Key Design and Plan Review Considerations

A graphic showing the key benefits for effective LID BMP implementation. These elements along with others should be considered during the planning and design phases of LID implementation (Source: Wikimedia Commons, 2012).

Overview

Designing LID BMPs with ease of inspection and maintenance in mind is critical to the affordability of municipal stormwater infrastructure asset management programs and must be considered early on in the overall activity. Generally this occurs during the design and an early stage in the plan review and approval process. The following sections provide tips on tailoring the design of LID BMPs to help reduce the frequency of structural repairs and make inspection and maintenance tasks easier and cheaper to perform by either municipal staff or hired external consultants.

Provide Runoff Pretreatment

Pretreatment refers to techniques or devices used to retain coarse materials suspended in stormwater runoff, either through filtration or settling, before it enters the BMP rendering it inefficient over time. Proper pretreatment extends the operating phase of the BMP’s life cycle by reducing the rate of accumulation of coarse sediment, thus delaying the need for at times expensive structural repairs like unclogging filter beds, pipes and orifices. Common pretreatment devices include vegetated filter strips, grass swales, geotextile-lined inlet filters/liners, check dams, forebays, eavestrough screens or filters, oil and grit separators (i.e., hydrodynamic separators) and catch basins or manholes containing baffles, filters and sumps. One important consideration for pretreatment is that these devices require frequent (e.g., annual) sediment and trash removal maintenance and should be easy to access by personnel, vehicles and equipment needed to perform inspection and maintenance tasks.

Example oil-grit separator USGS 2002 (Wikimedia commons)

Design Low Maintenance Conveyance Systems

The design of conveyance systems that carry stormwater into the BMP should anticipate potential maintenance issues and include features to minimize or avoid them.

For example, during large storm events, rapidly flowing water into or out of the BMP often causes erosion in vegetated practices. Inlet and outlet designs should consider protective features that prevent erosion. The size of inlets to BMPs and their slope also needs careful consideration as small, gently sloping openings are easily clogged with coarse debris and sediment which could cause stormwater flows to by-pass or not enter the BMP, increasing maintenance needs.

• Curb cuts should curve into the BMP so that flowing stormwater does not have to turn sharply to enter and inlets should be sloped at between 5 and 10%.
• Inlets should also be easily accessible and unobstructed by permanent covers to make trash, sediment and debris removal maintenance easy to perform.
• When designing stormwater infiltration BMPs, consideration should be given to where the majority of trash, sediment and debris will accumulate in the BMP and where snow storage will occur (a significant source area for sediment and debris).
• Infiltration BMPs should include pretreatment devices, inlet designs or forebays that allow accumulation to occur without blocking inflow (e.g., 5 cm change in grade between pavement surface and BMP surface) and that isolate sedimentation areas from the main portions of the filter bed so that the area disturbed through routine sediment removal maintenance is minimized.

Inspection & Maintenance Features

During planning and design phases of an LID management plan, consideration for how they will be maintained (what equipment is needed, who is responsible for conducting maintenance, how often should said maintenance occur for a given LID BMP? etc.) and what features are needed to perform necessary inspection and maintenance tasks are all required questions to be answered by the municipality.

The following table provides some examples of inspection and maintenance features that should be considered in the BMP process:

