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60% DESIGN MEMORANDUM AND DELIVERABLES FOR SOUTHWESTERN ILLINOIS LEVEE CERTIFICATION DESIGN IMPROVEMENTS PREPARED FOR SOUTHWESTERN ILLINOIS FLOOD PREVENTION DISTRICT COUNCIL PREPARED BY AMEC EARTH & ENVIRONMENTAL, INC 16 NOVEMBER 2011 AMEC FILE NO. 5-6317-0001

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Page 1: 60% DESIGN MEMORANDUM AND DELIVERABLES FOR … · AMEC Project No. 5-6317-0001 Page 2 1.2 Purpose and Scope The purpose of this project is to design improvements such that, upon construction,

60% DESIGN MEMORANDUM AND DELIVERABLES FOR SOUTHWESTERN ILLINOIS LEVEE CERTIFICATION DESIGN IMPROVEMENTS

PREPARED FOR SOUTHWESTERN ILLINOIS FLOOD PREVENTION DISTRICT COUNCIL PREPARED BY AMEC EARTH & ENVIRONMENTAL, INC

16 NOVEMBER 2011

AMEC FILE NO. 5-6317-0001

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TABLE OF CONTENTS SECTION PAGE NO. 1.0  GENERAL INFORMATION 1 

1.1  System Overview .......................................................................................................... 1 1.2  Purpose and Scope ....................................................................................................... 2 1.3  Stationing and Elevations .............................................................................................. 2 

2.0  GEOTECHNICAL ANALYSES AND DESIGN 3 

2.1  Introduction.................................................................................................................... 3 2.2  Background ................................................................................................................... 3 

2.2.1  Typical Underseepage Control Measures ............................................................. 4 2.3  Locations of Existing Explorations and Relief Wells ...................................................... 4 2.4  Design Flood Water Levels ........................................................................................... 4 2.5  Seepage Analyses ........................................................................................................ 4 

2.5.1  Exit Gradient Factors of Safety ............................................................................. 5 2.5.2  Through Seepage Evaluation/Design .................................................................... 6 2.5.3  Underseepage Control Design .............................................................................. 7 2.5.4  Three-Dimensional Seepage Analyses ................................................................. 7 

2.6  Slope Stability Considerations ....................................................................................... 8 2.7  Settlement Considerations ............................................................................................ 9 2.8  Underseepage Solution Evaluation ............................................................................... 9 

2.8.1  Relief Wells, Berms and Cutoff Walls .................................................................. 10 2.8.2  Drains and Filters ................................................................................................ 10 

2.9  Value Engineering and Design Optimization ............................................................... 12 2.10  Bibliography................................................................................................................. 13 

3.0  ENVIRONMENTAL ASSESSMENTS 14 

3.1  Introduction.................................................................................................................. 14 3.2  Background ................................................................................................................. 14 3.3  Scope of Work ............................................................................................................. 14 3.4  Database Reviews ...................................................................................................... 15 

3.4.1  EnviroFacts Database Evaluation ....................................................................... 15 3.4.2  EDR Database Evaluation ................................................................................... 16 

3.5  Site Environmental Review ......................................................................................... 16 3.5.1  Wood River Levee ............................................................................................... 16 3.5.2  MESD Levee ....................................................................................................... 17 

3.6  Environmental Restrictions .......................................................................................... 18 3.7  Environmental Support for Relief Well Testing ............................................................ 18 3.8  Discharge of Flood Waters from Levee Relief Structures ........................................... 19 3.9  Charles Melvin Price Support Center .......................................................................... 20 3.10  Specifications .............................................................................................................. 21 

4.0  NATURAL RESOURCES ASSESSMENTS - WETLANDS 22 

4.1  Introduction.................................................................................................................. 22 4.2  Wetlands Assessment ................................................................................................. 22 

4.2.1  Review of NWI Mapping ...................................................................................... 22 4.2.2  Review of Prior USACE studies. ......................................................................... 22 4.2.3  Review of NEPA documents completed by others .............................................. 22 4.2.4  Conduct Field Delineations to Identify Wetlands ................................................. 22 4.2.5  Additional record review; coordination with agencies; and field surveys. ............ 23 

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4.3  Wetlands Coordination and Permitting ........................................................................ 24 4.4  Impacts to Waters of the US (including Wetlands) ...................................................... 24 4.5  Required Mitigation ..................................................................................................... 25 4.6  Threatened and Endangered Species Review ............................................................ 25 

5.0  CULTURAL RESOURCES ASSESSMENTS 27 

5.1  Archaeological Overview/Background Research ........................................................ 27 5.2  Consultation with Agencies ......................................................................................... 27 5.3  Consultation with Native American Tribes ................................................................... 28 5.4  Phase I Cultural Resources Work Plan ....................................................................... 28 5.5  Cultural Resources Survey Completed by SCI ........................................................... 28 

