0.8 i Tj 1.2 0.7 p � 1.0 0.6 m o 0.8 i 0.5 r u 0.4 0.6 j - [T7 In 0.3 c 0.4 I 0.2 0.2 I L I �� I �� i i ' I 0.7 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour iiiiiiiiiiiiRaInfall —Meter Flow —Model Flow —Rapid Infiltration —Inflow —Sanitary Infiltration PMA Engineering 26 Tigard Calibration Tech Memo 06-18-2009,doc Figure 22 Metered vs. Modeled Flow -Tigard Meter 22345 December 1-5, 2007 Sustained Rainfall—Dependent Infiltration or Meter Problems 1.4 ... - - --i- — — -� .-- r -T--- -- 1.0 1A i 0.9 1.2 Delta Peak Flow=-10% Delta Volume=-21% 0.8 I I 1.0 — 0.7 p I N 0.5 0.6 L u. 0.4 � I 0.4 0.3 I j 0.2 0.2 - i r l �� to II 11 0.1 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8. 12 16 20 0 4 8 12 16 20 Hour I I ti RatnfaII —Meter Flow —Model Flow —RapidInfiltration —Inflow —Sanitary Infiltration' PMA Engineering 27 Tigard Calibration Tech Memo 06-18-2009.doc Figure 23 Metered vs. Modeled Flow -Tigard Meter 56579-December 1.5, 2007 6.9 Sustained Rainfall-Dependent Infiltration 1 0 --— 1 0.9 5.0 T11I Delta Peak Flow=4% 0.8 44 Delta Volume=-28% 0.7 i I - 0.6 i 0 3.0 0.5 o V_ 0.4 2.0 m I I I 0.3 r 1.0 `` 0.2 0.1 0.0 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour I - I ti Rairdall —Meter Flow —Model Flow —Rapid Inflltration —Inflow Sanitary Infiltration I-- PMA Engineering 28 Tigard Calibration Tech Memo 06-18-2009.doc Figure 24 1.0 Metered vs. Modeled Flow -Tigard Meter 58900-December 1-5, 2007 I 1.0 0.9 0.9 0.8 Delta Peak Flow=-2°k Delta Volume=-5% 1 I 0.8 0.7 0.7 0.6 - m i 0.6 CI 3 0.5 ' ' � ! I � � _0 U- 0.4 0.4 - 0.3 3 m 0 ! 0.2 0.1 0.1 0.0 0.0 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 0 4 8 12 16 20 Hour I Rainfall=—Meter Flow —Model Flow —Rapid Infiltration —Inflow —Sanitary Infiltration PMA Engineering 29 Tigard Calibration Tech Memo 06-18-2009.doe APPENDIX I Summary of Gravity Sewer Capital Improvement Project Costs Appendix I.Summary of Gravity Sewer Capital Improvement Project Costs Paek Wel Weaths, peak Wel`AbNear 4.,ua y. pon'on 07 E861iM N19ipe 120081 Re ry 1m9 3015 bNtlyNm Bul[eu Mu9e Unq 8C m Tera Bon GY RtyLcasneN Impte.Bmenl 30C Motlel Al.air Nna Obm.er Ien9N, C ry. Fbw, opaoy. To geaq EOUI Fbrv. BuitlnN ♦Fbw ReummentleB OpN Cos �R pl r.r (R k k..M-W TOW Prajev'1 c=a N tlin ProW10 oil Timin 6 in Gi L9lerelMme cne p Bb e E m B R m E Fkry tl m B Oameter,Nidaea fl EftF Co rc b eM a $ fiwl 6 m pC a e,5 nl 0130 E In 1433 210]6 211 d3 EaNT aN hunk m12a IN OWIW 2.W iZr 0]5 - tAt 11 1R 15 10.0 11 21,449 2],071 NBe6 3@ q3% 0.1'. 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(PephameM:v✓f (RrylaaemeN:w' iWal Prgxl 1310m�1e1, PIIW,di, ImprmemeM eG 14 CIPT G 10 4n Ialanl Xame 61 Flew,m 1M1F .E na),3 C.A.E S4C C«I,3 OAIO BuiNwl 1100 1M69 19308 SW Ynirydlne LaleM 13 a (A] 1 fid 1 of as, 19J 1.93 P me115'rc 155 51,302 fp.692 BJ.365 285 d5% 3].191 OA18 ielel tA66 ]39,]]6 311,106 300902 65X 1] 600 OSE EUN 1103 199]01R3B0 129M1gn 1abM 0 4410 096 090 0.05 1115 093 489 f9.e 135i ]4,959 i 92,241 115.301 1.T3 9<% 51.193 OSE Eda4 1110 199E019_.AI 12&M1q Evµ gy a Labal L'a, B 1Q 400A0 OSB 090 4fa93 495 Y 10 69 115 i61K 21.RJ MS]9 1.00 dYi 11 P4 05b 12FlM144f44 0.9 494 A3 1 om 4aF" 11 10 1 1 M. 1.CO 4)fi ]]2BI OS25 ENatin 1112 404 493 M,6]1 ]B.BID Aa.525 1.93 430N O195 inial 1.115 196680 350,686 ]iB6M 65% View 0530 Etlstin 8121 56229 SR62 Iem13I iin e1 FA6 Ins B 233 000200 435 4]3 4]5 4]5 4>3 12 18B K'J)3 SB.Z3 ]23/ d>9R 1x539 Eutirt NEnIN ]:h 0 2R 400ND 035 4>3 OY. 4]9 12 AB 56,998 Yf,d3f 91796 1.03 05A EpH1ry emll 61a4m a EMii T][6 3N 4W• 4J5 4]J - - 4?9 12 IB0. I05 619]] W.5N 1W.]12 tOJ 084. tl31V Ob90 ErhMr. eW2 he 13Yd6 La4ral6faNn al Enli ]iC5 0 20J O.QYdO 436 4i3 0.i5 0.]9 O.N 12 A6 1d] 29,]K 90.]34 IB,dI] 1.03 66T OS30 TMnI 1,M6 1 iNe 354065 x3.601 86!: Taal 17427 63X a211 West Yost-May 2010 '17-03-06-14 Page 2 oft City of Tigard S....n Y Sewer Master Fla. APPENDIX J Cost Basis for Planning (from District Master Plan) w E $ r rosy PROF�es,� ASSOCIATES 735 f nn.ul�wg hv:,Q vn.v, ' OREGON C® JOS i 3,LO¢�' �'^w PET �� TECHNICAL MEMORANDUM EXPIRES:I2 3r ra DATE: March 30, 2009 Project No.: 517-03-06-14 TO: Andy Braun Clean Water Services District FROM: Jeff Pelz Reviewed By: Ron Berry Curie Peterson, R.C.E. #73588 SUBJECT: Sanitary Sewer Master Plan Update—Cost Basis for Planning The purpose of this technical memorandum (TM) is to present the basis of estimating planning-level costs for capital improvements identified in the Sanitary Sewer Master Plan Update. This TM documents the sources of unit costs used for the cost estimates, how the estimates are applied to sewer model output and/or post analysis to estimate construction costs, the level of contingencies and other costs applied to construction costs to estimate total planning- level project costs, and the method of apportioning system development charges (SDC). Finally, this TM conveys a request for the District's review of unit costs used for cost estimating purposes within the Master Plan Update, in light of the District's recent construction experiences as well as the District's long-term budgeting policies and practices. The cost basis for planning and the request for District input are presented under the following headings: • Gravity Sewer Costs • Pump Station Costs • Force Main Costs • Construction Contingency and Other Markup Costs • SDC Allocation of Costs • Requested Feedback 81C M l ERe�i SJ . i t:. '�:ee . ;. _ -o�.32i:: Fm 5�z_62 Technical Memorandum March 30, 2009 Page 2 GRAVITY SEWER COSTS The collection system model generates a peak flow for each link of the modeled system, estimates the hydraulic conditions resulting from that peak flow, and predicts a hydraulic grade line (HGL). The HGL inf ormation is used to rank sewers and identify needed capacity improvem ents. Improvements are based on pipe replacement for existing sewers and construction of new sewers in growth areas. Costs take into effect sewe r depth, diam eter, manholes and service laterals spaced at typical intervals and t ypical utility conflicts expected along b oth collector and arterial roads in urban areas. It is understood that al ternative alignm ents may be evaluated during preliminary design and will be compared with th e m aster plan on the basis of costs and other factors. The purpose of the in aster plan is to identify the need for a given specific project, define an apparent cost-effective conceptual alignment based on very lim ited information, and establish a reasonable basis for predicting the project cost. Construction cost data from the 2000 Sewer Master Plan Update by PMA Engineering is used as the basis of gravity s ewer unit cc sts. The sub ject report s tater that th e unit cos is are "pipe-in- place" costs which include manholes, service laterals, and typical utility conflict avoidance but do not include project contingencies or other costs such as engineering and administration. Cost data from PMA is indexed to the Decent her 1999 E ngineering News Record 20-cities Average Construction Cost Index (ENR CCI — 6167), For th a current Master Plan Update,the unit costs have been escalated based on the Novem her 2008 index(E NR CCI = 8602). Unit construction costs for gravity sewers are presented in Table 1. PUMP STATION COSTS Pump station construction costs for both new pump stations and improvements needed to existing pump stations are discussed belo w. For design,them ost cost effective improvement must be determined on a case-by-case basis at each pump station through a more de tailed analysis than that used for planning. However, for the purposes of the in aster plan, screening criteria were developed to recommend improvements to existing pump stations based on the in agnitude of the anticipated flow increase. W here the predicte d buildout flow exceeds the pum p station firm capacity by up to 200%, the recommended improvem ent is listed as an upgrade. In these instances, it is assum ed that the pum p station capacity can b e increased by replacing mechanical and electrical equipment without significant structural modifications. Where the flows are exp ected to exceed th e pump station capacity by in ore than double the firm capacity, complete replacement is recommended as the improvement. On Figure 1, construction costs are plotted against"firm" pumping capacity for recent pump station projects within Oregon and Northern California. A best-fit curve of th e data is shown for reference, but is not recommended for planning-level cost estimates because of the wide v ariation in data. Rather, for the cas e of estim ating pum p station replacem ent costs, a planning cost curve is plotted to encompass the upper end of the cost data points and is used for pl anning level cost estim ates to prevent underestim ation of pump s tation cost s. A in inimum construction cost of$500,000 is assumed for the smallest stations. West Yost Associates 517-03-06-14tm Table 1.Unit Costs for Gravity Sewers,S/LF Diameter.Inches Depth to Invert, fl 6 8 10 12 15 18 21 24 27 30 % 42 48 54 60 72 78 84 1 96 108 120 4 74 86 98 110 127 144 160 177 199 219 257 911 - - - - - - 5 81 92 105 117 134 151 168 185 208 228 266 321 382 448 - - - - - 6 85 98 110 123 141 158 175 193 216 236 275 331 393 45B 529 - - - - 7 89 102 116 128 147 165 183 201 224 245 285 341 404 469 541 670 - - - - 8 96 109 121 134 154 172 190 209 232 253 294 352 415 481 553 683 769 856 - - - 9 102 116 128 142 161 179 198 216 240 262 303 362 425 492 565 697 783 873 1,031 - - 10 109 123 135 149 168 187 205 224 249 270 313 372 436 504 578 711 797 888 1.048 1,218 11 114 127 141 155 175 194 213 232 257 279 322 382 447 515 590 725 812 903 1,064 1,236 1;417 12 119 133 146 160 181 201 220 240 265 287 331 392 458 527 602 739 826 918 1 081 1,254 1,435 13 124 138 152 166 188 208 228 248 273 296 341 402 468 538 614 753 841 934 1097 1,272 1,455 14 130 144 158 173 195 215 235 256 281 304 350 412 479 $573 62] 766 855 949 1,114 1,290 1,475 15 134 149 163 179 202 222 243 263 290 313 359 422 490 639 780 869 964 1,131 1.308 1 494 16 141 155 170 186 209 229 250 271 298 322 369 432 501 651 794 884 979 1,147 1,326 1514 17 146 162 177 191 215 237 258 279 306 330 378 443 512 663 808 898 994 1,164 1344 1 53418 152 169 184 198 222 244 265 287 314 339 387 453 522 676 822 913 1009 1,180 1,362 1,55419 159 174 190 205 229 251 273 295 322 347 397 463 533 688 836 927 1024 1,197 1380 1 57320 166 181 197 212 236 258 280 303 331 356 406 473 544 700 849 942 1,039 1,214 1398 1,59321 506 523 538 554 577 601 623 646 675 700 750 817 890 048 1,198 1,292 i391 1,565 1,752 1 94722 529 544 561 576 600 624 646 669 699 724 775 843 916 1 075 1227 1,321 1,421 1597 1,785 1,98223 550 566 562 598 622 646 669 692 722 748 800 868 942 103 1256 1,351 1,451 1629 1,819 2,01724 570 587 604 620 644 669 692 716 746 772 824 894 966 ,130 1,285 t361 1,462 1,661 1 852 2,05225 591 608 625 642 667 692 715 739 769 796 849 919 994 ,158 1,314 1,411 1512 1693 1,885 2,08726 612 630 647 664 689 ]14 738 762 793 820 874 944 1,020 1185 1,343 1,440 1,543 1,725 11919 2,122 27 635 651 670 6% 711 737 761 785 816 843 898 970 1.045 1,12] 1,213 1,372 1 4]0 1,5]3 1,]57 1,952 2,156 28 6% 674 690 708 134 ]60 784 609 840 867 923 995 1,0]2 1 154 1241 1,401 1 500 1603 1,]88 1,985 2,191 29 676 695 713 730 756 782 807 832 864 891 948 1021 1098 1,181 1,268 1430 1,530 1,634 1820 2,018 2,225 30 697 716 734 752 778 805 830 855 887 915 972 1046 1,124 1,208 1,296 1 1,459 1 1,559 1,664 1852 2,052 2,261 Notes: 1.Costs are for construction only and do not include Engineering 8 Administration and Contingencies. 2.Costs of manholes and service laterals are assumed to be included in unit costs. 3.Soume costs are Rom Clean Water Services'2000 Sewer Master Plan Update by PMA Engineering,dated August 2001.Costs escalated to November 2008(ENR CCI=8602). WYA-March 2009 Clean Water Services District 517-03-06-14 Snniiaq Sewer Master Plan Update Technical Memorandum March 30, 2009 Page 4 Similarly, for estimating pump station upgrade costs, a planning cost curve is plotted on Figure 1 to encompass the upper end of upgrade cost data points and is used to prevent under estimation of pump station upgrade costs. For reference, Figure I includes upper and lower bounds of costs based on those published in "Pumping Station Design", 2nd Ed. by Sanks for new wastewater pump stations with submersible pumps. All historical cost data on Figure 1 is adjusted to current(November 2008) costs using the 20 cities average ENR CCI. FORCE MAIN COSTS In this in aster plan, existing force in ains ar e generally recomm ended for im provement whe n anticipated flow velocities would exceed 9 f eet per second under the predicted peak flow conditions. The type of im provement (replacement versus paralleling) was selected based upon existing force main length, diameter, and the anticipated peak flow in the force main. It should be noted that the type of improvem ent(replacement versus paralleling) as sumed for planning is a preliminary recommendation based upon very lim ited information. A more detailed com parison of force main alternatives (including a condition assessment)will be completed on a case-by-case basis during the design phase to analyze the interre lation between the characteristics of available pumping equipm ent and headloss system curves in force in ains to determ ine the optim al combination of pump station and force main improvements. WYA typically estimates the construction cost of force main improvements to range between $10 and $15 per inch diam eter per foot of length (e.g. the unit construc tion cost for 10 inch diam eter force main would range from $100 to $150 per lineal foot). For this cost range,the unit cost value of$10 per inch diam eter per foot of length is used for"easy" construction conditions, such as construction in an open field without the need for asphalt patching of trenches, utility conflict avoidance, or traffic control,wh ereas the value of$15 per inch di ameter per foot length is used for"difficult' construction conditions, such as construction with high traffic control requirements and/or with dense utility conflict avoidance needs. For this master plan, a value of$12 per inch diameter per foot of length is used reflecting a typical level of construction difficulty. The unit cost includes typical utility avoidance, sewage ai r relief valves,repaving saw-cut trench areas in existing streets, and moderate traffic control during construction. CONSTRUCTION CONTINGENCY AND OTHER MARKUPS Unit costs are based on lim ited information appropriate for use in in aster planning. A variety of factors will affect actual costs, including as yet unidentified fi eld conditions that affect the difficulty of construction. General economic conditions, as well as construction materials, market conditions and bidding climate can also dramatically affect cost. Total estimated capital costs include a contingency allowance of 30%,which is intended to reflect a"planning level' of project development. As a given project becomes more defined through the design process, this contingency allowance may be appropriately reduced. West Yost Associates 517-03-06-14tm 12.0 / Adjusted Cost Pmem Data Capacity a ec $Milken / Completed Now or Replacement Pumps ions / 1. South Air on 63N Portland,OR 2004 0.6 1.22 / 2. South Ai an 661M1 Portland,OR 2004 0.4 0.44 :q 3. Ma s River Corvallis,OR 2002 6.6 2.16 4. Bmoklane Corvallis,OR 2003 120 2.18 10 0 5. Creswell Wry Creswell,OR 2004 TO 0.88 6. Hartaw Rd. S nn field,OR 2007 15.1 3.15 7. Weataiae Intercepter Labanan,OR 2001 16.0 1.98 GOQU� / 8. SSSD W WTF Ka rmth Fara,OR 2001 11.0 1.76 o io/ 9. Leisure Town Rd. acaviTe CA 1996 8.6 2.72 3 - 10. Vaca Valve Ph (Vacaville CA 1996 3.9 1.23 � NO1E 1 - - 11. Horse Creek(Vacaville,CA 1999 3.3 1.66 \at'e - 12. System 9 San uineai Stockton,CA 2004 10.5 3.09 0 80 R - 13. stem90rione Stockton,OA 2004_j_4.5 2.10 Z= 14. Lower Tualatin(Tualatin,OR 2008 26.5 10.40 �, Un9gpc`11 em teles u maea 15. Aloha p3 U rade Hillsobore,OR 2000 15.0 1.24 o / ���i\UOYj�C �/ : 16. Saum Creek U rade Tualatiq OR 2000 0.5 0.36 17. RC Ranch U grade Hillsboro,OR 2000 0.9 0.44 a. Planning or Pre desi nEstimates Future Pre acts) L Re4 77Rive, U radal SM1enwod, ) 2000 6.8 1.22 19. River Plm rade Plain, O ) 2000 4.3 0.70 m 6.0 20. North Plates`(North Plein,, R) 2008 5.3 2.88 O 21. Dawson Water (i sbom,OR) 2008 24.9 7.00 � Note 3 111 rtes.w.rerservee.299a teat BaBmam o E / N E / Note 1. s w 0 "Best-(It"curve of cost data Reolacement Costs C....cautions : F m f Construction Cost,$=4,200 x FC A2+375,000x FC+900,000 6 > 4.0 (applicable range:0 mad<FC<=30 mgtl) u =140,000x FC+4,200,000 �' 30o�e C�n�n (applicable range:FC>30 read) 9 ` 20 i 2 • de \N _ where,FC means"Firm Capacity'In read S m j • UP�:a _ _ Note 2. a q i U grade Without Con----y)- ConswctionC Cosrade Cost. t, •1200 xsFC A2+120,000x FC+300,000 • • / 7 _--_P (applicable range:0 mgd<FC<=30 mgtl) 2.0 f ' _ =80,000x FC+450,000 ( o Note 2 a f • (applicable range:FC>30 mgtl) 1 �Q // _ - Note 3. Range of Costs from Sanks"Pumping Station Design",2nd Ed., r� • �•Ib" • Figure 29-3 ('Yimt'capacity of submersible pumps) ISG_" 15 Note 4. Historical Costs from Completed Pump Stations and banks ars 2 12, - adjusted to ENR 20 Cities Average CCI for November 2008(CCI=8602) 0.0 1 s 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 Z Firm Capacty(mgtl) i -y Figure 1.Wastewater Pump Station Planning Costs March 2009 Clean Water Services 517-03-06-14 Sanitary Sewer Master Plan Update Technical Memorandum March 30, 2009 Page 6 (revised, August 2009) Other project costs such as en gineering, construction in anagement, District adm inistration costs associated with the project, legal costs, and en vironmental compliance costs are in corporated in an allowance of 25%of the es timated construction cost plus the contin gency allowance. Land acquisition and financing costs are not explicitly included in the capital cost estimate and must be accounted for during the budgeting process if expected to be significant. SDC ALLOCATION OF COSTS For each gravity sewer replacement that will provide additional capacity to accommodate growth, the construction cost has been apportioned in pa rt to system developm ent charges (SDCs). The allocation to SDCs is proportional to the capacity provided in excess of current capacity. Where a project is needed, the percentage increase in total gravity flow(un-surcharged) capacity provided by the replacement sewer,represents the SDC share of capacity. Example: An existing l0-inch sewer will be replaced with a 12-inch sewer. The full-pipe, un-surcharged capacity of the 10-inch sewer is 0.90 mgd. The full-pipe, un-surcharged capacity of the new 12-inch sewer is 1.44 mgd. The SDC allocation of cost would be 37.5%, as follows: (1.44—0.90)= 1.44 x 100%=37.5% This calculation is perform ed on a link-by-li nk basis, and then summ ed for the given improvement. The overall ratio of total SDC allocation to total cost for the given project in ay be used to determine the final SDC share once actual final costs are known. JDP:nmp West Yost Associates 517-03-06-14tm APPENDIX K Clean Water Services Performance and Reporting Standards CleanWater Services Our commitment is clear. Sanitary, Storm and Surface Water Management Performance and Reporting Standards (Attachment A) R&O 07-46 R&O 08-21 R&O 09-21 October 23, 2007 Version R&O 7-46 Plus 2008 Amendments in R&O 8-21 Plus 2009 Amendments in R&O 09-21; Scanned R&O's are available on Clean Water Services website Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 1 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 I. Field Operations Services A. Collection Systems Maintenance Programs 1. Sanitary Line Cleaning Activity:........................................................................................Routine,Small Lines Facility Description:.......................All public sanitary sewer lines up to 18" in diameter Maintenance Standard:................ ........................At least 35%of the system annually, .....................................................................and every line cleaned at least every 4 years Recommended Maintenance Frequency:....Good slope and condition--3 to 4 year freq. Poor slope or older lines-- 1 to 2 year frequency Problem areas--Up to weekly Performance Benchmark:.....................................................................3,212 feet per day Equipment and Crew Recommendation:.................................Sewer-jet truck, crew of 2 Special Notes and Requirement......................................................As needed in the field Activity:........................................................................................Routine,Large Lines Facility Description:.....................All public sanitary sewer lines 21"to 24"in diameter Maintenance Frequency: ............6-year frequency,problem areas more often as needed Performance Benchmark:.....................................................................3,212 feet per day Equipment and Crew Recommendation:..........................Sewer-jet truck,crew of 2 or 3 Special Notes and Requirement........................................................As needed in the field Activity:.......................................................................................................Non routine Facility Description:.......... ................................All public sanitary sewer lines,all sizes Maintenance Frequency: .................. ...............................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:............Sewer-jet truck,crew of 2.or as needed Special Notes and Requirement:.....................................................As needed in the field Measurement Criteria;...............................Footage and cubic yards of material removed 2. Storm Line Cleaning Activity:..............................................................................................................Routine Facility Description:....................All storm pipelines meeting criteria of Exh A Sec LB Maintenance Standard:...........................................At least 25%of the system annually, ......................................................................and every line cleaned at least every 6 years Recommended Maintenance Frequency:....Good slope and condition--5 to 6 year freq. Poor slope or older lines-- 1 to 4 year frequency Problem areas--Up to weekly Performance Benchmark:.....................................................................2,370 feet per day Equipment and Crew Recommendation:..............Combination cleaner truck,crew of 2 Special Notes and Requirement:......................................................As needed in the field Measurement Criteria:..................Footage cleaned and cubic yards of material removed Activity:.......................................................................................................Non routine Facility Description:...................All storm pipe lines meeting criteria of Exh A Sec LB Maintenance Frequency: ........................ .........................................................As needed Performance Benchmark:............................................Non routine,no defined standard Equipment and Crew Recommendation:...............Combination cleaner buck,crew of 2 Special Notes and Requirement:........... .........................................As needed in the field Measurement Criteria:..................Footage cleaned and cubic yards of material removed 3. Sanitary Manhole Maintenance Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 2 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Activity:................................................................................................Adjust to Grade Facility Description:..................................................All public sanitary sewer manholes Maintenance Frequency: ............................ ............................... ..................As needed Performance Benchmark:............ ........ ......................................... ...................2 per day Equipment and Crew Recommendation:............Crew truck,compressor, crew of 2 or 3 Special Notes and Requirement:.....................................................As needed in the field Measurement Criteria:.............. .........................................................Number completed Activity:...............................................................................................................Sealing Facility Description:.................................................All public sanitary sewer manholes Maintenance Frequency: .............................. .....Initially as needed,repeat as needed Performance Benchmark:...................................................................................I per day Equipment and Crew Recommendation:Crew truck and Manhole sealing van,crew of 4 Special Notes and Requirement:......Use of automated sealing equipment recommended Measurement Criteria:........................................................................Number completed Activity:................................................................................................................Repair Facility Description:..................................................All public sanitary sewer manholes Maintenance Frequency: ..................................................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:.......... ...............Crew truck,and crew of 2 or 3 Special Notes and Requirement:..................Coordination with other local gov.agencies Measurement Criteria:............................................................................Number repaired 4. Storm Manhole Maintenance Activity:................................................................................................Adjust to Grade Facility Description:.................... ..............................All public storm system manholes Maintenance Frequency: ................................................................. ...........As needed Performance Benchmark:............................................................................I to 2 per day Equipment and Crew Recommendation:....................Crew truck,compressor,crew of 2 Special Notes and Requirement:...............................................................................None Measurement Criteria:...........................................................................Number adjusted Activity:................................................................................................................Repair Facility Description:...................................................All public storm system manholes Maintenance Frequency: ... ...... ....................................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:.................................Crew truck,.crew of 2 or 3 Special Notes and Requirement:...............................................................................None Measurement Criteria:........................................... ................................Number repaired 5. Root Control—Sanitary Lines/Infrastructure Activity:........................................................................................................Mechanical Facility Description:......................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ................................................ I to 5 year frequency as needed Performance Benchmark:..,................................ ......................No standard,non-routine Equipment and Crew Recommendation:.................................Sewer Jet truck,crew of 2 Special Notes and Requirement:................... ................. .........As needed in the field Measurement Criteria:.............................................................................Footage cleaned Activity:...........................................................................................................Chemical Facility Description:......................All public sanitary sewer lines under 24" in diameter Maintenance Frequency: ..........................3 to 5 years in sewer lines with root problems Performance Benchmark:...................................................................-2,000 feet per day All A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 3 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Equipment&Crew Recommendation:....Root foaming trailer,sewerjet truck crew of 2 Special Notes and Requirement:............................... Special chemical handling required Unit Costs for Estimating:.......... ........... ..................................As needed in the field Measurement Criteria:.............-....................... ......... ......._...................Footage treated 6. Root Control— Storm Lines/Infrastructure Activity:........................................................................................................Mechanical Facility Description:....................All storm pipelines meeting criteria of Exh A Sec LB Maintenance Frequency: ................................................ 1 to 5 year frequency as needed Performance Benchmark:..........................................................No standard,non-routine Equipment&Crew Recommendation:.....Comb, cleaner,or Sewer Jet Truck,crew of 2 Special Notes and Requirement:.....................................................As needed in the field Measurement Criteria:.......................... . ............ ...................................Footage cleaned Activity:...........................................................................................................Chemical Facility Description:............................ Not currently approved for use in storm systems Maintenance Frequency: ....................................................... ..................................None Performance Benchmark:.........................................................................................None Equipment and Crew Recommendation:.................................. ...............................None Measurement Criteria:................. ................................. ..........................Footage treated 7. TV Inspection—Sanitary Activity:........................................................................................Routine,Small Lines Facility Description:.......................All public sanitary sewer lines up to 15"in diameter Maintenance Frequency: ...............................7-year frequency,problem lines as needed Performance Benchmark:.....................................................................2,114 feet per day Equipment and Crew Recommendation:.................TV van,self-propelled color camera crew of 2(1 person crew in residential areas possible) Special Notes and Requirement: ...............Need to closely coordinate with line cleaning Measurement Criteria:.............................................................. ..................Footage TV'd Activity:........................................................................................Routine,Large Lines Facility Description:.....................All public sanitary sewer lines 18"to 24"in diameter Maintenance Frequency: ...............................7-year frequency,.problem lines as needed Performance Benchmark:............................. ........ ..............................2,114 feet per day Equipment and Crew Recommendation:................TV van,self-propelled color camera, long TV cable, crew of 2 to 3 Special Notes and Requirement: ...............Need to closely coordinate with line cleaning Measurement Criteria:........ ............................................................... ........Footage TV'd Activity:.........................................................................................Routine,Trunklines Facility Description:................... ...All public sanitary sewer lines over 24"in diameter Maintenance Frequency: ...............................9-year frequency,problem lines as needed Performance Benchmark:.................. ............................. ....................2,114 feet per day Equipment and Crew Recommendation:.......................................TV van, color camera, camera float,long TV cable,crew of 2 to 3 Special Notes and Requirement: ...............Need to closely coordinate with line cleaning Measurement Criteria:................................................................................Footage TV'd Activity:......................................................................................................Non Routine Facility Description:...........................................All public sanitary sewer lines,all sizes Maintenance Frequency: ..................... ............................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:....TV van, self propelled color camera or float, crew of 1 to 3 as needed,cleaner truck if line requires cleaning Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 4 R&O 07-46 10123/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Special Notes and Requirement:......................................................................... .....None Measurement Criteria:.......................... .................. ...................................Footage TV'd Activity:...........................................................................Post construction acceptance Facility Description:..................................... .....All public sanitary sewer lines, all sizes Maintenance Frequency: ...............................Prior to acceptance of public storm system Performance Benchmark:................................. .... .. ............ ....................................N/A Equipment and Crew Recommendation:....................................................................N/A Special Notes and Requirement:...............................................................................None Measurement Criteria:............................................ ....... ............. ..............Footage TV'd Activity;...............................................................................................I-Year warranty Facility Description:...........................................All public sanitary sewer lines,all sizes Maintenance Frequency: ................. Within 2 months before end of maintenance period Performance Benchmark:...................... ......... 1,900 feet per day after lines are cleaned Equipment and Crew Recommendation:................................................. ......................._ TV van,self propelled color camera crew of 2,cleaner truck if line requires cleaning Special Notes and Requirement:...............................................................................None Measurement Criteria:.......................................... ......................................Footage TV'd Activity:.............................................................................................................Laterals Facility Description:...................................................................Private property laterals MaintenanceFrequency: .................................................. ................................................ Not done routinely as a part of District program,non-routine only Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:__........................................Mini-camera van and/or self-launching camera system Special Notes and Requirement:.............. ............. ......... ..... ..................................None Measurement Criteria:.................................................................................Number TV'd 8. TV Inspection - Storm TV Inspection Standard: See Sanitary Sewer TV Standard Activity:..............................................................................................................Routine Facility Description:.......................................................................All public storm lines Maintenance Frequency: ...............................8-year frequency,problem lines as needed Performance Benchmark:.....................................................................1,575 feet per day Equipment and Crew Recommendation:........................................................................... TV van,self-propelled color camera,adjustable height platform, crew of 2 Special Notes and Requirement:................Need to closely coordinate with line cleaning Measurement Criteria:.......................................................................... ......Footage TV'd Activity:......................................................................................................Non Routine Facility Description:....................All storm pipelines meeting criteria of Exh A Sec LB Maintenance Frequency: ..................................................................................As needed Performance Benchmark:................................ ............Non routine,no defined standard Equipment and Crew Recommendation:...................................................._.................... TV van,self-propelled color camera, adjustable height platform,crew of 2,cleaner truck if line requires cleaning Special Notes and Requirement:...... ................................................................................. Measurement Criteria:.................................................................................Footage TV'd Activity:...........................................................................Post construction acceptance Facility Description:.......................................................................All public.storm lines Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 5 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Maintenance Frequency: ... ...........................Prior to acceptance of public storm system Performance Benchmark:....... .................. .............................................................._N/A Equipment and Crew Recommendation:............................ .......................................NIA Special Notes and Requirement:........