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HomeMy WebLinkAboutWPO201600008 Plan - As-built 2023-03-17 (4)SHIMP ENGINEERING, P.C. Design Focused Engineering Glenmore K20I — Phase 2 Road & Utility As -Built Documentation Submission Packet July 18", 2022 912 E. High St. Charlottesville, VA 22902 1434.227.5140 1 shimp-engineering.com SHIMP ENGINEERING, P.C. Design Focused Engineering February 21, 2023 Mr. Frank Pohl, P.E. County Engineer Albemarle County Department of Community Development RE: Glenmore K2C-II Phase 2 —Road and Utility As -Built Submittal Packet Dear Mr. Pohl, Attached you will find the As -Built Submittal Packet for the completion of the Glenmore K2C-II Phase 2 subdivision and VSMP. Contents: o As -Built Certification Letter from Professional Engineer o Certification of Completion Form by Owner o CBR Test Reports o Compaction Tests Reports o Stone Inspection Reports o Pavement Inspection Reports o Pond Embankment Compaction Report o Pipe Trench Certification Letter o Pipe Interior Video Report o Recorded Plats If you have any questions, please contact us by phone at 434-227-5140 ext 3 or via email at iustin(cilshimp- engineerino.com. Best Regards, Michael Chandler Shimp Engineering, P.C. As -Built Certification Letter from Professional Engineer Letter provided by Shimp Engineering, P.C. SHIMP ENGINEERING, P.C. Design Fowsed Engineering February 24, 2023 David James Albemarle County Dept. of Community Development 401 McIntire Rd Charlottesville, VA 22902 Re: Engineer's Certification of Improvements Letter— Glenmore K2CII — Phase 2 SUB201600061 Dear Mr. James, I have reviewed the as -built surveys, inspections and conditions of the Glenmore K2CI1 Subdivision Phase 2 improvements. Based on these, I can confirm that the roadways were installed in accordance with the approved plans for the project, except as noted. Specifically, we have surveyed the following. Road A (Drumin Road): • The roadway horizontal and vertical geometry is per the plans. • The roadway base aggregate was installed per the plan. • The base coat of asphalt was installed per the plan. • The top coat of asphalt was installed per the plan. • The traffic and road signs were installed per the plan. • All stormwater conveyance channels are installed per the plan. Road C (Bothwell Lane): • The roadway horizontal and vertical geometry is per the plans. • The roadway base aggregate was installed per the plan. • The base coat of asphalt was installed per the plan. • The top coat of asphalt was installed per the plan. • The traffic and road signs were installed per the plan. • All stormwater conveyance channels are installed per the plan. nm. • All stormwater grated inlets were installed per the plan.0 Best Regards, kA� v?,l ,-125 Justin Shimp, P.E. Shimp Engineering, P.C. SHIMP ENGINEERING, P.C. Design Focused Engineering February 21, 2023 Dan Ratzlaff Manager of Engineering Compliance Albemarle County Dept. of Community Development 401 McIntire Rd Charlottesville, VA 22902 Re: Engineer's Certification Letter — Glenmore K2CI1— Phase 2 — Pond B WP0201600059[W PO201600008 Dear Mr. Ratzlaff, I have reviewed the as -built surveys and conditions of the SWM Facilities (Pond B) at Glenmore K2CII Subdivision Phase 2, WPO201600059/WPO201600008. • 1 hereby certify that the SWM Facility Pond B is constructed in an acceptable manner that meets the intent of the approved plans dated 04-15-2016 with approval date 07-25-2016. While it is not constructed exactly as proposed in the approved plans, the SWM Facility appears to be functioning as designed. We report the following specifically. o The pond size and shape are not constructed exactly per the approved plan; however, they are constructed in a manner that meets the intent of the SWM Plan. This has been verified with routing calculations. o The pond side slopes are constructed per the approved plans. o The top of the dam is constructed 0.4-ft lower than the approved plan, however the bottom of the pond is constructed 1.59-ft lower at the lowest point. Theses elevations and areas have been verified to be adequate based on the routing calculations. o The emergency spillway is constructed 0.12-ft higher and 5.0-ft narrower than the approved, however the elevation and width meet the intent of the SWM Plan. This has been verified with routing calculations. o The primary spillway location material & dimensions are per the approved plan. o The primary spillway invert was constructed 1.06-ft higher than the approved plans. An 8" PVC pipe was installed with an invert at the lowest point of the pond to promote full drain down. With this revised configuration, the pond is constructed in a manner that meets the intent of the SWM Plan. The runoff is still released at rates compliant with the stormwater regulations. This has been verified with routing calculations. Appropriate trashracks have also been installed over each of the orifices. o The primary spillway culvert is installed with a slope of 3.60% rather than the approved 1.05%. However, the slope does not cause any adverse effects. The material used is CMP rather than the approved HDPE however the size is per the approved plan and all discrepancies have been shown to be adequate and meet the intent of the SWM Plan per the calculations. o There is adequate outlet protection at the culvert outfall. Sincerely, Justin Shimp, P.E. Shimp Engineering, P.C. SHIMP ENGINEERING, P.C. Design Focused Engineering February 21, 2023 Dan Ratzlaff Manager of Engineering Compliance Albemarle County Dept. of Community Development 401 McIntire Rd Charlottesville, VA 22902 Re: Engineer's Certification Letter — Glenmore K2CII — Phase 2 — Pond E WP0201600059[WPO201600008 Dear Mr. Ratzlaff, I have reviewed the as -built surveys and conditions of the SWM Facilities (Pond E) at Glenmore K2CII Subdivision Phase 2, WP02016000591WPO201600008. I hereby certify that the SWM Facility Pond E is constructed in an acceptable manner that meets the intent of the approved plans dated 04-15-2016 with approval date 07-25-2016. While it is not constructed exactly as proposed in the approved plans, the SWM Facility appears to be functioning as designed. We report the following specifically. o The pond size and shape are not constructed exactly per the approved plan; however, they are constructed in a manner that meets the intent of the SWM Plan. This has been verified with routing calculations. o The pond side slopes are constructed per the approved plans. o The top of the dam is constructed 3.0-ft higher than the approved plan, however the bottom of the pond is constructed 0.04-ft higher than proposed. Theses elevations and areas have been verified to be adequate based on the routing calculations. o The emergency spillway is constructed 2.30-ft higher than the approved plan, however the elevations meet the intent of the SWM Plan. This has been verified with routing calculations. o The primary spillway location material & dimensions are per the approved plan. o The primary spillway rim was constructed per the approved plan, while the invert was constructed 0.04-ft higher than the approved plan. The orifice was constructed to be 11"x6" rather than the approved 11"x4" with an invert 0.04-ft higher than the approved plan, however they are constructed in a manner that meets the intent of the SWM Plan. The runoff is still released at rates compliant with the stormwater regulations. This has been verified with routing calculations. Appropriate trashracks have also been installed over each of the orifices. o The primary spillway culvert is installed with a slope of 1.13% rather than the approved 0.99%. However, the slope does not cause any adverse effects. The material and size is per the approved plan and all discrepancies have been shown to be adequate and meet the f the SWM Plan per the as -built routing calculations. ti o There is adequate outlet protection at the culvert outfall. Sincerely, Justin Shimp, P.E. yCl No. 4 183 Shimp Engineering, P.C. ,ems 2 ��►l8 Certification Form Completed by Owner To Be Provided Upon Completion by: Glenmore Partners Certificate of Completion This certifies that I/We, Glenmore Partners, LLC , developer(s) of Glenmore Highlands K2CII - Phase 2 Subdivision, have completed installation of all subdivision improvements and all construction conforms to the requirements of the Albemarle County Code and to plans as approved by the County of Albemarle, and any discrepancies have been documented and approved by the County. Me also certify that that all of the construction costs for the improvements, including those for materials and labor, have been paid to the person constructing the improvements. By: awiA� (Signature) (Print Name) .