6.0  HYDROLOGIC AND HYDRAULIC (H&H) AND INTERIOR DRAINAGE ANALYSES 29 

6.1  Hydrology .................................................................................................................... 29 6.1.1  Task Description .................................................................................................. 29 6.1.2  Hydrologic Model Calibration and Results........................................................... 29 

6.2  Hydraulics.................................................................................................................... 33 6.2.1  Task Description .................................................................................................. 33 6.2.2  Levee Freeboard Determination .......................................................................... 33 

6.3  Interior Drainage Analysis ........................................................................................... 34 6.3.1  Summary of Methods .......................................................................................... 34 6.3.2  Floodplain Plotting ............................................................................................... 35 

7.0  CIVIL ENGINEERING ANALYSES AND DESIGN 36 

7.1  Desktop Strip Map Investigations ................................................................................ 36 7.2  Full Strip Map Surveys ................................................................................................ 36 7.3  Topographic Surveys .................................................................................................. 42 7.4  Lidar Surveys .............................................................................................................. 42 7.5  Utility Coordination ...................................................................................................... 42 7.6  60% Complete Civil Design ......................................................................................... 43 7.7  Pump Station Design................................................................................................... 44 

7.7.1  Pump Station Design Criteria .............................................................................. 44 7.7.2  Proposed Pump Stations Locations and Specifications ...................................... 44 7.7.3  Typical Pump Station Layout ............................................................................... 45 7.7.4  Pump Station Assumptions and Exclusions ........................................................ 45 

7.8  60% Complete Construction Document Preparation ................................................... 46 

8.0  WORK ORDER #4 DELIVERABLES 47 

8.1  General........................................................................................................................ 47 

APPENDICES USEPA ENVIROFACTS INFORMATION .................................................................. Appendix A

EDR REVIEW INFORMATION (Available upon request) ........................................ Appendix B

LIST OF DOCUMENTS REVIEWED .......................................................................... Appendix C

ENVIRONMENTAL HAZ/MAT PROTOCOL .............................................................. Appendix D

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1.0 GENERAL INFORMATION

1.1 System Overview

The levee systems protecting the American Bottom include five levee entities or levee districts, Wood River Drainage and Levee District (WR), Metro-East Sanitary District (MESD), Chain of Rocks (COR), Prairie du Pont Drainage and Levee District (PdP) and Fish Lake Drainage and Levee District (FL). Wood River is made up of three standalone levees, Upper Wood River, East-West Fork of Wood River, and Lower Wood River. These three levees maintain protection independently from each other, and surrounding levees. The MESD and COR function as a single levee. However, the combined MESD/COR system is not dependent upon WR nor PdP/FL to maintain its protection. The PdP and Fish Lake levees are also dependent upon each other and function as one continuous levee system. Figure 1.1 presents an overview of the levee system.

Figure 1.1 - Southwestern Illinois Flood Protection System

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1.2 Purpose and Scope

The purpose of this project is to design improvements such that, upon construction, the subject levee systems will be eligible for accreditation in accordance with 44 CFR 65.10 criteria. This set of criteria is referred herein as FEMA Certification criteria. FEMA certification addresses the following design criteria:

• Freeboard • Closures • Embankment Protection • Embankment and Foundation Stability • Settlement • Interior Drainage

In November 2010, AMEC prepared a report of a certification inspection of the subject levee system. Findings from that study indicated several areas within the subject levee system required either design improvements and/or operations/maintenance effort. This design memorandum addresses those areas requiring design improvements related to underseepage, through-seepage, and associated appurtenant features. This report addresses AMEC’s efforts, the design methodology, basis of design and rehabilitation schemes for the areas requiring improvements. Specifically included in our design efforts and in this memorandum are the following:

• Geotechnical Analyses and Design • Limited Phase I Environmental Assessments • Natural Resources Assessments - Wetlands • Cultural Resources Assessments • Interior Drainage Hydraulic and Hydrologic (H&H) Analyses • Civil Engineering Analyses and Design

1.3 Stationing and Elevations

Generally, and unless noted otherwise, all stationing in this Design Memorandum (DM) and associated Drawings refer to the US Army Corps of Engineers St. Louis District (USACE) Levee Stations. The portion of the DM that addresses hydrology necessarily requires a stationing system that includes the whole sub-watershed, so portions of that discussion refer to a stationing system referred herein as River Stations. The River Stations progress up-station from downstream to upstream. It is important to note that the River stationing corresponds to the centerline of the river while the Levee Stationing to the centerline of the top of the levee, which are offset variable distances from the river’s centerline, so there is no one-to-one relationship with respect to distances along the various alignments

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2.0 GEOTECHNICAL ANALYSES AND DESIGN

