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Storm Water Mgmt-SY081008 L L L L r I L- L L . '- d l I L L I L L '-- Table of Contents Section Paee I. EXECUTIVE SUMMARY ....................................................................................2 II. SCOPE OF SER VI CES .......................................................................................... 2 III. LIMIT A TI ON ....................................................... ................ ............................ ...... 2 IV. OBSERVATIONS ..................................................................................................2 A. Sumps...........................................................................................................2 B. Box Culverts Under Riverchase Drive ......................................................16 C. Glory Holes ................................... .............................................................16 D . Spillways................ .................................... ........................ ....................... .18 E. Outfall to the East Fork of the Trinity River........................................~.....23 F. General Observations ........................................................ ........................ .27 V . RECOMMENDATIONS ...................................................................................... 31 Appendix A Facility and Maintenance Summary ......................................................... 32 Appendix B Site Map ........... ......................................... .................... ............................ 35 Appendix C Sump TOP OF BANK & Sediment Accumulation .................................. 37 Appendix D Projected Maintenance, Engineering and NPDES/TPDES Costs............. 43 I. EXECUTIVE SUMMARY Nathan D. Maier Consulting Engineers, Inc. (NDMCE) was retained by the Northwest Dallas County Flood Control District (District) to perform a status review of the District's facilities and structures. The District is generally located in and around the Riverchase Golf Course in the City of Coppell, Texas (see Appendix B "Site Map"). In general, all of the District's facilities are functioning properly and are in good condition. NDMCE visually reviewed the status of all above ground facilities (intake structure, spillway structures, glory hole intakes, sump banks, swales and outfall structure) within the District. Observation of the performance of below grade structures was noted, but the facilities below grade (box culverts, headwalls and storm sewer piping between sumps) were not visually reviewed for this report because they are either submerged or buried and are not accessible. Silt was probed in Sumps 2,9, 10, 11 and 14 to evaluate re-sedimentation rates since those sumps and associated box culverts were cleaned in 2004 through 2006. Negligible sediment accumulation was noted. The sediment accumulations are documented in Appendix C. II. SCOPE OF SERVICES NDMCE is providing engineering services to the District. These services include: l. Performing a site reconnaissance of the District's structures and facilities. 2. Drafting a report identifying the condition of the District's structures and facilities. 3. Updating the 5 year maintenance schedule 4. Attending a board meeting to answer any questions the District has concerning this report. III. LIMITATION This report was prepared for the District. All information within this report is confidential and may not be reproduced or conveyed in any fashion without the expressed written consent of the District, and NDMCE. This report was prepared using generally accepted engineering practices and no other warranty is expressed or implied. IV. OBSERVATIONS The following are photographs and comments from NDMCE's observations. Refer to Appendix A, Site Map, for photograph locations and facilities described. A. Sumps Sumps determined to have an impact on the hydraulic performance of the District's facilities have had sediment removed. Sediment was removed from Sump II in 2004. Sediment was removed from Sumps 9 and 10 in 2006. Work to remove sediment from Sumps 2 and 14 was completed in early 2007. 2 Sediment accumulation was noted in all of the recently dredged Sumps. See Appendix C. Sediment levels are minor and pose no concern at this time. Accumulations appear to have changed very little from observations made in 2007. Some minor erosion was noted along the banks of the sumps but does not appear to be a significant contributor to sediment accumulation at this time. Erosion along the banks of sumps was evident at headwalls outfalling into sumps as well as at the intake structure in Sump 3A. Storm water levels were very high in 2007. Some minor slope failure was noted along the banks of Sump 3A last year. Vegetation growth prevented observation of these areas in detail for this review, but no signs were evident that this condition has worsened. Aquatic vegetation was noted in Sumps 13 and 14 in 2007. No significant aquatic vegetation was observed for this review. The intake for the box culvert under MacArthur Boulevard outfalling into Sump II is becoming overgrown with vegetation. This area has been cleaned by the City on multiple occasions. The vegetation is not dense enough to significantly impede the flow of storm water at this point, but the condition will continue to worsen over time. A sinkhole over the box culvert outfalling into Sump II was noted. It was also noted in our report dated August 2006 and in the 2007 report. It did not appear to grow in size since the last observation, but is likely the result of some type of void in the box culvert allowing the infiltration of soil and water. Debris was noted in Sump II near the box culvert outfall. Previously noted cart path bridge erosion has been repaired by Riverchase Golf Course. 