�Larw...cr (Print Title) State of V r 1ill 'Ot OWCounty of�— Z I& - (Date) Z The foregoing instrument was subscribed and sworn before me this day of FG6r✓.../ , ZvZ3 by Notary Public / / My Commission Expires: 7 11 / 27 g"''•,, Registration #: 793 5�6 76 �pHEN 9� • "' "" c(( ••.`9,L't NOTARY P#783567 i - n ; MY COryrMIS s ' v5roe. xw..uinrov PI 1/208 N- � ., .. C T H OF ,.• CBR Test Reports Testing provided by Geo-Terrain Organization, Inc. 1 GEO-TERRAIN ORGANIZATION, INC. "YOUR GALS FOUNDED ON OUR INFORMATION" August 19, 2019 Glenmore Partners P.O. Box 645 Charlottesville, Virginia 22902 Attn: Mr, Jess Achenbach RE: California Bearing Ratio Test Results Glenmore Phase 2 Subdivision COT Albemarle County, Virginia GTO Project No.:19G-207-030 Dear Mr. Achenbach As requested, Geo-Terrain Organization, Inc. (GTO) has obtained representative samples of pavement subgrade soils at locations estimated using the civil engineering consultant produced plans for the Glenmore subdivision of the above referenced project. Samples were obtained where feasible based upon previous investigation and California Bearing Ratio (CBR) tests were performed to verify the required pavement design thicknesses for the proposed development The testing includes the subdivision Road A, Station 19+75 to 22+25, and Road C, all. Design parameters were established based upon the traffic count provided by the civil 8ngineering consultant and laboratory testing performed on samples of proposed subgrade soils. The following results were obtained by performing CBR testing in general accordance with Virginia Test Method (VTM) 8. ➢ The soils on site generally classify as sandy silts, with traces to little gravel and rock fragments, and mica. As tested, these materials have an average soil support values, confirmed by an average CBR value of 5.9. ➢ In paved areas, the soil upto six (6) inches below planned subgrade elevationsfor controlled fills should be compacted to ninetyfive percent (95%) of its maximum dry density as determined by VTM-1 (AASHTO T-99) Specifications. The final six (6) inches up to subgrade should be compacted to at least one hundred percent (100%) of its maximum dry density. Moisture contents of the subgrade should conform to the moisture specifications set in the VDOT Road and Bridge Specification manual. ➢ Any sidewalk, curb and gutter, and driveway areas should also be treated as above ➢ The following recommended pavement section is based on the VDOTVaswani design method for Secondary Road Pavement, using the above mentioned average CBR value of 5.9. This value should be representative of the soils that may be encountered at pavement subgrades. The resiliency factor for the soil, given by the site location in Albemarle County and soil classifications, is 1.5, and the thickness equivalency factor used is 1.67. The design traffic volume is estimated to be 230 and 180 vehicles per day, one direction, for Road .A and Road C, i 130-A INTERSTATE BUSINESS PARK FREDERICKSBURG, VA 22405 0 GFFICE: 540-36B-5724 0 FAX: 540.368-5725 Glenmore Partners Re: California Bearing Ratio Test Results Glenmore Phase 2 Subdivision COT August 19, 2019 respectively. This traffic volume was assumed to contain five (5) percent heavy truck traffic. If the minimum pavement design shown on the approved plans is greater than the designs listed below in thickness, the plan designs shall be utilized. Pavement Sections for Road A. station 19+75 to 22+25• Asphaltic Concrete Surface Course, VDOT SM-9.5 2.0 inches Aggregate Subbase Course, VDOT 21AB 6.0 inches Pavement Sections for Road C• Asphaltic Concrete Surface Course, VDOT SM-9.5 2.0 inches Aggregate Subbase Course, VDOT 21AS 6.0 inches ➢ Subgrades that have been exposed to weather changes or disturbances should be scarified approximately six (6) inches and recompacted to 100% of Maximum Dry Density immediately prior to the placement of the aggregate base course. The roadway subgrade is also subject to proofroll utilizing fully loaded tandem axle dump truck or similar pneumatic tire equipment to verify stability prior to the placement of the aggregate base course. Thank you for the opportunity to assist you in this capacity. If you have any questions regarding this letter, please do not hesitate to contact our office. C:/GTO Documents/GTO Geotechnical 2019/19G-207-030/Glenmore Phase 2 CBR Letter &19-19.doc Virginia Department of Transportation — Pavement Design Guide ® 1996 (rev2000) Appendix IV Flezible Pavement Design Worksheet for New Subdivision Streets This sheet is intended for use and submission in conjunction with VDOT's Subdivision Street Requirements County _h4Ns4{ %Ca.�y I Date: I Subdivision I /.: It iW. rD i ') — —I Street Name � / 9f 7 22 t 2 T Developer Phone: 3S�Zy1'S�1/o ADT Projected traffic for the street segment considered, as defined in the Subdivision Street Requirements. CBRD Design CBR = Average of CBRT x 2/3 and modified only as discussed in the Pavement Design Guide. CBRT CBR value of the subgrade sample, taken and tested as specified in the Pavement Design Guide DME VDQT District Mattntals Engineer EPT Equivalent projected traffic HCV Number of Heavy Commercial Vehicles (e.g. trucks, buses, etc., with 2 or more axles and 6 or more tires). %HCV Percentage of the total traffic volume composed of Heavy Commercial Vehicles. RF Resiliency Factor = Relative value of the subgrade soil's ability to withstand repeated loading. SSV Soil support value of subgrade (SSV = CBRD x RF) Da Thickness index of proposed pavement design computed by the Conventional Pavement Design Method Da Thickness index required, based on Design ADT and SSV, determined by Anoendix IL ep Leternun tgnAD1.. SteppDetermine:Design Values r SSl/:�.ADT 3J Sam Sam le DBRT Resiliency Factor °/aHCV = 100 x HCV x ADT) �% �` 1 Source Value # Z /. { or ' "` Table I Note: For # 3 is 0 Appendix I bo 20 x HCV # 1 • DME a roved RF /. Note: For %HC V D 5%, use ADT IEPT»T' # For preliminary designs, use the lowest RF # value in the equation Design ADT Use greater of ADT or EPT L2_ /O CBRD x RF = , ggqy-nJ �';SSV"..: 7 - Step3::PavementDesign -(Check appropriate box and show proposed pavement design below.) ❑ (A) Limited to Design, ADT 5 400 . Show pavement material notation and thickness from Appendix IV Tables A and B. .................. —.--- _.__...__---------- _..__..-------- __..