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Application Materials TRANMITTAL TO AGENCIES FOR COMMENTS ON DEVELOPMENT PROJECTS WITH THE CITY OF MERIDIAN To ensure that your comments and recommendation will be considered by the Meridian Planning and Zoning Commission/City Council, Please submit your comments and recommendations to: cityclerk@meridiancity.org BY October 12, 2018 Transmittal Date: 9-6-2018 Project Number: H-2018-0100 PP Hearing Date: 10-18-2018 Application Request: for a Preliminary Plat consisting of 23 building lots and 2 common lots on 13.32 acres of land in an R-8 Zoning District for Jocelyn Park Subdivision. By: Jarron Langston Located at: Southwest Corner of W. Victory Rd and S. Meridian Rd. City Council / Planning and Zoning Commission Valley Transit Mayor Idaho DEQ Sanitary Services West Ada School District Building Department & Community Development Meridian Post Office Fire Department Ada County Highway District Police Department Ada County Development Services City Attorney Central District Health City Public Works Compass City Planner Nampa Meridian Irrigation District Parks Departments Settlers Irrigation District Economic Development Idaho Power, Intermountain Gas, Century Link Historical Preservation Commission Idaho Transportation Department New York Irrigation District South or RR/SW Meridian Boise Project Board of Control NW Pipeline Boise-Kuna Irrigation District Ada County Associate Land Records Downtown Projects Meridian Development Corporation City Clerk ’s Office 33 E. Broadwa y Avenue, Meridian, ID 83642 Phone 208-888-4433 Fax 208-888-4218  cityclerk@meridiancity.orgwww.m eridiancity.org Hearing Date: October 18, 2018 File No.: H-2018-0100 Project Name: Jocelyn Park Subdivision - PP Request: Request for a preliminary plat consisting of 23 building lots and 2 common lots on 13.32 acres of land in an R-8 zoning district, by Jarron Langston. Location: The site is located near the southwest corner of W. Victory Road and S. Meridian Road in the NE 1/4 of Section 25, Township 3N., Range 1 W. GENE AUG 2 120 BY: C��fE IDIAN Planning Division DEVELOPMENT REVIEW APPLICATION STAFF USE ONLY - C? Project name: 01'r File number(s): — ZO I C Assigned Planner: �S� ¢ate Related files: Type of Review Requested (check all that apply) ❑ Accessory Use (check only 1) ❑ Final Plat Modification ❑ Daycare ❑ Landscape Plan Modification ❑ Home Occupation 2Treliminary Plat ❑ Home Occupation/Instruction for 7 or more ❑ Private Street ❑ Administrative Design Review ❑ Property Boundary Adjustment ❑ Alternative Compliance ❑ Rezone ❑ Annexation and Zoning ❑ Short Plat ❑ Certificate of Zoning Compliance ❑ Time Extension (check only 1) ❑ City Council Review ❑ Director ❑ Comprehensive Plan Map Amendment ❑ Commission ❑ Comprehensive Plan Text Amendment ❑ UDC Text Amendment ❑ Conditional Use Permit ❑ Vacation (check only 1) ❑ Conditional Use Modification (check only 1) ❑ Director ❑ Director ❑ Commission ❑ Commission ❑ Variance ❑ Development Agreement Modification ❑ Other ❑ Final Plat Applicant Information Applicant name: ,Tcx r v er1 L4 ,y a S /A�4 Phone: 2—o , - 7" — ir Z. 3 � Applicant address: 3 W rT4 r A e - Sr Email: - c V1r e n/ dr . 4 S�6 A 90 I M k 1' %. CG ►"1 City: Da / s t State: Zip: U Applicant's interest in property: 9110wn ❑ Rent ❑ Optioned ❑ Other Owner name: E Lc 4-e r o Yi s e t Phone: 7 7 S- d3' ¢,J 7,7 6 Owner address: W l,�L c, „ gz X b r. Email: �i c v re n 14 h g s. I ,fes 9 nnol i, ,. Gawl City: Do i r.vState: Zip: Agent/Contact name (e.g., architect, engineer, developer, representative): Firm name: Agent address: City: Primary contact is: dApplicant ❑ Owner ❑ Agent/Contact ect Property Information Email: State: Phone: Zip: Location/street address: ,64 . /M e ri da h Township, range, section: �f/T ,� Assessor's parcel number(s): S i Z z S/ Z n 7D O Total acreage: I � , 3 z Zoning district: X_ 8 s /Z z 51 i,4.3 o'ra PI -1? Community Development ■ Planning Division ■ 33 E. Broadway Avenue, Ste. 102 Meridian, Idaho 83642 Phone: 208-884-5533 Fax: 208-888-6854 www.meridiancity.org(planning -1 Rev. -(2121201821712018) Projeet/subdivision name: T, , , General description of proposed projecthequest; -_ ✓e / #_ _ 2 __ �r t lr Proposed zoning district(s):—A/4_ ,L Acres of each zone proposed: Type of use proposed (check all that apply): ®`Residential ❑ Office ❑ Commercial O Employment O Industrial ❑ Other Who will own & maintain the pressurized irrigation system in this development? Which irrigation district does this property tie within? J-1 ,,., - ,- f 1e,', �{�r ,_ f yC,_! A r~ Primary irrigation source: r en oC . a $ Secondary: , '7 ,P Square footage of landscaped Areas to be irrigated (Uprimary or secondW pointof connection is City water): Residential Project Summary (if applicable) Number of resi dential units: �? Number of building lots: Number of common lots: _ Number of other lots: _ 40 _ Proposed number of dwelling units (for multi -family developments only): I bedroom: 2-3 bedrooms; Aiblinimum square footage of structure (excl. garage): -_ Minimum r ? A 4 or more bedrooms: z`_-- Maximum building height: FP -Ey operty size OJT -i d O O - -- i _ _ ._ -__ Average property size (s.f.): _ :/Gross density (Per UDC l I -IA -1): _ %,_ Net density (Per UDC l l -IA -1): '-Acreage of qualified open space: __ z Percentage of qualified open space ` /. '-Type and calculations of qualWed open space provided in acres (Per UDC 11-3G-313): Amenities provided with this development (if applicable): 7 q ,e Type of dwelling(s) proposed: O Single-family Detached W ;7 ngle-family Attached 17 Townhouse O Duplex ❑ Multi -family ❑ Vertically Integrated 0 Other Aron -residential Project Summary (if applicable) Number of building lots-.-.-. ___ _.._ — Common lots: Other- lots: Gross floor area proposed: Hours of operation (days and hours): _ Total number of parking spaces provided: Authorization Existing (if applicable): Building height: Number of compact spaces provided: Print applicant name: ___"r�,y.ro• �� -- Applicant signature: ---� -fir" <- -L_ Date: r` Community Development s Planning Division a 33 P. BroadwayAvenue, Ste. 102 Meridian, Idaho 83642 Phone: 208-884-5533 Fax: 208-888-6854 www meridiancityoreplannina -2- Rev: (2/7/2018) PRELIMINARY PLAT SUBMITTAL For JOCELYN PARK SUBDIVISION Formerly known as Dry River Ranch NARRATIVE: This project consists of platting 23 single family lots on 13.3 acres and is located in the NE 1/4 of Section 25, T3N, R1 W, BM. The average lot size is greater than 15,000 sf. The minimum lot size is 14 square feet. There are two common lots. They are common lots for the amenities. All common lots will be owned and maintained by the Home Owners Association. We are proposing to construct a 36' street section with rolled curb and a 5' sidewalk on each side, adjacent to the curb. Each residential lot in this subdivision will be connected to city sewer and water at the time of platting of this subdivision. Ridenbaugh Canal: The Ridenbaugh Canal is a major irrigation canal. To pipe this canal would be cost prohibitive (more than a 72" diameter pipe). Therefore, we are requesting a waiver (per the Meridian City Code 11 -3A -613-3a & b) of the requirement to pipe the Ridenbaugh Canal or turn it into an amenity. Although the NMID has not made a decision on this section of the Ridenbaugh Cancl, in the past they have prohibited a developer from turning a major canal into a water amenity for a subdivision. However, in an attempt to protect the general public, a fence will be constructed on the southern easement line of the Ridenbaugh Canal. Amenities: A bike enclosure and gazebo were added to this subdivision for the local residents to enjoy and will be located on a common lot (lot 1 block 1). The following will be done and/or complied with: 1. This developer intends to comply with all requirements and provisions of the UDC and MCC, except as approved by the City Council. 2. The Engineer, Surveyor, and Landscape Architect of Record of this subdivisions will conform with acceptable engineering, surveying and landscape architectural practices and local standards. 3. Development Agreement. 4. The Street Name Evaluation Letter. A traffic study is not required by ACHD. The developer of Jocelyn Park Subdivision will increase the rear yard setback from 10' to 30' of all the lots that back up to this subdivision on the east and west. These setbacks will be detailed in the Development Agreement. Groundwater: This site used to be a sewage lagoon for an adjacent subdivision but was decommissioned in 2014. During the decommissioning, no ground water was found. The site will require filling with approximately 12' of compacted fill. However, additional soil investigation will be done during the design phase. A copy of the decommissioning report is included with this submittal. Density: The zoning on this property is R-8, medium density residential, 3-8 units per acre. Our gross density is 1.7 units per acre. Therefore, we are asking for a step down in density. G }' LAND SURVEYING PLLG Client: Jarron Langston Date: August 16, 2018 Job No.: 5918 JOCELYN PARK SUBDIVISION PROPERTY DESCRIPTION A parcel of land being a portion of the NE 1/4 of Section 25, Township 3 North, Range 1 West, Boise Meridian, City of Meridian, Ada County Idaho, more particularly described as follows: BEGINNING at a found aluminum disk stamped "LS 4999" marking the NW corner of the NE 1/4 NE 1/4, (East 1/16 corner common to sections 24 and 25), from which the NE corner of said Section 25 bears S. 890 22' 17" E., a distance of 1319.84 feet and is monumented with a found illegible aluminum disk; Thence along the westerly boundary of said NE 1/4 NE 1/4, S. 001 25'41" W., a distance of 385.35 feet to a found 5/8 inch diameter iron pin stamped "REB PLS 12458"; Thence leaving said westerly boundary, S. 890 26' 38" E., a distance of 197.07 feet to a found 5/8 inch diameter iron pin stamped "REB PLS 12458"; Thence S. 750 07'25" E., a distance of 41.22 feet to the NW corner of Lot 1 Block 9, Meridian Heights Subdivision No. 2 as on file in Book 41 of Plats at Pages 3353 and 3354 in the Office of the Recorder of Ada County, Idaho; Thence along the westerly boundary of said Meridian Heights Subdivision No. 2 the following courses and distances: Thence S. 000 24'41" W., a distance of 599.62 feet; Thence N. 890 35' 19" W., a distance of 100.00 feet to a found 5/8 inch diameter iron pin stamped "REB PLS 12458"; Thence S. 000 24'41" W., a distance of 189.97 feet to a found 5/8 inch diameter iron pin with no cap marking the SW corner Lot 1 Block 10 of said Meridian Heights Subdivision No. 2 which is also the westerly corner of Lot 3 Block 10 Meridian Heights Subdivision No. 3 as on file in Book 62 of Plats at Pages 6274 and 6275 in the Office of the Recorder of Ada County, Idaho; Thence along the boundaries of said Meridian Heights Subdivision No. 3 the following courses