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Page 1: Module 5 Inventory and Analysis

Module 5 Inventory and Analysis

Slide 1

Page 2: Module 5 Inventory and Analysis

2

Inventory and Analysis Agenda

Case Study Inventory and Analysis

o Desktop reviews

o Field data

o Additional desktop reviews (as needed)

Page 3: Module 5 Inventory and Analysis

SWMP Information Inventory and Analysis

o Existing topography and drainageo Receiving waters, impairments and outstanding waters o MS4

• Outfalls/permanent water quality structures• Local municipal design criteria

o Noxious weeds and existing vegetationo Existing soils data

• Web soil surveyo Geotechnical reportso Groundwater reportso Floodplainso Environmental impacts

• Threatened and Endangered• Wetlands

o Grading plans/cross sections proposed changesSlide 3

3Case Study Inventory and Analysis

Page 4: Module 5 Inventory and Analysis

Desktop Reviews - Data Gathering

4Case Study Inventory and Analysis

OTIS /CPLAN

MS4 Impaired streams Noxious weeds Receiving waters

Identifying permits (MS4, State and/or Fed)

Local drainage design criteria or details

Topography, hydrology, and soils/geology

Potential groundwater contaminants

Other sensitive areas

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CDOT Online Transportation Information System (OTIS)

http://dtdapps.coloradodot.info/otis

5Case Study Inventory and Analysis

Poll question

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OTIS

o First zoom into the map – use address locator upper right

o Check Boundaries

o Check Transportation

o Options under Environmental (Water Quality, Biological)

http://dtdapps.coloradodot.info/otis

6Case Study Inventory and Analysis

Page 7: Module 5 Inventory and Analysis

OTIS

http://dtdapps.coloradodot.info/otis7Case Study Inventory and Analysis

Project Area

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OTIS

Boundaries

Urban Areas Adjusted 2010

https://dtdapps.coloradodot.info/MapViewext/

8Case Study Inventory and Analysis

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Local Municipal Design Standards and Permits

o Some local municipalities have design standards that are more stringent than CDOT’s

o Research and coordination with the local municipality to determine which standards apply (IGA or other agreement may be required)

o What permits might be needed (e.g., local grading permit, GESC permit, stormwater discharge permit) – coordination with MS4

9Case Study Inventory and Analysis

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Municipal Separate Storm Sewer System (MS4) Agency Agreements

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o IGAs may be required.

o IGAs define responsibilities.

o Clarify roles prior to project starting.

o Can be timely to get set-up.

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Quiz Time

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Receiving Waters

12Case Study Inventory and Analysis

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Receiving Waters

13Case Study Inventory and Analysishttps://www.epa.gov/waterdata/waters-geoviewer

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14https://www.epa.gov/waterdata/viewing-waters-data-using-google-earth#Download

Receiving Waters

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Overview of Receiving Waters/Watersheds

MODULE 6

15Slide 15Case Study Inventory and Analysis

Black Forest Fire General Burn Area

Poll question

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Impaired Waters – 303(d) and TMDL Listed and Other Information

16Case Study Inventory and Analysis

http://cdphe.maps.arcgis.com/apps/Viewer/index.html?appid=f1541d2f21834642ba1551c674fd4a79

CDPHE – Water Quality Control Division• Added online ArcGIS tools.

• Geodata can be downloaded.

• Most current data

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CPLAN

MODULE 6

17Slide 17

http://cdot.maps.arcgis.com/apps/webappviewer/index.html?id=129bef3793774ade81cfca5ec9baff7d

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Impaired Waters – 303(d) and TMDL Listed

CPLAN

Zoom into the Project Site

Click CDPHE impaired waterways

Right hand side –View in attribute table can be selected

18Case Study Inventory and Analysis

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CDPHE Water Quality GIS Maps

19Case Study Inventory and Analysishttps://www.colorado.gov/pacific/cdphe/clean-water-gis-maps

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Watershed Rapid Assessment Program (WRAP)

20Case Study Inventory and Analysishttps://erams.com/map/

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Topography, Area and Precipitation Data

21https://streamstats.freshdesk.com/support/solutions/articles/9000055576-colorado

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Site Aerial Photograph –Onsite Drainage Review