----- ___._________ ❑ (B) Show pavement section as developed in the Pavement Design Guide. DR = (See Appendix III for material notations and thickness equivalency values (a)), from Appendix 11 Description of Proposed Pavement Section Material Notation Thickness, h a (a x h) Surface PSGN-9•S-.4 Z.a /.67 3. S Base Subbase DP must equal or exceed the value of D . D- = s(a a h) 26 Virginia Department of Transportation --Pavement Design Guide ® 1996 (rev2000) Appendix IV Fieidble Pavement Design Worksheet for New Subdivision Streets This sheet is intended for use. and submission in conjunction with VDOT's Subdivision Street Requirements County Date: f Lp Subdivision lily._ 2— Street Name Developer Phone: 403Y- ADT Projected traffic for the sheet segment considered, as defined in the Subdivision Street Requirements. CBRD Design CBR = Average of CBRT x 2/3 and modified only as discussed in the Pavement Design Guide. CBRT CBR value of the subgrade sample, taken and tested as specified in the Pavement Design Guide DME VDOT District Materials Engineer EPT Equivalent projected traffic HCV Number of Heavy Commercial Vehicles (e.g. trucks, buses, etc., with 2 or more axles and 6 or more tires). %HCV Percentage of the total traffic volume composed of Heavy Commercial Vehicles. RF Resiliency Factor = Relative value of the subgrade soil's ability to withstand repeated loading. SSV Soil support value of subgrade (SSV = CBRD x RF) DP Thickness index of proposed pavement design computed by the Conventional Pavement Design Method Da Thickness index required, based on Design ADT and SSV, determined by Appendix Z `�" to lieeNne. est AbS u °' �` Step Z Determine Design Values u -CBR ADT I I Sample D/BRT ResiliencyFactor 0/*HCV = 100 x HCV x ADT) or 20 x HCV Note: For %HCV D 5%, use ADT SZr: # 1 7 ( Source Value # 2 Table 1 Ar Note: For %HCV>S%, EP'PADT # 3 0 Appendix I 1.0 #V DME approved RF jr # # CBRD x 2 For preliminary designs, use the lowest RF value in the equation RF 'SSV Design ADT Use greater of ADT or EPT (J U .-Step-3.:Pavement.Design (Check appropriate box and show proposed pavement design below.) ❑ (A) Limited t0 Design. ADT .1400 - Show pavement material notations and thickness from Appendix IV Tables A and B. ...................... --------------•----..-..-•------------------------------------•----------...---S ... ❑ (B) Show pavement section as developed in the Pavement Design Guide. DR - (see Appendix in twmaterial notations and thickness equivalency values (a)). from Appendix 11 Description of Proposed Pavement Section Material Notation Thickness, h a (a x h) Surface 7.0 1 F7 , 3 iy Base �i4 6 C) /• O D Subbase Dp must equal or exceed the value of DR. Dp =1; (a x h) = 9 3 26 BEARING RATIO TEST REPORT VTM-008 (2005) ego 2 160 1s a v 120 1.2 c m n o N d � N O y ` 80 0.8 d c a 40 o.a 0 0 0.1 0 0.2 0.3 0.4 0.5 0 24 48 72 96 Penetration Depth (in.) Elapsed Time (hrs) __-.--------Molded ----- -- Soaked---__ —_-- CB"A) ----- Linearity Correction Surcharge Max. Swell Density Percent of Mosture Density Density ''. Percent of Moisture (pef) Max. Dens. l%) (Kf) Max. Dens. (%) O.f01n. 0.20 In. (in.) (Ibs.) (%) 10 1 100.1 18.2 105.7 98.7 27.4 6.1 5.6 0.000 10 1.5 -- -------- ------------ J3: I Material Description USCS Max. Dens. Optimum Moisture LL PI Brown sandy Silt, trace mica and rock fragments ML 107.1 18.2 0 0 Project No: 19G-207-030 Test Description/Remarks: Project: Gienmore 2 Subdivision COT Standard Proctor Compaction Source of Sample: Road A, Station 20+00 Depth: subgrade Sample Number: A Date: 8-19.19 BEARING RATIO TEST REPORT Geo-Terrain Or anization Figure Moisture -Density Relationship Test 130 120 110 V O. T 0 p -___ C— — 100 ZAV for Sp.G. _ 2.65 1 90 80 12 14 16 18 20 22 24 Water content, % -e---- Rock Corrected —C�-- Uncorrected Test specification: ASTM D 698-91 Procedure A Standard ASTM D4718-15 Oversize Corr. Applied to Each Test Point Elev/ Depth Classification Nat. Moist. Sp.G. LL PI ^/o >EN USCS AASHTO subgrade ML A-4(0) 17.6 2.65 0 0 6.6 ROCK CORRECTED TEST RESULTS UNCORRECTED MATERIAL DESCRIPTION Maximum dry density = 107.1 pcf 104.4 pcf Brown sand}Silt. trace mica and rock fragments Optimum moisture = 18.2 % 1 19.4 % Project No. 19G-207- Client: Red Dirt Developments Project: Glenmore 2 Subdivision COT Remarks: o Source of Sample: Road A. Station 20+00 Sample Number: A I, Geo-Terrain Organization Figure BEARING RATIO TEST REPORT VTM-008 (2005) 200 1 160 0.8 y a U 120 0.6 c Y � .N o d � y O N A N 80 0.4 C a ao 0.z 0 0 0 0.1 0.2 0.3 0.4 0.5 0 24 48 72 96 Penetration Depth (in.) Elapsed Time (hrs) - - - Molded _ Soaked CBR (°k) Linearity Max. F�(Prl.sfl)tyPercent Moisture Density Percents. Molsture ty Percen _ 0.10 in. 0.20 In. Correction Surcharge (148.) Swell s. Max. Dens. (%) (pcf) Max. Dens. (%) (in.) (,/O) O 112.0 100 16.8 110.9 99 25.5 7.1 6.5 0.000 10 1 2A - -- 3 - - - - - -- - - -- -- ------- Material Description uses Max. Dens. Optimum Moisture LL PI e % Brown and Reddish Brown sandy Silt, trace mica, rock fragments, and clay ML 112.0 16.9 35 2 Project No: 19G-207-030 Test Description/Remarks: Project: Gienmore 2 Subdivision COT STandard Proctor Compaction Source of Sample: Road A and Road C Intersection Sample Number: B Depth: subgrade Date: 8-19-19 BEARING RATIO TEST REPORT Geo-Terrain Or anization Figure Moisture -Density Relationship Test 130 120 --- ----- --- - a - - o 110 V CL C N : 100 — ZAV for -- Sp.G. _ 2.65 90 I 80 10 12.5 15 17.5 20 22.5 25 Water content, % —f-- Rock Corrected p-- Uncorrected Test specification; ASTM D 698-91 Procedure A Standard ASTM D4718-15 Oversize Corr. Applied to Each Test Point Elev/ Depth Classification Nat. Moist. Sp.G. LL PI %> #4 % No.200 USCS AASHTO subgrade ML A-4(2) 18.6 2.65 35 2 6.3 67.9 ROCK CORRECTED TEST RESULTS UNCORRECTED MATERIAL DESCRIPTION Maximum dry density = 112.0 pcf 109.5 pcf Brown and Reddish Brown sandy Silt, trace mica. rock fragments, and clay Optimum moisture = 16.9 % 17.9 % Project No, 19G-207- Client: Red Dirt Developments Remarks: Project: Glenmore 2 Subdivision COT I o Source: Road A and Road C Intersection Sample No.: B I i i Geo-Terrain Organization Figure 10( 9C ec 7C W 60 Z E Z 50 w U 0_ a 40 20 10 0 Particle Size Distribution Report HIM I III millililimililill Ml 111 ��I� IN �NYIMINE IIII I� II■���IN�I�I YII0 IA I Nh�l�l�l ICI %+3" 0.0 Fine SIEVE SIZE PERCENT FINER SPEC.* PERCENT PASS? (X=NO) .375 100.0 #4 93.7 #10 90.6 #40 85.7 #200 67.9 4.9 17.8 Material Description Brown and Reddish Brown sandy Silt, trace mica, rock fragments, and clay Atterberg Limits PL= 33 LL= 35 P1= 2 Coefficients D90= 1.4125 D85= 0.3840 DB0= D50= D30= D15= DW CU= Cc= Classification USCS= ML AASHTO= A-4(2) Remarks (no specification provided) Source of Sample: Road A and Road C Intersection Depth: subgrade Sample Number: B Client: Red Dirt Developments Geo-Terrain Organization I Project: Glenmore 2 Subdivision COT !, �, Date: 8-19-19 BEARING RATIO TEST REPORT VTM-008 (2006) 200 2 I 160 1.6 a V 120 1.2 C .w a) e' � d O y « 80 0.8 dt C ae ao 0.4 D o 0 0.1 0.2 0.3 0 6 0.5 0 24 48 72 96 Penetration Depth (in.) Elapsed Time (hrs) Molded Soaked CBR_{°k) Linearity Max. F--""- Density Percent of Moisture Density Percent of Moisture Correction Surcharge (Ibs.) Swell __ 0.101n 0.201n. Max, (PC ax. Dons. (%1 (Pcf) Max. Dens. %) (In.) (%) 1 O 106.9 100 18.9 105.6 98.8 28.1 5.0 4.9 0.000 10 1.3 3 ❑ Material Description USCS Max. Dens. Optimum Moisture LL PI C Brown sandy Silt, trace mica and rock fragments ML 106.9 18.9 0 0 Project No: 19G-207-030 Test Description/Remarks: Project: Glenmore 2 Subdivision COT Standard Proctor Compaction Source of Sample: Road C, Station 10+00 Depth: subgrade Sample Number: C Date: 8-19-19 BEARING RATIO TEST REPORT Geo-Terrain Or anization Figure Moisture -Density Relationship Test 120 110 100 � o of ------------- a N 90 - - - -- - - - - -, -- ---- --------- _ - _— — ZAV for Sp.G. _ 2.85 _ 80 - - --- — 70 i 13 15 17 19 21 23 25 Water content, % —�-- Rock