I&M Features to be Considered in BMP Design Phase

LID BMP Type	Description
Infiltration BMPs
	For infiltration BMPs, monitoring wells that extend to the bottom and standpipes or manholes connected to sub-drains that allow access for drainage performance verification through water level measurements and routine flushing of sediment from pipes.
	For infiltration BMPs, sub-drain pipes should be 200 mm in diameter and be connected to manholes, maintenance hatches or standpipes (for standpipes, it is best to use two (2) 45 degree couplings) to allow for inspection by closed circuit camera (i.e., push camera) and sediment removal by jet-vac equipment.
Vegetated BMPs
	For vegetated BMPs, consideration should be given to what source of water will be drawn upon for irrigation during the establishment/warranty period, how it will be delivered to the BMP (e.g., is equipment with sufficient volume and pressure available?), and in some cases an irrigation system should be part of the BMP design (e.g., green roofs).
	For vegetated BMPs in high pedestrian traffic areas, consider the need for walkways or stepping stones and barriers to help limit foot traffic to designated portions of the BMP, or discourage it altogether if it is causing vegetation maintenance issues.
Underground Pretreatment or BMPs
	For underground pretreatment devices or BMPs, the associated manholes or maintenance hatches should be close to a drivable surface/path that can support the heavy vehicles needed for sediment removal maintenance (e.g., hydrovac trucks) and consider installing a staff gauge or graduated measuring tape to allow sediment depth to be assessed visually from the ground surface, without having to enter the confined space.
Green Roofs and Blue Roofs
	Safe and efficient means of accessing and exiting a green roof or blue roof site for installation, inspection and maintenance is a primary consideration as it will influence the time and effort required to transport tools, equipment and materials to and from the site.
	For green roofs and blue roofs, tie-off points for ladders and personal fall protection safety equipment should be incorporated in the roof design for use by individuals performing inspection and maintenance work.
General Considerations
	Lockable caps on monitoring wells and sub-drain clean-out standpipes to prevent unauthorized access, tampering, or vandalism.
	Features for taking the BMP off-line or draining stored water by gravity to improve ease of inspection and sediment removal maintenance tasks.
	Inlets should be readily accessible from surface conveyances, catchbasins, manholes or access hatches to avoid the need for specialized equipment for inspection (e.g., closed circuit or remote controlled cameras).

Inclusion of Planting Plans

An example of a TRCA project Planting Plan for a Bioretention/Bioswale BMP located at the Kortright Centre, in Vaughan, ON. listed with appropriate plants, grasses, trees and shrubs species for the area with their scientific and common names listed along with the quantity to be planted, plant type, site and condition characteristics, flowering assemblages and colours and mature height (Source: TRCA, 2013.)

All vegetated BMP designs should include planting plans that specify species that can tolerate both wet and dry conditions and, for BMPs that will receive de-icing salt laden runoff during winter, species that are salt tolerant. Further consideration should be given to species that are both pollution and soil compaction tolerant given the location of many BMPs along roadways and near public spaces. Where possible, planting should done during the wettest seasons/months of the year (e.g., early spring and mid-to-late fall) to help minimize the need for irrigation (and staff time and equipment) during the establishment/warranty period. Use of drought-tolerant and native species will help minimize or eliminate the need for irrigation during the operating phase of the BMP life cycle. Good vegetation cover on the surface and side slopes of BMPs helps to maintain infiltration function, contributes to runoff volume reduction function through evapotranspiration, and helps prevent erosion of soil and/or mulch cover from flowing overland water.

Both common and botanical (i.e., species Latin name) names should be used on planting plans so that inspectors and maintainers of the vegetation are better able to recognize or develop the means of recognizing the plants in the field and distinguishing them from pervasive weeds. Planting plans should also specify the planting method (e.g., seed vs. sod) and plant or container size (e.g., saplings vs. caliper tree; plugs vs. pots; bare root vs. root ball). Any deviations from the planting plan or species substitutions should be noted on as-built drawings/planting plans.

All construction contracts that include vegetation should specify a minimum two (2) year warranty period (i.e., establishment period) for the plants, which begins after planting is completed, and ends when the BMP is assumed by the owner. Over the warranty/establishment period the contractor is responsible for routine maintenance tasks (e.g., watering, weeding, and sediment and trash removal).

Consideration should be given to specifying a phased approach to planting in construction contracts, in which planting occurs in two stages (e.g., fall and the following spring; spring and the following fall) to help ensure the full palette of plants specified in the plan are available. Thereby, any failed plantings from the first stage of planting are sure to be replaced in the second. If many or all plantings of a certain species do not survive the first phase, they can be substituted with another more tolerant or suitable species in the second (A list of suitable shrubs, trees, graminoids, etc. can be found on our Plant lists page).