MODULE 6

22Slide 22

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Existing Conditions Survey

MODULE 6

23

Slide 23

Existing Drainage Flow – BlueProposed Culvert - Black

Case Study Inventory and Analysis

Project – Powers Blvd Extension North

Unnamed Tributary

Voyager Parkway

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CPLAN - USFWS Critical Habitat

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CPLAN - USFWS Wetlands

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Noxious Weeds

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o OTIS o Environmentalo Biologicalo Noxious Weeds based on last update

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Sites That Might Influence Dewatering Permitting

o LUST Sites

o CERCLA

o VCUPs

o Uranium tailings

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https://cdphe.colorado.gov/hm-gis-data

https://ops.colorado.gov/Petroleum/maps

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OTIS Windshield Survey

http://dtdapps.coloradodot.info/otis/Windshield#2017/001A/0/1/128Case Study Inventory and Analysis

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Obtaining Field Data

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Schedule a site visito Collect Information

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Site Visit Information to Collect

o Take pictures of site/features

o Note on your plans, grading sheets, aerial or topographical maps areas• Major features/topo• Vegetation (Native vs noxious

weeds)• Intersections• Green space/parks• Neighborhoods• Drainage/flow direction• Wildlife activity• Sensitive areas

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Site Visit

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Existing Vegetation Determination/Percent Cover

Requirements from Chapter 4, Section 4.5 Required prior to construction to assess

plant density and cover.

Performed by SWMP Administrator for Design or Construction

Used to close the SCP

CDOT Landscape Architect should be contacted if technical support is needed

https://www.codot.gov/programs/environmental/landscape-architecture/swmp/vegetative-transect-procedure-1.pdf

32Case Study Inventory and Analysis

Poll question

Updated Procedure:

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o A minimum of (1) 50-ft. transect for projects less than 5 acres.

o For sites between 5 and 20 acres, it is recommended there be two transects.

o LA determines # transects required for large construction projects (>20 acres)

o Performed during the growing season

o Pre and post construction vegetation determinations should be conducted the same time of year and at the same general locations.

Vegetation Determinations

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o Safety PPEo 50 foot tape measureo Pointed wooden dowel, steel rod

or other type of pole that is at least 2-4 long

o Digital camera, phone, ipad or other equipment to take photographs and record GPS locations

o Project site mapo Data sheetso Index cards or some way of

noting the transect number o Pen o Or software like Survey 1,2,3 to

record data and photographso Noxious weed field guide (rec)

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Equipment

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o Safety tailgate meeting

o Find representative area

o Take a photograph of the unique transect number written on an index card or designate the unique number using software such as Survey 1,2,3.

o Record transect location (preferably using GPS)

o Lay a tape measure down or mark out 50 feet.

o Take a photograph at the starting end and another one at the other end looking across transect. Take three more photographs facing down at the vegetation and tape measure at the beginning, middle and end of transect and one additional of the surrounding area.

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Vegetative Determination Process11

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o Start at the 0 ft of the tape measure and move 1 ft and extend the dowel, steel rod or other type of pole straight down to the ground.

o Evaluate if bare soil or vegetation is encountered

o Record result on data sheet

o Move to the next 1 ft marker on the tape measure.

o Total vegetative hits within the 50 ft transect

o Divide by 50 and multiply by 100 to get percent cover

o All transect locations should be added to the SWMP Site Maps along with the percent cover.

o An average of the percent cover from the total transects and date of vegetation transect survey is added to the SWMP Plan Sheets.

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Vegetative Determination Process

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o Vegetation consists of viable grasses, shrubs, trees, or forbs

o Indicate if there are weeds on your transect form. Noxious weeds will be counted as pre-construction cover but not for post-construction

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Noxious and Common Weeds

http://plants.usda.gov/java/noxious?rptType=State&statefips=08https://www.colorado.gov/pacific/agconservation/noxious-weed-species

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Powers Transect Pre-Construction

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2

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Powers Summary Transect Sheet

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2

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Photographs

40Case Study Inventory and Analysis

Add photographs, data sheets and other vegetative determination documentation to Projectwise

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www.sev.lternet.edu/

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o Laying out a 50-foot tape

o At every footmark, document whether vegetation or bare soil is encountered. (vegetation consists of viable grasses, shrubs, trees, or forbs –weeds are not counted for post construction vegetation)

o Take photos of each transect and each foot.

o Results are totaled and expressed as a % cover

What is the sequence of performing a transect?