Corrected p-- Uncorrected Test specification: ASTM D 698-91 Procedure A Standard ASTM 04718-15 Oversize Corr. Applied to Each Test Point Elevl Depth Classification Nat Moist. Sp.G. LL PI % > #4 % < No.200 USCS AASHTO subgrade ML A-4(0) 17.5 2.65 0 0 5.1 74.7 ROCK CORRECTED TEST RESULTS UNCORRECTED MATERIAL DESCRIPTION Maximum dry density = 106.9 pcf 104.8 pcf Optimum moisture = 18.9 % 19.8 % Brown sandy Silt, trace mica and rock fragments Project No. 19G-207- Client: Red Dirt Developments Project: Glenmore 2 Subdivision COT .c Source of Sample: Road C. Station 10+00 Sample Number: C Remarks: : Figure j Geo-Terrain Organization Particle Size Distribution Report 101 9( 8( 7( 6( 5( 4C 3C 2C 1C 0 mop MM li�imilillillo�iiin ��iUS �MINIMUM llimililillimillilli 111 llloillililloillilill llimilillillol I llimillillilmillilillm �III� ��I Ylmlll %t3. Coarse Fine Coan 0.0 1 0.0 5.1 1 2.4 SIEVE SIZE PERCENT FINER SPEC.' PERCENT PASS? (X=NO) .375 100.0 #4 94.9 # 10 92.5 #40 90.6 #200 74.7 % Fines Fine Silt 15.9 74.7 Material Description Brown sandy Silt, trace mica and rock fragments Atterbem_ Limits PL= 0 LL= 0 P1= 0 Coefficients D90= 0.3770 D85= 0.1955 060= D50= D30= D15= D10= Cu= Cc= Classification USCS= ML AASHTO= A-4(0) Remarks ' (no specification provided) Source of Sample: Road C, Station 10+00 Depth: subgrade Sample Number: C Client: Red Dirt Developments Geo-Terrain Organization Project: Glenmore2Subdivision COT Date: 8-19-19 BEARING RATIO TEST REPORT VTM-008 (2005) 200 2 so 1.6 a) a v 120 L2 C -A.. N o y N � 4) 3 C O h A .�. 80 0.8 m c li a0 0, 0 0 0 0.1 0.2 0.3 0.4 0.5 0 24 48 72 96 Penetration Depth (in.) Elapsed Time (hrs) _ _ _ _ - Molded _ _ _ _ _-- __ Soaked -_. ...--_-__----_ CBR (%) — __._ Linearity Max. Pereent of Moisture F:(�P-c,;nyMax. Dens. Density Percent of Moisture 0.101n. 0.20 in. Correction Surcharge (Ibs.) Swell M (Pcf) Max. Dens. (y,l (in.) M 1 0 106.3 100 18.1 105.0 98.8 28.7 5.4 5.2 0.000 10 1.3_ 20 3 ❑ - ------ -- ----- -- - - - ---- -- Material Description USCS Max. Dons. Optimum Moisture LL PI Brown and Reddish Brown sandy Silt, trace mica, rock fragments, and clay ML 106.3 18.0 40 4 Project No: 19G-207-030 Test Description/Remarks: Project: Glenmore 2 Subdivision COT Standard Proctor Compaction Source of Sample: Road C, Station 14+85 Depth: subgrade Sample Number: D Date: 8-19-19 BEARING RATIO TEST REPORT Geo-Terrain Organization Figure Moisture -Density Relationship Test 120 110 - _ I ------ --- 100 ZAV for Sp.G. _ _ - 0 C 90 2.65 8(] 70 - ----- - -- , r . 13.5 15 16.5 18 19.5 21 22.5 Water content, % �- Rock Corrected --p-- Uncorrected Test specification: ASTM D 698-91 Procedure A Standard ASTM D4718-15 Oversize Corr. Applied to Each Test Point Elevl Depth Classification Nat. Moist. S G. P LL PI %> #4 % No.200 USCS AASHTO subgrade ML A-4(4) 18.9 2.65 40 4 5.0 72.3 ROCK CORRECTED TEST RESULTS UNCORRECTED MATERIAL DESCRIPTION Maximum dry density = 106.3 pcf 104.3 pcf Optimum moisture = 18.0 % 18.8 % Brown and Reddish Brown sandv Silt; trace mica. rock fragments, and clay Project No. 19G-207- Client: Red Dirt Developments Project: Glenmore 2 Subdivision COT i I o Source of Sample: Road C. Station 14+85 Sample Number: D Remarks: Figure Geo-Terrain Organization Particle Size Distribution Report I IYsI,�1 1�YIIII �II�I I11� ,�Itl p�I p A IN % #3" SIEVE SIZE PERCENT FINER SPEC.* PERCENT PASS? (X=NO) .375 100.0 #4 95.0 #10 92.8 #40 85.3 #200 72.3 - (no specification provided) Source of Sample: Road C, Station 14+85 Sample Number: D Geo-Terrain Organization FIne sift 13.0 72.3 Material Description Brown and Reddish Brown sandy Silt, trace mica, rock fragments, and clay AtterbergLimits PL= 36 LL= 40 PI= 4 Coefficients D90= 0.9452 Dfl5= 0.4054 D60= 1350= DgO= D15= D10= Cu= Cc= Classification USCS= ML AASHTO= A-4(4) Remarks Depth: subgrade Client: Red Dirt Developments Project: Glenmore 2 Subdivision COT Date: 8-19-19 Moisture -Density Relationship Test 130 120 110 CIL 'p _.___. _-- 100 ZAV for Sp.G. _ - -- -- —G- i 2.65 90 80 10 12.5 15 17.5 20 22.5 25 Water content, % —�-- - Rock Corrected —o-- - Uncorrected Test specification: ASTM D 698-91 Procedure A Standard ASTM D4718-15 Oversize Corr. Applied to Each Test Point Elev/ Classification Nat. %> %< Depth Moist. G Sp.. LL PI #4 No.200 USCS AASHTO -4' 14.6 2.65 10.6 ROCK CORRECTED TEST RESULTS iUNCORRECTED MATERIAL DESCRIPTION Maximum dry density = 113.9 pcf 109.7 pcf Brown and Reddish Bron sandy Silt, trace mica and rock fragments Optimum moisture = 16.1 % 17.7 % Project No. 19G-207- Client: Red Dirt Developments iRemarks: Project: Glenmore 2 Subdivision COT o Source of Sample: Cut from Lots Along Road C Sample Number: 2 Geo-Terrain Organization Figure Soil Compaction Test Report Testing provided by Geo-Terrain Organization, Inc. ♦Aa GEO-TERRAIN ORGANIZATION, INC. L°YOUR GOALS FOUNDED ON OUR INFORMATION" June 28, 2019 Glenmore Partners P.O. Box 645 Charlottesville, Virginia 22902 Attn: Mr. Jess Achenbach RE: Soil Subgrade Stability and Compaction - Road A and C Glenmore Phase 2 Subdivision COT Albemarle County, Virginia GTO Project No.: 19G-207-030 Dear Mr. Achenbach: As requested, Geo-Terrain Organization, Inc. (GTO) has visited the above referenced project site on various occasions to check stability of the subgrade soils of the proposed road for the project. Observations included the stability of the proposed subgrade under dynamic loading (proofroll) for the new Road A, station 19+75 to 22+25, and Road C, all, as well as compaction testing in general accordance with Virginia Department of Transportation requirements. Our staff has exercised the degree of care normally associated with a project of this type. All Inspections were performed in general accordance with 2012 IBC Section 1704 requirements for special inspections. Afully-loaded, pneumatic -tired tandem axle dump truck was observed on -site at proposed subgrade elevations to proofroli the proposed roadway. Minimal deflection and rutting within the cut to grade and the backfilled subgrade section of the proposed roadway was observed. This observation indicates an acceptable condition for the roadway subgrade. GTO personnel checked the in -place density of the soil subgrade. The subgrade soils were checked by our laboratory for maximum dry density. In addition, field density testing using nuclear methods (ASTM D2922) were performed to check backfill placement. Test results indicate soil subgrade as of June 24th, 2019 appears to conform to project specifications with regards to in -place density. Please see the field test results listed below and the attached laboratory data sheets enclosed for additional information. Summary of Soil Subgrade Density - Road A ation Elevation. Dry De Moisture Maximum Percent 422+25 (%) Density Compaction tion 17 110.9 17.0 113.9 97.4 Station 22+50 Subgrade 114.0 16.4 113.9 100+ 100-A INTERSTATE BUSINESS PARK FREDERICKSBURO, VA 22405.DFFICE: 540-368-57240 FAX: 540-3ra-5725 Southern Development Re: Soil Subgrade Stability and Compaction Glenmore Phase 2 Subdivision COT June 28, 2019 Page 2 Summary of Soil Subgrade Density - Road C Location Elevation. Dry Density Moisture Maximum Density Percent (PO N Compaction Station 12+75 1 111.4 17.4 113.9 97.8 Station 12+75 Subgrade 113.7 16.1 113.9 99.8 Based upon the laboratory test results (113.9 pcf maximum dry density, 16.1 percent optimum moisture), and field test results, It appears the soil subgrade for the Glenmore Phase 2 subdivision roadways has been prepared to a satisfactory condition with regards to soil density and moisture. Thank you for the opportunity to assist you in this capacity. If you have any questions regarding this letter, please do