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SUB18840 HEX Exhibit 25N.L. OLSON & ASSOCIATES, INC. 4e�, Engineering, Planning & Land Surveying 2453 Bethel Avenue Port Orchard, WA 98366 P. 360-876-2284 IF. 360-876-1487 www.niolson.com TECHNICAL MEMORANDUM Project: BGH, LLC, Rolling Sunrise Preliminary Plat To: Alan Wallace — Attorney at Law, Williams Kastner From: Norman L. Olson, P. E. — N.L. Olson & Associates Subject: Remand Order & Hearing - Relative to Stormwater cc: Pat Ebert Date: August 26, 2015 N.L. Olson & Associates, Inc. (N.L. Olson) has prepared this Technical Memorandum (TM) to provide input for the upcoming September 4`h Remand Hearing for the referenced project. This TM provides response to Browne Wheeler's Revision 1 report, dated May 11, 2015, which is a revision to their project preliminary drainage plan. N.L. Olson's prior TM, dated October 8, 2014, specifically discussed Ecology's written response that the impervious surface thresholds cannot be permissibly waived to exempt the project from compliance with Minimum Requirements (MR's) in the manner proposed by the applicant. Based on review of Browne Wheeler's Revision I report, they are still proposing to exempt the project from compliance with important MR's in exactly the same manner. On this basis, the stormwater BMP's proposed to treat roadway runoff are unchanged from the prior design submittal and still are not allowed by Bainbridge Island Municipal Code. Although at the bottom of page 2 of their report they state: "...therefore Minimum Requirements No's 1-10 apply to the project as outlined in the Stormwater Management Manual for Western Washington (SWMMWW), 2005 edition (Figure 2.2). " They then reference Table 2 and comment that MR's #6 & #7 don't apply or are not required because runoff rates are reduced below thresholds given proposed infiltration. This is not allowed as stated within the Hearing Examiner's Remand Order. EXHIBIT 25 Rolling Sunrise Plat Project Remand Hearing TM Page 2 of 3 In addition, N.L. Olson's prior TM outlined the studies and data needed to ascertain the feasibility to infiltrate stormwater to the ground at the project site: "Demonstrating such feasibility should be accomplished based on the following: • Geotechnical assessment and report of the subsurface conditions, native soils and groundwater conditions. • Preliminary civil engineering analysis and design for storm control facilities based on computer modeling using WWIIM with site and project specific parameters entered such as: o Existing site conditions including existing topography, soils, groundwater, etc. o Historic forested conditions and parameters for modeling o Post development site conditions including proposed clearing and landscaping, grading, structures, septic drainfields, surfacing, etc. It is important to note that not only do the proposed impervious surfaces need to be recognized within the WWHM model, but all surfaces associated with the project must be included. Surfaces such as landscaping and grass (potential surfaces over septic drainfield areas) are not to be omitted from the model. Although relatively pervious compared to roofs or asphalt, these surfaces must also be included in the model and compared to the historic forested conditions (old growth forest) for runoff contribution and compliance with MR #7. All off-site roadway improvements that are required must also be included and recognized within the same model. Off-site improvements cannot be separated from the project in regards to stormwater mitigation." In response to questions about the site's native soil suitability for infiltration, Browne Wheeler submitted a November 6, 2014 letter, addressed to Michael Girard, which uses soil logs prepared by the septic system designer, along with Browne Wheeler's subsequent visual confirmation of the soil types, to justify an infiltration rate into the native soils. Two (2) main issues are noted given this method ofjustification: 1.) They reference and attach Table 3.7 from the Ecology Manual as the basis for setting the short term infiltration rate for the sandy loam native soil gradation. However, they incorrectly assess a correction factor of 2 to determine a long term rate. The Table 3.7 in the Ecology Manual clearly requires a correction factor of 4 for the graded soil type. In-situ infiltration testing is an alternative method allowed by the Manual to assess a different rate that requires analysis by a professional geotechnical engineer. Browne Wheeler did not pursue that alternative methodology. 2.) No assessment of seasonal high groundwater level is addressed in the report. Understanding the groundwater elevation relative to the proposed infiltration soils is also required by the Manual. The Browne Wheeler Revision I report continues to ignore the proposed impervious surfaces associated with development of the seven lots in conjunction with the overall analysis and assessment of the MR's. When a project will contribute runoff to a known "closed depression" with ` frequent ponding water on private property" no exceedance of Rolling Sunrise Plat Project Remand Hearing TM Page 3 of 3 pre -developed flow magnitude or volume are allowed. The 0.1 cfs flow exceedance and statements such as "All stormwater runoff generated from each lot will be kept on-site to the maximum extent practicable..." are not allowed by the Ecology Manual when such a critical drainage area is involved.