2.1 Introduction

The purpose of this section is to summarize AMEC’s 60% geotechnical design for the Southwestern Illinois levee systems including Wood River, Metro East Sanitary District, Prairie DuPont and Fish Lake levee districts. The focus of this effort was to evaluate the flood protection system against the various geotechnical criteria contained in 44 CFR 65.10 to identify deficient sections. Coordination of the Drainage and Levee District design plans with the United States Army Corps of Engineers in final design is essential to avoid future conflicts in cost sharing. For the 30% design phase, the levees and flood walls were screened using the gathered field information for seepage (both through seepage and underseepage), stability and settlement criteria. Once sections of the existing levee were identified to be deficient, a repair solution was developed to address the issue. The initially selected solutions were selected to be consistent with AMEC’s preliminary proposed solutions and to be consistent where possible with the corresponding solution proposed by the USACE. Review, analyses, and refinements led the AMEC team to select basic seepage control solutions for each reach based upon the initial soil and geometry parameters, through which the 30% design was achieved. Subsequently, for the 60% design phase additional explorations, relief well testing, detailed and sophisticated modeling and analyses were performed for the portions of the levees identified in the 30% design phase as requiring seepage control. The results of those activities along with value engineering principles were used to further scrutinize and refine the solutions and to select the more sustainable and economical methods to accomplish the 60% design phase.

2.2 Background

The levee systems protecting the American Bottom include five levee entities or levee districts: Wood River Drainage and Levee District (Wood River), Metro-East Sanitary District (MESD), Chain of Rocks (COR), Prairie du Pont Drainage and Levee District (PdP) and Fish Lake Drainage and Levee District (Fish Lake). The principal problem for all levee systems consists of uncontrolled or poorly controlled underseepage, i.e., the uncontrolled movement or flow of groundwater through a layer of soil located beneath the levee from the higher water levels on the riverside of the levee to the landside of the levee. Underseepage generally occurs as a result of the levee foundation materials consisting either predominantly of granular material or containing layers of granular material. The tendency for underseepage to cause problems is reduced by a layer of clay soil located over granular material on the landside, waterside, or both sides of the levee, and becomes increasingly acute where the primary clay blanket is thinner or absent. Underseepage is also likely to present a greater risk if the granular material is more permeable. The uncontrolled movement or flow of groundwater through the soil can result in transportation of soil particles from beneath the levee, resulting in sand boils which erode the levee foundation and potentially result in levee failure. Uncontrolled or poorly controlled underseepage is a potential failure mode for the levee system and requires correction.

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2.2.1 Typical Underseepage Control Measures

Traditional underseepage control measures include cutoff walls, landside seepage berms, riverside impervious blankets, pervious toe trenches, toe drains, and relief wells. As part of the development of proposed repair solutions for this project (FEMA base flood event), the following were evaluated:

• New Relief Well Construction • Lowering Outlets of Existing Relief Wells • Refurbishing Existing Relief Wells • Seepage Berms • Cutoff (slurry) Walls • Toe Trenches (with and without pipes) • Graded Filters

2.3 Locations of Existing Explorations and Relief Wells

The locations of existing exploration points (including known historical borings as well as recent USACE and AMEC borings), existing relief wells, and piezometers, are shown in the copies of the GIS shapefiles for the various levee systems provided under separate cover at the completion of the 30% design.

2.4 Design Flood Water Levels

Design river water levels used for modeling along the main riverfront flood protection system are the Station-by-Station Base Flood levels along the Mississippi River that were provided by USACE. Along the flank levees, AMEC evaluated the relationship between the Mississippi River backwater and tributary headwater and provided the appropriate FEMA Base Flood elevations. In each of the tributary rivers/systems, the Mississippi River backwater controlled the Base Flood elevation for a significant length of the tributaries. The Base Flood is the flood event that has a 1-percent chance of being equaled or exceeded in any given year; this flood event is commonly called the “100-year” flood.

2.5 Seepage Analyses

The USACE blanket method spreadsheet that was adapted by AMEC from the St. Louis District underseepage spreadsheet was used for the 30% design work and subsequent 60% design refinement work. The inputs for each Station were developed by reviewing and analyzing data from pertinent nearby soil test borings and CPT soundings, aerial photographs, and cross sections previously prepared by USACE. The USACE blanket method spreadsheet is considered appropriate as a screening and preliminary design tool. However, because it relies on analytical simplifications, it may in some cases produce overly conservative results when used as the basis for design. Therefore, during the 60% design phase, two-dimensional and in some cases three-dimensional analyses were used to optimize the design and provide value engineering. Analytical modeling was completed at selected critical cross-sections; likewise, confirmation of aquifer permeability as well as testing of the existing wells’ efficiency and sanding rate was completed.