not hesitate to contact our office. C:/GTO Documents/GTO Geotechnical 2018/18G-012-136/Glenmore 2 Proofroll Compaction Letter 6-28-19.doc Stone Inspections Reports Testing provided by Geo-Terrain Organization, Inc. A A 1 GEO-TERRAIN ORGANIZATION, INC. "YOUR GOALS FOUNDED ON OUR INFORMATION" August 20, 2019 Glenmore Partners P.O. Box 645 Charlottesville, Virginia 22902 Attn: Mr. Jess Achenbach RE: Stone Subbase Depth and Compaction - Road A and C Glenmore Phase 2 Subdivision COT Albemarle County, Virginia GTO Project No.:19G-207-030 Dear Mr. Achenbach: As requested, an engineering representative of Geo-Terrain Organization, Inc. (GTO) has visited the above referenced project site on various occasions to check the Virginia 21A stone base conditions for the new Road A, station 19+75 to 22+25, and Road C, all. Our staff has exercised the degree of care normally associated with a project of this type. On July 1n, 2019, GTO personnel observed the stone base already placed. The stone subbase area was proofrolled using the available fully loaded, tandem axle on -road dump trucks delivering stone to the site and observed by GTO personnel. In addition, thickness was checked at the proposed compaction test locations and was found to be in excess of eight inches at every location. The area appeared to be stable and sufficiently prepared to test for in -place density. GTO personnel checked the stone base placement. The Virginia 21A stone was tested for maximum dry density using the one -point proctor method (VTM-12), resulting in a weight of 146.5 pounds per cubic foot at an optimum moisture of 8.0 percent. In addition, field density testing using nuclear methods (ASTM D2922) were performed to check backfill placement. Test results indicate stone base as of September 3,tl, 2019 appears to conform to project specifications with regards to in -place density. Please see the field test results listed below for additional information. Summary of Stone Base Density - Road A and C Location Elevation Dry along Below Density Moisture Maximum Percent roadway Base Elev. (pcf) (°�) Density Compaction (station) (ft) (Pcf) A, 20+50 0 140.8 7.0 146.5 96.1 A, 21+75 0 143.0 7.5 146.5 97.6 C, 10+25 0 142.1 6.8 146.5 97.0 1 OD -A INTERSTATE BUSINESS PARK FREDERICKSBURG, VA 22405 • OFFICE: 540-368-5724 0 FAX: 540-368-5725 Glenmore Partners Re: Stone Subbase Depth and Compaction - Road A and C Glenmore Phase 2 Subdivision COT August 20, 2019 Page 2 C, 12+00 0 140.3 7.2 146.5 95.8 C, 14+25 0 1 144.4 7,3 1 146.5 1 98.6 Based upon the test results, it appears the stone subbase for the new development area has been prepared to a satisfactory condition with regards to soil density and moisture. Thank you for the opportunity to assist you in this capacity. If you have any questions regarding this letter, please do not hesitate to contact our office. Respectfull mitte , Geo-Terr an ati c. P e . Fa ra, P.E. eotechnical Engineer 2. C:/GTO Document Folder/GTO Geotechnical 2019/19G-207-030/Glenmore 2 Stone Letter 8-20-19.doc ` Pavement Inspection Reports Testing and Certification provided by S.L. Williamson Company, Inc. S.L.WILLIAMSON COMPANY, INC. ASPHALT PAVING AND ROAD CONSTRUCTION leg Surface Weight Weight Weight Date Phase House # Dry Under SSD Volume Gmb Gmm % Gmm Oct-22 1 1 413 1 955 1 559.6 1 958.6 1 399 1 2.39 1 2.592 92.3 Oct-22 1 1 518 1 864.2 1 508 1 866.2 1 358.2 1 2.41 1 2.592 93.1 Oct-22 2 560 766.4 456.9 775.1 318.2 2.41 2.592 92.9 Oct-22 2 720 858.1 510.1 866.5 356.4 2.41 2.592 92.9 Oct-22 2 745 1187.1 698.4 1192.9 494.5 2.40 2.592 92.6 Oct-22 3 818 839.9 503.3 854.2 350.9 2.39 2.592 92.3 Base Weight Date Phase House # Dry Weight Weight Under SSD Volume w17, Z Average; 92.7 Gmm % Gmm Jun-17 1 1 1 413 1 1907.4 1 1150 1 1913.5 1 763.5 1 2.50 1 2.633 1 94.9 Jun-17 1 1 1 518 1 1829 1 1106.3 1 1832.1 1 725.8 1 2.52 1 2.633 1 95.7 May-19 2 560 2137.6 1301.4 2140.8 839.4 2.55 2.650 96.1 May-19 2 720 1565.3 938.9 1568.3 629.4 2.49 2.650 93.8 May-19 1 2 1 745 1 1757.8 1 1053.6 1 1765.3 1 711.7 1 2.47 1 2.650 93.2 Apr-22 1 3 1 818 1 1487.9 1 885.6 1 1498.2 1 612.6 1 2.43 1 2.648 91.7 Average! 94.2 TEL 434-295-6137 • 800-868-6137 • FAX 434-977-7852 I 1230 RIVER ROAD • CI-IARLOTTESVILLE, VIRGINIA 22901 www.slwilliamson.com i ``: UNIO ONVONrasla 3nHISNOD z 3sy HIM AD sumn--Z � rill I � ® ), L_ � __ / • \/`1 /,. �n d rM3 do SIM 'XI 31v \1 it 0 j 3)WOHMSM Jo SlImll WKOnsmw z 3SVHd K Z MyHd 'NM 01 SY 3Nn Awim i'm W W iV d333P9 N3jrll1 3HI 'INNIVINIVO 311M TV Z 53SVIld 810J 91146A4 IIV e ? IIJY iY 'I JSYHd Wd OWHVP) ONY 9111CV89 IIY jMIONJ N�IIIG I 3SVHd Asphalt Concrete Density Acceptance Test Report - Method A Acceptance by Plugs/Cores Production Date: 9/30/19 Project/Schedule Number. Glenmore Test Section (Lot) #: Base Total paved length (11): 1,975 Calculated tonnage: 543.13 Asphalt Mix Type: Control Strip Information: 1. Control Strip Number and Date: 3. Min Longitudinal Joint Density: BM-25 Acceptance Testing Results By Plugs/Cores: Route & Direction: County: From (Station, MP): Application Width (ft): Asphalt Producer: Job Mix ID: Glenmore Phase 2 Albemarle 15 SLWCO 7017-2019-52A 2. CS Density: lbs/ft3 Ibs/ft3 (= 95%CS Density) Lane(s): Paving Contractor: To (Station, MP): Application Rate (Ibs/sy): Asphalt Plant: Nuclear Gauge Serial #: Daily Gmm: 2.65 Plant Lot & Sample #(s) for Grant testing: SLWCO 330 Shadwell Sub Distance Offset (ft) (ft) Thickness Weight in 1120 Weight in Air [A] SSD Weight [C] (in) [B] Grab (A/(C- Volume (C-B) %Gmm B)) Bonus Eligiblelot Longitudinal Joint Density Left(lbsffl Right(Ibs/ft') 1 2.75 1 1304.2 792 1308.2 516.2 1 2.53 1 95.5% FALSE 2 i 1 1 i i i 3.5 1 1716.9 1 1034.6 1 1723.6 1 1 1 i i 689 1 2.49 1 94.0% 1 1 FALSE i i 1 3 FALSE 4 FALSE 5 FALSE 6 FALSE 7 1 1 1 1 1 1 FALSE 1 Pay Factor from S315HP1 Table III-4A: Feld Level II Technician: Inspector: David Wyant Averages: 2.510 94.7% I Percent of sub lots meeting bonus criteria Comments: Cores cut from project, tested and compared to design Grain. Date: 9/29/19 Pond Embankment Compaction Report Provided by: Stevenson Consulting Field Density Inspection Time of Arrival:11:00 AM Trip Charge*: *will be billed in accordance with contract Time of Departure: 3:00 PM Mileage*: 24 Total Time On Site: 4.00 Other: Travel Time*: 1 Total Time: 5.00 Prepared by Stevenson Consulting, Inc. • 2116 Berkmar Dr., Suite B, Charlottesville, VA 22901 • 540.552.1575 W WW.STEVENSONCONSULTING.NET This report constitutes a summary of observations and tests performed by our field representative and is subject to review and revision by our managers and engineers. The statements made herein do not constitute a certification. Approval of work for final acceptance can only be made by our managers and engineers. Interpretations based on this data are the responsibility of others. STEVENSON CONSULTING, INC. Project: Glenmore K2C11 Detention Ponds Permit #: Location: Albemarle County, VA Client Name:Red Dirt Developments Contractor: DAILY FIELD REPORT Day & Date:Wednesday,12/28/2022 Project #:7-1981 Representative:John Kessler Temp Range:34 Weather: Clear Description of Work: Location: Field Density Inspection Glenmore, K2C II A, B, C, D, & E POND EMBANKMENTS Tests Performed: 15 Problems/Non-Compliances/Failing Tests: No INSPECTION FINDINGS: A Stevenson Consulting, Inc. representative was requested to perform field density tests on compacted structural fill that had been previously placed.15 field density tests were performed today utilizing the nuclear test method ASTM D6938. The field density tests indicate relative compaction to at least 95 percent of the maximum dry density in accordance with Stanadard Proctor at the locations and elevations