HomeMy WebLinkAboutStormwaterMaintenancePlan_06-24-21 1 BOZEMAN COHOUSING
Stormwater System Operation and Maintenance Plan
STORMWATER OPERATION &
MAINTENANCE PLAN
PURPOSE
Stormwater runoff is a significant source of water pollution in urbanizing areas. In addition,
increasing impervious area causes increased runoff flow rates and runoff volumes
discharged to receiving drainageways. The proposed stormwater facilities help mitigate
negative effects by providing treatment for pollutant removal as well as storage and
infiltration functions to help control release rates downstream.
Properly maintained stormwater facilities are effective at removing certain pollutants and
providing necessary management of stormwater volumes during larger storm events.
Improperly maintained facilities can increase the discharge of pollutants downstream,
increase the risk of flooding downstream, increase the instability of downstream channels,
and lead to aesthetic and nuisance problems.
Studies show that poor operation and maintenance is the leading cause of facility failure.
Poor maintenance of the stormwater facilities can also create unpleasant odors, nuisance
insects, and a generally unsightly, unkempt appearance. Failure can be caused by:
poor maintenance in relation to sediment and debris removal,
clogged inlets resulting from sediment accumulation or trash and debris,
inadequate access for routine maintenance activities.
Proper maintenance and knowing the functionality of the facilities and the importance of all
the system components reduces the chance of flooding and stormwater management
deficiencies.
STORMWATER SYSTEM OVERVIEW
The stormwater features used at this site are: catch basins, stormwater conveyance pipes,
cobble bed conveyance channels (ditches), culverts, rain gardens, drywell structures, and
underground stormwater infiltration facilities, and outflow control structures. In
combination with each other, the site’s stormwater facilities have the following general
objectives:
Efficient internal conveyance of stormwater runoff to final infiltration and treatment
facilities.
Treatment and infiltration of runoff to improve water quality.
Protection of the downstream (i.e. offsite) drainage system through reduction of
runoff peak flow rates and volumes via storage and infiltration.
Properly functioning stormwater features reduce flood damage risk, protect downstream
drainageways, and enhance water quality of discharges to receiving water bodies. The
stormwater facility owner must understand the importance of the designated onsite
2 BOZEMAN COHOUSING
Stormwater System Operation and Maintenance Plan
stormwater facilities and the obligation to assure their continued proper function. This
Stormwater System Operation and Maintenance Plan will provide the information needed
to operate a fully functional stormwater treatment facility on the property.
RESPOSIBILITY TO MAINTAIN
Designation of a responsible party is important to assure proper operation of your
stormwater detention and control features. In this instance it is a responsibility of the
property owner for the correct operation and proper maintenance of the facilities. The
City of Bozeman Public Works Department is not responsible for the maintenance of these
facilities or their structural components, including the water quality devices, flow control
structures, and outlet pipes. However, the City of Bozeman Public Works Department does
have the authority to inspect and review maintenance activities to ensure the viability of
your facilities.
RECOMMENDED MAINTENANCE
Each onsite stormwater facility will have unique requirements for maintenance activities
and intervals. The facility size, type and characteristics of the tributary area, and facility
location will all influence maintenance requirements. This section outlines suggested
maintenance activities, intervals, and procedures for the stormwater system. The site’s
maintenance program should be adjusted as necessary to keep the stormwater system
functioning properly.
Regular maintenance activities should focus on the care of upstream pre-treatment
facilities (i.e. catch basins and rain gardens) to protect the viability of larger
downstream treatment features. This maintenance includes seasonal removal of
any trash, debris, and sediment that accumulates within pipes, catch basins, curb
and gutters, drywells, and rain gardens. Excessive accumulations of trash, debris,
and sediment may cause clogging in the system and result in reduced lifespan of
infiltration facilities, overflow and flooding, and damage risk to nearby structures.
Inlet grates should remain free of obstructions to flow from debris. Clogged inlets
can lead to flooding risk and damage to onsite and offsite structures. Inlet grates are
particularly prone to clogging from leaf litter in the fall and from road sanding/de-
icing material in the spring.
Keeping underground infiltration facilities and drywells clear of accumulating
sediment and debris is critical for their proper function and lifespan. If the underlying
gravel pack and soils become clogged with fine sediments, the cobble galleries and
drywells will not function as designed and may require complete replacement.