and distances: Thence S. 42° 19'49" E., a distance of 90.00 feet to a found 5/8 inch diameter iron pin stamped "PLS 4116'; Thence S. 210 25'26" E., a distance of 50.94 feet to a found 5/8 inch diameter iron pin stamped "JUB LS 972"; Thence S. 161 58' 18" W., a distance of 36.19 feet; Thence N. 880 42' 19" W., a distance of 207.00 feet to the NW corner of Lot 14 Block 10 of said Meridian Heights Subdivision No. 3; Thence leaving said Meridian Heights Subdivision No. 3 boundary and along the easterly boundary of the NW 1/4 NE 1/4, N. 00° 25'31" E., a distance of 38.03 feet to a found 5/8 inch diameter iron pin with illegible cap; Thence leaving said easterly boundary of the NW 1/4 NE 1/4, N. 890 23'33" W., a distance of 54.97 feet; 623 11th Ave. South, Nampa, ID 83651 - T. (208) 442-0115 o C. (208) 608-2510 a rgray.cls@gmail.com COMPASS LAND SURVEYING PLLC Jarron Langston-5918\Survey\Descriptions\5918 Boundary.doc Page 2 of 2 Thence N. 300 59'06" W., a distance of 365.69 feet to a found 5/8 inch diameter iron pin stamped "JUB LS 972'; Thence N. 001 25'22" E., a distance of 240.00 feet to a found 5/8 inch diameter iron pin stamped "JUB LS 972"; Thence N. 230 39'38" W., a distance of 295.00 feet to a found 5/8 inch diameter iron pin stamped "JUB LS 972" marking the beginning of a curve right; Thence a distance of 99.12 feet along the arc of said curve right, having a radius of 305.45 feet, a central angle of 180 35'37", the long chord of which bears N. 140 21'49" W., a distance of 98.69 feet to a found 5/8 inch diameter iron pin stamped "JUB LS 972"; Thence N. 050 04' 01" W., a distance of 125.99 feet to a found 5/8 inch diameter iron pin with no cap marking the beginning of a curve left; Thence a distance of 248.10 feet along the arc of said curve left, having a radius of 857.22 feet, a central angle of 160 34'57", the long chord of which bears N. 130 22' 39" W., a distance of 247.23 feet to a found 5/8 inch diameter iron pin stamped "REB PLS 12458"; Thence N. 210 42'35" W., a distance of 12.83 feet to a found 5/8 inch diameter iron pin with illegible cap marking the northerly boundary of said NE 1/4; Thence along the northerly boundary of said NE1/4, S. 890 21'05" E., a distance of 467.10 feet to the POINT OF BEGINNING. This parcel contains 13.32 acres more or less. L M 773 D. \PF OF '4RD A� 623 11th Ave. South, Nampa, ID 83651 T. (208) 442-0115 - C. (208) 608-2510 - rgray.cls@gmail.com APN: 51225110300 warranty Deed File No.: 4106-3057539 (WS) -continued Date: 07/05/2018 TO HAVE AND TO HOLD the said premises, with their appurtenances, unto said Grantee, and to the Grantee's heirs and assigns forever. And the said Grantor does hereby covenant to and with the said Grantee, that the Grantor is the owner in fee simple of said premises; that said premises are free from all encumbrances except current years taxes, levies, and assessments, and except U.S. Patent reservations, restrictions, easements of record and easements visible upon the premises, and that Grantor will warrant and defend the same from all claims whatsoever, Page 3 of 4 AM 5122511 d Warranty Deed -continued 30 (n Biss STATE OF Idaho ) ss. COUNTY OF Ada ) 5 Kelly BI s File No.: 4106-3057539 (WS) Date: 07/05/2018 On this L, day of July, 2018 , before me, a Notary Public in and for said State, personally appeared John Bliss and Kelly Bliss, known or identified to me to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same. In witness whereof, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ,'aaaailrlU,,,I, HyF '• • �O GARY •: • C.:O •,, ,q Tg OF •• •''r•rrnnaq•O,, Hotaf'Public for the State Residing at: Meridian, ID My Commission Expires: Page 4 of 4 Residing at: Caldwell, Idaho Commission Expires 9-11-2021 ADA COUNTY RECORDER Christopher D. Rich 2018-062925 BOISE IDAHO Pgs=4 CHE FOWLER 07/061201811:14 AM FIRST AMERICAN TITLE INSURANCE COMPANY $15.00 AFTER RECORDING MAIL. TO: Epic Enterprises, a Nevada Corporation 11785 Valley Sage Dr. Sparks, NV 89441 ELECTRONICALLY RECORDED - DO NOT REMOVE THE COUNTY STAMPED FIRST PAGE AS IT IS NOW INCORPORATED AS PART OF THE ORIGINAL DOCUMENT. WARRANTY DEED File No.: 4106-3057539 (WS) Date: July 05, 2018 For Value Received, John Biss and Kelly Bliss, husband and wife, hereinafter referred to as Grantor, does hereby grant, bargain, sell and convey unto Epic Enterprises, a Nevada Corporation, hereinafter referred to as Grantee, whose current address is 11785 Valley Sage Dr., Sparks , NV 89441, the following described premises, situated in Ada County, Idaho, to wit: LEGAL DESCRIPTION: Real property in the County of Ada, State of Idaho, described as follows: A PARCEL OF LAND BEING A PORTION OF THE NORTHEAST QUARTER, SECTION 25, TOWNSHIP 3 NORTH, RANGE 1 WEST, BOISE MERIDIAN, ADA COUNTY, IDAHO, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT AN ALUMINUM CAP MARKING THE NORTHWEST CORNER OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER, SECTION 25, TOWNSHIP 3 NORTH, RANGE 1 WEST, BOISE MERIDIAN, ADA COUNTY, IDAHO WHICH IS THE REAL POINT OF BEGINNING; THENCE ALONG THE NORTHERLY BOUNDARY OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER SECTION 25 NORTH 89°43'11" WEST, 467.00 FEET TO A POINT; THENCE LEAVING SAID NORTHERLY BOUNDARY SOUTH 22000'00" EAST, 13.00 FEET TO A POINT MARKING A POINT OF CURVE; THENCE SOUTHEASTERLY ALONG A CURVE TO THE RIGHT 248.25 FEET, SAID CURVE HAVING A CENTRAL ANGLE OF 16035'34", A RADIUS OF 857.22 FEET, TANGENTS OF 125.00, AND A LONG CHORD OF 247.38 FEET, BEARING SOUTH 13042'13" EAST TO A POINT OF ENDING CURVE; THENCE SOUTH 05024'26" EAST 125.99 FEET TO A POINT MARKING A POINT OF CURVE; THENCE ALONG A CURVE TO THE LEFT 99.12 FEET, SAID CURVE HAVING A CENTRAL ANGLE OF 18035'34"1 A RADIUS OF 305.45 FEET, TANGENTS OF 50.00 FEET, AND A LONG CHORD OF 98.69 FEET, BEARING SOUTH 14042'13" EAST TO POINT ENDING OF CURVE; THENCE SOUTH 24000'00" EAST 295.00 FEET TO A POINT; THENCE Page 1 of 4 AM 51225110300 Warranty Deed File No.: 4106-3057539 (WS) - continued Date: 07/05/2018 SOUTH 00004'50" WEST 240.00 FEET TO A POINT, THENCE SOUTH 31019'38" EAST 365.69 FEET TO A POINT; THENCE SOUTH 89047'16" EAST 55.00 FEET TO A POINT ON THE EASTERLY BOUNDARY OF SAID NORTHWEST QUARTER OF THE NORTHEAST QUARTER, SECTION 25; THENCE ALONG SAID EASTERLY BOUNDARY OF NORTHWEST QUARTER OF THE NORTHEAST QUARTER, SECTION 25 SOUTH 0004'50" WEST 37.95 FEET TO AN IRON PIN MARKING THE NORTHWEST CORNER OF LOT 14, BLOCK 10, MERIDIAN HEIGHTS SUBDIVISION NO. 3 AS FILED FOR RECORD IN THE OFFICE OF THE ADA COUNTY RECORDER, BOISE, IDAHO AT BOOK 62, PAGES 6274 AND 6275; THENCE ALONG THE BOUNDARIES OF SAID MERIDIAN HEIGHTS SUBDIVISION NO. 3 SOUTH 89004'15" EAST 207.08 FEET TO AN IRON PIN; THENCE NORTH 16036'22" EAST 36.19 FEET TO AN IRON PIN; THENCE NORTH 21047'22" WEST 50.94 FEET TO AN IRON PIN; THENCE NORTH 42041'45" WEST 90.00 FEET TO AN IRON PIN MARKING THE WESTERLY CORNER OF LOT 3, SAID BLOCK 10, MERIDIAN HEIGHTS SUBDIVISION NO. 3 WHICH IS ALSO THE SOUTHWEST CORNER OF BLOCK 10, MERIDIAN HEIGHTS SUBDIVISION NO. 2 AS FILED FOR RECORD IN THE OFFICE OF THE ADA COUNTY RECORDER, BOISE, IDAHO, AT BOOK 41, PAGES 3353 AND 3354; THENCE LEAVING THE BOUNDARY OF MERIDIAN HEIGHTS SUBDIVISION NO. 3 AND ALONG THE BOUNDARY OF SAID MERIDIAN HEIGHTS SUBDIVISION NO. 2 NORTH 00004'50" EAST 190.00 FEET TO AN IRON PIN; THENCE SOUTH 89055'10" EAST 100.00 FEET TO AN IRON PIN; THENCE NORTH 00004'50" EAST 599.66 FEET TO AN IRON PIN MARKING THE NORTHWEST CORNER OF LOT 1, BLOCK 9, SAID MERIDIAN HEIGHTS SUBDIVISION NO. 2; THENCE LEAVING SAID WESTERLY BOUNDARY OF MERIDIAN HEIGHTS SUBDIVISION NO. 2 NORTH 75027'20" WEST 41.41 FEET TO A POINT; THENCE NORTH 8904633" WEST 197.16 FEET TO A POINT ON THE WESTERLY BOUNDARY OF SAID NORTHEAST QUARTER OF THE NORTHEAST QUARTER, SECTION 25; THENCE ALONG SAID WESTERLY BOUNDARY NORTH 00004'50" EAST 385.55 FEET TO THE POINT OF BEGINNING. APN:S1225110300 Page 2 of 4 13 A— I IAH- Ale— AV- ............ . ..... .. S-MERVAN-RD > o Z f LL _:VAY— '7� .0 ICA (D (D PIL CL , �STC 5. 0 M LL _:VAY— '7� .0 ICA CITY OF MERIDIAN PRE -APPLICATION MEETING NOTES Project/Subdivision Name: Jarron Langston project Jocelyn ParK Sub. Date: 5/17/18 Applicant(s)/Contact(s): Jarron Langston City Staff: Denny, Josh, Bill. Stephanie Location: Near the SWC of Meridian and Victory Size of Property: 12.657 Comprehensive Plan FLUM Designation: Design Guidelines Development Context: ❑ Urban ❑ Urban/Suburban ❑ Suburban ❑ Rural Existing Use: Vacant Existing Zoning: R-8 Proposed Use: SFR Proposed Zoning: R-8 Surrounding Uses: Residential Street Buffer(s) and/or Land Use Buffer(s): Add an additional 5 -feet of a landscape buffer along the ridenbaugh canal and vegetate in accord with UDC standards. Open Space/Amenities/Pathways: If the minimum lots size is smaller than 16,000 square feet, than 10% open space is required. Access/Stub Streets/Street System: Two stub streets to the east will be required Sewer & Water Service: Waterways/Floodplain/Topography/Hazards: History: Additional Meeting Notes: A STEP DOWN IN DENSITY WILL NEED TO BE EXPLICITLY REQUESTED IN THE PROJECT NARRATIVE. A SPECIFIC REQUEST TO NOT BE REQUIRED TO TILE THE Ridenbauqh will need to be asked for in the project narrative In order to break up the long block lenqth on the east side of the street a pedestrian pathway to the common lot in the adiacent subdivision will likely be required Note: A Traffic Impact Study (TIS) will be required by ACRD for large commercial projects and any residential development with over 100 units. To avoid unnecessary delays & expedite the hearing process, applicants are encouraged to submit the TIS to ACHD prior to submitting their application to the City. Not having ACHD comments and/or conditions on large projects may delay hearing(s) at the City.Please contact Mindy Wallace at 387- 6178 or Christy Little at 387-6144 at ACHD for information in regard to a TIS, conditions, impact fees and process. J Other Agencies/Departments to Contact: ❑Ada County Highway Dist. (ACHD) ❑ Nampa Meridian Irrigation Dist. (NMID) ❑ Public Works Department ❑ Idaho Transportation Dept. (ITD) ❑ Settler's Irrigation District ❑ Building Department ❑Republic Services ❑ Police Department ❑ Parks Department ❑ Central District Health Department ❑ Fire Department ❑ Other: Application(s) Required: ❑ Administrative Design Review ❑ Conditional Use Permit Modification/Transfer ❑ Rezone ❑ Alternative Compliance ❑ Development AgreementModification ❑ Short Plat ❑ Annexation ❑ Final Plat ❑ Time Extension - Council ❑ City Council Review ❑ Final Plat Modification ❑UDC Text Amendment ❑ Comprehensive Plan Amendment - Map ❑ Planned Unit Development ❑ Vacation ❑ Comprehensive Plan Amendment - Text ❑ Preliminary Plat ❑ Variance ❑ Conditional Use Permit ❑ Private Street ❑Other Notes: 1) Applicants are required to hold a neighborhood meeting in accord with UDC 11 -5A -5C prior to submittal of an application requiring a public