tested. The specification requirement for this project is 95 percent compaction according to the same standard. The field density test locations and elevations are based on data supplied by others; Stevenson Consulting cannot be responsible for structures located off of the observed engineered pad, misaligned utilities, stakeout errors causing uncontrolled fill to be placed within structural areas, or other concerns due to incorrect locations and elevations. Field density tests were referenced to test results performed in .our lab Field density test results were reported to the contractor. Please see the attached sketch for the approximate limits of fill placement and field density test locations. This testing was conducted on a spot-check basis since we were not present on site while filing and compaction was in progress. Thus, field density test results indicate relative compaction only at the location and grade tested. Spot density test results included in this report are intended to assist in evaluating whether the work is in general compliance. Spot testing on a periodic basis is not intended to provide adequate data to evaluate full compliance with earthwork compaction requirements The professional engineer is represented on site solely to observe operations of the contractor identified, form opinions and report those opinions to the client. The presence and activities of the engineer's representative do not relieve the contractor's obligation to meet contractual requirements. The contractor retains sole responsibility for site safety and the methods and sequence of construction. We have performed our services in accordance with generally accepted geotechnical engineering practices. We make no warranty; either expressed or implied, as to the professional services provided. This report is the instrument of service of a professional engineer. Any conclusions drawn from this report should be discussed with the professional engineer involved. STEVENSON CONSULTING, INC. FIELD DENSITY TESTS Project Name Glenmore K2C11 Detention Ponds Project # 7-1981 Date December 28, 2022 Technician John Kessler Client Job # Weather Clear Client's Name Red Dirt Developments Permit Temp (r) 34 General Contractor TESTS Test# Test Depth Moisture (inches) % Dry Density Proctor # Excavator %of %of Proctor Proctor Spec. Actual Pass/Fall Elevation Below Finish Grade (Ft) Is This A Retest? Depth of Fill Placed (Inch) 0 Location: Grid Coordinates or Roadway Station 1 6 26.7 96.9 102 95 95.0 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT A, A-01 2 6 25.1 100.8 102 95 98.8 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT A, A-02 3 6 24.5 97.6 102 95 95.7 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT A, A-03 4 6 25.6 98.5 102 95 96.6 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT B, B-01 5 6 22.7 99.4 102 95 97.5 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT B, B-02 6 6 22.6 97.1 102 95 95.2 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT B, B-03 7 6 29.3 98.4 102 95 96.5 Pass 0 NO Glenmore K2B ll, POND EMBANKMENT B, B-04 8 6 22.4 99 102 95 97.1 Pass 0 NO Glenmore K2B ll, POND EMBANKMENT C, C-01 Test Location Established By: Contractor PROCTOR INO ' a Proctor # Depth of Elevation of Compaction Test Established by: Contractor Equipment Used: Visual Description Test Conducted Vibratory On Tests performed in: your Laboratory Maximum Density (PCF) # of Intermittent Basis Passes 6 ❑ Material Suppliers Laboratory Opt. Moisture (%) Proctor 89.4 Dark brown silt 89.4 29 Standard 102 Red shale 102 23 Standard REMARKS Reported To: FR015.LB-202103 STEVENSON CONSULTING, INC. FIELD DENSITY TESTS Project Name Glenmore K2C11 Detention Ponds Project # 7-1981 Date December 28, 2022 Technician John Kessler Client Job # Weather Clear Client's Name Red Dirt Developments Permit Temp (r) 34 General Contractor TESTS Test# Test Depth Moisture (inches) % Dry Density Proctor # Excavator %of %of Proctor Proctor Spec. Actual Pass/Fall Elevation Below Finish Grade (Ft) Is This A Retest? Depth of Fill Placed (Inch) 0 Location: Grid Coordinates or Roadway Station 9 6 25.6 98.8 102 95 96.9 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT C, C-02 10 6 26.8 98.6 102 95 96.7 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT C, C-03 11 6 18.5 85.7 89.4 95 95.9 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT D, D-01 12 6 20.1 88.5 89.4 95 99.0 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT D, D-02 13 6 23.4 86 89.4 95 96.2 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT D, D-03 14 6 28.2 85.1 89.4 95 95.2 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT E, E-01 15 6 32 85 89.4 95 95.1 Pass 0 NO Glenmore K2C ll, POND EMBANKMENT E, E-02 Test Location Established By: Contractor " PROCTOR O ' a Proctor # Depth of Elevation of Compaction Test Established by: Contractor Equipment Used: Visual Description Test Conducted Vibratory On Tests performed in: ® Our Laboratory Maximum Density (PCF) # of Intermittent Basis Passes 6 ❑ Material Suppliers Laboratory Opt. Moisture (%) Proctor 89.4 Dark brown silt 89.4 29 tandard 102 Red shale 102 23 tandard REMARKS Reported To: FR015.LB-202103 � Site Photos STEVENSON CONSULTING, INC. Pipe Trench Installation Certification Letter by Contractor — Phase 2 Letter provided by Goodman Excavating — Dino Goodman February 10, 2023 Mr. David James County of Albemarle Dept. of Community Development Re: Pipe Installation Certification Letter — Glenmore K2CII — Phase 2 SUB201600061 1 WPO201600059 Dear Mr. James, Please accept this letter as certification that all conveyance pipes and manhole structures on this site were installed according to the Virginia Department of Transportation (VDOT) standards. Specifically, the following methods and standards were implemented. • Excavation o All utilities on -site were located by Miss Utility to ensure there were no unknown conflicts before excavation. o Survey stake -outs were performed to locate the pipe install locations per the plan. o Excavation of trenches was performed with care to ensure no damage occurs to any existing utilities. Any existing utilities within the trench were physically located and extra care was taken to excavate material around utility to avoid damage. o Trenches were excavated with sloped sides and/or trench boxes were placed when depth of excavation required. o Trenches were excavated to appropriate depth to accommodate pipe bedding material and appropriate width to accommodate, backfill compaction beyond the extremity of the pipe. • Foundation o The trench foundation was physically verified to be adequate material before placement of the pipe bedding. o Pipe bedding was placed per the VDOT Road and Bridge Specifications Section 302 with 4"-8" of Class 1 #25 aggregate. o Pipe bedding was uniformly compacted across the trench bottom. Care was taken to ensure contact between the bedding material and the bottom of the entire length of pipe Pipe Placement o The pipes were placed beginning at the downstream end. Pipe sections were aligned and firmly joined with leak -resistant methods. o Pipe invert elevations and pipe lengths were verified before placement of backfill. • Backfill o Class 1 #25 backfill material was knifed into the area along the bottom edge of the pipe. o Class 1 #25 backfill material was placed in 6" loose lifts and compacted along the sides of the pipe and 6"-12" above the pipe. o Regular onsite excavated material was placed above the Class I backfill in 6° loose lifts and compacted. o Backfll material was compacted using rolling and tampering equipment. Regards, Dino Goodman Goodman Excavating Z -to -43 Pipe Interior Video Report