Drywells should be inspected frequently and cleaned as necessary via hydraulic
vacuum truck.
Routine Maintenance (seasonally to bi-annually):
1) Inspections: Scheduled inspections with a specified checklist should be performed
during the year. Inspections after major rainfall events are also recommended to
check for obstructions or damage and to remove debris/trash. Example inspection
checklists are included as an attachment to this plan for reference purposes that
3 BOZEMAN COHOUSING
Stormwater System Operation and Maintenance Plan
can be customized to project specific infrastructure.
DO NOT ENTER confined spaces such as manholes and underground infiltration
facilities for inspections. These facilities should be inspected from the surface.
2) Vegetation Management: When mowing, collect grass clippings and all other
clippings/trimmings and take offsite for disposal or dispose in trash on site. Do not
leave clippings in an area that will clog catch basin inlet grates and French drains.
This includes removing clippings from roadside ditches that are throughout the
development. Removing clippings, leaf litter, and sediment from the cobble drainage
channels is necessary to sustain infiltration capabilities. Channel cobble should be
open to the surface and should never be covered with mulch or sod. Limit the use of
fertilizers and pesticides around channels and rain gardens to minimize entry into
subsequent downstream waters.
3) Trash, Debris and Litter Removal: Removal of any trash, etc. causing any
obstructions to the stormwater facilities during periodic inspections and especially
after every significant runoff event. In general, pick up trash, etc. in and around the
facilities during all inspections. Inspect all catch basins and drywell structures and
clean floating debris as necessary.
4) Parking Lot Sweeping: Each parking lot is recommended to be swept on an annual
basis in the spring to reduce the winter traction sands, de-icing materials, and
sediment that would otherwise be washed into the stormwater system during runoff
events. Sweeping via vacuum broom truck is the preferred alternative so that fine
sediments are fully removed from the site.
5) Structural Component Check: Perform structural inspection of catch basins,
drywells, inlets, grates, pipes, and culverts on a regular basis for potential additions
to the Non-routine Maintenance list.
Non-Routine Maintenance includes (annually to 5 years):
1) Sediment Removal: Accumulated sediment in the bottom of catch basins, drywells,
and rain gardens may need to be removed as frequently as once annually. Sediment
removal in the drywell should be performed at frequencies of approximately once
every three to five years, or as necessary, to ensure that sediment depth or debris
accumulation in the bottom at any location does not exceed twelve inches. Sediment
removal in the rain garden bioretention areas may be required every 3 to 5 years to
ensure that vegetation is not ‘smothered’ and underlying soils are not clogged with
fine sediments.
2) Structural Repair/Replacement: Eventually structural components may need to be
repaired or replaced to ensure proper function. Monitor metal structures for excessive
rust and corrosion. Monitor concrete structures for large cracking and/or spalling.
Repair and replace as necessary.
BOZEMAN COHOUSING
Stormwater System Operation and Maintenance Plan
EXAMPLE INSPECTION CHECKLISTS
Closed Detention & Infiltration Systems Date Inspected _________
(Tanks/Vaults/Drywells)
Drainage
System
Feature
Potential
Defect Conditions When Maintenance Is Needed Results Expected When Maintenance Is
Performed Or Not Needed
Plugged Air
Vents
One‐half of the cross section of a vent is
blocked at any point or the vent is
damaged.
Vents open and functioning.
Accumulated sediment depth exceeds 10%
of the diameter of the storage area for 1/2
length of storage vault or any point depth
exceeds 15% of diameter.
Debris and
Sediment (Example: 72‐inch storage tank would
require cleaning when sediment reaches
depth of seven inches for more than 1/2
length of tank).
Remove all sediment and debris from
storage area.
Any openings or voids allowing material to
be transported into facility. Joints Between
Tank/Pipe
Section (Will require engineering analysis to
determine structural stability).
Seal all joint between tank/pipe sections.
Tank Pipe Bent
Out of Shape
Any part of tank/pipe is bent out of shape
more than 10% of its design shape. (Review
required by engineer to determine
structural stability).
Repair tank/pipe or replace to design.
Cracks wider than 1/2‐inch and any
evidence of soil particles entering the
structure through the cracks, or
maintenance/inspection personnel
determines that the vault is not structurally
sound.
Replace vault or repair to design
specifications and is structurally sound.