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Details of the Leaky Blanket Analyses spreadsheet were presented in the 30% Design Memorandum and are not repeated herein. The basis of all of the analyses is formulas, methods, and data published in EM 1110-2-1913 (1), DIVR 1110-1-400 (2), ETL 1110-2-569 (3), TM-3-424 (4), and EM 1110-2-1914 (5). As mentioned in the 30% design, the aquifer thickness, “d,” and composition were evaluated from the exploration and laboratory testing information. The weighted average permeability of the aquifer was estimated using the empirical Kh vs D10 correlation from EM 1110-2-1913 and TM 3-424. During this phase of the design, a correction factor of 1.5 was applied to the aquifer permeability based upon results of pumping tests as recommended by the Richard Bird Memo (6). Based on additional pumping tests conducted during this phase of the work, the aquifer permeability values for some reaches of the levee were modified to match the results of the pumping tests and are not based upon the Kh vs D10 correlation. A comparison of USACE underseepage solutions for the authorized level flood (500-year) with AMEC underseepage solutions for the FEMA base flood (100-year) was made in a series of meetings in July and August, 2011, attended by USACE, levee district, and AMEC personnel. The types and extent of solutions along each levee system were compared, and blanket theory and two-dimensional model input parameters and results were compared and discussed for solutions that were considered more different than might be attributable to the difference in design water levels. Both the USACE and AMEC committed to review specific design segments to assess whether changes were necessary based on new data.

2.5.1 Exit Gradient Factors of Safety

The design criteria outlined in AMEC documents dated November 2010 (including several attachments) and supplemented by AMEC’s email dated December 10, 2010, which was prepared by Jo Tucker, describes assumptions used by USACE related to blanket spreadsheet input. AMEC’s design criteria differ from the USACE St. Louis District’s design criteria in that AMEC adopted the USACE New Orleans District’s “variable” factor-of-safety for exit gradient, ie, versus the critical gradient, icr, as described by Chapter 3.1.4 (7). The variable-factor-of-safety value decreases with increasing distance (X) from the landside toe of the levee. Figure 2.1 illustrates the change in factor-of-safety relative to distance X divided by the levee height (H).

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Figure 2.1 – Variable Factor-of-Safety

This same factor-of-safety was used for the design of other seepage gradient control elements including the use of aggregate seepage collection trenches and graded filters. For purposes of the design, seepage berms are assumed to consist of semi-pervious soil, have a minimum thickness of 5 feet at the landside toe and 2 feet at the berm toe, and have a top slope no flatter than 1.33%. The minimum seepage berm width is four times the levee height and there is no maximum limit to berm width. Based upon the current minimum design thickness at the berm toe combined with a minimum top of berm slope, the berm thickness at the toe of the levee may be greater than 5 feet.

2.5.2 Through Seepage Evaluation/Design

Through seepage was evaluated using SEEP/W, review of subsurface explorations, review of historical flood fighting records of documented or potential through seepage problems, review of a geophysical levee screening, and interviews. SEEP/W is part of Geo-Slope International’s GeoStudio 2007 suite of integrated geotechnical software (version 7.15). The analyses were performed in general accordance with EM 1110-2-1913. Subsurface explorations that were reviewed include CPT sounding and soil test borings at the levee toes and through the crest of the levee. The historical flood fighting records include anecdotal reports as well as maps and drawings prepared during the flood event(s) that indicated through seepage had occurred. In areas where through seepage was observed, the boring logs generally confirmed sandy zones within the levee. To address the issue of through seepage, a clay cap is proposed on the riverside face of the levee extending down the face to the riverside toe and keying into the blanket materials on the riverside flood plain. Alternatively, where a cutoff wall is proposed to extend from the riverside toe, through seepage is similarly addressed by a clay cap keying into the cutoff wall.

0

0.2

0.4

0.6

0.8

1

1.2

1.4

1.6

1.8

0 4 8 12 16 20

Factor ‐of ‐Safety (FOS)

Distance from Levee Toe / Levee Height Ratio (X/H)

FOS = 1.0

FOS = 1.5

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2.5.3 Underseepage Control Design

Underseepage control will be provided by relief wells, seepage berms, cutoff walls, trench drains, graded filters or combinations thereof. Most of these features are also currently used in various locations to address some of the historic underseepage issues. As AMEC completed analyses of the flood protection system, initial efforts were focused on reviewing analyses completed by the USACE (for the authorized level of protection), modifying it for the FEMA base flood level and subsequently selecting appropriate input parameters from our field investigation program. Underseepage analyses were conducted generally at 330-foot intervals throughout the levee systems using the leaky blanket theory developed into a spreadsheet. The locations of our analyses were selected to coincide with the location of the USACE cross-sections and geotechnical explorations completed both by AMEC and the USACE. In several areas, where a number of consecutive 330-foot reaches could logically be grouped based on consistent geometry and stratigraphy, one representative cross section was analyzed for each group. Subsequently, a select number of critical areas or complex cross sections were modeled using two-dimensional finite element seepage model (SEEP/W) to refine the analysis. In other select areas the subsurface conditions and/or ground surface geometry did not match well with the assumptions implicit in the leaky blanket spreadsheet and these areas were also modeled using the finite element model. The SEEP/W analyses for several cross-sections resulted in more realistic solutions and better matched the observed levee behavior under flood loading.