Inclusion of Sediment Removal Plans

As mentioned previously, it is recommended that, where possible, pretreatment devices be included in BMP designs that help retain coarse sediment and debris in an easily accessible location before it enters the BMP itself. However even with pretreatment devices in place, fine sediment will inevitably reach the BMP and accumulate over time. LID BMP designs need to consider how sediment can be removed from associated manhole sumps, pretreatment devices, inlets and pipes, and include adequate features and routes for access by necessary equipment.

Vehicle used for vacuum maintenance of permeable pavements (Source: STEP).

Sediment Removal Equipment per BMP Type

LID BMP Type	Equipment Required for Sediment Removal
Permeable Pavers	For permeable pavements, regenerative air sweeper (for routine maintenance) or vacuum sweeper (for rehabilitation) equipment (e.g., street cleaner trucks or more compact units) will be needed, so designs should allow access to the majority of the surface by necessary equipment (e.g., minimize obstructions and sharp corners);
Inlets, Grass filter strips, gravel diaphragms, Check dams, and Forebays	Use of a vacuum sweeper truck with hose attachment, soil blower truck (operated in reverse), sidewalk vacuum or hand tools (e.g., rakes and shovels) are options for each of these pretreatment devices and flow controlling/detention devices.
Vegetated BMPs	For removing sediment from the filter beds of vegetated BMPs, use of a vacuum truck with hose attachment, soil blower truck (operated in reverse) or hand tools are options that can minimize the need to remove established vegetation, while use of a small excavator or backhoe can also be effective, but will require vegetation removal and transplanting (where feasible) or replacement after the work is completed.
Underground BMPs	For underground BMPs (e.g., underground infiltration systems, soil cells) and associated pretreatment devices (e.g., manhole sumps, hydrodynamic/oil and grit separators, isolator rows, forebays), and in-line filters, hydro-vac trucks will likely be needed.

For underground conveyances (i.e., catchbasins, manholes, pipes), BMPs, pretreatment devices, and in-line filters, sediment removal often requires crews performing the work to enter confined spaces. Contractors or staff performing the work must have confined space entry training to satisfy occupational health and safety requirements (Ont. Reg. 632/05 – Confined Spaces Regulation).

How the material removed from conveyances, LID BMPs, pretreatment devices and in-line filters will be safely and sustainably managed also needs consideration. Due to the small drainage area of most LID BMPs, the rate at which they accumulate sediment and associated contaminants tends to be low in comparison to centralized stormwater treatment facilities like stormwater ponds or detention chambers/tanks that receive drainage from much larger areas. As a result, the potential for sediment accumulated in LID BMPs to qualify as contaminated according to Ontario Brownfields Regulation 153/04 standards for soil and sediment (Ministry of the Environment, 2011)[2] is low.

Most often, contractors or staff performing sediment removal maintenance procedures will be cleaning multiple BMPs and pretreatment devices at multiple sites on any given day. At the end of the day, the mixture of material collected either manually, or by vacuum equipment (e.g., regenerative air or vacuum sweeper, vacuum/soil blower truck, hydro-vac truck) will include a mixture of re-usable, recyclable and non-recyclable constituents. In order to recover reusable and recyclable materials and minimize the volume of material needing to be managed otherwise, the mixture should be screened to isolate trash (for recycling or disposal), natural debris and mulch (for composting), and gravel - to pebble-sized aggregates (for washing and re-use) from finer (i.e., sand - to clay-sized) material. The sand- to clay-sized material (i.e., material passing a 2 mm diameter (ASTM No. 10) sieve) should then be assessed and managed in accordance with provincial regulations (O.Reg. 347).

Recommended process for determining reuse and disposal options for sediment from stormwater management BMPs. Source: Inspection and Maintenance Guide for Stormwater Management Ponds and Constructed Wetlands (TRCA and CH2M, 2016).
Note: This flow chart does not depict MECO policy but rather a recommended approach based on TRCA’s understanding of current MECP operational practices.