3 Photograph 1 Sloughing along Bank at Southeast Corner of Sump lA Photograph 2 Sloughing along East and West Banks of Sump lA 4 Photograph 3 Sloughing along West Bank Sump ~A Photograph 4 Sloughing along Northwest Corner of Sump 2A 5 Photograph 5 Erosion and Slope Failure South Bank of Sump 3A Photograph 6 Erosion and Slope Failure South Bank of Sump 3A 6 Photograph 7 Erosion and Slope Failure South Bank of Sump 3A Photograph 8 Erosion at Gabion Mattress on East Bank of Sump 3A 7 P' llIl .. ;", 1. .~..'~. :..' ' !'l-'~. . ,'~~ . . , f\ ,,' / . Photograph 9 Sloughing along South Bank of Sump 9 I~-~- ~ Photograph 10 Sloughing along South Bank of Sump 9 8 Photograph 11 Sloughing along South Bank of Sump 10 Photograph 12 Sloughing along South Bank of Sump 10 9 Photograph 13 Sloughing along East Bank of Sump 18 Photograph 14 Box Culvert Intake for Culvert under MacArthur Blvd 10 --- ." I -.. .. Photograph 15 Sinkhole over Box Culvert that Outfalls into Sump 11 Photograph 16 Box Culvert Outfall in Sump 11 11 Photograph 17 Sloughing on South Bank of Sump 11 Photograph 18 Erosion at RCP Headwall in Sump 11 12 Photograph 19 Aquatic Vegetation and Sloughing on Bank at Southeast Corner of Sump 13 Photograph 20 Sloughing on Bank at Northeast Corner of Sump 13 13 Photograph 21 Cart Bridge on Sump 13 Photograph 22 Sump 14 14 Photograph 23 Sloughing at Northeast Corner of Sump 14 Photograph 24 Erosion at Southeast Corner of Sump 2 15 B. Box Culverts Under Riverchase Drive Both the 5-8x4 box culverts (Line A, between Sumps 2 and 14) and the 4-8x4 box culverts (Line B, between Sumps 9 and 10) had silt accumulation removed in 2005-2006. Since the box culverts are submerged, no additional observations were made as to the overall condition of the structures. Sediment accu mulations along the intakes and outfalls of the box culverts ~ere probed by NOM survey. See Appendix C. Based on that information, sediment accumulation in the box culverts does not appear to be a concern at this time. C. Glory Holes Visible portions of all three Glory Holes appear to be in generally good condition. Vegetation and debris are blocking the openings in Sumps 2, 13 and 18. Photograph 25 Glory Hole at Sump 2 16 Photograph 26 Glory Hole at Sump 13 Photograph 27 Glory Hole at Sump 18 17 D. Spillways All spillway structures were replaced in 2002 and 2004. No concerns were noted during this observation and the structures appear to be in good condition. There is a hole behind Gabion Spillway 5 with standing water. Vegetation was noted growing in close proximity to Spillways 1,2,3,5 and 6. Photograph 28 Gabion Spillway 1 at Snmp lA 18 Photograph 29 Gabion Spillway 1 at Sump 1A Photograph 30 Gabion Spillway 2 at Sump 14 19 ~ 1 ... f'l v r:- 'j I , ~ Photograph 31 Gabion Spillway 3 at Sump 13 Photograph 32 Gabion Spillway 4 at Sump 3A 20 Photograph 33 Drain behind Gabion Spillway 5 at Sump 10 Photograph 34 Gabion Spillway 5 at Sump 10 21 Photograph 35 Gabion Spillway 6 at Sump 18 Photograph 36 Low Area Behind Gabion Spillway 6 at Sump 18 22 E. Outfall to the East Fork of the Trinity River The gab ion mattress at the inlet structure showed some signs of minor damage. The wire fabric of the mattress directly in front of the inlet has been torn. Erosion is evident at the ends of the gabion mattress slope protection. The edges of the mattress are becoming undermined. The visible portions of the inlet structure appear to be in generally good condition. A small sinkhole was noted over the pipe behind the inlet structure. It is not critical at this point, but further monitoring is recommended. The outfall structure shows signs of some minor damage, but continues to perform its intended function. Minor cracking is evident in the headwall structure. Some erosion has occurred at the bottom of the spillway as it enters the river, however no undermining of the structure was observed. Photograph 37 Gabion Mattress Apron and Inlet Structure at Sump 3A 23 Photograph 38 Gabion Mattress Apron and Inlet for Outfall Structure at Sump 3A Photograph 39 Sinkhole behind Inlet for Outfall Structure at Sump 3A 24 Photograph 40 Erosion at Gabion Mattress Apron for Outfall Structure at Sump 3A Photograph 41 Outfall Structure at the East Fork of the Trinity River 25 Photograph 42 Outfall Structure at the East Fork of the Trinity River Photograph 43 Outfall Structure at the East Fork of the Trinity River 26 F. General Observations Bunker sand was observed stockpiled in the Riverchase Golf Course Parking Lot without any form of containment to prevent sand from washing into the storm drain system which outfalls through a lateral into the box culvert under Riverchase Drive between Sumps 9 and 10. This same type of material was found inside the box culvert during the 2005 Sediment Removal Project. It is our understanding that Riverchase Golf Course has been notified by the District that this practice should be suspended. A previous problem with standing water in the TXU Right of Way adjacent to the District's facilities had been reported. At the time of our observations, water levels in that area were back to historical average levels and vegetation was re-established. Vegetation along the banks of the Sumps did not appear to have been maintained for sometime in many areas. While vegetation may have an adverse impact on the District's structures, the vegetation may help to deter bank erosion that has been noted. A hole and some low areas were noted between Sumps 2 and IA. Photograph 44 Stockpiled Bunker Sand in the Riverchase Golf Course Parking Lot 27 Photograph 45 Vegetation and No Standing Water in TXU ROW . -.