Storage
Area
Vault Structure
Includes Cracks
in Wall,
Bottom,
Damage to
Frame and/or
Top Slab
Cracks wider than 1/2‐inch at the joint of
any inlet/outlet pipe or any evidence of soil
particles entering the vault through the
walls.
No cracks more than 1/4 inch wide at the
joint of the inlet/outlet pipe.
Cover Not in
Place
Cover is missing or only partially in place.
Any open manhole requires maintenance. Manhole is closed.
Locking
Mechanism Not
Working
Mechanism cannot be opened by one
maintenance person with proper tools.
Bolts into frame have less than 1/2 inch of
thread (may not apply to self‐locking lids).
Mechanism opens with proper tools.
Cover Difficult
to Remove
One maintenance person cannot remove
lid after applying normal lifting pressure.
Intent is to keep cover from sealing off
access to maintenance.
Cover can be removed and reinstalled by
one maintenance person.
Manhole
Ladder Rungs
Unsafe
Ladder is unsafe due to missing rungs,
misalignment, not securely attached to
structure wall, rust, or cracks.
Ladder meets design standards. Allows
maintenance person safe access.
General Trash and
Debris
Trash or debris which is located
immediately in front of the catch basin
opening or is blocking inletting capacity of
the basin by more than 10%.
No trash or debris located immediately in
front of catch basin or on grate opening.
Drainage
System
Feature
Potential
Defect Conditions When Maintenance Is Needed Results Expected When Maintenance Is
Performed Or Not Needed
Trash or debris (in the basin) that exceeds
60% of the sump depth as measured from
the bottom of basin to invert of the lowest
pipe into or out of the basin, but in no case
less than a minimum of six inches clearance
from the debris surface to the invert of the
lowest pipe.
No trash or debris in the catch basin.
Trash or debris in any inlet or outlet pipe
blocking more than 1/3 of its height.
Inlet and outlet pipes free of trash or
debris.
Trash and
Debris
Dead animals or vegetation that could
generate odors that could cause
complaints or dangerous gases (e.g.,
methane).
No dead animals or vegetation present
within the catch basin.
Sediment
Sediment (in the basin) that exceeds 60%
of the sump depth as measured from the
bottom of basin to invert of the lowest pipe
into or out of the basin, but in no case less
than a minimum of six inches of clearance
from the sediment surface to the invert of
the lowest pipe.
No sediment in the catch basin.
Top slab has holes larger than two square
inches or cracks wider than 1/4 inch (Intent
is to make sure no material is running into
basin).
Top slab is free of holes and cracks. Structure
Damage to
Frame and/or
Top Slab
Frame not sitting flush on top slab, i.e.,
separation of more than 3/4 inch of the
frame from the top slab. Frame not
securely attached.
Frame is sitting flush on the riser rings or
top slab and firmly attached.
Maintenance person judges that structure
is unsound.
Basin replaced or repaired to design
standards.
Fractures or
Cracks in Basin
Walls/ Bottom
Grout fillet has separated or cracked wider
than 1/2 inch and longer than one foot at
the joint of any inlet/outlet pipe or any
evidence of soil particles entering catch
basin through cracks.
Pipe is regrouted and secure at basin wall.
Settlement/
Misalignment
If failure of basin has created a safety,
function, or design problem.
Basin replaced or repaired to design
standards.
Vegetation growing across and blocking
more than 10% of the basin opening. No vegetation blocking opening to basin.
Vegetation Vegetation growing in inlet/outlet pipe
joints that is more than six inches tall and
less than six inches apart.
No vegetation or root growth present.
General
Contaminants
and Pollution
Any evidence of oil, gasoline, contaminants
or other pollutants (Coordinate
removal/cleanup with local water quality
response agency).
No contaminants or pollutants present.
Catch Basins Date Inspected_________
Drainage
System
Feature
Potential
Defect
Conditions When Maintenance Is
Needed
Results Expected When Maintenance Is
Performed Or Not Needed
Trash or debris which is located immediately
in front of the catch basin opening or is
blocking inletting capacity of the basin by
more than 10%.
No trash or debris located immediately in
front of catch basin or on grate opening.
Trash or debris (in the basin) that exceeds 60%
of the sump depth as measured from the
bottom of basin to invert of the lowest pipe
into or out of the basin, but in no case less
than a minimum of six inches clearance from
the debris surface to the invert of the lowest
pipe.