Laboratory testing to determine if beneficial reuse (e.g., spreading on landscaped areas or blending with other constituents for use as a soil conditioner) of the remaining sand- to clay-sized constituents is an option that should be considered. Determining beneficial reuse options for all constituents of the accumulated material could provide substantial savings in terms of costs associated with transporting and managing the material off-site. For more detailed guidance on what types of testing should be done on sediment accumulated in SWM BMPs and what standards to apply to determine when beneficial re-use is an option, refer to Chapter 9 of the Inspection and Maintenance Guide for Stormwater Management Ponds and Constructed Wetlands (TRCA and CH2M, 2016). The following flow chart (to the right of the page) provides an overview of the process recommended in the aforementioned guide for determining sediment reuse and disposal options.

Recommended Lab Testing for Sediment Quality

The selection of sediment quality analysis parameters should reflect the Contributing Drainage Area's (CDA) land use characteristics and reported spill history. The following are the suggested minimum lists of analytes that would be suitable for sites with no history of point source contamination. It is recommended that the MECP be contacted to determine if any spill events or other site specific circumstances would require additional analytes as well. The following step-by-step process would provide the data needed to evaluate the feasibility of beneficial use of the sediment or landfill disposal options.

1. Leachate Test

As required by O.Reg. 347, testing of leachate toxicity by the Toxicity Characteristic Leaching Procedure (TCLP), establishes whether or not the sediment is hazardous waste, which would then require proper disposal at a hazardous waste facility. The TCLP uses an acetic acid solution designed to simulate a possible worst-case leaching conditions scenario that could occur on a given study site that contains contaminated soils, or any other organic matter that will degrade over time (putrefaction) (Intrakamhaeng, et al. 2019. This information is typically required by the MECP as a key first step in characterizing sediment. It may be advisable to conduct this analysis concurrently with Step 2 (O.Reg. 153/04 Bulk Soil Analysis) so that samples for both tests can be collected during the same visit.

2. O.Reg. 153/04 Bulk Soil Analysis

Bulk soil analysis based on the O.Reg. 153/04 Standard is carried out to evaluate whether sediment is suitable for beneficial use or requires landfill disposal. The OMOECC has, on a case-by-case basis, accepted the contaminant thresholds in O.Reg. 153/04 Table 1 as a basis for classifying sediment as inert. Inert sediment can be used off-site without regulatory approval. Sediments that exceed Table 1 soil standards would require a risk evaluation to identify potential beneficial use options according to the figure to the right.

The following is a base list of bulk soil analytes to be tested. It may be necessary to include additional analytes if land use activities in the CDA or past spills are believed to have introduced contaminants that are listed in the Standards but not included in this list.

• Trace metal scan including hot water extractable boron
• Cyanide
• Polycyclic Aromatic Hydrocarbons (PAHs)
• Petroleum Hydrocarbons (PHCs)
• Sodium Adsorption Ratio (SAR)
• Electrical Conductivity (EC)
• Particle Size Distribution (PSD)

3. Topsoil Analysis and Certified Crop Advisor Report for Beneficial Use Evaluations

The topsoil analysis would only be conducted if the O.Reg. 153/04 bulk soil tests determine that the sediment does not require landfill disposal due to high contamination levels. Topsoil analysis would be necessary to demonstrate that amending the receiving site soils with the sediment would provide a benefit to the soils, as required by the Nutrient Management Act, without inhibiting plant growth.

The list of analytes to be considered includes:

• Trace metal scan including hot water extractable boron
• SAR
• EC
• pH
• Soil Organic Matter (OM)
• Extractable (i.e., Available) Nutrients
• PSD

Low Impact Development. A stormwater management strategy that seeks to mitigate the impacts of increased urban runoff and stormwater pollution by managing it as close to its source as possible. It comprises a set of site design approaches and small scale stormwater management practices that promote the use of natural systems for infiltration and evapotranspiration, and rainwater harvesting.

Best management practice. State of the art methods or techniques used to manage the quantity and improve the quality of wet weather flow. BMPs include: source, conveyance and end-of-pipe controls.