2.5.4 Three-Dimensional Seepage Analyses

The levee turns approximately 90 degrees at several locations. Since the underseepage at these corners is three-dimensional, which is different from the two-dimensional idealized condition, three-dimensional modeling was performed to estimate the corner effect on underseepage. Three-dimensional underseepage modeling was conducted for three selected locations referred to as: PDP-MESD, Fish Lake, and Lower Wood River. The modeling was performed using the commonly used software, MODFLOW, released by the United States Geologic Survey (USGS). The three-dimensional models were used to estimate the relative difference between the three-dimensional condition and the two-dimensional counterpart. They do not possess the same level of detail as the primary two-dimensional underseepage models used for the project nor are they intended to replace the primary two-dimensional underseepage models. The three-dimensional models were not used to generate numerical results specifically for the actual site condition at the levee site, but to adjust the two-dimensional results, where appropriate, to reflect the three-dimensional nature of the corner. For each location, two sets of three-dimensional steady-state MODFLOW models were generated to represent the subsurface condition underlying the levee. One set was constructed to represent a two-dimensional idealized condition, i.e., the MODFLOW cells in the y-direction (along a MODFLOW column) have the same properties and are subject to the same boundary condition. Another set was based on the first set except that the levee was assumed to turn 90 degrees, i.e., the cross-sections perpendicular to the levee alignment before and after the 90-degree turn are the same. The results from the two sets of models (such as the hydraulic head difference between the top and bottom of the blanket at the inner corner of the levee) were compared and the percentage differences were computed.

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2.6 Slope Stability Considerations

Slope stability was evaluated using SLOPE/W, review of subsurface explorations, laboratory testing of the soil materials, and published correlations relating soil strength and index properties. SLOPE/W is part of Geo-Slope International’s GeoStudio 2007 suite of integrated geotechnical software (version 7.15) and the analyses were performed in general accordance with EM 1110-2-1913 and EM 1110-2-1902 Slope Stability. The slope geometry, subsurface materials, ground water, and seepage conditions of the levee system were evaluated to group portions of the levees into reaches that have similar geotechnical characteristics. A section within each of the reaches that represents the most “critical” aspects (relative to slope stability) was then selected. Stability analyses were performed using conventional limit equilibrium method to find the minimum factor-of-safety for the critical sliding surface based on credible shear strength for each profile. Based on the assessment of the geotechnical conditions present in levee embankment, foundation soil both effective (ESA) and total (TSA) stress analyses and were adopted for the stability evaluation. The ESA method is based on the assumption that excess pore pressure will not be generated by the shearing process, and it is appropriate for normal and steady state seepage condition evaluation. The drained strength parameters are used for these analyses. The TSA method is based on the assumption that excess pore pressure will be generated during failure and undrained strength parameters are used for these analyses. TSA method is used for seismic condition and sudden drawdown cases. The geotechnical parameters required for slope stability analysis include unit weights, shear strength parameters for every material present in a cross section, and the location of the water table within the cross section. The required parameters, particularly shear strength, were obtained from previous reports, soil data derived from borings (SPT and cone data) and cone penetration tests, laboratory testing, correlations published in USACE EM 1110-2-1913, 2000 (1), and AMEC’s experience with similar soils. Conservative strength estimations were assumed for stability analysis. Each critical section was evaluated to estimate the minimum factor of safety relative to slope stability for various loading conditions; which are summarized below.

1. Normal river stage - landside slope 2. Normal river stage - riverside slope 3. Normal river stage - earthquake - landside slope 4. Normal river stage - earthquake - riverside slope 5. Base Flood stage - long term (steady state seepage) landside slope 6. Sudden Drawdown (from flood stage to normal stage) - riverside slope

Only analyses and satisfactory results for loading conditions 5 and 6 are required for FEMA certification; analyses of loading conditions 1 through 4 were performed for verification and validation of the critical cross sections. Seismic analyses guidance is provided in EC 1110-2-6067 (8), which states that ground motion to be used for analysis corresponds to the peak ground acceleration (PGA) for the 1% chance of annual exceedence, which in the case of SIFPDC is about 0.02 to 0.04g. EC 1110-2-6067 states that no analysis is required for PGA less than 0.1g. Based upon FEMA criteria and the

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criteria from EC 1110-2-6067, no seismic analysis is required for levee certification. The pseudo-seismic slope stability analysis was performed as part of the critical cross-section validation and verification. This was done by applying a horizontal seismic coefficient 0.135g, which is the PGA for an approximately 500-year return period, to the normal pool SLOPE/W model and searching for the critical failure surface; liquefaction was not considered. At several locations the seismic factor-of-safety was less than the target values. The lower factor-of-safety suggests that some deformation of the levee would be likely for the 500-year return period, but not global failure. If it were considered important, additional more detailed studies could be done to evaluate the deformation. The analyses are generally consistent with the past performance of the levees with respect to slope stability, which has generally been good, so slope stability mitigation for the 1% recurrence event is not necessary.