hearing (except for a vacation or short plat); and 2) All applicants for permits requiring a public hearing shall post the site with a public hearing notice in accord with UDC 11 -5A -5D.3 (except for UDC text amendments, Comp Plan text amendments, and vacations). The information provided during this meeting is based on current UDC requirements and the Comprehensive Plan. Any subsequent changes to the UDC and/or Comp Plan may affect your submittal and/or application. This pre -application meeting shall be valid for four (4) months. To Whom it May Concern, We are proposing the Preliminary Plat of Parcel # S1225120700 & S1225110300; S Meridian Rd Meridian ID 83642. The City of Meridian Planning and Zoning Code requires a meeting between the applicant and neighbors. This is your notice to meet and review the creation of a total of 2 common lots and 23 buildable lots. The Property is already Annexed into the city and has a zoning of R-4. The Preliminary Plat will be approved through the City of Meridian Planning and Zoning Commission and Meridian City Council. This is not a public hearing and public officials will not be present. If you have questions regarding meeting requirements, please contact: Planning Division at (208-489-0576) If you have questions regarding the Plat please contact: Jarron Langston 9563 W Harness Dr Boise ID 83709 Ph: 208-724-6239 Email: Jarronlangston@gmail.com Purpose: To review the Preliminary Plat When: my 26th 2018 at 6:00 PM Where: On -Site In Eastern Culdesac by the Pond. Project Description: Submit for Preliminary Plat M 0z r- 0 0 a 3 m ro VJ CD m 0 co I s_ I _2 I CD YN If N: J - ellwu 0 co I s_ I _2 I COMMITMENT OF PROPERTY POSTING Per Unified Development Code (UDC) 11 -5A -5D; the applicant for all applications requiring a public _hearing (except for a UDC text amendment, a Comprehensive Plan text amendment and/or vacations) shall post the subject property not less than ten (10) days prior to the hearing. The applicant shall post a copy of the public hearing notice of the application(s) on the property under consideration. The applicant shall submit proof of property posting in the form of a notarized statement and a photograph of the posting to the City no later than seven (7) days prior to the public hearing attesting to where and when the sign(s) were posted. Unless such Certificate is received by the required date, the hearing will be continued. The sign(s) shall be removed no later than three (3) days after the end of the public hearing for which the sign(s) had been posted. I am aware of the above requirements and will comply with the posting requirements as stated in UDC 11-5A-5. Applicant/ =ent . gna e_, -- Date Community Development ■ Planning Division ■ 33 E. Broadway Avenue, Ste. 102 Meridian, Idaho 83642 Phone: 208-884-5533 Fax: 208-888-6854 www.meridiancin,.or��Il�]anninL, (0312 312 0 1 8) C� fIENTA Meridian City Hall, Suite 102 33 E. Broadway Avenue Meridian, Idaho 83642 Community Development 208.887.2211 Department Parcel Verification Date: 8/14/18 The parcel information below has been researched and verified as correct by the City of Meridian Community Development Department. Project Name: Jocelyn Park Subdivision Parcel Numbers: S1225120700 (8.1 Acres) S1225110300 (4.557 Acres) T/R/S: Property Owner: 3N 1W 25 Epic Enterprises 11785 Valley Sage Dr. Sparks, NV 89441 Address Verification Rev: 04/23/12 8/16/2018 Re: Jocelyn Park Subdivision Name Reservation From: Jarron Langston <jarronlangston@gmail.com> To: Stan McHutchison <stlomc@aol.com> Subject: Re: Jocelyn Park Subdivision Name Reservation Date: Thu, Aug 9, 2018 8:31 pm Yes, it is. On Thu, Aug 9, 2018 at 7:20 PM Stan McHutchison <stlomc@aol.com> wrote: Is this the Dry Valley Ranch project on Victory? -----Original Message ----- From: Jarron Langston <jarronlangston@gmail.com> To: Stan Mchutchison <stlomc@aol.com> Cc: Charles Mathews <cmathews@arcb.com>; Truman Mathews <tmathews@nvstarinc.com>; William Mathews <wmathews@arcb.com> Sent: Thu, Aug 9, 2018 12:15 pm Subject: Fwd: Jocelyn Park Subdivision Name Reservation Stan, See below email from the county. Jocelyn Park Subdivision name is reserved. Thanks Jarron ---------- Forwarded message --------- From: Sub Name Mail <subnamemail@adaweb.net> Date: Thu, Aug 9, 2018 at 11:35 AM Subject: Jocelyn Park Subdivision Name Reservation To: Jarron Langston <jarronlangston@gmail.com> CC: Richard Gray [rgray.cls@gmail.com <rgray. cls@gmail.com> August 9, 2018 Jarron Langston Richard Gray, Compass Land Surveying RE: Subdivision Name Reservation: JOCELYN PARK SUBDIVISION At your request, I will reserve the name Jocelyn Park Subdivision for your project. I can honor this reservation only as long as your project is in the approval process. Final approval can only take place when the final plat is recorded. This reservation is available for the project as long as it is in the approval process unless the project is terminated by the client, the jurisdiction or the conditions of approval have not been met, in which case the name can be re -used by someone else. Sincerely, Jerry L. Hastings, PLS 5359 i, County Surveyor Deputy Clerk Recorder Ada County Development Services 200 W. Front St., Boise, ID 83702 - (208) 287-7912 office 01; ,(208) 287-7909 fax From: Jarron Langston [mailto:jarronlangston@gmail.com] Sent: Monday, August 06, 2018 2:45 PM https://mail.aol.com/webmail-std/en-us/PrintMessage 1/4 8/16/2018 RE: Jocelyn Park Subdivision From: Christy Little <Clittle@achdidaho.org> To: 'Stan McHutchison' <stlomc@aol.com> Subject: RE: Jocelyn Park Subdivision Date: Thu, Aug 16, 2018 8:21 am ACHD will not require a TIS for this application. Christy From: Kaci Bader Sent: Thursday, August 16, 2018 7:36 AM To: Christy Little Subject: FW: Jocelyn Park Subdivision From: Stan McHutchison [mailto:stiomc@aol.com] Sent: Thursday, August 16, 2018 7:27 AM To: Kaci Bader Subject: Jocelyn Park Subdivision We're proposing a 23 lot residential subdivision. See the attached. Will you acknowledge that a traffic study is not needed in this case by returning this email[ There are also two common lots. Thanks. https://maii.aol.com/webmail-std/en-us/PrintMessage 1/1 o z V147J3W m _ ° o t W i e- �� j 3j onF° ens >-aiv jN-?5Va z - � �o<r.• •sd;m m 0 o a a -aS"'s` m o� ` - H H'i 9 ES�9°eQRnc�wgX=�;3E„.,s`�'s?,n=^^ c�y psi_=^Ss oo_ :°"°�E eflY m><�nca�cy ion: c$:zbSiYdi6F�iuo i>3i - m W oXs-M ,$°_ _ o9 -Mu =p� u.s$'s'o8`99” _ir` �ti oam m ° ° m ro• v s r N _ _ .- t SE $g �� J P fir <v m -lea M—S o r y •k . ' 2.a�33o�oo.a=8 SE a `ba°.s5 bt z -:8:$ - gg aII.gF n" 959 ne 9: nu =o 5g�ggse z tBogR>s�o��epae9i.s3$,`� ss'�" €5g9°.@<°a3a ggg9U 2gq��"�$°wuE$n s'bo 'oe$gs `o3s`egy `' ^ icri - "Yi'"-« '�"-_ ss€558ga:p9Leg°"':`<•°aces o: T`s=a33 ~ - � �°� � =s;� a'at;R o3`Es' 3 ° §vga ox"ok a i s°2-6r`g g n �8R9 •°-° nn°a W ?$55� ° 2 "oan k° E8?v e8 m a xg$a: N Soo �yeo 9 „ . o: w -_o-Ygs Ci < -� •_ xxx °Sr W �a=M a .o '-g o=xeoo s'"s'•` ,. 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(208) +44-9M Ccll (208) 724-6239 ''� IEE 7 Pb to October 2014 Meridian Heights Sewage Lagoon FINAL DECOMMISSIONING REPORT 0 Tat T4 ,;. - •. � _ .. ..�- � � rte, -T,-.�, - `\ 1 :`a. :_ -r - `. �,ri2-t40l9 003,/3/,1!4-37$ Meridian Heights Meridian Heights Water & Sewer District Sewage Lagoon Final Decommissioning Report AL "sTEgF QO 10�91/�{ 11621 OF % P� v. Moi% KELLER associates Keller Associates 131 SW 5th Avenue, Suite A Meridian, Idaho 83642 214019-003/5/Rpts/14-378 October 2014 Signed by: Ryan Morgan, P.E. Project Manager October FINAL DECOMMISSIONING REPORT 10 a E L L E R associates TABLE OF CONTENTS 1. Project Background......................................................................1 1.1 Location....................................................................................... 1 1.2 Historical Background...................................................................2 1.3 Facility Information....................................................................... 3 2. Closure and Decommissioning....................................................3 2.1 Lagoon Drainage and Sludge Drying ............................................ 3 2.2 Biosolids Removal and Disposal..................................................4 2.3 Soils Removal and Disposal......................................................... 5 2.4 Liner Removal and Disposal......................................................... 5 2.5 Sampling...................................................................................... 6 2.6 Results......................................................................................... 7 2.7 Final Closure.............................................................................. 10 2.8 Final Costs................................................................................. 10 3. Project Oversight.........................................................................11 3.1 District Board.............................................................................. 11 3.2 District Employees...................................................................... 11 3.3 Contractor.................................................................................. 11 3.4 Testing....................................................................................... 12 3.5 Engineer of Record.................................................................... 