The portion of water precipitated onto a catchment area, which then flows as surface discharge from the catchment area past a specified point.

Water from rain, snow melt, or irrigation that flows over the land surface.

Initial capturing and removal of unwanted contaminants, such as debris, sediment, leaves and pollutants, from stormwater before reaching a best management practice; Examples include, settling forebays, vegetated filter strips and gravel diaphragms.

The portion of water precipitated onto a catchment area, which then flows as surface discharge from the catchment area past a specified point.

Water from rain, snow melt, or irrigation that flows over the land surface.

The technique of removing pollutants from runoff as it infiltrates through the soil.

Initial capturing and removal of unwanted contaminants, such as debris, sediment, leaves and pollutants, from stormwater before reaching a best management practice; Examples include, settling forebays, vegetated filter strips and gravel diaphragms.

Soil, sand and minerals washed from land into water, usually after rain. They pile up in reservoirs, rivers and harbors, destroying fish-nesting areas and holes of water animals and cloud the water so that needed sunlight might not reach aquatic plans. Careless farming, mining and building activities will expose sediment materials, allowing them to be washed off the land after rainfalls.

Ground depression acting as a flow control and water treatment structure, that is normally dry.

(1) The wearing away of the land surface by moving water, wind, ice or other geological agents, including such processes as gravitation creep; (2) Detachment and movement of soil or rock fragments by water, wind, ice or gravity (i.e. Accelerated, geological, gully, natural, rill, sheet, splash, or impact, etc).

The land draining to a single reference point (usually a structural BMP); similar to a subwatershed, but on a smaller scale.

Deposition of material of varying size, both mineral and organic away from its site of origin by the action of water, wind, gravity or ice.

Settling-out or deposition of particulate matter suspended in runoff.

Human application of water to agricultural or recreational land for watering purposes. City of Toronto Wet Weather Flow Management November 2006 47

Toronto and Region Conservation Authority

The quantity of water transpired (given off). Retained in plant tissues, and evaporated from plant tissues and surrounding soil surfaces. Quantitatively it is usually expressed in terms of depth of water per unit area during a specified period. e.g. mm/day

The combined loss of water to the atmosphere from land and water surfaces by evaporation and from plants by transpiration.

a top dressing over vegetation beds that provides suppresses weeds and helps retain soil moisture in bioretention cells, stormwater planters and dry swales.

Soil, sand and minerals washed from land into water, usually after rain. They pile up in reservoirs, rivers and harbors, destroying fish-nesting areas and holes of water animals and cloud the water so that needed sunlight might not reach aquatic plans. Careless farming, mining and building activities will expose sediment materials, allowing them to be washed off the land after rainfalls.

Sustainable Technologies Evaluation Program

The temporary storage of stormwater to control discharge rates, and allow for sedimentation.

The total surface area upstream of a point on a stream that drains toward that point. Not to be confused with watershed. The drainage area may include one or more watersheds.

Mineral particles which are smaller than 2 mm, and which are free of appreciable quantities of clay and silt. Coarse sand usually designates sand grains with particle size between 0.2 and 0.02 mm.

1. A mineral soil separate consisting of particles less than 0.002 millimeter in equivalent diameter. 2. A soil texture class. 3. (Engineering) A fine-grained soil (more than 50 percent passing the No. 200 Sieve) that has a high plasticity index in relation to the liquid limit. (Unified Soil Classification System).

Stormwater Management

Soil, sand and minerals washed from land into water, usually after rain. They pile up in reservoirs, rivers and harbors, destroying fish-nesting areas and holes of water animals and cloud the water so that needed sunlight might not reach aquatic plans. Careless farming, mining and building activities will expose sediment materials, allowing them to be washed off the land after rainfalls.

The attachment of gas, vapour or dissolved matter onto the surface of solid materials.

Refers to the conditions in which an organism lives and survives or the conditions in which an organism resides. These conditions can be described as aspects of a “physical”, “social” or an “economic” environment, depending on the perspective perceived by the observer.