2.7 Settlement Considerations

To adequately provide the engineering analyses necessary to satisfy the requirements of 44 CFR 65.10, exploration, laboratory data review, and analyses were completed to verify the flood protection system settlement behavior throughout the three systems. To effectively perform the analyses, subsurface exploration and geotechnical evaluation as described for the stability analysis above were performed. In addition to the subsurface exploration and laboratory analyses recommended above, the top of flood protection survey elevation was reviewed along with anecdotal information from the levee districts regarding noted settlement over the more than 50 years the levees have been constructed. Analysis and information developed shows there are no issues with settlement of the existing flood protection system features. One of the solutions for underseepage control for the levee system is to construct seepage berms on the landside toe of the levees. For purposes of the design, seepage berms are assumed to consist of semi-pervious soil, have a minimum thickness of 5 feet at the landside toe and 2 feet at the berm toe, and have a top slope no flatter than 1.33% to provide positive drainage atop the berm. Based upon the current minimum design thickness at the berm toe combined with a minimum 1.33% surface slope, the berm thickness at the toe of the levee may greater than 5 feet. Several of the proposed berm locations were analyzed to evaluate settlement of the landside blanket, especially in relation to maintaining proper drainage of the new berm over a reasonable period of time. Problems maintaining drainage are not expected, and the berms are not expected to cause significant settlement to the levee.

2.8 Underseepage Solution Evaluation

The results of the leaky blanket spreadsheet and initial modeling were completed to establish the reaches of the levee system for which an inadequate safety factor exists under the existing physical conditions with a base flood applied to the riverside of the levee. If considered deficient based on the selected safety factor for 40 CFR 65.10 certification, a series of solutions were then evaluated to improve the safety factor.

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Initially, AMEC generally attempted apply the same or similar solutions established for each deficient reach identified. Solutions were also selected, where appropriate, to match the solutions identified by the USACE for the authorized level of protection for the same reach. The initial solutions utilized relief wells, seepage berms and cutoff walls to control underseepage.

2.8.1 Relief Wells, Berms and Cutoff Walls

Because of their relatively low initial capital cost, relief wells were generally recommended as the preferred control where they adequately reduce exit gradients. Where wells did not adequately reduce gradients or where the spacing of relief wells became prohibitive, seepage berms were recommended. Typically, a design relief well spacing of less than 50 feet was deemed too close together to be economical. Where seepage berms were not cost effective due to land acquisition costs or infrastructure relocations, cutoff walls were recommended. In areas where topographically low areas (ditches or artificially excavated areas) exist on the dry side of the levee, seepage analyses were used to identify excessive hydraulic gradients. In these areas seepage berms were thickened to fill in low areas, or where seepage berms were not required, soil fill was modeled to fill in the low areas thereby providing a counter weight to the underseepage forces. In some cases the low areas were stormwater ditches that could not be filled; therefore, civil design solutions were selected in these cases to accommodate either relocation of the ditch or conversion of the ditch to a pipe/ culvert. Cutoff walls were used as last resort solutions as described above where seepage berms and/or relief wells were inadequate to sufficiently reduce the seepage gradients on the levee dry side or where space or other constraints make the installation of seepage berms impractical. Deep cutoff walls, where used, are planned to substantially reduce seepage that currently flows through and beneath the levee and are planned to be extended to the underlying bedrock surface. In several cases a shallower cutoff was proposed where an interval of low permeability material was identified that extended over a wide geographic area. Because cutoff walls represent a significantly higher construction cost per lineal foot of levee as compared to the other underseepage control methods, their application was limited.

2.8.2 Drains and Filters

In general, drains and filters are used to help intercept and control underseepage and reduce uplift at areas where there is either a thin top stratum, a landside low area (such as a borrow area, interior drainage ditch, or relief well ditch), or both. The two-dimensional finite element model SEEP/W was used to estimate the landside uplift pressures, gradients, and flow, and help evaluate whether underseepage controls are necessary and can be effectively treated with drains and filters. The primary USACE document for levee design (page 5-3 (1)) states the use of pervious toe trenches is appropriate at areas where a levee is situated on deposits of pervious material overlain by little or no impervious material and where a partially penetrating toe trench “can improve seepage conditions at or near the levee toe.” A pervious toe trench in such locations can serve to control shallow underseepage and protect the area in the vicinity of the levee toe. In addition, pervious toe trenches can be used in conjunction with relief well systems where the pervious stratum is thick and a drainage trench would attract only part of the seepage flow.