12 FIGURE Figure 1 Meridian Heights Water and Sewer District Water System Map TABLES Table 1 Soil and Sludge Remediation Action Target Levels Table 2 Paul Construction's Bid Tabulation Table 3 Paul Construction's Final Contract Price APPENDICIES Appendix A — Vicinity Map Appendix B — Sample Locations Appendix C — Sample Results Appendix D — Photos 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT ' • • - October FINAL DECOMMISSIONING REPORT a E L L E R associates 1. PROJECT BACKGROUND 1.1 Location The Meridian Heights Water and Sewer District (District) is located on the south side of Victory Road, between Stoddard Avenue and Meridian Road, adjacent to the City of Meridian (City), Idaho. The District water and sewer system consists of the Meridian Heights and Kentucky Ridge Subdivisions, a wastewater treatment plant (WWTP), and three Public Drinking Water System (PDWS) wells. The subdivisions are separated by the WWTP and a private parcel. Water and wastewater mains connect the subdivisions across the private parcel through utility easements. The boundary of the District operation and the locations of the primary District features are shown in Figure 1. A larger, more detailed exhibit is included as Appendix A of this report. Figure 1: Meridian Heights Water and Sewer District Water System Map 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT ' • • " October 2014FINAL DECOMMISSIONING REPORT a ELLER associates 1.2 Historical Background The District, formerly the Meridian Heights Water and Sewer Association (Association), previously maintained a lagoon -based WWTP on property owned by the District. The WWTP consisted of two sewer lagoons: one treatment/aeration lagoon and one storage lagoon. The lagoons are located between the two subdivisions along the south side of Victory Road. Treated effluent from the storage lagoon was transferred to a land application Hydraulic Management Units (HMUs), as specified in the 2009 land application permit issued by the Idaho Department of Environmental Quality (IDEQ). The HMUs were located to the southeast of the lagoons on West Harris Street. The District did not own the HMUs property, and operation on the HMUs was allowed through a perpetual wastewater easement, which was recently released by the District. The aeration lagoon was constructed with the original phase of the Meridian Heights Subdivision during the early 1970s and has acted as the treatment cell for the subdivision's wastewater since construction. During the mid-1990s, the larger lagoon located north of the treatment lagoon was constructed and has been used primarily as winter storage prior to land application of the effluent. At that time, the aeration lagoon was modified to include a synthetic liner on the bottom and sides of the lagoon. During the last decade, the City wastewater services were extended to Victory Road from Bear Creek Subdivision, which is located due north of the District's WWTP. The availability of City wastewater services within the vicinity of the WWTP was brought to the attention of the IDEQ, which led IDEQ to issue a statement on September 9, 2008, stating that the land application permit would not be renewed because City wastewater services were considered available from Victory Road. The Association approached the City to negotiate for the provision of wastewater service through annexation or contractual agreement. The City subsequently determined that an application for annexation must be prepared before further consideration of an agreement was discussed. The District filed an application for annexation with the City on December 30, 2008. The City reviewed the application and requested additional reports and documents in order to proceed with their review. During the review process, the City requested that the Association seek to form a water and sewer district, which could negotiate with the City as a quasi -governmental agency during the annexation process. The Association proceeded as requested and formally became the Meridian Heights Water and Sewer District on June 16, 2009, by order of the Fourth Judicial District Court of Idaho. In 2009, the City denied annexation of the District customers, and the District renewed its land application permit. During the summer of 2012, the District, at the request of a third party, again approached the City to discuss annexation of its customers and property. In September 2013, a Three -Party Agreement (Agreement) was reached between the City, the District, and Mr. Lee Centers. The signed Agreement required the City to provide services to District costumers by annexing them into City limits. As part of the Agreement, the District agreed to send all wastewater to the City of Meridian's wastewater treatment plant and decommission the District's wastewater treatment lagoons. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT Ocfober 2014FINAL DECOMMISSIONING REPORT a E L L E R associates 1.3 Facility Information The aeration lagoon is a 1.04 -acre lagoon with three feet of freeboard when full. It was constructed during 1970/1971 and placed into operation in 1971. The lagoon has 3:1 side slopes and was constructed with 18 inches of backfill over a synthetic liner. The second lagoon was approved in 1993 and placed into operation during that same year. It is approximately 4 acres in size at the high-water mark. The bottom of the lagoon was constructed of 12 inches of sandy cobbled soil over 6 inches of sandy soil on a synthetic liner. This lagoon was used as a storage lagoon during the non -growing season, so the water level varied throughout the year. When the original lagoon was constructed, it was maintained and operated by the Association. The Association also took over the maintenance and operation of the second lagoon when it was constructed and maintained both lagoons until all assets were transferred at the creation of the District. 2. CLOSURE AND DECOMMISSIONING 2.1 Lagoon Drainage and Sludge Drying In February of 2014, the connection of the District's wastewater collections system to the City's collection system was completed. During the connection to the City's system, the discharge line to the aeration lagoon was grouted shut, preventing future flows into the lagoon system. On February 19, 2014, the District, in conjunction with the City, started draining the storage lagoon into the City's collection system. Pumping continued for approximately two weeks until the storage lagoon level dropped to the level of the lagoon outlet. As a result, an agreement was reached between all parties involved in the Agreement that there would be no land application during 2014. During the final two weeks of March, a hose was suspended on the surface of the aeration lagoon for the purpose of pumping the liquids from the lagoon to the City's collection system. Water was pumped for approximately two weeks while the City's sewer treatment plant staff oversaw the percentage of solids in the liquid that was pumped to the City. The lagoon was drained until the hose could not be suspended high enough over the solids in the lagoon without sucking air into the pump intake. At this point, it was agreed that the transfer of all liquids to the City's treatment system had been completed. The remaining liquid in both lagoons was left to evaporate. During April and May 2014, the lagoons were left alone to allow the remaining water to evaporate and allow the solids to dry. By mid-May, only a small puddle of water remained in the north portion of the storage lagoon. The biosolids in the rest of the lagoon were at various stages of drying. The water level in the aeration lagoon continued to drop as the liquid evaporated; soon the edges of the lagoon began to dry. By mid-June, the biosolids in the storage lagoon were dry enough for testing and ready for removal and transport. For more information on the biosolids testing, please see Sections 2.5 and 2.6 of this report. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT KELLER Odober 2014 FINAL DECOMMISSIONING REPORT associates On August 12, 2014, the contractor mobilized to the site. On August 13 and 14, the biosolids were moved to one side of the aeration lagoon and the bottom liner was removed. The biosolids still appeared to be too damp to haul to the landfill and were subsequently spread across the bottom of the lagoon. With the liner removed from the bottom of the lagoon, the biosolids were ready to be removed by August 26, and the contractor began to stockpile them in the northeast corner of the aeration lagoon. On Sunday, August 17, 2014, the drainage ditch that runs along the east property line overtopped its banks and drained into the southwest corner of the storage lagoon. The biosolids in the area were currently windrowed, and as a result the moisture was contained to only three rows of solids. These rows were left to dry, while the contractor stockpiled and started removing the remainder of the biosolids. By August 20, the three rows of biosolids were dry enough to mix with the rest of the biosolids, and were therefore stockpiled with the remaining biosolids and removed from the site. 2.2 Biosolids Removal and Disposal On August 14, 2014, the contractor began windrowing the biosolids in the storage lagoon. Because of the moisture content and consistency, the biosolids separated from the underlying soil in small cubes with negligible solids remaining behind. They were then pushed into stockpiles on the lagoon bottom. A loader was used to load dump trucks in the bottom of the lagoon. Trucks were typically loaded with between 20 and 35 tons of biosolids. All trucks used to transport biosolids were in a state of good repair, with the container portion free from large holes or extensive rust. Biosolids were so dry at the time of loading and transport that they were sprayed with water to prevent fugitive dust prior to leaving the site. All trucks were equipped with motorized roller tarps and were covered prior to exiting the bottom of the storage lagoon. (For additional information on truck requirements, please refer to the Trucking Standard Operating Procedure (SOP) found in the appendices of the Quality Assurance Project Plan (QAPP) prepared by Keller Associates in March 2014). Trucks then exited the property via a temporary access road constructed on the adjacent property to the west. This access road gave access to the property directly from Victory Road instead of routing the trucks through the Meridian Heights neighborhood. From Victory Road, the trucks stayed on major roadways until they reach the Ada County Hidden Hollow Landfill. Biosolids from the storage lagoon were all removed by August 25. The biosolids in the aeration lagoon, after they had completed drying, were again stockpiled in the northwest corner of the lagoon. Stockpiling was accomplished by pushing the biosolids with a crawler/dozer. The bottom of the lagoon surface was heavily compacted after over 20 years of being located under the lagoons. This allowed the contractor to push the biosolids across the surface as if pushing solids across a concrete surface. Because the aeration lagoon is smaller than the storage lagoon, an access ramp could not be constructed into the lagoon. Trucks were loaded via an excavator stationed at the top of the lagoon. Trucks would then circle the top of the lagoon and exit to Victory Road. The moisture content of the biosolids was slightly greater than that of the storage lagoon; therefore, they were not sprayed with water prior 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT KELLER October 21 FINAL DECOMMISSIONING REPORT associates being covered. However, even though the moisture content was higher, the consistency of the biosolids was not as dense, resulting in lighter loads being hauled to the landfill. 