_.....................................................................None Measurement Criteria:................................. ...............................................Footage TV'd Activity:...............................................................................................I-Year warranty Facility Description:.......................................................................All public storm lines Maintenance Frequency: .................Within 2 months before end of maintenance period Performance Benchmark:.................................1,700 feet per day after lines are cleaned Equipment and Crew Recommendation:............................................... ..................None TV van,self-propelled color camera,adjustable height platform, crew of 2,cleaner truck if line requires cleaning Special Notes and Requirement%....................................................................................... Measurement Criteria:.................... ...........................................................Footage TV'd 9. General TV Standards a. All TV inspections shall follow NASSCO-PACP standards,and procedures. All TV operators shall be certified to use this rating system. b. Inspections shall be performed using a software suite that allows the capture of digital video,still images in real time,and the recording of observation locations. All observations shall be entered on an electronic log sheet and cross-referenced with their occurrence in the video. C. Quality—Under normal circumstances,the pipe to be inspected shall be recently cleaned prior to inspection to allow all defects to be recorded during the inspection. Fog in the pipe that limits the view during the inspection is not acceptable. The camera lighting shall allow a clear picture up to five pipe diameter lengths away for the entire periphery of the sewer,and the lighting.shall be adjusted to eliminate hot spots. d. Direction—Under normal circumstances,the TV inspection shall start at the upstream manhole and proceed downstream.The direction of flow shall be clearly marked on the video screen and the electronic log form. e. TV footage measurement--The TV inspection system shall be equipped to measure the length of each segment. The video counter shall be zeroed at the beginning of each new video inspection,and at any intermediate manhole. f Camera--The CCTV camera shall record in color and shall be capable of panning the lens through a 360-degree are about the vertical axis and tilting it at least 90 degrees to the longitudinal axis. For pipes larger than 6 feet in diameter,the equipment shall have a zoom feature capable of providing general views looking along the pipe up to five pipe diameter lengths away,and close up views of features. g. Clean Water Services manhole and feature numbers shall be used on all reports. Where inspections are performed by a City or contractor,the reports shall use CWS numbering or unique facility numbers consistent with GIS data transferred to the District in accordance with Section ILC . h. Digital Recordings— Video format shall be Mpegl with a frame size of 320x240,a frame rate of 29.97 or 30 frames per second and a bit-rate of 1150 kbps. The information shall be written to a DVD or other data digital transfer device along with a report that has digital links to the survey data. These links shall provide direct access to portions of the reach showing the chosen defect or pipe condition. Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 6 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-2107/14109 i. Still Photographs--During CCTV inspections,still digital color photos shall be taken of major defects and to document typical conditions within any reach. The photographs shall be in JPEG format,stored on DVD's or other digital storage medium. The digital photograph files shall be accessible directly from the defect log. j. Delivery of Work Product—For Cities or contractors doing the TV program,completed TV inspection video,still pictures,and inspection reports that comply with the standards of this section shall be delivered to the District every two weeks,or as agreed to by the District and City. 10. Inspection, Maintenance& Repair of Trunk-lines & Lines in Stream Corridors Activity:...................................................................................................TV Inspection Facility Description:............................................ ........Public sewer lines 24"and larger Maintenance Frequency: ..................................................... ..................7-year frequency Performance Benchmark:.......................... .................................... .....3,000 feet per day Equipment and Crew Recommendation:.........................................................................- 2 ecommendation:.........................................................................- 2 or 3 person crew depending on access TV truck with large transport and high capacity reel. Special Notes and Requirement:........................... .....................Contracted and in-house Measurement Criteria:............................................. ............................Footage inspected Activity:.......................................................Surface Inspection,replace manhole lids Facility Description:..............................................Public sewer lines in stream corridors Maintenance Frequency: .............................. ................................. 1 to 2-year frequency Performance Benchmark:......................................................................6000 feet per day Equipment and Crew Recommendation:.....................................Pickup truck,crew of 2 Special Notes and Requirement:......................................................... ............................- Normally equirement:......................................................................................- Normally combined with Marker Post activity. Activity includes removing manhole covers and visually inspecting interior from the surface. Time includes marker post activity. Measurement Criteria:............... .........................Footage inspected,manholes inspected. Activity:....................................................................................................Marker Posts Facility Description:.................Public sewer lines in stream corridors and remote areas Maintenance Frequency: .................... ...............................................Replace as needed Performance Benchmark:.................... ...................... ............... .....................20 per day Equipment and Crew Recommendation:........................................Crew truck,crew of 2 Special Notes and Requirement...Normally combined with Surface Inspection activity. Measurement Criteria:........................................................Number installed or repaired Activity:......................................................................................Install self-closing lids Facility Description:.....................................................Public sewer lines 24"and larger Maintenance Frequency: ..................................................................................As needed. Performance Benchmark:............... ...................... ......Non routine,no defined standard Equipment and Crew Recommendation:........... ............... ........Crew truck,crew of 2 Special Notes and Requirement:................................... ...........................................None Measurement Criteria:.........................................................Number installed or repaired Activity:............................................................................................................Cleaning Facility Description:..... ...................................... ........Public sewer lines 24"and larger Maintenance Frequency: .........................5-year frequency,more often in problem areas Performance Benchmark:.............................................Non-routine,no defined standard Equipment and Crew Recommendation: Sewer Jet truck,'Parachute"winch,crew of 3 Special Notes and Requirement:...............................................................................None Measurement Criteria:..................Footage cleaned and cubic yards of material removed An A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 7 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Activity:................................................................................................................Repair Facility Description:.....................................................Public sewer lines 24"and larger Maintenance Frequency: ..................................................................................As needed Performance Benchmark:............... .............................Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Construction or repair equipment as needed,crew size as needed Special Notes and Requirement:... ....................... ...................................................None Measurement Criteria:............................................................................Number repaired 11. Siphon Maintenance - Sanitary Activity:....................................................................................................Clean siphons Facility Description:............................. .......................All public sanitary sewer siphons Maintenance Frequency: ........................................Annual,more often in problem areas Performance Benchmark:........ ................... ................Non routine,no defined standard Equipment.and Crew RecommendatiomCombination Cleaner or Sewer Jet truck,crew of 3 Special Notes and Requirement:...............................................................................None Measurement Criteria:................Number cleaned and cubic yards of material removed 12. Customer Response and Investigation - Sanitary Activity: ..........................................................Customer Response and Investigation Facility Description:............................................. .....All public sanitary sewer facilities Maintenance Frequency: ............. ....................... ........ .............. ....................As needed Performance Benchmark:................... .........................Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Pickup truck,crew of 1. Crew of 2 for remote areas Special Notes and Requirement:..................................... ............ ...........................None Measurement Criteria:......................................... .................. ........Number of responses 13. Emergency Response - Sanitary Activity:.......................................................................................Emergency Response Facility Description:.................................................-All public sanitary sewer facilities Maintenance Frequency: ...................................................... ..........................As needed Performance.Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:.................. ..................... ........................None Sewer Jet truck,crew of 2,additional equipment and crew as needed Special Notes and Requirement:....................................................................................... Measurement Criteria:................................................. ...................Number of responses 14. Laterals in Public Right of Way - Sanitary Activity:.....................................................................................................Investigation Facility Description:................................ Private laterals as defined in District R&O Maintenance Frequency: ......... ........................................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:.......................... ....... ..............See TV Activity Special Notes and Requirement:............................. ...................... .........................None Measurement Criteria:.......................... ..........................................Number investigated Activity:................................................................................................................Repair Facility Description:......................................Private laterals as defined in District R&O Maintenance Frequency: ................ .......................As needed due to structural failure Performance Benchmark:...................... ......................Non routine,no defined standard Equipment and Crew Recommendation:............. ............................................................. Construction equipment as needed,crew as needed Special Notes.and Requirement:.................................................................... ................... Alt A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 8 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Property owner responsible for demonstrating defect is in public R/W and that it is a structural failure Measurement Criteria:............................................................................Number repaired 15. Other Non-routine Work- Sanitary Activity:.................................................................................Other Non-routine Work Facility Description:............................ ......................All public sanitary sewer facilities Maintenance Frequency: ................... ..............................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:............. ................................... ........As needed Special Notes and Requirement:.................................. .................. .........................None Measurement Criteria:...............................................................................Hours of work 16. Catch Basins - Storm Activity:............................................................................................................Cleaning Facility Description:............... .......................................Public catch basins—with sump Maintenance Frequency: ............. ...........Once per year,problem areas more frequently Performance Benchmark:.................... ...........................................Sumped-30 per day Equipment and Crew Recommendation:...............Combination cleaner truck,crew of 2 Special Notes and Requirement:............... ...............................................................None Measurement Criteria:.................Number cleaned and cubic yards of material removed Activity:............................................................................................................Cleaning Facility Description:............ ..............Public catch basins—no sump(flow through) Maintenance Frequency: .........................Once per year,problem areas more frequently Performance Benchmark:........................ .............................. ...Un-sumped-80 per day Equipment and Crew Recommendation:........................................................................... Inspect as a part of line cleaning,or 2 person crew with a pick-up truck or B-10 Special Notes and Requirement:........................................................................................ Clean catch basins with debris,otherwise just inspect Measurement Criteria:.................Number cleaned and cubic yards of material removed 17. Water Quality Manholes—Storm Activity:............................................................................................................Cleaning Facility Description:.........................................................Public water quality manholes Maintenance Frequency: .........................Twice per year or more frequently as required Performance Benchmark:.................................................................................10 per day Equipment and Crew Recommendation:...............Combination cleaner truck,crew of 2 Special Notes and Requirement:.............. ................................................................None Measurement Criteria:.................Number cleaned and cubic yards of material removed 18. Surface Retention/Detention Facility (W ater quality and qu antity facilities, no t including filter vault facilities)—Storm Activity:..............................................................................................................Mowing Facility Description:..............................................................................Large open areas Maintenance Frequency: ..................................................................4 to 6 times per year Performance Benchmark:..................... . .....................................5 to 9 facilities per day Equipment and Crew Recommendation:........................................................................... Crew truck,trailer,riding mower,crew of I or 2 Special Notes and Requirement:...................All routine functions done at the same time Measurement Criteria:.........................................................................Hours and acreage Activity:..........................................................................................................Trimming Facility Description:.........................................................Confined,small,or steep areas Maintenance Frequency: ....................... ..........................................4 to 6 times per year Alt A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 9 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Performance Benchmark:........................................................ ....5 to 9 facilities per day Equipment and Crew Recommendation:........................................................ .................. Crew truck,trailer,weed eater,walk-behind mower,crew of 1 or 2 Special Notes and Requirement:.._................All routine functions done at the same time Measurement Criteria:.........................................................................Hours and footage Activity:..........................................................................................Spraying herbicides Facility Description:.........................Fence-lines,perimeters,not for contact with water Maintenance Frequency: ................................................. 1 to 3 times per year as needed Performance Benchmark:................................. .......................10 to 12 facilities per day Equipment and Crew Recommendation:..........................Crew truck,sprayer,crew of 1 Special Notes and Requirement:........................................................................................ Special chemical handling required. All routine functions done at the same time Measurement Criteria:.........................................................Acreage and gallons sprayed Activity:.................................................................................Levee/Bank maintenance Facility Description:..........................................................Levees,banks,retaining walls Maintenance Frequency: ............................................ ..................Non-routine as needed Performance Benchmark:..........................................................No standard,non-routine Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:........................................................................................ Measurement Criteria:....._................,....................................................Number repaired Activity:..................................................................................Inlet/outlet maintenance . Facility Description:.............................................................Inlets,outlets,grates,sumps Maintenance Frequency: ...................................................................Clean once per year Performance Benchmark:.................................................................................................. 10 to 20 per day with equipment access,3 to 5 per day no equipment access Equipment and Crew Recommendation:...............Combination cleaner truck,crew of 2 Special Notes and Requirement:...............................................................................None Measurement Criteria:..............................Number maintained and cubic yards removed Activity.:..............................................................................................Garbage removal Facility Description:..................................................................................Treatment area Maintenance Frequency: ...............................................................Non-routine as needed Performance Benchmark:..........................................................No standard,non-routine Equipment and Crew Recommendation:........................................Crew truck,crew of 1 Special Notes and Requirement:...................... ........................................................None Measurement Criteria:.......... ................................................................Facilities cleaned Activity:........................................................................Silt/debris removal/Coring out Facility Description:..................................................................................Treatment area Maintenance Frequency: ..............................................................5 to 10 years as needed Performance Benchmark:..........................................................No standard,non-routine Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:...............................................................................None Measurement Criteria:....................................Number cleaned and cubic yards removed Activity:..........................................................................................................Inspection Facility Description:.................... ...............................................................Entire facility Maintenance Frequency: .........................................4 times per year during rainy season Performance Benchmark:............................................. ...............5 to 9 facilities per day Equipment and Crew Recommendation:.....................................Pickup truck,crew of 1 Special Notes and Requirement:...............................................................................None Measurement Criteria:...... ................................................Number of facilities inspected Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 10 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Activity:...................................................................................Watering and fertilizing Facility Description:.............................. ................ ............ ....... ...............Planted areas Maintenance Frequency: ................................................................................................... Watering-weekly to monthly in summer as needed Fertilizing- 1 or 2 times per year as needed to establish plants(first two years) Performance Benchmark:.,............................. .........................No Standard,non-routine Equipment and Crew Recommendation:........................Pickup truck,sprayer,crew of 1 Special Notes and Requirement:........................................................................................ Only fertilize outside of the treatment area,and when needed to establish plantings Measurement Criteria:..................Number of facilities and acreage watered or fertilized Activity:...................................................................................Planting and replanting Facility Description:...................................................Areas requiring increased planting Maintenance Frequency: ...............................................................Non-routine as needed Performance Benchmark:..........................................................No standard,non-routine Equipment.and Crew Recommendation:..................................................... ..................... Crew truck,trailer,hydroseeder,crew of 2 or as needed Special Notes and Requirement:...............................................................................None Measurement Criteria:..............................................._Number of facilities and acreage Activity:.......................................................................Reshaping and Reconstructing Facility Description:................................................................Areas requiring upgrading Maintenance Frequency: ...............................................................Non-routine as needed Performance Benchmark:..........................................................No standard,non-routine Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:......................... ....................................................NOne Measurement Criteria:.......................................................................Nurnber of facilities 19. Filter Vault Maintenance Activity:.....................................................................................Filter Vault Inspection Facility Description:........................Publicly maintained proprietary treatment facilities Maintenance Frequency: ............................2 times/year until buildout;yearly thereafter Performance Benchmark:...... ............... ................................................I facility per day Equipment and Crew Recommendation:.....................Combination cleaner,3-man crew Special Notes and Requirement:............................. .......................................................... ...........................................Include removing at least 1 canister cover to determine load Measurement Criteria:.......................................................................Number of facilities Activity:...........................................................................................Filter Replacement Facility Description:........................Publicly maintained proprietary treatment facilities Maintenance Frequency: .....................................Yearly,or as determined by inspection Performance Benchmark:.......................................................................24 filters per day Equipment and Crew Recommendation:............ .......Combination cleaner,3-man crew Special Notes and Requirement:..............................................................................None Measurement Criteria:...........................................................................Number of filters 20. Customer Response and Investigation—Storm Activity: ..........................................................Customer Response and Investigation Facility Description:....................All storm pipelines meeting criteria of Exh A Sec LB Maintenance Frequency: .................... ............................................................As needed Performance Benchmark:... .....................................Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Pickup truck,crew of 1. Crew of 2 for remote areas Special Notes and Requirement:...............................................................................None 21. Emergency Response and Storm Patrol— Storm Alt A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 11 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Activity:.......................................................................................Emergency Response Facility Description:....................All storm pipelines meeting criteria of Exh A Sec 1.B Maintenance Frequency: .......................... .......................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Combination cleaner truck, crew of 2,additional equipment and crew as needed Special Notes and Requirement:...............................................................................None Measurement Criteria:................................................................. ...Number of responses Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 12 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 22. Washington County Roadside Ditch Program—Storm Activity:..................................................................................................Remove Debris Facility Description:....................................................Roadside ditches in County roads MaintenanceFrequency: ................................................................................................... Major roads--Once each 5 Years Minor roads--Once each 8 Years Performance Benchmark:.....................................................................1,200 feet per day Equipment and Crew Recommendation:............................................................. ............. 2 dump necks,trackhoe,crew truck,crew of 4,flaggers as needed Special Notes and Requirement:.................Performed as funded by Country Road Fund Measurement Criteria:........ ...........................Footage cleaned and cubic yards removed Activity:...................................................................................................Hydro-seeding Facility Description:....................................................Roadside ditches in County roads Maintenance Frequency: ....................................................................Following cleaning. Performance Benchmark:................................................................15,000 sq.ft.per day Equipment and Crew Recommendation:..........,.......Crew truck,hydroseeder,crew of 2 Special Notes and Requirement:.................Performed as funded by Country Road Fund Measurement Criteria:........................._................. .......... ....... ............Acreage treated Activity:.................................................................................................Ditch armoring Facility Description:....................................... ............Roadside ditches in County roads Maintenance Frequency: ................... ......Following cleaning,in highly erodeable areas Performance Benchmark:............ .............................................................400 ft.per day Equipment and Crew Recommendation:........................................................ .................. Dump truck,trackhoe,crew truck,crew of 4,flaggers as needed Special Notes and Requirement:.................Performed as funded by Country Road Fund Measurement Criteria:.................... .....................................................Footage protected Activity:..................................................................Clean roadside pipes and culverts Facility Description:...................................Roadside pipes and culverts in County roads Maintenance Frequency: ............... ............ ........... ............. ........................................... Major Roads-once each 5 years Minor Roads-once each 8 years Performance Benchmark:..........................................................No standard,non-routine Equipment and Crew Recommendation:...............Combination cleaner truck,crew of 2 Special Notes and Requirement:.................Performed as funded by Country Road Fund Measurement Criteria:.................................................Footage and cubic yards removed 23. Washington County Roadside Pipes and Culverts—Storm Activity:...................................................Repair/replace roadside pipes and culverts Facility Description:............... ..................Roadside pipes and culverts in County roads Maintenance Frequency: ..........................................................No standard,non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:.................Performed as funded by Country Road Fund Measurement Criteria:._................................... .............Number repaired or replaced Activity:..........................................................Install new roadside pipes and culverts Facility Description:..............................................County roads without curb and gutter Maintenance Frequency: ........ ......................................................................Non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:..........Construction equipment,crew as needed All A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 13 R&O 07-46 10/23107;plus amendments R&O 08-21 06/25/08 and R&O 09-2107/14/09 Special Notes and Requirement:................ Performed as funded by Country Road Fund Measurement Criteria:..................... ...... .... .........................................Number installed Activity:................Remove roadside pipes and culverts;re-establish roadside ditch Facility Description:................................. .... ... ........................................County roads Maintenance Frequency: ............ ................................ .................................Non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:.................Performed as funded by Country Road Fund Measurement Criteria:...................................... ......... ....Footage of ditch re-established 24. Street Sweeping—Storm Activity:..............................................................................................................Routine Facility Description:...................................................................Public streets with curbs Maintenance Frequency: ................................................................ Local streets-Once per month Downtown areas-Up to weekly as needed Performance Benchmark:......... ..............................15.6 curb miles per day per sweeper Equipment and Crew Recommendation:........................................................................... Regenerative air sweeper or equivalent water quality sweeper. Crew of 1 It is a requirement that the sweeping speed be 4 to 7 mph Mechanical sweeper is not acceptable for this activity. Sweeper must be equipped with an independent recording device that records speed while sweeping(broom activated,pickup head down,blower on),miles swept,and hours swept. Operator supplied data is not sufficient Special Notes and Requirement: .............................. ...............................................None Measurement Criteria:...............................Curb miles swept and cubic yards of material Activity:.......................................................................................................Non routine Facility Description:.......................................................... .........................Public streets Maintenance Frequency: ...............................................................................Non-routine Performance Benchmark:.................................... ........Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Regenerative air or mechanical sweeper,crew of I Special Notes and Requirement: ..............................................................................None Measurement Criteria:...............................Curb miles swept and cubic yards of material Activity:...................................................................................Related to leaf program Facility Description:...................................................Public streets in leaf pick-up areas Maintenance Frequency: .............................................................Following leaf machine Performance Benchmark:...................... ........................................20 curb miles per day Equipment and Crew Recommendation:.................Regenerative air sweeper,crew of 1 Special Notes and Requirement:...............................................................................None Measurement Criteria:...............................Curb miles swept and cubic yards of material 25. Street Sweeping/Leaf Program Material Processing and Disposal—Storm Activity:..................................................................................Material Transportation Facility Description:.................................. ..................Sweeping and leaf program areas Maintenance Frequency: ...............................................Replace drop box once per week Performance Benchmark:............................. .....................l to 1-1/2 hours per drop box Equipment and Crew Recommendation:........ .........................Hook-lift truck,crew of 1 Special Notes and Requirement:....................... .......................................................None Measurement Criteria: Cubic yards of material transported and member of boxes hauled Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 14 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Activity:....................................................................................Processing and Sorting Facility Description:......... ........................................................Material processing yard Maintenance Frequency: ............................................................. Sort material as needed Performance Benchmark:......... .......................................-......................200 cy.Per day Equipment and Crew Recommendation:.......... ........Vibrating screen,loader,crew of 1 Special Notes and Requirement:_............................................................................None Measurement Criteria:................................................Cubic yards of material processed Activity:.............................................................................................................Disposal Facility Description:..................................................................Material processing yard Maintenance Frequency: ............... ........................................__......................As needed Performance Benchmark:......................................................................... 1 hour per load Equipment and Crew Recommendation:........................................................................... Hook-lift truck,Dump truck,loader,crew of 1 Special Notes and Requirement:............................. .................................................None Measurement Criteria:...................Cubic yards of material and number of boxes hauled 26. Creek and Stream Maintenance—Storm Activity:................................................................................................Debris Removal FacilityDescription:......... .............................................................. ............................ Public creeks and streams and those that affect public systems if not maintained Maintenance Frequency: ............................................................. .................Non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:......................................... .....................................None Measurement Criteria:........................................... Number of locations and cubic yards Activity:.................................................................................Planting and Restoration FacilityDescription:........................................ ...............................................................- Public creeks and streams and those that affect public systems if not maintained Maintenance Frequency: ...............................................................................Non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Crew truck,trailer,hydroseeder,crew as needed Special Notes and Requirement:...............................................................................None Measurement Criteria:... ............ ...................Number of locations and acreage restored Activity:.............................................................................................Bank stabilization FacilityDescription:.......................................................................................................... Public creeks and streams and those that affect public systems if not maintained Maintenance Frequency: ...............................................................................Non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:..........Construction equipment,crew as needed Special Notes and Requirement:..................................................................... .........None Measurement Criteria:..... .................... ...........................................Number of locations Activity:...............................................................Garbage/Nuisance/Hazard removal FacilityDescription:.......................................................................................................... Public creeks and streams and those that affect public systems if not maintained Maintenance Frequency: ..................... ...............__......................................Non-routine Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:...............................Crew truck,crew as needed Special Notes and Requirement:...............................................................................None Measurement Criteria:..........................Number of locations and cubic yards of material Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 15 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 27. Leaf Program—Storm Activity:...............................................................................Formal curbside program Facility Description:.................................................... ...........High leaf generation areas Maintenance Frequency: ...............................Every 2 weeks,4 times total in leaf season Performance Benchmark:............................................................. 75 cubic yards per day Equipment and Crew Recommendation:..............Leaf machine,2 leaf trucks,crew of 3 Special Notes and Requirement:........................................................................................ Send notice to affected area giving guidelines of how to put leaves in street for pick-up Measurement Criteria:.........................................Curb miles and cubic yards of material Activity:.........................................................................................Increased Recycling Facility Description:................................................................High leaf generation areas Maintenance Frequency: ..................................Double frequency of recycle can pick-up Performance Benchmark:.................... .......... ..........................Contracted with recycler Equipment and Crew Recommendation:.........................................................Contracted Special Notes and Requirement:......................... .............................................................. Negotiate extra pick-up of recycle can with garbage hauler through the leaf season Measurement Criteria:............................Number of pickups and cubic yards of material Activity:...................................................................................................Leaf drop day Facility Description:............................High school,public works yard,other open areas Maintenance Frequency: .....................1 to 4 times per year as needed in the leaf season Performance Benchmark:..........................................................No standard,non-routine Equipment and Crew Recommendation:........................................................................... 2 to 4 dump trucks,backhoe or trackhoe,crew as needed Special Notes and Requirement: Crew removes leaves from plastic bags. Can be run with voluntary food donation. Measurement Criteria:.................. ..............Number of days and cubic yards of material 28. Catch Basin and Storm Line Material Processing and Disposal—Storm Activity:....................................................................................Processing and Sorting Facility Description:..................................................................Material processing yard Maintenance Frequency: ..................................................................................As needed Performance Benchmark:............................................. ............No standard,non-routine Equipment and Crew Recommendation:.....................Loader to turn material, crew of 1 Special Notes and Requirement:..Material must be de-watered to pass "paint-filter"test Measurement Criteria:................................................................Cubic yards of material Activity:.............................................................................................................Disposal Facility Description:...............................................................................Certified landfill Maintenance Frequency: ..................................................................................As needed Performance Benchmark:......................................................................... 1 hour per load Equipment and Crew Recommendation:..Hook-lift truck,dump truck,loader,crew of 1 Special Notes and Requirement:..................................................... ...... ..................None Measurement Criteria:.....................................Cubic yards and number of boxes hauled 29. Culvert Maintenance—Storm Activity:...................................................................................................Clean culverts Facility Description:.............................Culverts under 36" crossing under public streets Maintenance Frequency: .................................. .. ........................... .............Non-routine Performance Standard: .................................................Non routine,no defined standard Equipment and Crew Recommendation:........................................................................... Combination cleaner truck or dragline, loader,and dump trucks,crew as needed Special Notes and Requirement:..................... .......... ..................................... ........None AttA-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 16 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Measurement Criteria:................................Number cleaned and cubic yards of material 30. Other Non routine Work—Storm Activity:.................................................................................Other Non-routine Work Facility Description:..............................................All storm facilities listed in this R&O Maintenance Frequency: ..................................................................................As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:..........................................................As needed Special Notes and Requirement:....................... ...................... .. .............................None Measurement Criteria:....................................................Hours and number of locations - 31. Vector Control - Sanitary Activity;...............................................................................................Chemical baiting Facility Description:.................................................. ......All public sanitary sewer lines Maintenance Frequency: As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:.................... ........ Sewerjet truck,crew of 2 Special Notes and Requirement:......................Control of small rodents(rats,mice,etc.) Measurement Criteria:....... ......................................................................................None 32. Vector Control - Storm Activity:...............................................................Mosquito Control(West Nile Virus) Facility Description:...All public sumped catch basins and facilities with ponding water Maintenance Frequency: As specified by product Performance Benchmark:.......................................................... 100 catch basins per day Equipment and Crew Recommendation:.....................................Pickup truck,crew of 2 Special Notes and Requirement:...............................................................................None Measurement Criteria:................................Number of catch basins and facilities treated Activity:...................................................................Beavers,Nutria and beaver dams Facility Description:Public creeks and streams and those that affect public systems if not .........................................................................................................................maintained Maintenance Frequency: Non Routine Performance Benchmark:.........................................................................................None Equipment and Crew Recommendation:.....................................Pickup truck,crew of 2 Special Notes and Requirement:..........Response depends on circumstance and includes trapping, ................................................................................Relocation,dam removal,and others Measurement Criteria:.....................................................................Number of responses Activity:..............................................................................................................Rodents Facility Description:..... .................................................................All public storm lines Maintenance Frequency: Non Routine Performance Benchmark:_......................................................................................None Equipment and Crew Recommendation:.....................................Pickup truck,crew of 2 Special Notes and Requirement:............ ................Trapping is normally the only option .......Generally chemical baiting is not allowed in the storm system unless the product is approved Measurement Criteria:.....................................................................Number of responses 33. Access Road Maintenance—Sanitary and Storm All A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 17 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Activity:......................Grading,Paving,Vegetation Control,General Maintenance Facility Description:..........Roads within or leading to public sanitary or storm facilities Maintenance Frequency: As needed Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation:................... .....Equipment and crew as needed Special Notes and Requirement:.............Level of maintenance determined by condition ...........................Review easement document to determine maintenance responsibilities MeasurementCriteria:....................................-........................................................None 34. Utility Locates— Sanitary and Storm Activity:.................................................................................................Utility Locating Facility Description:............................All underground public storm and sanitary sewer ...........facilities,and private sanitary sewer and storm laterals in the public right of way Maintenance Frequency: As requested Performance Benchmark:.................Locates marked as required by State locating rules Equipment and Crew Recommendation:...........................Pickup truck or car, crew of 1 Special Notes and Requirement:.............Must be a member of Oregon One Call System ................................................................Must comply with Oregon utility locating rules Measurement Criteria:................_..................................Compliance with locating rules B. Local Collection System Repairs 1. Sanitary Line Major and Minor Repairs Activity:......................................................................................................................Dig Facility Description:......................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ................................................ ..............................As Required Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation: Standard construction equipment(backhoe,trackhoe,dump truck,shoring,etc.), crew size as needed Special Notes and Requirement:.................. .......................... .................................None Measurement Criteria: .......................... ............................................Number completed Activity:...........................................................................................................Link Pipe Facility Description:......................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ................................................................................As required Performance Benchmark:..................................................... ......................3 to 5 per day Equipment and Crew Recommendation:..................................Link pipe van,crew of 2 Special Notes and Requirement:.............................. ................................................None Measurement Criteria:.............................................. ............................Number installed Activity:...............................................................................................................Sealing Facility Description:......................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ........Initial sealing as needed,repeated 5 to 10 year frequency Performance Benchmark:............................................300 feet per day tested and sealed Equipment and Crew Recommendation:...............................Joint sealing van,crew of 2 Special Notes and Requirement:.............Requires special material storage and handling Measurement Criteria:........................... ....................................Number of joints sealed Activity:..........................................................................................................Re-Lining Including pipe bursting,slip-lining or epoxy-liner installation Facility Description:......................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ..... ..........................................................................As required Performance Benchmark:...........................50 to 500 feet per day depending on method Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 18 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Equipment and Crew Recommendation: .......................................... Varies with method Special Notes and Requirement:...............................................................................None Measurement Criteria:..........................................................................................Footage 2. Sanitary Capital Improvement and Rehabilitation Projects Activity:......................................................................................................................Dig Facility Description:......................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ................................................................................As required Performance Benchmark:...Normally installed by competitive bid w/private contractor Equipment and Crew Recommendation:.......................................................................... Standard construction equipment(backhoe,trackhoe,dump truck,shoring,etc.), crew size as needed Special Notes and Requirement:.......................................................... ....................None Measurement Criteria:.... ...................................................................Number completed Activity:....................................................................................Rehabilitation Projects Facility Description:.....................All public sanitary sewer lines under 24"in diameter Maintenance Frequency: ....................................................... ....As required ...................... Performance Benchmark:..........................Competitive to private contractor installation Equipment and Crew Recommendation:............. ....................................................None Standard construction equipment(backhoe,trackhoe,.dump truck,shoring,etc.), crew as needed Special Notes and Requirement:........................................................................................ Measurement Criteria:.............................Footage and Number of Laterals Rehabilitated 3. Storm Line Major and Minor Repairs Activity:......................................................................................................................Dig Facility Description:....................All storm pipelines meeting criteria of Exh A Sec LB Maintenance Frequency: ...............................................................................As Required Performance Benchmark:.............................................Non routine,no defined standard Equipment and Crew Recommendation: Standard construction equipment(backhoe,trackhoe,dump truck,shoring,etc.), crew size as needed Special Notes and Requirement:..............................--............................................None Measurement Criteria:............................................................................Number repaired Activity:...........................................................................................................Link Pipe. Facility Description:....................All storm pipelines meeting criteria of Exh A Sec 1.B MaintenanceFrequency: ................................................................................As required Performance Benchmark:............................................................................3 to 5 per day Equipment and Crew Recommendation:........ ..........................Link pipe van,crew of 2 Special Notes and Requirement:................................................................... ...........None Measurement Criteria:...........................................................................Number installed Activity:....................................................................New Facilities and Replacements Facility Description:....................All stone pipelines meeting criteria of Exh A Sec LB Maintenance Frequency: ................................................................................As required Performance Benchmark:..........................Competitive to private contractor installation Equipment and Crew Recommendation:........................................................................... Standard construction equipment(backhoe,trackhoe,dump truck,shoring,etc.), crew size as needed Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 19 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Special Notes and Requirement:...................................... ........................................None Measurement Criteria:............ ..........................................................._Number installed C. Geographical Information Systems (GIS) This section applies to inventory and location information on all sanitary and stormwater facilities within the service area including inside the Cities as necessary for permit compliance, master planning, system modeling, flow monitoring and asset management. 1. Sanitary and storm sewer systems shall be mapped using an electronic mapping system (GIS). 2. District shall identify feature classes/data elements necessary for permit compliance, master planning, system modeling, flow monitoring and asset management. GIS systems of the sanitary and storm systems must contain these data elements. Data elements may be stored in MMIS as an alternate. 3. All facilities shall have a unique facility number, or the system must store the District's facility number. 4. Sanitary and storm sewer mapping shall be updated on a regular basis to include all new facilities installed by the jurisdiction or through development activity and any upgrades which affect size, slope, location, or pipe material. 5. Updated GIS data (including any GIS data stored in MMIS) shall be transferred between District and other jurisdictions' systems at a minimum frequency of quarterly, or as otherwise approved by the District. D. Maintenance Management Information Systems (MMIS) This sec tion applie s to system s used to tr ack work elem ents identified in Sectio n I.A. (Collection System s Mainten ance Program s) and any w ork elem ents iden tified in 1.13 (Local Collection System Repairs) which are performed by non-contracted crews. 1. MMIS shall track all field work orders and have the ability to generate reports showing current and historic work orders and management reports. 2. MMIS system must inter-relate to GIS to graphically show such things as scheduled and completed work. 3. District shall identify data elements and work categories necessary for permit compliance, reporting,program oversight, and coordination of repair and maintenance work. MMIS systems for the sanitary and storm systems must contain these data elements in the same general work order format and the same work categories. E. After Hours Calls and Emergencies A jurisdiction performing any portion of the system maintenance and repair of the storm and sanitary system must also have a system to receive after hours calls and to mobilize emergency crews that meets the following criteria: Alt A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 20 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 1, There shall be a written after hours and emergency response procedure in place showing the phone numbers that the public is given for emergency contacts, how calls are routed during regular and after hours, who is responsible for making decisions and taking action, and what records are to be kept. If resolving the problem requires structural repairs, a capital improvement, increased maintenance, source control, cross connection repair, or other similar action, there must be a process in place to refer the problem to the appropriate person or department. 2. The appropriate after-hours number shall be advertised as part of the jurisdiction's storm and sanitary sewer public information program and clearly specify that the number is available 24/7. 3. The system will include a procedure to relay the incident report or complaint call to the appropriate first responder. 4. If sufficient information can not be gathered over the phone,the first responder will respond with a goal of being on site within 1 hour, and no longer than within 2 hours for emergencies involving public health, safety, damage to the environment, or property damage that potentially is within the responsibility of the overall District program, and by the next business day for those calls that are not an emergency. 5. All complaint calls must be logged. The log must include the details of the call (date and time, name, phone number, and address of caller, description of complaint, etc.), and who the call was referred to for resolution. The log must indicate or link to a source that indicates the actual problem found during the investigation, and the actions taken. The records must be retrievable from the system and must be able to provide a report that links the call to the response and final resolution. Records of calls taken by outside parties such as answering services or 911 also need to be accessible in the same manner. If a problem is referred to another jurisdiction or program, the person contacted should be noted. Records need to be maintained for a minimum of three years. 6. For sewer overflows caused by a defect in the public system,the records must include a completed Overflow Notification form. II. Engineering, Inspection, and Support Elements A. Development Plan Review Services Ensure that all sanitary and stormwater facilities within the District's service boundary meet all minimum design and construction standards outlined in the District's Design and Construction Standards (D&C Standards). 1. Service Provider Letter(SPLs) a. Prescreen Issuance Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 21 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-2107/14/09 i. Using aerial photos, photographs, resource maps, utility maps, and other resources, review Prescreen Site Assessment applications for requirements to perform additional site assessment on the basis of: 1) Possible existence of water quality sensitive areas on or within 200' of project site; and 2) Type of proposed activity. ii. Issue PreScreen Site Assessment to applicant on District-approved forms. iii. Keep database (electronic preferred) of information on all applications and determinations. b. Service Provider Letter Issuance i. Issue SPLs pursuant to D&C Standards, including consideration for applicable mitigation requirements from other regulatory agencies (e.g., US Army Corps of Engineers and the Oregon Division of State Lands). ii. Use forms approved by the District. iii. Keep database (electronic preferred) of information on all applications, including requirements, correspondence, and response times. 2. Land Use Comments Submittal a. Submit comments within the land use comment period for all land use applications subject to regulation under the D&C Standards. b. At a minimum, include general condition to meet the requirements of D&C Standards and provide specific conditions as necessary, including but not limited to: • Vegetated corridors and sensitive areas protections as specified in the SPL • Analysis of sanitary and storm/surface water systems, including downstream flow impact analysis • Public sanitary and storm system extensions to upstream properties • Separate lateral services to individual lots • Public water quality and quantity facilities, where appropriate 3. Land Use Review and Approval a. Prior to Land Use Application being deemed "complete", ensure that land use applications for activities defined as development or redevelopment in the D&C Standards include a SPL. b. Include conditions of approval to meet conditions submitted under II.A.2. Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 22 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 4. Plan Review Review plans for conformance with D&C Standards and land use conditions of approval which apply to provision of sanitary sewer and storm sewer service and vegetated corridors. As early as possible, identify variances from standards and obtain District approval of proposed alternative. For cities performing plan review: When plan reviewer believes plans to be in substantial compliance with the D&C Standards, transmit plans to District. Transmittal shall include name of the plan reviewer seeking approval and a description and explanation of any known variances. District shall complete its review within 15 working days from receipt of the plans and return comments to city. City may consider plans as approved by District if District fails to provide comments within 15 working days. City shall require incorporation of District redline comments prior to final approval. 5. Development Permit Issuance This section applies to "public works", "site development", or other permit types covering the permitting, construction and inspection of storm, sanitary, and vegetated corridor improvements. Issue permits for sanitary and storm sewer construction, connection, modification, and disconnection only when other regulatory requirements (i.e., U.S. Army Corps of Engineers and/or Oregon Division of State Lands) have been addressed and/or permits obtained. If early site development permit issuance is allowed, require that any activities undertaken prior to other regulatory (DSL and COE) approval is at the applicant's risk. B. Development Inspection Services Ensure all sanitary and stormwater facilities within the service boundary are constructed in accordance with the D&C Standards. The following are descriptions of major tasks associated with development inspection services. I. New development inspection Inspect all projects constructing sanitary and storm facilities (including all public conveyance elements and private and public water quality/quantity and vegetated corridor enhancement and mitigation sites) at least once per week during construction of the facilities covered by the D&C Standards; and more frequently depending on the nature and stage of the project. 2. New development final approval Prior to issuing final approvals, receive and approve all required as-built drawings; TV inspect all new pipe system; review the TV records; require correction of identified deficiencies; review and approve testing results; require removal of erosion control and best management practices measures as specified in D&C Standards and by any additional permit condition. 3. Cross-connection identification/notification and correction Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 23 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Meet Illicit Discharge Elimination requirements outlined in NPDES Watershed- Based Waste Discharge Permit (Permit) and MS4 Storm Water Management Plan (SWMP). As identified,pursue the abatement of cross-connections. Within 15 working days of identification, eliminate identified cross-connections using immediate notification to responsible parties (owners/operators of property) and escalating abatement procedures, up to and including correction and billing of the responsible party. (There may be mitigating circumstances that may preclude meeting this timeline. However, the intent of the abatement process is to ensure initial action within 15 working days and continued action to correct.) Inspect all cross-connection corrections with qualified personnel and document correction to DEQ. 4. Erosion Control Inspection Meet inspection frequencies as required by the Permit and SWMP. 5. Erosion Control Enforcement Program Employ an active enforcement program to allow inspection staff to gain timely compliance and correction of identified deficiencies (i.e., compliance within 48 hours). Include the following minimum enforcement procedures. • Verbal warnings • Deficiency Notice (DN) • Stop Work Orders (SW) • Issuance of Civil Penalties 6. Erosion Control Wet Weather Management Issue wet weather letters to all active and inactive development projects. Using District supplied template, issue one letter by September 15th each year,with a second reminder letter by September 30th each year. During wet weather periods, inspect all sites at least weekly. 7. Erosion Control and Vegetated Corridor Training District will lead development, coordination, presentation, and promotion of erosion control inspection training at least once a year and vegetated corridor inspection training at least twice a year. All staff performing erosion control inspection shall attend erosion control inspection training as required by the Permit and SWMP. All staff performing vegetated corridor inspection shall attend annual training for erosion control. C. Capital Projects Coordinate the CIP Program to provide adequate sanitary and storm system capacity and prevent storm-related overflows from the sanitary system as specified in the Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 24 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Permit and by law, i.e., overflows prohibited except during a storm event greater than the one-in-five-year, 24-hour duration storm from November 1 through May 21 and except during a storm event greater than the one-in-ten-year,24-hour duration storm from May 22 through October 31 and all storm-related overflows prohibited after January 1, 2010. 1. Master Planning Prepare sanitary and storm sewer Master Plans for the entire service area. For sanitary sewer, analyze pipes greater than 10-inch in diameter. Include smaller pipe system if flow monitoring indicates additional analysis for the sewershed is needed. For storm sewer, analyze an average subbasin size of 25-acres and include all pipes greater than 15-inch in diameter. Incorporate appropriate data from local master plans for additional detail in District-wide Master Plan. Incorporate city-identified population and growth projections in the analysis. 2. System Monitoring Monitor system performance through sewer flow monitoring, stream flow monitoring, and water quality monitoring in accordance with the NPDES Watershed Discharge Permit requirements. Coordinate monitoring program for the entire service area to achieve maximum efficiency. Locate monitoring equipment to assist with master planning and project selection process. D. Joint Cities-District Capital Project Review Committee A Joint City-District Capital Project Review Committee (CIP Committee) is hereby established to ensure Cities and District collaboratively prioritize capital improvement projects. Clean Water Services (District) and member Cities are required to participate in the CIP Committee. 1. Purpose: The CIP Committee will annually update, revise and prioritize the list of regional sanitary conveyance and storm and surface water capital improvement projects. (The Committee will not review Wastewater Treatment Projects.) The Committee shall initially focus its prioritization on sanitary conveyance projects, including 1/1 abatement projects and capacity-related sanitary pump station projects, with system-wide infrastructure planning in mind. The Committee shall recommend the prioritized projects to be included in the regional CIP to the Board as part of the District's annual budget process. Capital Improvement Projects are prioritized to meet the following objectives: • Personal Health and Safety Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 25 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 • Environmental Health • Permit compliance • Operational,Maintenance and Cost Effectiveness • Development Responsiveness 2. Committee Governance The CIP Committee is comprised of representatives from each local service provider(Beaverton, Cornelius, Forest Grove, Hillsboro, Sherwood, Tigard, Tualatin, and the District). The District representative also represents Durham, King City,North Plains Gaston and Banks. Each Committee representative is responsible for coordinating the interests of various disciplines, including but not limited to operations and maintenance, water,transportation, etc. The District provides administrative support for the Committee. a. CIP Committee Duties CIP Committee members shall: i. Regularly attend and participate in CIP Committee meetings. ii. Review CIP Committee materials prior to the meeting. iii. Prepare and submit Capital Project Priority Ranking Applications to the Committee. iv. Review and evaluate Capital Project Priority Ranking Applications, and award "committee discretionary points." v. Recommend construction design and management responsibilities for implementation of projects, as needed. b. CIP Committee Roles i. Chairperson. The CIP Committee shall elect a chairperson. The chairperson shall provide an agenda for each meeting and conduct all CIP Committee meetings. Election of the Chairperson shall occur annually at the Committee's first meeting after the start of the fiscal year. A person may be elected chairperson a maximum of three consecutive years. ii. Recorder. The District shall provide a recorder to perform administrative and recording duties, including collection and assemblage of the Capital Project Priority Ranking Applications, retention of issue papers, meeting logistics and sending meeting notices, and general support to the chairperson. The recorder shall provide a written summary of each meeting to the CIP Committee not more than two weeks following the meeting. The recorder is not a Committee member. c. CIP Committee Meetings Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 26 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 i. Regular and Special Committee Meetings. The CIP Committee shall meet regularly as needed but not less than twice annually at the time and place to be determined by the CIP Committee members. Any member may request special meetings. The Chairperson shall determine whether a special meeting is needed. Regular meeting notices shall be provided not less than ten (10) working days prior to the meeting. Special meeting notices shall be provided not less than five (5) working days prior to the meeting. ii. Quorum and Majority Vote. A quorum consists of a District representative and four (4) City representatives. A majority vote of members present shall constitute the acts of the Committee. iii. Proxies. A Committee member of record may vote at any meeting either in person, by proxy, or may designate an alternate to attend the meeting and have voting privileges. iv. Meeting Records. A written summary of all meetings in which a quorum is present shall be kept. The summary shall include any minority opinion on any action taken. V. Bylaw Review. The Committee will review its Bylaws at the last regular meeting of the year to evaluate whether changes are required. E. Industrial Pretreatment—Fats Oils and Grease Abatement Program Meet requirements of District Industrial Sewer Use R&O 98-26 or revised to assist in managing pollutants at their source and reduce impacts of fats, oils, and grease in the collection system. F. Service and Information Requests Receive and process inquiries and requests for information for sanitary and storm sewer system. III. Business and Customer Related Services A. Customer Billing 1. Regular Service Charge Billings Regular billing consists of preparing and sending the regular billing, typically monthly or bi-monthly, of all sanitary and storm water service charges to all customers within the designated service area. The customer account files are regularly updated with move-in and move-out information and updated based on new construction/development within the service area. In addition,the billing jurisdiction records,tracks, and is able to identify the total number of equivalent Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 27 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 dwelling units being billed for storm water and sanitary sewer. Combined billing may occur where multiple utility services are provided by the billing jurisdiction and are combined into one bill. 2. Remittance Handling Payments for billed services are receipted each business day and these payments are posted to the appropriate accounts within 7 business days. Service charge receipts are designated as stormwater or sanitary sewer and deposited to the corresponding account or fund. 3. Winter Average Update Effective July I of each year and on the specific schedule established in the District's current Rates and Charges Resolution and Order, calculate the updated winter average water consumption for each customer and update and revise average placed into the billing calculation for the customer's variable/usage portion of their service charge for the coming 12 month period. 