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The USACE Waterways Experiment Station, in the 1950s, studied the control of underseepage and stated (page 275 (4)), “Drainage blankets and drainage trenches control seepage by intercepting it as it emerges from the pervious substratum without allowing erosion to take place. They also provide a certain amount of pressure reduction landward of levees where the blanket or trench contacts the underlying aquifer.” The same document gives guidance for the design and construction of drainage blankets and drainage trenches. The document opines that because the pervious substratum along the Mississippi River levees is relatively deep, the effect of a drainage trench may be local, and so drainage trenches were not considered feasible for the levees. We note that with the use of current finite element models, it is now possible to analyze more complex topographic and stratigraphic situations, and AMEC’s modeling for this project has shown such drains to be effective. Dams frequently include toe drains to control underseepage. The Bureau of Reclamation’s design manual for small dams (9) recommends using drainage blankets and toe drains to control uplift and underseepage (page 217), and states, “If the underlying pervious layer is relatively homogeneous and the top impervious layer is relatively thin, the top layer should be completely penetrated by a drainage trench…” (page 228). Guidance regarding the use of foundation trench drains, with or without pipes, is provided. The applicability of drains and blankets is influenced by a number of factors, primary among which are the proximity of seepage sources, permeability of the aquifer and overlying soil top stratum (blanket), design head, and landside topography. There are a number of existing conditions that offer opportunities for controlling underseepage and reducing uplift through the use of drains and/or filters at the SIFPDC levees. These conditions primarily exist in the Wood River levees and MESD levee. Generally, a drain or filter is effective where a thin blanket layer is underlain by the pervious aquifer, and providing a hydraulic connection from the aquifer allows relief of excess hydrostatic pressures that develop beneath the blanket. The drain also collects seepage and relieves pressures farther landward. For thin blanket layer areas, trenches and blankets have been found to be very cost-effective solutions, when compared to relief wells, seepage berms, and cutoff walls. When compared to relief wells, drains and blankets are advantageous where the top stratum is quite thin and it would be necessary to construct T-type wells with a below-grade manifold to remove flow, or when landside gradients are greater than relief wells can effectively reduce. When compared to seepage berms, drains and blankets are especially advantageous where space for berms is limited, or the land contains natural or cultural resources, or acquisition costs are high. Properly designed and constructed drains and filters should function relatively maintenance-free, although certain measures will be necessary to confirm satisfactory and continued functionality. It is expected routine visual inspections will be conducted to detect signs of filter fouling, sediment deposition, or vegetation growth. Piezometers will be installed at selected locations to allow monitoring of pressures and comparison with design objectives. Periodic removal of vegetation from the upper gravel layer will be required. If excessive sediment accumulates between flood events, it may be necessary to periodically remove and clean (or replace) the uppermost part of the filter.

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2.9 Value Engineering and Design Optimization

Upon review of the preliminary cost estimates and design drawings, several value engineering and design optimization efforts were conducted to refine the initial solutions; in several cases alternate solutions were selected to control underseepage. The value engineering and design optimization process was significantly aided by the use of two-dimensional and three-dimensional finite element seepage modeling. In areas where the leaky blanket layer was thin to absent, seepage gradients were found to be effectively controlled through the use of graded filters. Graded filters were also modeled in geographically low areas (in existing ditches in many cases) where the existing soils were replaced with graded filter materials. In other areas a French-Drain style toe drain was inserted near the landside levee toe to collect underseepage. Both of these techniques control the seepage gradients effectively; however, they do introduce additional seepage flows to the dry side of the levee which require civil design to route them to the existing pump stations. The cost advantage of the seepage drains over seepage berm solutions include the vastly reduced quantities of land acquisition, wetland mitigation and other civil design features needed to allow for construction of the seepage berms with their relatively large footprint. On the other hand, upgrades to some of the smaller pump stations or construction of new pump stations to accommodate increased flows must also be taken into account. Where through seepage was not an issue, the planned cutoff walls were moved to the riverside toe of levee which will save the cost of constructing the cutoff wall through the levee. To accomplish this move, stability concerns require some types of cutoff wall construction to be moved about 30 feet riverward of the levee toe; therefore, cost trade-offs include land acquisition, wetland permitting and construction of a clay cap to tie the top of cut-off wall into the riverside toe of levee slope. The existing relief wells in reaches that require them were cleaned and tested to verify adequate efficiency and confirm there is no excessive sand production. Many existing wells failed to meet the efficiency requirements and will be replaced or supplemented with new wells as needed to provide underseepage control for the FEMA base flood event. Several wells exhibited excessive sanding during testing and should be plugged or grouted to prevent continued ground loss. Wells will be either D-type or T-type1 relief wells. Similarly, existing toe drains have been, or will be, inspected to confirm they are operating correctly and in satisfactory condition. Some reaches have existing relief wells and the new solution is to construct a berm. Those existing relief well (unless they are sanding excessively) will be converted to T-type wells and the new berm will be constructed over them. At least one reach will have a hybrid relief well and berm solution. During the initial phase of design a berm solution was selected because the relief well solution resulted in too closely spaced wells. Subsequent review found that the berm solution infringed upon a high-tension power line tower. So, by shortening the berm and adding both T-type and D-type relief wells, satisfactory control of seepage was achieved. Some reaches will have a hybrid relief well and graded filter solution. 1 D-type wells discharge to the surface with a check valve in the top of the casing. There is a protective housing over the top of the casing. T-type wells discharge below ground surface into a collector system. T-type wells are typically protected by manhole covers.