2.3 Soils Removal and Disposal After the biosolids were removed from the storage lagoon, the soil zero to six inches below the biosolids was tested. Testing provided results sufficient for the soils to be hauled to a local gravel pit and used as backfill material in the excavated pits. For specific testing results, refer to Section 2.6 of this report. With favorable results, the top six inches of soil were stockpiled into different locations on the bottom of the lagoon. Stockpiling was accomplished by using a crawler and pushing the top four to six inches of soil across the lagoon bottom. After the soil was pushed to one side of the lagoon, it was then pushed into stockpiles. Because of the quantity of dirt and large area, the work of removing the soils was done in sections. After the first stockpile was ready, the soil was loaded into dump trucks by a front-end loader and hauled offsite. After being covered, trucks would exit the lagoon and leave the property via the Victory Road access and head west to the Busy Bee Sand and Gravel Pit located on South Black Cat Road. Busy Bee used the soils as backfill for reclamation of one of their gravel pits. Per contractor discussions with Busy Bee, the soil from the lagoon project was going to be used as the bottom layers of backfill within the reclaimed gravel pit. After the top layer of soil was removed from the surface of the lagoon bottom, the remaining soil above the liner were tested. Test results indicated that the remaining soil could be left in place. Test results of soils under the lagoon liner also showed that no soil removal was required. As a result, no additional soils were removed from the storage lagoon. As the biosolids were being stockpiled in the aeration lagoon, the bottom liner came up with the solids. It was quickly discovered that there was no soil layer between the biosolids and the lagoon liner as expected. The original anticipation was that the top four to six inches of soil above the liner would be removed to ensure removal of all biosolids. With no soil above the liner and the hard pan layer below the liner, separation of the biosolids from the soils were both easy to complete and confirm, no removal of this top layer of soil was required. Testing of soils under the liner showed results below the predetermined Residential Action Target Levels (RATLs); see Table 1 (Section 2.6) of this report for additional information. As a result, no soils were removed from the aeration lagoon. 2.4 Liner Removal and Disposal After the top layer of soil was removed from the storage lagoon bottom, the contractor attempted to push the remaining eight to twelve inches of soil off the liner. In the end, a grader was used to scrape the soils from the bottom of the lagoon. As the contractor continued to move the soils, the bottom liner clung to the bottom soil layer and balled up with the soils. The liner was separated from the soil utilizing the bucket on the excavator 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT KELLER October 21 4 FINAL DECOMMISSIONING REPORT associates and backhoe clamshell. It was then stored within the confines of the lagoon until ready to be hauled to the landfill. The liner covering the embankment of the lagoon was thicker and more brittle than the bottom liner of the lagoon. As a result, the liner broke into pieces when the contractor tried to remove it from the embankment. The soil above the liner was subsequently pushed to the bottom of the lagoon, and construction workers walked the site behind the crawler removing pieces of liner by hand as they were exposed. Any pieces too large to be removed by hand were picked up using the clamshell on the backhoe. After the embankment liner was removed or scraped to the bottom, a backhoe was used to dig trenches to remove the key of the liner above the top of the embankment. The liner key was removed from two-thirds of the perimeter of the lagoon. The remaining one-third of the perimeter is located adjacent to the Ridenbaugh Canal. The top of the lagoon embankment is located within the canal right-of-way outside the fence surrounding the lagoon property. This liner is located at the top of the lagoon embankment and never came into contact with any wastewater. After discussing the situation with both the Nampa Meridian Irrigation District and IDEQ, it was decided that excavation of the canal embankment may weaken the canal so the liner would be removed to the fence line, but that no excavation of liner would be required within the canal right-of-way. It is anticipated that no future development will occur within the canal right of way. As indicated in Section 2.2, the liner on the bottom of the aeration lagoon came loose from the bottom of the lagoon with the biosolids. The bottom liner was separated from the biosolids using the excavator teeth to catch the liner and remove it. It was then balled up and piled on the north embankment of the lagoon adjacent to the biosolids stockpile. Like the embankment liner in the storage lagoon, the embankment liner of the aeration lagoon was brittle, and most of it was removed by hand after the soil above the liner was scraped of the top. Liner from both lagoons was loaded into dump trucks and taken to the Hidden Hollow Landfill. 2.5 Sampling In mid-June, samples were collected from biosolids in the storage lagoon. A Toxicity Characteristic Leaching Procedure (TCLP) Test Method 1311 was conducted for leaching potential. Later, at the request of the Hidden Hollow Landfill, a Paint Filter Test was also run on the biosolids. By early August, biosolids in the aeration lagoon were ready for sampling, and samples were collected. The Paint Filter Test and TCLP were run on samples from the aeration lagoon. Samples were collected from five different locations in each lagoon in accordance with the approved Decommissioning Plan dated May 12, 2014. Sample locations can be found in Appendix B of this report. The samples were then made into one composite sample, and tests were run on that sample. All samples were collected per the SOP found in the QAPP for the Decommissioning Plan; sample results can be found in the Section 2.6 of this report. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT October 1 FINAL DECOMMISSIONING REPORT 10 a E L L E R `� associates On August 14, after the biosolids were stockpiled in the storage lagoon, composite samples were collected from the soils at zero to two inches and two to four inches. Heavy metals, fecal coliform, total solids, and volatile solids tests were run on the composite sample. Also on August 14, after the liner was removed from the aeration lagoon, samples were collected at zero to two inches and two to four inches below the liner. On August 22, after the top six inches of soil had been stripped from the storage lagoon, additional composite samples were collected at zero to six inches and six inches to liner (average of nine inches). Again, five samples were collected per the sample location appendix, and results can be found in the following section. A final set of soil samples was taken from below the storage lagoon liner on August 29. Samples were taken at approximately the same locations, at a depth of zero to six inches. At the request of IDEQ, on August 27 a trench was excavated in the bottom of the aeration lagoon. IDEQ representatives were onsite to observe the excavation for educational purposes. The trench was excavated using a one -cubic -yard, three -foot - wide bucket on the end of a backhoe. The ground below the liner was heavily compacted from years of water storage in the lagoon. The trench was excavated to a depth of approximately 54 inches. Observation of the vertical trench walls showed soil stain to a depth of 18 to 24 inches below the lagoon liner. Soils below 24 inches appeared moist but had no discoloration or staining. Observation of the trench walls two days later showed the soils' moisture content had changed significantly, but the staining was still visible. The samples below both lagoon liner were tested for volatile solids. These test results were done to estimate the amount of organic solids found in the soils below the liners. Test results should volatile solids to be less than three percent under the aeration lagoon and less than two percent in the storage lagoon. 2.6 Results Testing was performed on samples collected in the sections above. At the request of the Hidden Hollow Landfill, TCLP and Paint Filter Tests were performed on all material that was to be removed from the site. TCLP tests show the mobility of heavy metals in solids and liquids. Tests were done to determine the migratory potential of the metals and potential contamination of properties below the landfill. All TCLP results for the biosolids came back below the EPA Method Detection Limit (MDLs). A copy of all test results can be found in Appendix C. Paint Filter Tests are used to determine the presence of free liquids in the sample. The Paint Filter Test for biosolids in both the aeration and storage lagoons showed no free liquids present. Test results were sent to the landfill prior to hauling the biosolids. As a result of these tests, the landfill agreed to accept all material from the lagoons. The same tests were done for the top six inches of soils expected to be hauled to the Busy Bee gravel pit. Test results of these soils showed none detect migratory limits for all tested metals. (These results can be found in Appendix C and are labeled as Big Pond 2" and Big Pond 4".) As a result, Busy Bee accepted the soils. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT KELLER October 21 FINAL DECOMMISSIONING REPORT associates Heavy Metals Test 503 and fecal coliform test were run on all material expected to remain in place. All soil samples were compared to the Residential Screening Levels (RSLs) established in the Decommissioning Plan. A summary of the test results is shown in Table 1 on the following page. Test results for all samples were within the parameters established in the IDEQ- approved Sewage Lagoon Decommissioning Plan for the District wastewater lagoons, except for two samples of arsenic and one sample of fecal coliform. The two composite samples of soils to remain in place and collected above the storage lagoon liner showed levels of arsenic above the established RATL of 5.5 mg/kg. These results were 7.9 mg/kg for the zero- to six-inch sample, and 6.6 for the six-inch to liner sample. In comparing these levels to the background levels of the adjacent property, it becomes apparent that these arsenic levels are naturally occurring, especially considering the arsenic levels of the biosolids in the lagoon were only at 3.4 mg/kg and 3.3 mg/kg for samples taken. The question then becomes, is it acceptable to leave the soils in place with these arsenic levels? While Idaho does not have any specific regulations for arsenic level in soils some of its bordering states do. Washington has done several studies on naturally -occurring arsenic and has determined the state average to be 7 mg/kg. This average is even higher at 9 mg/kg for the Spokane Basin located in northeast Washington. As a result of these studies, the Washington Department of Ecology has set cleanup levels at 20 mg/kg. Montana has also done studies of naturally -occurring arsenic and has found a wide range of results. The 95% upper -confidence level for arsenic in the state is 40 mg/kg. The Montana Department of Environmental Quality has therefore set 40 mg/kg as their arsenic limit. Multiple other states have set limits ranging between 20 and 40 mg/kg. Using the more stringent requirement of 20 mg/kg, the arsenic soil level of the lagoons is well within an acceptable limit. This is also lower than the 75 kg/mg limit for land -applied biosolids found in IDEQ's Guidance for Land Application of Municipal Biosolids. The other parameter above the established RATLs was the fecal coliform level of 1,900 in the soils zero to six inches above the liner. IDEQ land application guidelines for biosolids set a limit of 2,000,000 for Class B biosolids. Additionally, the life span fecal coliform in soils is relatively short. Several experiments have shown that high levels of concentration return to background levels in less than 52 days. The property will be closed to public use until after the property sale on October 23, 2014, seven weeks after the contractor finished grading the site. The combination of these two items minimizes the health risk to the public. For more information regarding RATLs, please refer to the QAPP for Sewer Lagoon Decommissioning prepared by Keller Associates, dated March 2014. 