Quiz Time

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Quiz Time

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Field Observations on Flow and Drainage

o Observe and record existing drainage, flow direction (run-on and run-off), and erosion.

o Use proposed design to evaluate:

• impacts new drainage features/patterns

• High erosion risk areas

o Work with the Hydraulic Engineer on controls for run-on.

43Case Study Inventory and Analysis

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Field Observations on Sensitive Areas

o Evaluation of sensitive areas

o Review the NEPA report prior to the field visit

o Verify these are identified in preliminary design plans

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Existing Wetland

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Regional Wetland Biologist

46Case Study Inventory and Analysis

https://www.codot.gov/programs/environmental/wetlands

To determine if there are any wetlands that will be affected by the project.

o Work with the regional, consultant resource specialist - Regional Wetland Biologist

o Review Biologic Resource Report

o Review NEPA documents

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Regional Biologist

To determine if there are any threatened and endangered species (wildlife and plants) that will be affected by the project.

www.fws.gov

47Case Study Inventory and Analysis

o Work with the regional, consultant resource specialist – Regional Biologist

o Review Biologic Resource Report

o Review NEPA documentso This person may or may not

the same as the Regional Wetland Biologist.

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o Soil information

o Geotech reports

Other Field Data that are Combined with Desktop Reviews

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Web Soil Survey (WSS)

www.blogdivvy.com

49Case Study Inventory and Analysis

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Mobile SoilwebProgression of screens as you are using soilweb app

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Mobile Soilweb

WebSoil App download link

https://play.google.com/store/apps/details?id=com.casoilresourcelab.soilweb&hl=en_US&gl=US

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Field Testing

On site field soil testing

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Powers Site Existing Soils

Organic layer

Topsoil

Subsoil

Parent Material

47Case Study Inventory and Analysis

Sandy Loams

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Soil Erosion Potential

Erosion factor Ko Indicates the susceptibility of a soil to sheet and rill

erosion by water

o K is 1 of 6 factors in RUSLE to predict the average annual rate of soil loss by sheet and rill erosion in tons/acre/yr.

o Based primarily on % silt, sand, and organic matter and on soil structure and permeability

o Values 0.02 to 0.69

o Higher the value, the more susceptible the soil is to sheet and rill erosion

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Soil Texture

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Soil Permeability

Consider soil permeability if you are constructing sediment traps, sediment basins and infiltration BMPs

www.techalive.mtu.edu/

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Hydrologic Soil Group (HSG)

o Group A - Low runoff potential, high infiltration

o Group B – Moderate runoff potential and infiltration

o Group C – Low infiltration rates typically with a layer that impedes downward movement of water

o Group D – High runoff potential, low infiltration rates

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Example - Powers Blvd. utilized temporary berms as perimeter protection

o What type of soils are on site? Is a berm a good fit for the site?

o Will these soils be ideal for vertical tracking?

Control Selection Based On Soil Type

Poor compaction

Good compaction

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Quiz Time

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Geotechnical Reports

A Geotechnical Engineer should perform a full geotechnical report including:

o Geologic mapping

o Rock slope stability analyses

o Preliminary recommendations for embankment repair, fill retention, rock slope slopestabilization, and rockfallprotection

o Preliminary recommendations for pavement design based on geotech information

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Groundwater Monitoring

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Additional Desktop Reviews -Proposed Grading Plan

Wetlands

Cross Drainage

Future Development

Drainage tributary

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Voyager Pkwy

I-25

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Proposed Cross Sections

63

3

6729.67’

6757.246755.92

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CDOT Project Development “Process”

Environmental Evaluation/NEPA starts

ConstructionPhase

DesignPhase

Proposed Project

64

Scope

FIR

FOR

AD

Construction

Module 4 - 10

Module 11

Module 11

Module 14

Module 3

SWMP Development

Process Occurs

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Stormwater Scope – Team Exercise

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Stormwater Team Exercise (Exercise #1):

o Review the following from the class files:• SWMP Informational Request Form.• Site aerials.• Topography maps, initial designs, and cross-

sections.• DSR Meeting Questions responses.

o Divide into teams and list initial stormwater concerns and potential required permits

Case Study Inventory and Analysis

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Quiz Time

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Name at least three types of soil properties that might be helpful to know in order to appropriately select construction control measures?

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o Erosion Potential

o Texture

o Runoff Potential/HSG

o Permeability

o Soil Compaction

Quiz Time

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Questions?

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