No trash or debris in the catch basin.
Trash or debris in any inlet or outlet pipe
blocking more than 1/3 of its height. Inlet and outlet pipes free of trash or debris.
Trash and Debris
Dead animals or vegetation that could
generate odors that could cause complaints or
dangerous gases (e.g., methane).
No dead animals or vegetation present within
the catch basin.
Sediment
Sediment (in the basin) that exceeds 60% of
the sump depth as measured from the bottom
of basin to invert of the lowest pipe into or out
of the basin, but in no case less than a
minimum of six inches of clearance from the
sediment surface to the invert of the lowest
pipe.
No sediment in the catch basin.
Top slab has holes larger than two square
inches or cracks wider than 1/4 inch
(Intent is to make sure no material is running
into basin).
Top slab is free of holes and cracks. Structure
Damage to
Frame and/or
Top Slab Frame not sitting flush on top slab, i.e.,
separation of more than 3/4 inch of the frame
from the top slab. Frame not securely
attached.
Frame is sitting flush on the riser rings or top
slab and firmly attached.
Maintenance person judges that structure is
unsound. Replace basin or repair to design standards.
Fractures or
Cracks in Basin
Walls/ Bottom
Grout fillet has separated or cracked wider
than 1/2 inch and longer than one foot at the
joint of any inlet/outlet pipe or any evidence
of soil particles entering catch basin through
cracks.
Regrout pipe and secure at basin wall.
Settlement/
Misalignment
If failure of basin has created a safety,
function, or design problem. Replace basin or repair to design standards.
Vegetation growing across and blocking more
than 10% of the basin opening. No vegetation blocking opening to basin.
Vegetation Vegetation growing in inlet/outlet pipe joints
that is more than six inches tall and less than
six inches apart.
No vegetation or root growth present.
General
Contaminants
and Pollution
Any evidence of oil, gasoline, contaminants or
other pollutants (Coordinate removal/cleanup
with local water quality response agency).
No contaminants or pollutants present.
Drainage
System
Feature
Potential
Defect
Conditions When Maintenance Is
Needed
Results Expected When Maintenance Is
Performed Or Not Needed
Cover Not in
Place
Cover is missing or only partially in place. Any
open catch basin requires maintenance. Catch basin cover is closed.
Locking
Mechanism Not
Working
Mechanism cannot be opened by one
maintenance person with proper tools. Bolts
into frame have less than 1/2 inch of thread.
Mechanism opens with proper tools. Catch
Basin
Cover
Cover Difficult to
Remove
One maintenance person cannot remove lid
after applying normal lifting pressure (Intent is
to keep cover from sealing off access to
maintenance).
Cover can be removed by one maintenance
person.
Ladder Ladder Rungs
Unsafe
Ladder is unsafe due to missing rungs, not
securely attached to basin wall, misalignment,
rust, cracks, or sharp edges.
Ladder meets design standards and allows
maintenance person safe access.
Grate Opening
Unsafe Grate with opening wider than 7/8 inch. Grate opening meets design standards.
Trash and Debris Trash and debris that is blocking more than
20% of grate surface inletting capacity. Grate free of trash and debris.
Metal
Grates (If
Applicable)
Damaged or
Missing
Grate missing or broken member(s) of the
grate. Grate is in place and meets design standards.
Conveyance Storm Pipe Date Inspected_________
Drainage
System
Feature
Potential
Defect Conditions When Maintenance Is Needed Results Expected When Maintenance Is
Performed Or Not Needed
Obstructions,
Including Roots Root enters or deforms pipe, reducing flow.
Use mechanical methods to remove root.
Do not put root‐dissolving chemicals in
storm sewer pipes. If necessary, remove
the vegetation over the line.
Pipe Dented or
Broken
Inlet/outlet piping damaged or broken and
in need of repair. Pipe repaired and/or replaced.
Pipe Rusted or
Deteriorated
Any part of the piping that is crushed or
deformed more than 20% or any other
failure to the piping.
Pipe repaired and/or replaced.
Sediment &
Debris
Sediment depth is greater than 20% of pipe
diameter.
Install upstream debris traps (where
applicable) then clean pipe and remove
material.
General
Debris barrier or
Trash Rack
Missing
Stormwater pipes > than 18 inches need
debris barrier.
Debris barrier present on all stormwater
pipes 18 inches and greater.