21401 9-003/5/Rpts/1 4-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT Mm W +� J •T J o W a Ym N m Lnm N m `C Ln oo Li d � m v v CD -1 O M O O 00 N 00 io � oo O V r -i r� m -q V rn N rn m m in o m oN 0 o rn � 0 v 0) rl O h N Ol O h 00 Ol O0 N V) O 1O �-i h r -I N rl V Lfl m V LO 00 ^ O N m m N c -I V C 1 -zt m o C)m �r m Ln Ln -' ui r�00 �r N O I� Ol m cLn-I Ln 111 N d' H Ln m Ln 00 h mO N M W O Ln ^ N-i O N �--I V O0 00 O0 Ol M O O M N O m N Ln O O OO O Ln �n M ��-I m N mm -1 N V bY0 Y Y �M Y0A Yh0 YA �A �0p EZ5 i a) CC U O N =3U dA (O L r0 O E CL @ a)i O Y O O u -O O j N z N @ N > LL O Q U U N Q U 0 Z 10 co r M 4 N M 0 O m 0 Ocfober 2014 FINAL DECOMMISSIONING REPORT KELLER associates 2.7 Final Closure After all of the biosolids and liners were removed from the site, the contractor removed all pipe inlets and outlets from the lagoon embankments. All pipe penetrations were removed to a minimum of three feet behind the embankments. The contractor also removed the concrete spillway between the aeration and storage lagoons, as well as electrical wires used to power the aerators. After the demolition work was completed, the contractor pushed all of the dirt piles from other District projects into the bottom of the aeration lagoon and graded the bottom and sides of the lagoon. On September 16, 2014, a substantial completion walkthrough was conducted at the site with the contractor, District staff, and Ryan Morgan of Keller Associates. A few minor punch -list items were noted, and the meeting was adjourned. After completing the punch -list items, the construction access on the adjacent property was then removed and the fencing restored to its previous condition. The contractor demobilized from the site on September 26, 2014. 2.8 Final Costs During June 2014, the District requested bids from contractors to perform the work described in the approved Decommissioning Plan. A separate set of plans and specifications was prepared for the bid process that included the Decommissioning Plan and a portion of the QAPP as appendices. On June 17, the District rejected all bids and elected to rebid the project. Bids were opened on July 15, 2014, and the District elected to award the contract to Paul Construction, Inc. of Meridian, Idaho. Bid results were based on a unit price for biosolids and soil removal, and lump sum for the remainder of the project. A copy of Paul Construction's bid tab is included in Table 2 below. Table 2: Paul Construction's Bid Tabulation Item Excavate and Remove Biosolids Approx. 180 Unit Tons $ Unit Price 65.00 $ Amount 11,700.00 Excavate and Remove Top 6" Soil 3720 CY $ 33.00 $ 122,760.00 Remove Lagoon Liner 1 LS $ 103,240.00 $ 103,240.00 Miscellaneous Demolition 1 LS $ 3,000.00 $ 3,000.00 Erosion Control 1 LS $ 5,000.00 $ 5,000.00 Rough Grading 1 LS $ 16,000.00 $ 16,000.00 TOTAL $ 261,700.00 The total biosolids removed from the site exceeded ten times the amount estimated in the bid tabulation, resulting in a large increase to the actual construction cost. Table 3 below shows the final contract price as reflected in Paul Construction's final invoice. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT ' • • - October 2014FINAL DECOMMISSIONING REPORT 10 KELLER associates Table 3: Paul Construction's Final Contract Price 3. PROJECT OVERSIGHT 3.1 District Board An elected board consisting of a chairperson and four members oversees the District. Board members are elected to a six-year term and may serve an unlimited amount of terms. The Board meets once a month on the third Tuesday at 6:30 pm. Board members receive a small stipend for attending board meetings. The Board also reserves the right to hold additional meetings as needed to discuss District policies and issues. All work on the decommissioning project was done under their oversight. 3.2 District Employees The District currently employs two full-time employees. Gina Harris is the District Clerk/Treasurer and oversees all billings, accounts receivables, and customer service operations of the District. She has limited decision-making authority but reports to the Board any issues at the monthly Board meetings. Gina coordinated with Keller Associates on the general oversight of the project. The other full-time employee, Ken Acuff, holds a Class 1 Operator's License. He was involved with operational decisions during the decommissioning process and participated in the substantial completion walkthrough. 3.3 Contractor Paul Construction, Inc. of Meridian, Idaho, was hired by the District to decommission the lagoons. Jim Paul, owner of Paul Construction, provided construction management for the project. Tim Paul was the site superintendent and oversaw the day-to-day operation of the decommissioning. Tim coordinated testing schedules, as well as trucking procedures, with Keller Associates and Analytical Laboratories, Inc. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT Item Excavate and Remove Biosolids QtY. 2383.72 Unit Tons $ Unit Price 65.00 $ Amount 154,941.80 Excavate and Remove Top 6" Soil 2989.53 CY $ 33.00 $ 98,654.49 Remove Lagoon Liner 1 LS $ 103,240.00 $ 103,240.00 Miscellaneous Demolition 1 LS $ 3,000.00 $ 3000.00 Erosion Control 1 LS $ 5,000.00 $ 5000.00 Rough Grading 1 LS $ 16,000.00 $ 16000.00 TOTAL 1 $ 380,836.29 3. PROJECT OVERSIGHT 3.1 District Board An elected board consisting of a chairperson and four members oversees the District. Board members are elected to a six-year term and may serve an unlimited amount of terms. The Board meets once a month on the third Tuesday at 6:30 pm. Board members receive a small stipend for attending board meetings. The Board also reserves the right to hold additional meetings as needed to discuss District policies and issues. All work on the decommissioning project was done under their oversight. 3.2 District Employees The District currently employs two full-time employees. Gina Harris is the District Clerk/Treasurer and oversees all billings, accounts receivables, and customer service operations of the District. She has limited decision-making authority but reports to the Board any issues at the monthly Board meetings. Gina coordinated with Keller Associates on the general oversight of the project. The other full-time employee, Ken Acuff, holds a Class 1 Operator's License. He was involved with operational decisions during the decommissioning process and participated in the substantial completion walkthrough. 3.3 Contractor Paul Construction, Inc. of Meridian, Idaho, was hired by the District to decommission the lagoons. Jim Paul, owner of Paul Construction, provided construction management for the project. Tim Paul was the site superintendent and oversaw the day-to-day operation of the decommissioning. Tim coordinated testing schedules, as well as trucking procedures, with Keller Associates and Analytical Laboratories, Inc. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT October 2014FINAL DECOMMISSIONING REPORT KELLER associates 3.4 Testing Analytical Laboratories, Inc. of Boise, Idaho, was contracted by the District to collect and test all sampling for the site. Sandy Koch served as project manager for Analytical Laboratories. She oversaw all sampling at the site, including the preparation of many of Analytical Laboratory's SOPs. Analytical Laboratories maintains all required certifications for testing and collection done in conjunction with the decommissioning project. 3.5 Engineer of Record Keller Associates is the current Engineer of Record for the District and provided technical oversight during the decommissioning of the lagoons. Keller Associates also provided construction observation for the project and maintained communication with the contractor and District throughout the project. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT KELLER October 201 4% FINAL DECOMMISSIONING REPORT associates REFERENCES Centra Consulting, Inc., January 13, 2014. "Quality Assurance Project Plan for Sewer Lagoon Decommissioning." Prepared for Meridian Heights Water and Sewer District. Department of Environmental Quality Boise Regional Office, December 12, 2009. "Municipal Wastewater Reuse Permit LA -000067-04", Boise, Idaho. Minnesota Pollution Control Agency, October 2010. "Decommissioning or Relining Domestic Wastewater Ponds, Requirements and Procedures", Minnesota. 214019-003/5/Rpts/14-378 MERIDIAN HEIGHTS WATER & SEWER DISTRICT Appendix A VICINITY MAP 0 ' p A z I f LU :55;Ui � aQw?UJ Z �� wcwn w�W�uj w ww Qw Fw--< woo Z w 1 w /'� j ZQww QLLI a A uj w w r. ' �o UQ aw LU r- iz w W ir -7LA Q z z w h _ o r ' 0 Z Z Z Q Q Q w w `Y' w v Q Q F- z J cr �Z =Z `� Q z cn (o O oo O 0 Z > Z > CO � Ow CL = U) CO m O 00 W Appendix 8 SAMPLE LOCATIONS GI r F w w w C\lz w ww w U J Z oj< a< <� N w a aC, uj N w JGia awl Q °- U) U) Q w ago ooh Appendix C SAMPLE RESULTS Attn: KEN ACUFF MERIDIAN HEIGHTS P 0 BOX 472 MERIDIAN, ID 83680 Time of Collection: 10:00 Date of Collection: 8/7/2014 Date Received: 8/7/2014 Repot t Date: 8/15/2014 Analytical Laboratories, Inc. 1804 N. 33rd Street Boise, Idaho 83703 Date Report Printed: 8/15/2014 Phone (208) 342-5515 http://www.aiialyticallaboratories.coi-n Laboratory Analysis Report Sample Number: 1430471 Collected By: S CURTIS Submitted S CURTIS Source of Sample: SMALL POND SOIL COMPOSITE #I Dry Weight Results: mg/kg Arsenic 6.3 Cadmium 3.4 Copper 284 Lead 9 Mercury 0.26 Nickel 11 Selenium 5.4 Zinc 815 Analysis Test Requested MCL Result Units Arsenic 503 3.4 mg/kg Cadmium 503 1.81 mg/kg Copper 503 152 mg/kg Lead 503 5.0 rng/kg Mercury 503 0.14 mg/kg Metals Digestion 0.02 SW 846 7471 Nickel 503 N 5.7 rag/kg Paint Filter Liquid Test * Sample does not contain free liquids for purposes of 40CFR 264.314 and 265.314. Selenium 503 2.9 mg/kg Zinc 503 437 mg/kg DRY WT 503 JH 1.0 Total Solids 53.6 % Date MDL Method Completed Analyst 1.0 SW 846 6010 8/12/2014 KC 0.05 SW 846 6010 8/12/2014 KC 0.1 SW 846 6010 8/14/2014 KC 0.5 SW 846 6010 8/12/2014 KC 0.02 SW 846 7471 8/12/2014 JMS SW 846 3050 8/8/2014 JMS 0.2 SW 846 6010 8/14/2014 KC SW 846 9095A 8/12/2014 JH 1.0 SW 846 6010 8/12/2014 KC 0.1 SW 846 6010 8/14/2014 KC 8/15/2014 SK 0.200 SISI 2540 G 8/8/2014 GM CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER &s ASSOC. 