Videos and Report Provided by: Tristate Utilities Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info Number of Taps Num Cracks / Fractures Number of Deposits Number of Capped/Abd Taps OM Grade • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 211S A.Ch � %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbi-tatewifi ies.aom 0 Project Information NATHAN BROWN Certificate Number U03190703RO2609 ALBEMARLE Customer RED DIRT COUNTY DEVELOPMENTS Job Number Date 8/9/2019 11:05 DRUMIN RD City Charlottesville, VA A9 Rim to Invert (U) 6.0 Rim to Grade (U) A8 Rim to Invert (D) 0.0 Rim to Grade (D) Stormwater Direction of Survey Downstream 15 Width Circular Material Polyethylene Pipe Joint Length Length Surveyed 28.4 Year Renewed Not Controlled Media Label Post Rehabilitation Sewer Category Survey Jetting Date Cleaned Dry Location Code UPSTREAM STRUCTURE HAS NO Location Details FRAM / LID 0 Number of Roots 0 Number of Broken / Holes / Collapse 0 Truck Number 0 Struct Grade Overall Grade DVD SW 8/9/2019 11:05 Easement/Right of Way 0 0 file ///downtown/. ..nmore%20K2C-II%2OStorm%2OPhase%202/AAI-A9-To-A8--08-15-2019--094141-7802/HTMLReports/TitlePage.htmI [ 10/1/2019 10:34:11 AM] Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info Number of Taps Num Cracks / Fractures Number of Deposits Number of Capped/Abd Taps OM Grade • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 211S A.Ch � %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbi-tateWifi ies.aom 0 Project Information NATHAN BROWN Certificate Number U03190703RO2609 ALBEMARLE Customer RED DIRT COUNTY DEVELOPMENTS Job Number Date 8/9/2019 10:56 DRUMIN RD City Charlottesville, VA A10 Rim to Invert (U) 14.0 Rim to Grade (U) A9 Rim to Invert (D) 6.0 Rim to Grade (D) Stormwater Direction of Survey Downstream 15 Width Circular Material Polyethylene Pipe Joint Length Length Surveyed 72.7 Year Renewed Not Controlled Media Label Post Rehabilitation Sewer Category Survey Jetting Date Cleaned Dry Location Code DOWNSTREAM STRUCTURE HAS NO Location Details FRAM / LID 0 Number of Roots 0 Number of Broken / Holes / Collapse 0 Truck Number 0 Struct Grade Overall Grade DVD SW 8/9/2019 10:57 Easement/Right of Way 0 0 fi1e///d0wnt0wn/ more%20K2C-II%2OStorm%2OPhase%202/AAJ-A10-To-A9--08-15-2019-094148-3013/HTMLReports/TitlePage.html[10/1/201910�3428AM] Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 2111 S A.Ch � %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbi-tateWifi iam.m Project Information NATHAN BROWN Certificate Number ALBEMARLE Customer COUNTY Job Number Date DRUMIN RD City All Rim to Invert (U) Rim to Grade (U) A10 Rim to Invert (D) Rim to Grade (D) Stormwater Direction of Sun 15 Width Circular Material Pipe Joint Length Length Surveyed Year Renewed Not Controlled Post Rehabilitation Survey Jetting Dry Number of Taps 0 Num Cracks / 0 Fractures Number of Deposits 0 Number of 0 Capped/Abd Taps OM Grade Media Label Sewer Category Date Cleaned Location Code Location Details Number of Roots Number of Broken / Holes / Collapse Truck Number Struct Grade Overall Grade U03190703RO2609 RED DIRT DEVELOPMENTS 8/9/2019 10:42 Charlottesville, VA 3.0 14.0 Downstream Polyethylene 120.6 DVD SW 8/9/2019 10:43 Easement/Right of Way 0 0 Reverse Setup ID Sheet (Group) file:///downtown/... ore%o20K2C-II°/u2OStorm%2OPhase°/u2O2/AAK-All-To-AIO--08-15-2019--094156-8148/HTNU ReportsfritlePage.htm][10/l/2019 10:34:46 AMl Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 2111 S A.Ch � %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbislateWiafiamom Project Information NATHAN BROWN Certificate Number ALBEMARLE Customer COUNTY Job Number Date DRUMIN RD City B6 Rim to Invert (U) Rim to Grade (U) B5 Rim to Invert (D) Rim to Grade (D) Stormwater Direction of Sun 15 Width Circular Material Pipe Joint Length Length Surveyed Year Renewed Not Controlled Post Rehabilitation Survey Jetting Dry Number of Taps 0 Num Cracks / 0 Fractures Number of Deposits 0 Number of 0 Capped/Abd Taps OM Grade Media Label Sewer Category Date Cleaned Location Code Location Details Number of Roots Number of Broken / Holes / Collapse Truck Number Struct Grade Overall Grade U03190703RO2609 RED DIRT DEVELOPMENTS 8/9/2019 10:18 Charlottesville, VA 12.5 0.0 Downstream Polyethylene 0 DVD SW 8/9/2019 10:18 Easement/Right of Way 0 0 Reverse Setup ID Sheet (Group) file:///downtown/...le=ore%20K2C-II%2OStorm%2OPhase%202/AAL-B6-To-B5--08-15-2019--094204-933/HTMLReports/TitlePage.html [ 10/ 1 /2019 10:34:57 AM] Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info Number of Taps Num Cracks / Fractures Number of Deposits Number of Capped/Abd Taps OM Grade • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 211S A.Ch � %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbi-tateWifi ies.aom 0 Project Information NATHAN BROWN Certificate Number U03190703RO2609 ALBEMARLE Customer RED DIRT COUNTY DEVELOPMENTS Job Number Date 8/9/2019 10:03 DRUMIN RD City Charlottesville, VA B7 Rim to Invert (U) 3.5 Rim to Grade (U) B6 Rim to Invert (D) 5.0 Rim to Grade (D) Stormwater Direction of Survey Downstream 15 Width Circular Material Polyethylene Pipe Joint Length Length Surveyed 130.2 Year Renewed Not Controlled Media Label DVD Post Rehabilitation Sewer Category SW Survey Jetting Date Cleaned 8/9/2019 10:03 Dry Location Code Easement/Right of Way DOWNSTREAM STRUCTURE DEPTH Location Details = 12.5FT ME 0 Number of Roots 0 0 Number of Broken / 0 Holes / Collapse 0 Truck Number 0 Struct Grade Overall Grade file///downtown/ more%20K2C-II%2OStorm%2OPhase%202/AAM-B7-To-B6-08-1 5-2019--09421 1-5589/HTMLReports/TitlePage.httnl[10/1/201910:35:13AMI Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 211S A.o». %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbi-tatewifi ies.aom Project Information NATHAN BROWN Certificate Number ALBEMARLE Customer COUNTY Job Number Date DRUMIN RD City E2 Rim to Invert (U) Rim to Grade (U) E1 Rim to Invert (D) Rim to Grade (D) Stormwater Direction of Sun 15 Width Circular Material Pipe Joint Length Length Surveyed Year Renewed Not Controlled Post Rehabilitation Survey Jetting Dry Number of Taps 0 Num Cracks / 0 Fractures Number of Deposits 0 Number of 0 Capped/Abd Taps OM Grade Media Label Sewer Category Date Cleaned Location Code Location Details Number of Roots Number of Broken / Holes / Collapse Truck Number Struct Grade Overall Grade U03190703RO2609 RED DIRT DEVELOPMENTS 8/9/2019 09:11 Charlottesville, VA 4.9 0.0 Downstream Polyethylene 34.2 DVD SW 8/9/2019 09:11 Easement/Right of Way 0 0 Reverse Setup ID Sheet (Group) file ///downtown/...nmore%20K2C-II%2OStorm%2OPhase%202/AAN-E2-To-E1--08-15-2019--094219-8071/HTMLReports/Tit1cPage.html[ 10/1/2019 10:35:26 AM] Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 2111 S A.Ch o %• V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks 8 Defects wwwbisleteWifi ies.aom 0 Project Information NATHAN BROWN Certificate Number U03190703RO2609 ALBEMARLE Customer RED DIRT COUNTY DEVELOPMENTS Job Number Date 8/9/2019 08:51 DRUMIN RD City Charlottesville, VA E3 Rim to Invert (U) 4.0 Rim to Grade (U) E2 Rim to Invert (D) 4.9 Rim to Grade (D) Stormwater Direction of Survey Downstream me 15 Width Circular Material Polyethylene Pipe Joint Length Length Surveyed 145.5 Year Renewed Not Controlled Media Label DVD Post Rehabilitation Sewer Category SW Survey Jetting Date Cleaned 8/9/2019 08:51 Dry Location Code Yard Location Details Number of Taps 0 Num Cracks / 0 Fractures Number of Deposits 0 Number of 0 Capped/Abd Taps OM Grade Number of Roots 0 Number of Broken / 0 Holes / Collapse Truck Number Struct Grade Overall Grade Reverse Setup ID Sheet (Group) file:///downtown/... nmore/o20K2C-II%20Storm%20Phase%202/AAO-E3-To-E2--08-15-2019--094226-17894rFNMReports/TitlePage.html[10/1/2019 10:35:35 AM] Surveyor Name Owner Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Sewer Use Height (Diameter) Shape Lining Method Tape Measured Length Year Laid Flow Control Purpose Pre -Cleaning Weather Additional Info • PIPE LINING 6"- 96" Diameter (CIPP) Pipe Cleaning 8 Video Inspection No Dig Point Repair Systems AUAY 211S A.Ch � %. V� •Excavation - Sliplining -Grouting 757-366-9505 • Trenchless Repair of Pipe leaks & Defects wwwbi-tatewifi ies.aom 0 Project Information NATHAN BROWN Certificate Number U03190703RO2609 ALBEMARLE Customer RED DIRT COUNTY DEVELOPMENTS Job Number Date 8/9/2019 08:21 DRUMIN RD City Charlottesville, VA E5 Rim to Invert (U) 3.2 Rim to Grade (U) E4 Rim to Invert (D) 0.0 Rim to Grade (D) Stormwater Direction of Survey Downstream me 15 Width Circular Material Polyethylene Pipe Joint Length Length Surveyed 9L5 Year Renewed Not Controlled Media Label DVD Post Rehabilitation Sewer Category SW Survey Heavy Cleaning Date Cleaned 8/9/2019 08:25 Dry Location Code Yard Location Details Number of Taps 0 Num Cracks / 0 Fractures Number of Deposits 0 Number of 0 Capped/Abd Taps OM Grade Number of Roots 0 Number of Broken / 0 Holes / Collapse Truck Number Struct Grade Overall Grade Reverse Setup ID Sheet (Group) file ///downtown/...nmore%20K2C-II%2OStorm%2OPhase%202/AAP-E5-To-E4--08-15-2019--094235-5361/HTMLReports/TitlePage.html[ 10/1/2019 10:35:44 AM] Surveyor Name r=i Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Pipe Use Height (Diameter) Shape Lining Method Total Length Year Constructed Flow Control Purpose Pre -Cleaning Weather Additional Info Custom 1 Custom 3 Custom 5 Custom 7 Custom 9 DAN1EL HUTCHINSON GLENMORE HIGHLANDS BOTHWELL LN B6 B5 Stormwater Pipe Certificate Number U-0321-70401206 Customer RED DIRT DEVELOPMENT PO Number 221046 Date 9/8/2022 16:47 City SHADWELL Rim to Invert (U) Rim to Grade (U) Rim to Invert (D) Rim to Grade (D) Direction of Sun 15 Width Circular Material Pipe Joint Length Length Surveyed Year Renewed Not Controlled Media Label Post Rehabilitation Survey Consequence of Failure Light Cleaning Date Cleaned Dry -No Precipitation Location Code During Survey Location Details Custom 2 Custom 4 Custom 6 Custom 8 Custom 10 0 0 Polyethylene 33.4 ME 9/8/2022 16:48 Local rural streets with light traffic, town and city back streets, estate streets and curbside parking areas. Reverse Setup ID Imperial Units (US) Truc Work Order Coatina Method Sheet (Group) Number Pressure Value Project 221046 POST -TV GELNNIORE HIGHLANDS Yes CCTV No Laser No Sidewall No Sonar No Zoom No Other No Inspection Status Complete Inspection Reviewed By Reviewer Certificate Number Taps 0 Roots 0 Cracks / Fractures 0 Broken / Holes / 0 Collapse Deposits 0 Obstruction 0 Abandoned Survey 0 Structure Peak 0 Structure Peak Score Grade Structure Mean 0 Structure Mean Score Grade Service Peak Score 0 Service Peak Grade Service Mean Score 0 Service Mean Grade 1 Created with the report generator Project: 221046 POST -TV GELNMORE HIGHLANDS Date: 9/8/2022 4:47:00 PM Pipe Segment Reference: Street: BOTHWELL LN Upstream MH: B6 Length Surveyed: 33.4 Downstream MH: B5 Run Number: Direction of Survey: Upstream Height (Diameter): 15 Material: Polyethylene Distance Fault Observation Time Picture 0 Access Point End of Pipe 00:01:01 0.0 Severity: None 00:01:01 Remarks: B5 r Miscellaneous Water Level 00:1:10 0.0 Severity: None 00:1:10 Percent:0 r Access Point Catch Basin 00:03:29 33.4 Severity: None 00:03:29 Remarks: B6 POSM Logo Registered Trademark Created with the report generator Project: 221046 POST -TV GELNMORE HIGHLANDS Date: 9/8/2022 4:47:00 PM Pipe Segment Reference: Street: BOTHWELL LN Upstream MH: B6 Length Surveyed: 33.4 Downstream MH: B5 Run Number: Direction of Survey: Upstream Height (Diameter): 15 Material: Polyethylene U ID Number: B6 (0.0) AEP - Access Point End of Pipe Remark: B5 (0.0) MWL - Miscellaneous Water Level (33.4) ACB - Access Point Catch Basin Remark: B6 Total Distance: 33.4 ® ID Number: B5 f I POSM Logo Registered Trademark Created with the i — report generator Nassco C.C.T.V. Defect Code Information Grade Structural O&M Overall 5 0 0 0 4 0 0 0 3 0 0 0 2 0 0 0 1 0 0 0 Overall 0 0 0 Number of Defects 0 0 0 Pipe Rating 0000 0000 0000 Pipe Ratings Index 0 0 0 Nassco C.C.T.V. Defect Code Information Circumferential Value Cont Location DistanceVideo Code Joint Ref Defect Dimension At / % To 1st 2nd From 0 00:001:01 AEP - Access Point End of Pipe 61 00:1:10 MWL -Miscellaneous Water 0 70 Level 0 00:03:2 ACB -Access Point Catch 33.4 209 Basin 6 t POSM Logo Registered Trademark Created with the report generator Surveyor Name r=i Drainage Area Pipe Segment Reference Street Comments Upstream MH Grade to Invert (U) Downstream MH Grade to Invert (D) Pipe Use Height (Diameter) Shape Lining Method Total Length Year Constructed Flow Control Purpose Pre -Cleaning Weather Additional Info Custom 1 Custom 3 Custom 5 Custom 7 Custom 9 DAN1EL HUTCHINSON GLENMORE HIGHLANDS BOTHWELL LN E2 El Stormwater Pipe Certificate Number U-0321-70401206 Customer RED DIRT DEVELOPMENT PO Number 221046 Date 9/8/2022 12:50 City SHADWELL Rim to Invert (U) Rim to Grade (U) Rim to Invert (D) Rim to Grade (D) Direction of Sur% 15 Width Circular Material Pipe Joint Length Length Surveyed Year Renewed Not Controlled Media Label Post Rehabilitation Survey Consequence of Failure Light Cleaning Date Cleaned Dry -No Precipitation Location Code During Survey Location Details Custom 2 Custom 4 Custom 6 Custom 8 Custom 10 5 0 Downstream Polyethylene 50.3 9/8/2022 12:51 Local rural streets with light traffic, town and city back streets, estate streets and curbside parking areas. Reverse Setup ID Imperial Units (US) Truc Work Order Coatina Method Sheet (Group) Number Pressure Value Project 221046 POST -TV GELNNIORE HIGHLANDS Yes CCTV No Laser No Sidewall No Sonar No Zoom No Other No Inspection Status Complete Inspection Reviewed By Reviewer Certificate Number Taps 0 Roots 0 Cracks / Fractures 0 Broken / Holes / 0 Collapse Deposits 0 Obstruction 0 Abandoned Survey 0 Structure Peak 0 Structure Peak Score Grade Structure Mean 0 Structure Mean Score Grade Service Peak Score 0 Service Peak Grade Service Mean Score 0 Service Mean Grade 1 Created with the report generator Project: 221046 POST -TV GELNMORE HIGHLANDS Date: 9/8/2022 12:50:00 PM Pipe Segment Reference: Street: BOTHWELL LN Upstream MH: E2 Length Surveyed: 50.3 Downstream MH: E1 Run Number: Direction of Survey: Downstream Height (Diameter): 15 Material: Polyethylene Distance Fault Observation Time Picture 0 Access Point Manhole 00:00:26 0.0 Severity: None 00:00:26 Remarks: E2 r Miscellaneous Water Level 00:00:38 0.0 Severity: None 00:00:38 Percent:0 r Access Point End of Pipe 00:02:36 50.3 Severity: None 00:02:36 Remarks: E1 POSM Logo Registered Trademark Created with the report generator Project: 221046 POST -TV GELNMORE HIGHLANDS Date: 9/8/2022 12:50:00 PM Pipe Segment Reference: Street: BOTHWELL LN Upstream MH: E2 Length Surveyed: 50.3 Downstream MH: E1 Run Number: Direction of Survey: Downstream Height (Diameter): 15 Material: Polyethylene ID Number: E2 (0.0) AMH - Access Point Manhole Remark: E2 (0.0) MWL - Miscellaneous Water Level (50.3) AEP - Access Point End of Pipe Remark: E1 Total Distance: 50.3 ® ID Number: E1 f I POSM Logo Registered Trademark Created with the i — report generator Nassco C.C.T.V. Defect Code Information Grade Structural O&M Overall 5 0 0 0 4 0 0 0 3 0 0 0 2 0 0 0 1 0 0 0 Overall 0 0 0 Number of Defects 0 0 0 Pipe Rating 0000 0000 0000 Pipe Ratings Index 0 0 0 Nassco C.C.T.V. Defect Code Information