~..J ~..~"vl..,; " if" .., . f I I . I 1 . . , II ,/ \ I~ i' " .\ . . .\ ' I '_ - - - - .j' - Photograph 46 Vegetation and Typical Standing Water in TXU ROW behind Gabion Spillway 3 28 Photograph 47 Vegetation Typical along Banks of Sumps Photograph 48 Hole in Swale between Sumps 2 and lA 29 Photograph 49 Low Area in Swale between Sumps 2 and lA Photograph 50 Low Area in Swale between Sumps 2 and lA 30 v. RECOMMENDATIONS In general, the District's facilities are in good condition. However both maintenance and monitoring are advisable. 1. Glory Holes: Maintenance is needed to remove debris at glory hole openings at Sumps 2, 13 and 18 to ensure proper function of these structures. 2. Hole behind Gabion Spillway 5: Hole should be filled. Bunker sand will likely erode so a more suitable material such as a clayey soil should be used to fill the hole. Grading should be performed to level the ground and prevent water accumulation behind the wall. The District may want to contact Riverchase Golf Course to perform these repairs as they maintain these areas. . 3. Debris at Box Culvert Outfall in Sump 11: Debris should be removed. 4. Sloughing at Sumps: Surveying of top of bank in areas near the box culverts in all the affected sumps was performed this year. Survey of the top of banks should be performed annually. The survey performed this year wiI\ serve as a base line to determine the amount and impact of sloughing on an annual basis. 5. Intake Structure for District Outfall to the Elm Fork: Monitoring is recommended for erosion at the intake structure for the District outfall into the Elm Fork of the Trinity River. Undermining of gabion mattress may require attention in the future. NDMCE can monitor the condition of the gabion mattress at the outfall intake structure as a part of future annual reviews. 6. Bunker Sand Storage by Golf Course: The District may want to consider additional correspondence with Riverchase Golf Course. Bunker sand stockpiled in the golf course parking lot can wash into the storm drain system and into the box culvert under Riverchase Drive. Sand was removed from the nearby box culvert as a part of the 2005 Sediment Removal construction contract. While sand accumulation inside the box culvert may take a considerable amount of time to create a significant blockage, some form of containment for the stockpiled bunker sand is necessary to prevent a restriction in the box culvert from developing. It should be further noted that the discharge into the storm sewer system may be a violation of storm water regulations. 7. Sump Bank Maintenance: The District may want to contact Riverchase Golf Course regarding the maintenance of the banks of all sumps within the District in order to address erosion and sloughing which wiI\ likely contribute to sedimentation of District facilities, however this does not appear to have a great impact at this time. It is our understanding that the golf course is responsible for the maintenance of the slopes and sump edges. 8. Sinkhole over City Box Culvert west of MacArthur: The District may want to notify the City of Coppell as a courtesy regarding the sinkhole over the box culvert upstream of Sump 11. The void is located west of the commercial development west of MacArthur Boulevard. This void has been noted previously and has also been repaired previously by the City. No significant visible difference in the void was visible in comparing photographs of the current condition against photographs from a year ago. 9. Sinkhole behind Outfall Structure Intake at Sump 3A: Monitoring is recommended for progression of the sinkhole. NDMCE can make observations of current conditions as a part of future annual reviews. 10. Hole and low areas between Sumps 2 and lA: Hole and low areas should be filled. Bunker sand will likely erode so a more suitable material such as a clayey soil should be used to fill the hole. Investigation should be performed to ensure that no irrigation leaks are contributing to the wet conditions. The District may want to contact Riverchase Golf Course to perform these repairs as they maintain these areas. 31 APPENDIX A FACILITY AND MAINTENANCE SUMMARY 32 l L L L L L L L L L Lu 'i: ... UI L~ ... - t:: 0 CO 0 Q ~"O Q 0 N 0 ... Ql u: .c L~ E Ql t:: ... ::;, c. L~ Ql (/J ~ ,!g as as E L~ E ::;, Ql (/J ~ ~ L~ '0 as Z U. L Q) > 0 E Q) 0::: r:: r:: r:: r:: r:: r:: C r:: r:: r:: 0 0 0 0 0 0 0 0 0 0 'iij 'iij 'iij 'iij 'iij 'iij 'iij 'iij 'iij 'iij e 0 e 0 0 e 0 0 0 e Iii .... .... Iii .... 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