131 SW nnk�youforoosing Analytical Laboratories for your testing needs. 5TH AVE STE A MERIDIAN, ID 83642 MCL= Maximum Contamination Level bIDL= Method/lAinimanr Dcteclion Limit UR = Unregulated If you have any questions about Ihis report, or any Future analytical needs, plense contact your client manager. Sandy Koch iAnalytical Laboratories, Inc. 1804 N. 33rd Sheet Date Report Printed: 8/15/2014 4:18:37 P\4 Boise, Idaho 83703 http://www.atiaIyticaIIabomtories.com Phone (208) 342-5515 These test results relate only to the items tested. Laboratory Analysis Report Sample Number: 1430472 Attn: KEN ACUFF MERIDIAN HEIGHTS P O BOX 472 MERIDIAN, ID 83680 Time of Collection: 10:00 Date of Collection: 8/7/2014 Date Received: Report Date: Field Temp: 8/7/2014 8/15/2014 Temp Rcvd in Lab: Collected By: S CURTIS Submitted By: S CURTIS Source of Sample: SMALL POND SOIL COMPOSITE #2 PWS#: PWS Name: MERIDIAN HEIGHTS - _ ---------- -- Analysis Test Requested MCL Result Units Arsenic 503 3.4 mg/kg Cadmium 503 1.81 mg/kg Copper 503 152 mg/kg Lead 503 5.0 mg/kg Mercury 503 0.14 mg/kg Metals Digestion 0.1 SW 846 6010 Nickel 503 5.7 mg/kg Paint Filter Liquid Test 8/12/2014 KC * Sample does not contain free liquids for purposes of 40CRR 264.314 and 265.314. Selenium 503 2.9 ing/kg Zinc 503 437 mg/kg DRY WT 503 Total Solids 53.6 % - Z,—,— (2 CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, ID 83642 Thank you for choosing Analytical Laboratories for your testing needs. tvICL = Nlasiniu n Contamination Level If you have any questions about this report, or any future NI DL = Method/Minimum Detection Limit analytical needs, plense contact your client manager: ;UR = Unregulated — — Page I of i Sandy Koch SW 846 3050 Date — - --- __� MDL Method Completed Analyst 1.0 SW 846 6010 8/12/2014 KC 0.05 SW 846 6010 8/12/2014 KC 0.1 SW 846 6010 8/14/2014 KC 0.5 SW 846 6010 8/12/2014 KC 0,02 SW 846 7471 8/12/2014 JMS - Z,—,— (2 CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, ID 83642 Thank you for choosing Analytical Laboratories for your testing needs. tvICL = Nlasiniu n Contamination Level If you have any questions about this report, or any future NI DL = Method/Minimum Detection Limit analytical needs, plense contact your client manager: ;UR = Unregulated — — Page I of i Sandy Koch SW 846 3050 8/8/2014 JMS 0.2 SW 846 6010 8/14/2014 KC SW 846 9095A 8/12/2014 JH 1.0 SW 846 6010 8/12/2014 TCC 0.1 SW 846 6010 8/14/2014 KC 8/15/2014 SK 0.200 SM 2540 G 8/8/2014 GM - Z,—,— (2 CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, ID 83642 Thank you for choosing Analytical Laboratories for your testing needs. tvICL = Nlasiniu n Contamination Level If you have any questions about this report, or any future NI DL = Method/Minimum Detection Limit analytical needs, plense contact your client manager: ;UR = Unregulated — — Page I of i Sandy Koch Attn: KEN ACUFF MERIDIAN HEIGHTS P O BOX 472 MERIDIAN, ID 83680 Thne of Collection: 10:15 Date of Collection: 8/14/2014 Date Received: 8/14/2014 Report Date: 8/29/2014 Analytical Laboratories, Inc. 1804 N. 33rd Street Boise, Idaho 83703 Date Report Printed: 8x29/2014 Phone (208) 342-5515 http://ww\v.analyticallaboratories.com Laboratory Analysis Report Sample Number: 1431576 Collected By: S KOCH Submitted S ICOCH Source of Sample: LITTLE POND SURFACF TO 2" DOWN Diy Weight Results: m /kg Arsenic 3.8 Cadmium 2.77 Copper 20.7 Lead 10 Mercury 0.05 Nickel 10 Selenium < 1.2 Uranium 11.7 Zinc 60.7 Analysis Test Requested MCL Result Units Fecal Coliform - 503 *200 MPN/g *Fecal colifonns calculated as MPN/g dry weight. 1.0 SW 846 6010 Arsenic 503 3. ( mg/kg Arsenic TCLP <1. mg/L Barium TCLP 11.220 0 mg/L Cadmium 503 2.25 mg/kg Cadmium TCLP <0.19 mg/L Chromium TCLP 1 mg/L Copper 503 166.86 '8 mg/kg Lead 503 6' 1 t"gd<g Lead TCLP 10.37 mg/L Mercury 503 0.04 mg/kg Mercury TCLP 10'02 mg/L Metals Digestion * SW 846 7471 Nickel 503 7'7 mg/kg Paint Filter Liquid Test * Sample docs not contain free liquids for pwposes of 40CFR 264.314 and 265.314. Selenium 503 <1.0 mg/kg Selenium TCLP <0.16 mg/L Silver TCLP 10.30 mg/L Date MDL Method Completed Analyst SM 9221 8/ 15/2014 I -M 1.0 SW 846 6010 8/26/2014 JH 1.40 SW 846 6010 8/18/2014 KC 1.20 SW 846 6010 8/18/2014 KC 0.05 SW 846 6010 8/26/2014 JH 0.19 SW 846 6010 8/18/2014 KC 0.86 SW 846 6010 8/18/2014 KC 0.1 SW 846 6010 8/26/2014 JH 0.5 SW 846 6010 8/26/2014 JH 0.37 SW 846 6010 8/18/2014 KC 0.02 SW 846 7471 8/25/2014 J1\11S 0.02 SW 846 7470 8/18/2014 JMS SW 846 3050 8/19/2014 JMS 0.2 SW 846 6010 8/26/2014 .111 SW 846 9095A 8/15/2014 JH 1.0 SW 846 6010 8/26/2014 .IH 0.16 S W 846 6010 8/18/2014 KC 0.30 SW 846 7760 8/18/2014 .IH Test Requested TCLP Extraction Uranium, U Zinc 503 DRY WT 503 Total Solids Volatile Solids -503 MCL Page 2 of 2 Laboratory Analysis Report Sample Number: 1.131576 Analysis Result 9.52 49.3 81.2 2.7 Units mg/kg mg/kg MDL Method SW 846 1311 0.10 EPA 200.8 0.1 SW 846 6010 0.200 SM 2540 G SM 2540 G Date Completed analyst 8/15/2014 J M S 8/22/2014 JH 8/26/2014 JH 8/29/2014 SK. 8/28/2014 GM 8/28/2014 DLR All) CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW Thank /,(,/I loosing Analytical Laboratories for y� r t ting Flee s. 5TH AVE STE A MERIDIAN, ID 83642 �dCL=Maximum Contamination Level If you have any questions about this report, or any linure analytical needs, please collet your client MDL= Method/Minimum Detection Limit manager Sandy Koch UR = Unregulated Attn: KEN ACUFF MERIDIAN HEIGHTS P O BOX 472 MERIDIAN, ID 83680 Time of Collection: 10:15 Date of Collection: 8/14/2014 Date Received: 8/14/2014 Report Date: 8/29/2014 Analytical Laboratories, Inc. 1804 N. 33rd Street Boise, Idaho 83703 Date Report Printed: 8/29/2014 Phone(208)342-5515 http://wwNv.analytical laboratories.coni Laboratory Analysis Report Sample Number: 1431577 Collected By: S KOCH Submitted S KOCH Source of Sample: LITTLE POND 2" TO 4" Dry Weight Results: _ mg/kg Arsenic 2.4 Cadmium 2.37 Copper.. 18.3 Lead 10 Mercury 0.02 Nickel 10 Selenium < 1.1 Uranium 6.7 Zinc 43.5 Analysis Test Requested MCL Result Units Fecal Coliform - 503 * <150 MPN/g *Fecal coliforms calculated as MPN/g dry weight. 1.0 SW 846 6010 Arsenic 503 Z.I tng/kg Arsenic TCLP 11.40 mg/L Barium TCLP 11.20 tng/L Cadmium 503 0.05 mg/kg Cadmium TCLP < <0.19 0,1 mg/L Chromium TCLP 10.86 mg/L Copper 503 15.9 mg/kg Lead 503 4.7 mg/kg Lead TCLP 10.37 mgJL Mercury 503 0.02 mg/kg Mercury TCLP 10.02 mgJL Metals Digestion 0.02 SW 846 7471 Nickel 503 6.9 mg/kg Paint Filter Liquid Test * Sample does not contain flee liquids for purposes of 40CFR 264.314 and 265.314. Selenium 503 <1.0 mg/kg Selenium TCLP <0.16 mg/L Silver TCLP <0.30 mg/L TCLP Extraction 5.87 mg/kg Uranium, U 37.9 mg/kg zinc 503 JH 0.16 Date MDL Method Completed Analyst SM 9221 8/15/2014 LM 1.0 SW 846 6010 8/26/2014 JH 1.40 SW 846 6010 8/18/2014 KC 1.20 SW 846 6010 8/18/2014 KC 0.05 SW 846 6010 8/26/2014 JH 0.19 SW 846 6010 8/18/2014 KC 0.86 SW 846 6010 8/18/2014 KC 0.1 SW 846 6010 8/26/2014 JH 0.5 SW 846 6010 8/26/2014 JH 0.37 SW 846 6010 8/18/2014 KC 0.02 SW 846 7471 8/25/2014 JMS 0.02 SW 846 7470 8/18/2014 JMS SW 846 3050 8/19/2014 JMS 0.2 SW 846 6010 8/26/2014 JH SW 846 9095A 8/15/2014 JH 1.0 SW 846 6010 8/26/2014 JH 0.16 SW 846 6010 8/18/2014 KC 0.30 SW 846 7760 8/18/2014 JH SW 846 1311 8/15/2014 JMS 0.10 EPA 200.8 8/22/2014 JH 0.1 SW 846 6010 8/26/2014 JH Test Requested DRY WT 503 Total Solids Page 2 02 2 Laboratory Analysis Report Sample Number: 1431577 Analysis MCL Result Units MDL IMethod 57.1 °/o 0.200 SM 2540 G Date Completed Analyst 8/29/2014 SK 8/15/2014 DLR r � , CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW Thank you Iorchoosing Analytical Laboratories I'or on testing needs. STH AVE STE A MERIDIAN, ID 83642 T ICL = tvlaximwn Contamination Level If you have any questions about this report, or any future analytical needs. please contact your elient MDL= Method/Minimwn Detection Limit manager: Sandy Koch UR = Unregulated j Analytical Laboratories, Inc. ,. 1804 N. 33rd Street Date Report PrinlcJ: 7 28'2014 11:48:12 AM , BoiseIdaho 83703 11ttp:.1v1v1v.analytieallabur;llnries.eum I � - Phone (208) ) ,4-551 l These test ic.sulls 1'clalc 111111' to the ilem'; leslcd. Attn: KEN AC UFF NIERIDIAN FlEIGI-ITS P 0 BOX 472 NIERIDIAN, ID 83680 Time of Collection: 13:30 Date of Collection: 6/20/2014 Date Received: 7/24/2014 Report Date: 7/28/2014 Laboratory Analysis Report Snrnple iNumber: 1428385 PWS#: Collected By: S CURTIS Submitted By: S CURTIS Source of Sample: TREATMENT POND SOIL COMPOSITE # I Field Temp: Temp Rcvd in Lab: PWS Name: MERIDIAN HEIGHTS ADDITIONAL TESTN OF LAB# 1422918 - ---- - Analysis Date � Test Requested MCL Result Units MDL MethodCompleted Analyst) Paint Filter Liquid Test * SW 846 9095A 7/28/2014 JH 41 Sample does not contain tree liquids for purposes of 40CRR 264.314 and 265.314. CC: DEQ -TODD CRUTCHER; RYAN NIORGAN KELLER C ASSOC. 131 S\� 5TI-I AVE STE A NIERIDIAN, ID 83642 Thank you I'orchoosing Analytical Laboratories for your testing needs. NIC'L - jvlazimum Contamination Level Il'you have any questions about this report, or any future ,\IDL = Method N9ininu m Detection Limit analytical needs, please contact your client manager: UR = Unregulated Page I of I Sandy Koch Analytical Laboratories, Inc. :.. 1804 N. 33rd Street Boise, Idalttr 83703 qJ t Phone (208) 342-5515 Attn: KEN ACUFF MERIDIAN HEIGI•ITS P 0 BOX 472 MERIDIAN, ID 83680 Time of Collection: 13;30 Date of Collection: 6/20/2014 Date Received: 7/24/2014 Report Date: 7/28/2014 Laboratory Analysis Report Sample Number: 1428386 Date Report Printed: 7%282014 11:48:12 AM hop:/: Nvww.analytieallobot:itorics.com These test results relate only to the items tested. Collected By: S CURTIS Submitted By: S CURTIS Source of Sample: TREATMENT POND SOIL COMPOSITE #2 PWS#: Field Temp: Temp Rcvd in Lab: PWS Name: MERIDIAN HEIGHTS ADDITIONAL TESTIN OF LAB# 1422919 Analysis Test Requested MCL Result Units MDL Method . _ . .__ .-----._.