4. Account Update Prior to the next billing cycle, update stormwater and sanitary sewer customer accounts by the billing jurisdiction based on the previous activities related to discontinuation of service, move-in/outs, new accounts or changes to billing address. B. Customer Service 1. Billing Revision Request Review customers' requests to change in billing status and if approved by the responsible jurisdiction, incorporate changes into the customer account file with the requested/approved billing revision reflected in the next full billing cycle. 2. Billing and Customer Support Staff is available during its normal business hours to receive questions and requests from customers relating to billing and account status, and to receive and respond to other general inquiries relating to the storm and sanitary sewer program. C. Bad Debt Expense 1. Enforcement Procedure Documentation a) For accounts combined with water service billing, apply non or under- payment of sewer and stormwater bills to the water utility which establishes termination of water service as the preferred response to any Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 28 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 non or under-payment. Initiate collection procedures through a letter no later than at the 60 day past due point with water termination procedures beginning no later than at the 90 day past due point. b) Follow the collection procedure in C.2 below, for accounts that are sewer and/or storm only (no joint water account). 2. Collection Procedure In those cases where water service termination does not produce payment, billing jurisdiction initiates collection procedures against the past due account. Collection procedures may be delayed until the past due account becomes large enough to warrant the collection process defined as more than 3 months past due, more than $500 past due, or both. IV.Reporting Standards Individual Cities are responsible to perform certain elements of the overall storm and sanitary sewer program.. These responsibilities are defined in the intergovernmental agreements between each City and the District. Following are the reporting requirements for each element of the program. If a City is responsible for an element of the program, then the City is also responsible for the reporting requirements. The District shall specify the format and exact content of each report, and may revise the format and content periodically. A. Field Maintenance and Repair 1. General - City provide access to City MMIS to allow CWS to monitor Field Operations work orders, or, upon request from CWS, City must generate reports showing current and historical work orders and other management reports. 2. TV Inspection and Line Cleaning—On a bi-weekly or monthly schedule as determined by CWS,the City shall provide a list to the District of storm and sanitary lines TV inspected and/or cleaned by the City the prior weeks. 3. Street Sweeping Material -- City shall provide to District testing results of sweeper debris (THP and TCLP tests) every 6 months 4. Quarterly Performance Report—City shall provide to the District a quarterly report no later than the end of the month following each quarter showing the quantity of work performed (such as number of catch basins cleaned) and secondary reporting criteria if any (such as cubic yards of material removed) in each category. The report shall also include a summary of street sweeping recording device readings showing dates, miles swept, and average speed while sweeping. City Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 29 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-2107/14/09 shall provide or make available the original street sweeping device charts on request. 5. City shall "certify" each quarterly report with the following: Certification Statement,40 CFR 122.22(d) I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature Date Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 30 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 B. Finance and Accounting—City shall provide to the District: 1. Annually no later than January I for the prior Fiscal Year, a summary of expenditures from Storm and Sanitary Sewer funds including SDC's and Capital Funds. If available,the CAFR for the sewer and storm fund reporting, and the "Homebuilder Report"for SDC's would meet this requirement. 2. Annually, no later than July 31 of each year, a summary of positions funded in the current Fiscal Year by storm or sanitary sewer funds. This requirement can be met by providing a copy of the storm and sanitary portion from the current adopted line item budget. 3. Annually no later than August 1 if the amount exceeds 1%of the annual City storm and sanitary sewer revenue, a) a listing of all over 90 day past due storm and sanitary sewer accounts and the status of actions taken to obtain payment b) a listing of any write offs taken by the City relative to past due storm and sanitary sewer accounts. 4. Monthly,no later than the end of the month following that month, a) a summary of storm and sanitary sewer revenue received including SDC's. b) a total of all equivalent dwelling units for stormwater and for sanitary sewer C. Engineering and Inspection 1. Monthly, no later than the 10th of each month, issuance of storm and sanitary permits by the cities is to be documented and forwarded to the District. This report can be combined with Finance and Accounting Reporting element. 2. Monthly, no later than the 10th of each month,justification for each water quality fee-in-lieu granted will be documented and reported to the District. This report can be combined with Finance and Accounting Reporting element. 3. Monthly, no later than the 10th of each month, report any discrepancies identified in engineering and environmental plan review to the District. 4. Monthly, no later than the 10th of each month, report erosion control inspections conducted. 5. Twice annually, report vegetated corridor inspections completed. D. Capital Improvement Construction Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 31 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 Annually,no later than October I of each year, report summary of CIP implementation status of sanitary, storm, and surface water projects listed in the previous year CIP, including: a) Actual vs. planned schedule to date b) Actual vs. planned budget to date c) Description and justification for scope variance, if applicable E. District Summary Reports District shall compile information from the reports identified in sections IV.A.-D., incorporate data from its own performance of the same functions and provide the following summary reports to all jurisdictions: I. Field Operations Quarterly Report 2. Annual Field Operation Summary and Reports necessary for compliance with the Permit 3. Annual Financial Summary Report 4. Quarterly Engineering and Inspection Report 5. Annual Engineering Summary Report and Reports necessary for compliance with the Permit 6. Annual CIP Implementation Summary V. Enforcement—The following procedures shall be used where there is an identified or suspected deficiency in the performance of an element or Activity of the Local City Program by a member City: A. Monitoring—CWS shall set up a system to monitor the city performance of each element and Activity of the Local City Program B. Notification—Each city shall designate a "responsible city contact"person. In the event that CWS believes an element or Activity of the Local City Program is not being performed up to the established standard, CWS will notify the city contact person. The city contact person will be responsible for disseminating that notice to all appropriate staff and administration at the city. C. Initial Meeting—Following the initial notice, CWS and city will meet to review the elements or Activities of the program in question. In the event that CWS and city disagree on whether the program element or Activity is being performed up to standard, CWS will make the final decision. Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 32 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 D. Plan of Action—In the event of an identified deficiency, City shall develop and submit to CWS within two weeks a schedule that includes development of a plan of action for bringing the specific program element or Activity into compliance. The plan of action must show how the program standard will be met in a timely manner. CWS will review the schedule to determine if it is reasonable and appropriate. E. Failure to Meet Standard—In the event the program element or Activity in question is not corrected within the established schedule, the City and CWS may agree on a revised plan of action, or CWS may recommend to the City staff that it take over that element or Activity of the program. If the City does not agree on CWS taking over that element or Activity, CWS may notify the City that the issue will be taken to the CWS Board in accordance with the current City/CWS operating agreement. F. Single Errors—This procedure is not intended to require that a City be "perfect' in its execution of the City Program elements and Activities. Errors and isolated deficiencies will occur from time to time. This procedure is meant to address programmatic deficiencies. VI. Response to Sanitary Sewer Overflows and Spills A. Definitions: 1. A "sanitary sewer overflow" or"overflow" is a release of sewage caused by a fault in the publicly maintained system. The sewage may reach the ground, a waterway, or be confined to a structure. Typically, sewage will escape from the public conveyance system through a broken pipe or a manhole. Sewage may escape through a portion of the private system, such as a manhole, cleanout or plumbing fixture, but if it was caused by a fault in a public system it is still classified as an "overflow". The "fault' in the public system may be a structural defect or damage, a blockage, unexpected result of maintenance activity, or insufficient capacity. 2. A "spill" is a release of sewage caused by a fault in a private system. Examples of spills include backups due to a plugged private lateral or cross connections between a private sanitary system and a storm system. 3. "Incidental maintenance and repair leakage" includes drops of sewage resulting from regular maintenance and repair activities such as from tools like cleaner hoses and TV cameras, and from materials such as pipe fittings. To meet this definition the quantity must be minor and must be fully contained so as to not cause a public health hazard or risk to the environment. For incidental leakages that meet this definition, no further actions are required under these standards. Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 33 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 4. "Illicit discharges" are volumes of sewage, or other prohibited material, that reach the stormwater system or waters of the state but that do not come directly from a sewage system. Examples are a septic hauler truck or a public combination cleaner truck that has an accident while traveling on a road and spills sewage from its tank, or a failing septic system that is discharging to the ground and reaching a storm drain. These incidents should be addressed under MS4 rules and procedures, and no further action is required under these standards. 5. The "publicly maintained system" includes those sewer collection facilities that meet the definition of Section 1.13 of this R&O. It does not include the portion of private laterals on which responsible agencies perform structural repairs through the rules in a separate District R&O. It does not include sewer systems on property owned by a public entity such as laterals and building lines in public buildings,parks, etc that do not otherwise meet the definition in Section I.B. 6. "Responsible agency" is either CWS or a member City, based on Appendix A of the IGA between CWS and each member City. For"overflows", the responsible agency is the agency that is maintaining that public facility. For "spills", the responsible agency is the agency that is maintaining the local public sanitary sewer collection system in that area. B. Initial Response 1. The responsible agency must respond to every report of an incident that may involve the release of sewage. The response must continue until the incident is completely resolved or it is determined that further action is not the responsibility of the agency. 2. Investigation. The agency responsible for the maintenance of the local public sanitary sewer system is responsible for the initial response and investigation. The responsible agency will treat the incident as an emergency with a goal of the investigation beginning within one hour regardless of the day of the week or time of day. The agency will make sufficient effort to determine the category and the type of facility. This may be accomplished in some cases by a phone call, but may also require a crew to be dispatched to the site. 3. Determine the Category. The responsible agency shall investigate to determine if the incident is an "overflow" or a "spill' (see definitions above). Until the determination of the cause is made, it should be assumed that it is an overflow from the public system. 4. Determination of the Facility. If it is determined to be an overflow, the agency responsible for the initial response shall determine who is Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 34 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 responsible for the next steps in the response, and shall immediately notify that agency. For public sewer facilities within the District's boundary, it shall be the agency responsible for the maintenance of that facility as shown in the IGA between CWS and the City. If the facility is outside the District's boundary,the responsible jurisdiction shall be notified. C. Response Actions to Overflows: 1. Establish Control (abate the cause). The agency responsible for responding to an overflow is determined in Section 2.d above. The responsible agency shall take immediate action to abate the cause of the overflow. This may include such actions as unplugging a blocked line, or setting up pumps to pump around a problem area to relieve an overflow. The goal is to stop the overflow as quickly as possible. 2. Establish Containment. The responsible agency shall act immediately to identify the area and extent of the overflow, and shall take action to contain the overflow if it is not already contained by the topography. Containment may include such things as creating a berm to contain the overflow or covering storm drain inlets. The goal is to keep the sewage where it can be easily cleaned up without damage to the environment. 3. Clean Up. The responsible agency will clean up the area affected by the overflow in a timely manner. Clean-up may include removing debris and solids using hand labor, using a vacuum truck,washing the area with chlorinated water, or using a street sweeper. The responsible agency shall evaluate spills and should clean areas where there is a reasonable potential for sewage to enter public waters or the public stormwater system, or if there is a public health danger. 4. Sample Collection. The responsible agency shall collect samples for bacteriological analyses for any overflow or spill that may have reached public waters. The samples shall be gathered following established sampling protocols and the responsible agency shall flag the sample sites so they may be located for follow-up sampling. The samples shall be collected within 1 hour of arrival at the site of the overflow. The samples shall be delivered to the CWS lab for analysis. 5. Post warning signs. The responsible agency shall post warning signs when the overflow affects an area where there is the likelihood of public access and in public areas such as parks, schools, playgrounds, or waterways with public access. 6. Initial Communication. The responsible agency will contact DEQ and CWS regarding overflows as provided in the Sanitary Sewer Overflow Response Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 35 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-2107/14/09 instructions in the spill kit. Contact must be made as soon as possible and no later than 24 hours after the responsible agency became aware of the incident. 7. Documentation. The responsible agency shall document the incident by completing the Overflow Notification form provided by CWS and emailing it within 24 hours to eventncleanwaterservices.org 8. 5-Day Letter. CWS will prepare and submit a detailed "5-day letter"to DEQ for all overflows unless DEQ states the letter is not needed. The responsible agency will ensure that the responders and supervisors are available to provide any additional information requested by CWS or DEQ. The responsible agency will respond immediately to requests for additional information. 9. Additional Public Notice. The responsible agency will provide any additional public notice, such as further signage,public radio announcements, door hangers, etc., as directed by DEQ or CWS. 10.Additional samples and removal of warning signs. CWS shall take additional samples following abatement of the overflow and cleanup of the area. This shall be repeated until test results show no further contamination at which time CWS shall notify the responsible agency who shall then remove the posted warning signs. 11. Analysis and Correction. The responsible agency will document the fault in the public system that was the cause of the overflow. The responsible agency shall analyze the cause and determine those actions needed to prevent reoccurrence of the overflow. The responsible agency shall take timely action to implement measures to prevent a reoccurrence. These actions may include a capital project to increase capacity, increased maintenance, increased FOG enforcement, or correcting a pipe defect. 