---�._—�__--------- -- -----_____—..._----- Paint Filter Liquid Test * SW 846 9095A * Sample does not contain free liquids for purposes of 40CRR 264.314 and 265.314. Date Completed Analyst 7/28/2014 JH CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, ID 83642 i Thank you I•orchoosing Analytical Laboratories for your testing needs, MCL =Maxi --- Contamination Lave, _. -- ! If you have any questions about this report, or any future M DL = Method/Minimum Detection Limit analytical needs, please contact your client munnger. Uit = Unregulated Page I of I Sandy Koch Analytical Laboratories, Inc. 1804 N. 33rd Street Date Report Printed: 7/7/2014 2:36:07 PM Boise, Idaho 83703 http://Nvwwanalyticallaboratories.com Phone (208) 342-5515 These test results relate only to the items tested. Attn: KEN ACUFF MERIDIAN HEIGHTS P 0 BOX 472 MERIDIAN, ID 83680 Time of Collection: Date of Collection: Date Received: Report Date: Field Temp: 13:30 6/20/2014 6/20/2014 // Temp Rcvd in Lab: Laboratory Analysis Report Sample Number: 1422919 Collected By: S CURTIS Submitted By: S CURTIS Source of Sample: TREATMENT POND SOIL COMPOSITE #2 PWS#: PWS Name: MERIDIAN HEIGHTS Analysis Date Test Requested MCL Result Units MDL Method Completed Analyst Arsenic TCLP <1.40 mg/L 1.40 SW 846 6010 7/2/2014 KC Barium TCLP <1.20 mg/L 1.20 SW 846 6010 7/2/2014 KC Cadmium TCLP <0.19 mg/L 0.19 SW 846 6010 7/2/2014 KC Chromium TCLP <0.86 mg/L 0.86 SW 846 6010 7/2/2014 KC Lead TCLP <0.37 mg/L 0.37 SW 846 6010 7/2/2014 KC Mercury TCLP <0.02 mg/L 0.02 SW 846 7470 6/26/2014 JMS Selenium TCLP <0.16 mg/L 0.16 SW 846 6010 7/2/2014 KC Silver TCLP <0.30 mg/L 0.30 SW 846 7760 7/7/2014 JH TCLP Extraction * SW 846 1311 6/24/2014 JMS CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, 11) 83642 Thank you for choosing Analytical Laboratories for your testing needs. MCL = Maximum Contamination Level If you have any questions about this report, or any future MDL = Method/Minimum Detection Limit analytical needs, please contact your client manager: UR = Unregulated Page I of I Sandy Koch j Analytical Laboratories, Inc. 1,404 N. 33rd Street Date Report Printed: S/19/201-1 10:17:05 ANI Boise. Idaho 83703 lit p:H%vw v.allat ticallaboratori es. com Phone (208) 342-5515 'these test results relate onh' to the items tested. Attn: KEN ACUFF MERIDIAN 1-1EIGi-ITS P 0 BOX 472 NIERIDIAN, ID 83680 Time of Collection: Date of Collection: Date Received: Report Date: Field Temp: 10:00 8/14/2014 8/14/2014 8/19/2014 Temp Revd in Lab: Laboratory Analysis Report Sample Number: 1-431574 Collected By: S KOCH Submitted By: S KOCH Source of Sample: BIG POND 2" PWS#: PWS Name: MERIDIAN HEIGHTS MDL Method SM 9221 Date I Completed Analyst, i 8/15/2014 LM 8/15/2014 LNt 1.40 Analysis 8/18/2014 I Test Requested MCL Result Units Dry Weight Calculation KC 0.19 Fecal Coliform - 503 <150 NIPN/g *Fecal coliforms calculated as MPN/g dry weight. SW 846 6010 8/18/2014 Arsenic TCLP <1.40 mg/L Barium TCLP <1.20 mg/L Cadmium TCLP <0.19 mg/L Chromium TCLP <0.86 mg/L Lead TCLP <0.37 mg/L Mercury TCLP <0.02 mg/L Paint Filter Liquid Test 8/18/2014 .IH * Sample does not contain free liquids for purposes of 40CFR 264.314 and 265.314. Selenium TCLP <0.16 mg/L Silver TCLP <0.30 mg/L TCLP Extraction Total Solids 85•2 % MDL Method SM 9221 Date I Completed Analyst, i 8/15/2014 LM 8/15/2014 LNt 1.40 SW 846 6010 8/18/2014 KC 1.20 SW 846 6010 8/18/2014 KC 0.19 SW 846 6010 8/18/2014 KC 0.86 SW 846 6010 8/18/2014 KC 0.37 SW 846 6010 8/18/2014 KC 0.02 SW 846 7470 8/18/2014 JMS SW 846 9095A 8/15/2014 ill 0.16 SW 846 6010 8/18/2014 KC 0.30 SW 846 7760 8/18/2014 .IH S W 846 1311 8/15/2014 MIS 0.200 SNI 2540 G 8/15/2014 DLR CC: DEQ -TODD CRUTCHER-, RYAN MORGAN KELLER & ASSOC. 131 SWZ i'11-1 AVE S"fE A MERIDIAN, ID 83642 Thank you for choosing Analytical Laboratories for your testing needs. NICL = Ntaxinuun Contamination Level If you have any questions aboid this report, or any future IDL = Methai/Miniuuun Detection Limii analytical needs, please contact your client manager: UR =Unregulated j Page I of I Sandy Koch Analytical Laboratories, Inc. - 1804 N. 33rd Street Dale Report Printed: 8/19/2014 10:18:04 /\\I Boise. Idaho 83703 blip.//%% %N %%.anaptic❑Ilahoraturics.com Phunr (308) 342-5515 These test results relate onh'to the items tested. Laboratory Analysis Report Sample Ntnnber: 1431575 Attn: KEN ACUFF NIL'RIDIAN I IEIGI- TS P 0 BOX 472 MERIDIAN. ID 83680 Time of Collection: Date of Collection: Date Received: Report Daae: Field Temp: 10:00 8/14/2014 8/14/2014 8/19/2014 Temp Rcvd in Lab: Collected By: S I<OCI-1 Submitted By: S KOCH Source of Sample: BIG POND 4" PWS#: PWS Name: MERIDIAN HEIGHTS MDL Method SM 9221 Date Completed Analyst 8/15/2014 LM 8/15/2014 LM 1.40 Analysis 8/18/2014 (Test Requested MCL Result Units Dry Weight Calculation KC 0.19 Fecal Coliform - 503 <150 Iv1PN/g *Fecal coliforms calculated as MPN/g dry weight. SW 846 6010 8/18/2014 Arsenic TCLP <1.40 ing/L Barium TCLP 1.61 ing/L Cadmium TCLP <0.19 mg/L Chromium TCLP <0.86 ing/L Lead TCLP <0.37 ing/L Mercury TCLP <0.02 mg/L Paint Filter Liquid Test F JH s Sample does not contain free liquids for purposes of 40CFR 264.314 and 265.314. Scleniurrt TCLP <0.16 ing/L Silver TCLP <0.30 mg/l, TCLP Extraction Total Solids 88.3 % MDL Method SM 9221 Date Completed Analyst 8/15/2014 LM 8/15/2014 LM 1.40 SW 846 6010 8/18/2014 KC 1.20 SW 846 6010 8/18/2014 KC 0.19 SW 846 6010 8/18/2014 KC 0.86 SW 846 6010 8/18/2014 KC 0.37 SW 846 6010 8/18/2014 KC 0.02 SW 846 7470 8/18/2014 JiviS SW8469095A 8/15/2014 JH 0.16 SW 846 6010 8/18/2014 KC 0.30 SW 846 7760 8/18/2014 JH SW 846 1311 8/15/2014 AVIS 0.200 SM 2540 G 8/15/2014 DLR CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5'1I-1 AVE STE A MERIDIAN, ID 83642 Thant: you for choosing Analytical Laboratories for your testing needs. 1\4CL = Maxinuun Crnuamination Level Il'you have any questions about this report, or any tature tv1DL = Mcthod/1% iuimom Detection Limitanalytical needs, please contact your client manager: UR =Unregulated Page I of I Sandy Koch Analytical Laboratories, Inc. 1804 N. 33rd Street Boise, Idaho 83703 Phone(208)342-5515 Laboratory Analysis Report Sample Number: 1432924 Date Report Printed: 8/27/2014 2:23:02 http://www.analyticallaboratories.com Attn: KEN ACUFF Collected By: S KOCH MERIDIAN HEIGHTS Submitted By: S KOCH P O BOX 472 MERIDIAN, ID 83680 Source of Sample: 0"-6" (SOIL) Time of Collection: 9:30 Date of Collection: 8/22/2014 Date Received: 8/22/2014 Report Date: *Fecal coliforms calculated as MPN/g dry weight. Field Temp: Temp Rcvd in Lab: PWS#: PWS Name: MERIDIAN HEIGHTS Test Requested MCL AnalyResults Units MDL Method Date omp[eted Analyst Fecal Coliform - 503 * 1,900 MPN/g SM 9221 8/23%2U 14 LM *Fecal coliforms calculated as MPN/g dry weight. Arsenic 503 7.9 mg/kg 1.0 SW 846 6010 8/26/2014 JH Cadmium 503 2.02 mg/kg 0.05 SW 846 6010 8/26/2014 JH Copper 503 9.9 mg/kg 0.1 SW 846 6010 8/26/2014 JH Lead 503 6.3 mg/kg 0.5 SW 846 6010 8/26/2014 JH Mercury 503 0.03 mg/kg 0.02 SW 846 7471 8/25/2014 JMS Metals Digestion * SW 846 3050 8/25/2014 JMS Nickel 503 6.5 mg/kg 0.2 SW 846 6010 8/26/2014 JH Selenium 503 <I.0 mg/kg 1.0 SW 846 6010 8/26/2014 JH Uranium, U 2.03 mg/kg 0.20 EPA 200.8 8/27/2014 JH Zinc 503 40.1 mg/kg 0.1 SW 846 6010 8/26/2014 JH DRY WT 503 Total Solids 85.0 % 0,200 SM 2540 G 8/23/2014 GM CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, ID 83642 ' bank you for choosing Analytical Laboratories for your testing needs. �DL�M = Maximum Contamination Level If you have any questions about this report, or any fitture ethod/Minimwn Detection Limit analytical needs, please contact your client manager. =Unregulated Sandy Koch Analytical Laboratories, Inc. 1804 N. 33rd Street =_ Boise, Idaho 83703 Date Report Printed: 8/27/2014 2:23:02 Phone (208) 342-5515 http://www.analyticallaboratories.com Attn: KEN ACUFF MERIDIAN HEIGHTS P O BOX 472 MERIDIAN, ID 83680 Time of Collection: 9:30 Date of Collection: 8/22/2014 Date Received: 8/22/2014 Report Date: // Field Temp: Temp Rcvd in Lab: Laboratory Analysis Report Sample Number: 1432925 Collected By: S KOCH Submitted By: S KOCH Source of Sample: 6" LINER (SOIL) PWS#: PWS Name: MERIDIAN HEIGHTS Analysis Date Test Requested MCL Result Units MDL Method Completed Analyst Fecal Coliform - 503 *Fecal coliforms calculated as MPN/g dry weight. Arsenic 503 Cadmium 503 Copper 503 Lead 503 Mercury 503 Metals Digestion Nickel 503 Selenium 503 Uranium, U Zinc 503 DRY WT 503 Total Solids * <150 MPN/g SM 9221 8/23/2014 LM 6.6 mg/kg 1.0 SW 846 6010 8/26/2014 JH 1.84 mg/kg 0.05 SW 846 6010 8/26/2014 JH 8.1 mg/kg 0.1 SW 846 6010 8/26/2014 JH 6.0 mg/kg 0.5 SW 846 6010 8/26/2014 JH 0.03 mg/kg 0.02 SW 846 7471 8/25/2014 JMS * SW 846 3050 8/25/2014 JMS 6.0 mg/kg 0.2 SW 846 6010 8/26/2014 JH <I,0 mg/kg 1.0 SW 846 6010 8/26/2014 JH 1.38 mg/kg 0.20 EPA 200.8 8/27/2014 JH 37.2 mg/kg 0.1 SW 846 6010 8/26/2014 JH 85.5 % 0.200 SM 2540 G 8/23/2014 GM CC: DEQ -TODD CRUTCHER, RYAN MORGAN KELLER & ASSOC. 131 SW STH AVE STE A MERIDIAN, ID 83642 Thank you for choosing Analytical Laboratories for your testing needs. MCL = Maximum Contamination Level If you have any questions about this report, or any future MDL = MethodlMinimum Detection Limit analytical needs, please contact your client manager: UR = Unregulated Sandy Koch Analytical Laboratories, Inc. 1804 N. 33rd Street Boise, Idaho 83703 Phone (208) 342-5515 Attn: KEN ACUFF MERIDIAN HEIGHTS P 0 BOX 472 MERIDIAN, ID 83680 Time of Collection: 14:30 Date of Collection: 8/29/2014 Date Received: 8/29/2014 Report Date: 9/4/2014 Field Temp: Temp Rcvd in Lab Date Report Printed: 9/4/2014 3:26:54 P hftv://www.analyticallaboratories.com Laboratory Analysis Report Sample Number: 1434118 Collected By: S KOCH Submitted By: S KOCH Source of Sample: 0"-6" BELOW LINER LARGE POND PWS#: PWS Name: MERIDIAN HEIGHTS Analysis Date Test Requested MCL Result Units MDL Method Completed Analyst Fecal Coliform - 503 *<150 MPN/g SM 9221 8/30/2014 TJR * Fecal Coliforms calculated as MPN/g dry weight. Arsenic 503 4.2 mg/kg 1.0 SW 846 6010 9/3/2014 KC Cadmium 503 1.56 mg/kg 0.05 SW 846 6010 9/3/2014 KC Copper 503 8.9 mg/kg 0.1 SW 846 6010 9/3/2014 KC Lead 503 5.5 mg/kg 0.5 SW 846 6010 9/3/2014 KC Mercury 503 0.03 mg/kg 0.02 SW 846 7471 9/2/2014 JMS Metals Digestion * SW 846 3050 9/2/2014 JMS Nickel 503 7.2 mg/kg 0.2 SW 846 6010 9/3/2014 KC Selenium 503 4.3 mg/kg 1.0 SW 846 6010 9/3/2014 KC Uranium, U 1.46 mg/kg 0.20 EPA 200.8 9/4/2014 JH Zinc 503 31.4 mg/kg 0.1 SW 846 6010 9/3/2014 KC DRY WT 503 Total Solids 88.4 % 0.200 SM 2540 G 9/2/2014 GM Volatile Solids -503 1.81 % SM 2540 G 9/2/2014 DLR CC: DEQ -TODD CRUTCHER; RYAN MORGAN KELLER & ASSOC. 131 SW 5TH AVE STE A MERIDIAN, ID 83642 Thank you for choosing Analytical Laboratories for your testing needs. MCL = Maximum Contamination Level If you have any questions about this report, or any fithue MDL = Method/Minimum Detection Limit analytical needs, please contact your client manager: UR = Unregulated Sandy Koch Appendix D PHOTOS .-4 O 0 0 O O N d) CU C :3 C 0 C: 0 0 bo to 0 ..P m L- ai Lit > aJ 0 E (U =3 (U 4� -0 u (U > CO 0 E 0 fu 4-11 4� 0 0 0-0 o ao a) bD ns0 I V) Q) .41 b.0 ht; aJ 0 E (U =3 (U 4� -0 u (U > CO 0 E 0 fu 4-11 4� 0 0 0-0 o ao a) bD ns0 I V) N �L O 0 fC3 J ro U f0 Q O U a� O U _N Q fC N i��� cu •{ter•.}' '%�] �{ 0 a) O +� v. 04— to 0 >, E W 4- 0 �. 0-0 r n a) N "I L m a) Q Ln rcc... v L W > O U bD � S N N ,4 t�. 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