12. Monthly reports. The responsible agency shall send CWS a written report by the fifth day of each month reporting any overflows that were that agency's responsibility during the previous month. D. Response Actions to Spills 1. Establish Control (abate the cause). The responsible agency shall advise the property owner on steps they should take. 2. Establish Containment. The responsible agency shall evaluate the situation and act to contain sewage if there is a threat to human health or the environment such as where the spill is in an area accessible to the public or may reach the stormwater conveyance system or a body of water. 3. Initial Communication. For spills that may threaten human health or the Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 36 R&O 07-46 10/23/07;plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 environment, the responsible agency shall notify DEQ and CWS as a courtesy. 4. Follow up. The responsible agency shall monitor the spill to assure the private party is taking action to abate the spill. If not, the responsible agency shall use its own enforcement powers or shall pass the responsibility to another agency with enforcement powers to abate the spill. Att A-Sanitary, Storm and Surface Water Management Performance and Reporting Standards Page 37 R&O 07-46 10/23/07,plus amendments R&O 08-21 06/25/08 and R&O 09-21 07/14/09 1 Attachment A Amendment to the Sanitary Sewer and SWM Work programs and standards,priorities, and policies contained in R&O No. 07-46 as amended by R&O No. 08-21 and R&O 09-21. The following Sections are hereby amended, added,or deleted: 1. Delete the last sentence from the"Maintenance Frequency" definition in Section 2.D. Maintenance Frequency—An adopted standard defining the long term annual target goals for the overall program for the typical system. It is recognized that some facilities will require varying from the standard frequency due to unusual characteristics. It is also recognized that from year to year, conditions will vary and so specified maintenance frequencies may not be achieved each year. to the...,-eyi,.: 2. Amend Section I.A.9 of the standards to read I. Field Operations Services A. Collection Systems Maintenance Programs 9. General TV Standards a. All TV inspections shall follow NASSCO-PACP standards, and procedures. All TV operators shall be certified to use this rating system. b. Inspections shall be performed using a software suite that allows the capture of digital video, still images in real time, and the recording of observation locations. All observations shall be entered on an electronic log sheet and cross-referenced with their occurrence in the video. All inspection data to be delivered in a NASSCO Ver. 4.x database. C. Quality—Under normal circumstances,the pipe to be inspected shall be recently cleaned prior to inspection to allow all defects to be recorded during the inspection. Fog in the pipe that limits the view during the inspection is not acceptable. The camera lighting shall allow a clear picture up to five pipe diameter lengths away for the entire periphery of the sewer, and the lighting shall be adjusted to eliminate hot spots. d. Direction—Under normal circumstances, the TV inspection shall start at the upstream manhole and proceed downstream.The direction of flow shall be clearly marked on the video screen and the electronic log form. e. TV footage measurement--The TV inspection system shall be equipped to measure the length of each segment. The video counter shall be zeroed at the beginning of each new video inspection, and at any intermediate manhole. f. Camera--The CCTV camera shall record in color and shall be capable of panning the lens through a 360-degree are about the vertical axis and tilting it at least 90 degrees to the longitudinal axis. For pipes larger than 6 feet in diameter, the equipment shall have a zoom feature capable of providing general views looking along the pipe up to five pipe diameter lengths away, and close up views of features. g. Clean Water Services manhole and feature numbers shall be used on all reports. Where inspections are performed by a City or contractor, the reports shall use CWS numbering or unique facility numbers consistent with GIS data transferred to the District in accordance with Section ILC . h. Digital Recordings— Video format shall be Mpegl with a frame size of 320x240, a frame rate of 29.97 or 30 frames per second and a bit-rate of 1150 kbps. The information shall be written to a DVD or other data digital transfer device or by arrangement,the District's secure file transfer appliance. Inspection information shall be stored in a NASSCO PACP version 4.x database. Links to the inspection video shall be stored in the media tables within the PACP database using relative file references. i. Still Photographs-- During CCTV inspections, still digital color photos may be taken of major defects and to document typical conditions within any reach. They may optionally be included with the PACP database and inspection video,but if they are included,the photographs shall be in JPEG format and in the PACP database, and relative references to the stills must be included in the media tables. j. Delivery of Work Product—For Cities or contractors doing the TV program, completed TV inspection video, still pictures, and inspection reports that comply with the standards of this section shall be delivered to the District every two weeks, or as agreed to by the District and City. 3. Amend Section I.A.17 I. Field Operations Services A. Collection Systems Maintenance Programs 17.Water Quality Manholes—Storm Activity:......................................................................................Cleaning Facility Description:...................................Public water quality manholes Maintenance Frequency:...Twice per year or more frequently as required PerformanceBenchmark:...........................................................10 per day Equipment and Crew Recommendation:Combination cleaner truck, crew of 2 Special Notes and Requirement:. Spring cleaning is only if full of debris. Otherwise the `cleaning" is limited to removing floatables and oil from the top. Measurement Criteria:Number cleaned and cubic yards of material removed 4. Amend Section ILA, Subsections 1 and 4. II. Engineering, Inspection, and Support Elements A. Development Plan Review Services Ensure that all sanitary and stormwater facilities within the District's service boundary meet all minimum design and construction standards outlined in the District's Design and Construction Standards (D&C Standards). 1. Service Provider Letter(SPLs) a. Prescreen Issuance i. Using aerial photos,photographs, District Provided resource maps, utility maps, and other resources,review Sensitive Area Prescreening Site Assessment applications for requirements to perform additional site assessment on the basis of: 1) Possible existence of water quality sensitive areas on or within 200' of the project site; and 2) Type of proposed activity. ii. Issue Sensitive Area Prescreening 1FeSereen Site Assessment to applicant on District-approved forms. iii. Keep database(electronic preferred) of information on all applications and determinations. b. Service Provider Letter Issuance i. Issue SPLs pursuant to D&C Standards, including consideration for applicable mitigation requirements from other regulatory agencies (e.g.,US Army Corps of Engineers and the Oregon Department Divisierr of State Lands). ii. Use forms approved by the District. iii. Keep a database(electronic preferred) of information on all applications,including requirements, correspondence, and response times. 4. Plan Review Review plans for conformance with D&C Standards and land use conditions of approval which apply to provision of sanitary sewer, and storm sewer service and vegetated corridors. As early as possible,identify exceptions verianees from standards and obtain District approval of proposed alternative. For cities performing plan review:When the plan reviewer believes plans to be in substantial compliance with the D&C Standards,transmit the plans to District. Transmittal shall include name of the plan reviewer seeking approval and a description and explanation of any known exceptions vanaftees. District shall complete its review within 15 working days from receipt of the plans and return comments to city. City may consider plans as approved by District if District fails to provide comments within 15 working days. City shall require incorporation of District a comments prior to final approval. 5. Amend Section II.B, Subsections 2,4,6, 7, and 8. II. Engineering, Inspection, and Support Elements B. Development Inspection Services 2. New development final approval Prior to issuing final approvals, receive and approve all required as-built drawings; TV inspect all new pipe systems;review the TV records; require correction of identified deficiencies;review and approve testing results; require removal of appropriate erosion control measures. and bestmanagernent eeadition. Final approval does not relieve the owner of responsibility for any other Federal, State, or local permit conditions. 4. Erosion Control hispection Meet inspection frequencies as required by the Permit and SWMP. Maintain documentation (inspections log or notes) of erosion control deficiencies. 6. Erosion Control Wet Weather Management Issue wet weather letters to all active and inactive development projects. Using the District supplied template,issue a ene letter by September 15th each year, with a second reminder letter by September 30th each year. During wet weather periods,inspect all development sites at least weekly. 7. Maintenance Assurance Inspection of Landscaping in Water Quality Facilities and Vegetated Corridors Conduct and document inspection of landscaping for vegetated corridors and for water quality facilities in accordance with the D&C Standards. 8. Erosion Control and Water Quality Facility Vegetated a Training District will lead development, coordination,presentation, and promotion of erosion control inspection training at least enee a ye ae and water quality facility standards and design vegetated eenidef inspeetieft training at least once twiee a year. All staff performing erosion control inspection shall attend erosion control inspection training as required by the Permit and SWMP. for ffBsiea-eentrel- 6. Amend Section II.C.2 II. Engineering, Inspection,and Support Elements C. Capital Projects 2. System Monitoring Monitor system performance through sewer flow monitoring, stream flow monitoring, and water quality monitoring in accordance with the NPDES Watershed Discharge Permit requirements. Coordinate monitoring program for the entire service area to achieve maximum efficiency. Locate monitoring equipment to assist with master planning and project selection process. Provide a project specific map showing flow monitoring requests for proposed CEP projects including sanitary capacity improvements and for I and 1 abatement projects at least 1 year prior to start of design. 7. Amend Section ILE II. Engineering, Inspection,and Support Elements E. Industrial Pretreatment—Fats Oils and Grease Abatement Program eelleetien system. Clean Water Services has developed a Fat, Oil and Grease(FOG) Abatement Program in cooperation with other Metro-area municipalities, the Oregon Restaurant Association and pumping companies that service grease removal devices (see http://yrefcrredpumper.ore). The FOG Abatement Program meets the requirements of the District's Industrial Sewer Use R&O 09-1. The District and its member Cities are working collaboratively to implement the FOG Abatement Program and are actively communicating with the food service establishments within the service area. Implementation of the program will be completed in FY '09-10, and on-going inspections and education will continue indefinitely. On-line training is available for both municipal FOG inspectors and managers of food service establishments at www.cleanwaterservices.orgJog. • All Food Service Establishments (FSEs)* in each member city will have one inspection by June 30,2011. After that, each FSE will be inspected annually. The District will do the same in unincorporated Washington County and for member cities who wish to defer the program to the District, for a fee to be negotiated. • Inspectors will see one full pump out** of each Grease Removal Device (GRD)*** every five years. • Member cities will report back to the District twice a year. The template for this data management system will be developed in continuing conversations with the member cities. *FSEs refers to Food Service Establishments or"serving establishments" as defined in the State of Oregon Plumbing Specialty Code, Chapter 10 Section 1014.1. **One full pump out constitutes seeing the Grease Removal Device (GRD) empty, which typically occurs at the time of maintenance (pump out). ***Grease Removal Device (GRD)refers to the FOG treatment device,typically a grease trap or grease interceptor. 8. Add Section II.G II. Engineering, Inspection,and Support Elements G. Private Water Quality Facility Management Program This program is to ensure adequate maintenance of privately-owned water quality facilities (PWQFs). The program has four major elements— Inventory, Inspection, Education and Outreach, and Enforcement,which are supported by program management. 1. Inventory of PWQFs a) Annually update and maintain an inventory of existing and newly- added facilities, including the area treated. b) Inventory shall be available in an electronic format (Excel,Access) and include location, owner, current rating and type. c) Maintenance Agreements are required for all new facilities as described in the D&C Standards. 2. Inspection of PWQFs a) At a minimum, inspect 25%of sites annually and all sites in a four-year cycle. Assess the condition of all water quality facilities on each site inspected including pretreatment structures associated with the treatment train. b) Send annual letters to every PWQF owner as a reminder of their obligation to maintain the PWQFs. c) Develop and maintain an electronic database for inspections that includes location, owner, date of inspections, condition assessment rating, and follow-up actions. Also retain correspondence to PWQF owners and supporting materials from inspections. d) When inspection requires entry onto private property,permission may be provided through a maintenance agreement,by the owner or owner's representative, or by procedures in code, ordinance or other regulation. 3. Education and Outreach for PWQF Management Program: a) District will provide and periodically update educational materials about PWQF maintenance and inspection for Cities and Owners. b) District will provide a website with educational materials for PWQF Management. c) Annually, Cities and District shall evaluate the effectiveness of the outreach program and appropriately adapt activities. 4. Enforcement of PWQF Management Program: a) Enforcement Procedures Employ an active enforcement program to allow timely compliance and correction of identified deficiencies,including the following minimum enforcement procedures. • Education on Required Corrective Maintenance Actions • Establishment and Monitoring of Corrective Work Plans • Deficiency Notices • Issuance of Civil Penalties Progressive enforcement shall be used if compliance is not achieved by education and coaching.All contacts and notices must be documented. Enforcement Procedures By Condition of Water Quality Facility Rating/Problem Enforcement For Facilities with regular inspection ratings Note: For all Facilities with regular inspections, ensure annual notice has been sent and there is a recent inspection before proceeding with any enforcement. 1—Excellent No additional action unless rating falls to poor/very poor(4 or 5). For facilities in fair(3)condition, it may be appropriate to 2—Good contact the owner and explain how items needing maintenance could be improved. 3—Fair 4—Poor Follow Enforcement Procedures • Use established Abatement Procedures,if necessary. 5—Very Poor 9. Amend Section 11I.A.3 III. Business and Customer Related Services A. Customer Billing 3. Winter Average Update A new Winter Average will be determined each year for each customer effective with the charges incurred no earlier than July I and no later than September 1 of that year, based on schedule established in the District's current Rates and Charges Resolution and Order (Section II E. 1. a.). Updated winter average will be used in billing calculation for customer's variable/usage portion of their sewer service charge for the coming 12 month period. 10. Amend Section IV.0 IV. Reporting Standards C. Engineering and Inspection 1. Monthly, no later than the 15th T& of each month, issuance of storm and sanitary permits by the cities is to be documented and forwarded to the District. This Connection report can be combined with Finance and Accounting Reporting element. 2. Monthly, no later than the 15'h Wh of each month,permitted project, water quality facility information, substantial completion, and justification for each water quality fee-in-lieu granted will be documented and reported to the District in the Site Development Permit Form report, 1. a,r,nthl.. no later than the ink identified in engineeiieg and environmental plan _e to the Dist_iet 3. Monthly,no later than the 15tb 4-e of each month, report erosion control inspections conducted. . 4. Other Engineering Submittals: For each plan review, a transmittal shall be submitted to District noting any majer attachments to the design plans, and engineering and environmental exceptions. Other engineering submittals may be required for specific performance standard elements not included in the report requirements above. Engineering data for MS4 report tracking measures, not covered in the reports above, will be separately submitted annually. 5. Quarterly, no later than 30 days after end of quarter, send updated GIS data as specified in (I. C. 5). 6. Annually, no later than July 30 of each year, report on the following for Private Water Quality Facility Management Program: a) For Inspections: o Number of inspections performed for sites and facilities. o Number of Facilities rated PoorNery Poor o Number of facility ratings improved to fair/good/excellent in FY o Number of corrective improvements plans established o Number of Deficiency Notices o Number of Civil Citations b) Number of annual notices sent c) Updated inventory list with number of sites, number of facilities and area treated 11. Amend Section IV.D IV. Reporting Standards D. Capital Improvement Construction 1. Annually,no later than October 1 of each year,report summary of CIP implementation status of sanitary, storm, and surface water projects listed in the previous year CIP, including: a) Actual vs. planned schedule for the prior fiscal year to date b) Actual(unaudited) expenditures vs.planned budget for the prior fiscal year to date c) Description and justification for scope variance, if applicable. d) Annually, no later than the 10° of January, report summary of CIP actual expenditures for the first two quarters of the current fiscal year e) Annually,no later than the 10 of January,report summary of CIP projected expenditures for the last two quarters of the current fiscal year. 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