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2.10 Bibliography

1. USACE. EM 1110-2-1913 Design & Construction of Levees. Washinton, DC, USA : USACE, 2000.

2. USACE MVD. DIVR 1110-1-400 Section 8, Change 2, Ground Water & Seepage. Vicksburg, MS : USACE MVD, 1998.

3. USACE. ETL 1110-2-569 Design Guidance for Levee Underseepage. Washington, DC : USACE, 2005.

4. USACE WES. TM 3-424 Investigation of Underseepage and its Control. Vicksburg, MS : USACE WES, 1956.

5. USACE. EM 1110-2-1914 DESIGN, CONSTRUCTION, AND MAINTENANCE OF RELIEF WELLS. Washington, DC, USA : USACE, 1992.

6. Bird, R. Selection of Design Aquifer Permeability/Transmissivity. URS Memorandum to Jo Tucker and Tom Cooling. St Louis, MO, USA : URS, 2010, December 7.

7. USACE New Orleans District . http://www.mvn.usace.army.mil/ENG/PageA/ch3.pdf. New Orleans, LA : USACE New Orleans District , 2008.

8. USACE. EC 1110-2-6067 National Flood Insurance Program (NFIP) Levee System Evaluations. Washington, D.C. : USACE, 31 August 20I0.

9. Bureau of Reclamation. Design of Small Dams. s.l. : US Department of the Interior Bureau of Reclamation, 1987.

10. USACE WES. Engineering Properties of Fine-Grained Mississippi Valley Alluvial Soils Meander Belt and Blackswamp Deposits. s.l. : USACE WES, June 1962.

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3.0 ENVIRONMENTAL ASSESSMENTS

3.1 Introduction

The purpose of this Environmental Evaluation was to evaluate the existing available literature regarding documented and potential subsurface contamination in areas that will or may be impacted by levee exploration (e.g., geotechnical drilling) or revitalization within the following levee systems:

• Wood River (WR) Levee District • Metro East Sanitary District (MESD) • Prairie Du Pont (PDP) Sanitary & Levee District • Fish Lake (FL) Drainage & Levee District

3.2 Background

The revitalization project preliminary design concepts specified the use of refurbished and new relief wells, seepage berms, seepage blankets, and/or cutoff walls to provide seepage control for the Federal Emergency Management Agency (FEMA) Certification level (FEMA level) for the 100-year Flood. These rehabilitation measures, as well as investigations to evaluate the feasibility of such measures, may require drilling or excavation through contaminated soil or groundwater, and may produce solid, special, or hazardous wastes.

3.3 Scope of Work

During this Environmental Evaluation, such areas of known or potential contamination were identified prior to subsurface exploration and preliminary design in order to plan the balance of the project in a manner that avoids these areas to the extent possible. For areas that cannot be avoided, this evaluation provided information for development of worker protections, preparation of appropriate investigative programs, evaluation of the impact and cost of design alternatives, and coordinated with agencies with a stake in environmental site controls. The following scope of work (SOW) items were completed:

1. Obtained and reviewed available pertinent documents from regulatory agencies and design team consultant members.

2. Conducted an environmental regulatory database search for the levee corridor

(inclusive of the four levee systems) to obtain information on known or suspected sites of concern.

3. Contacted regulatory agencies to obtain information on sites not previously

documented or additional information on documented sites where current information was deemed insufficient, as appropriate.

4. Reviewed historical aerial photographs for the levee corridors, where such review has

not been previously conducted. 5. Performed interviews with regulators, sub-consultants, and other parties to identify and

obtain specialized knowledge regarding portions of the levees with known or suspected environmental issues.

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6. Developed an inventory of potential or known contaminated sites in each levee district,

and prepared a Geographic Information System (GIS) overlay. 7. Provided health and safety protocol for inclusion in the site-specific Health and Safety

Plan (HASP) to address drilling and construction activities. 8. Prepared a hazardous materials handling protocol to use for subsurface investigation

activities in areas where potential contamination may exist. 9. Provided support for environmental considerations regarding discharge of ground

water from testing of the existing relief wells. 10. Prepared an Application for Wastewater Discharge Permit for water generated through

capacity testing in areas known or suspected to be impacted. 11. Prepared an application for a Construction/Operation Permit Approval to allow re-

injection of treated groundwater generated through a cleanup procedure implemented at relief wells prior to capacity testing.

12. Prepared a National Pollutant Discharge Elimination System (NPDES) Notice of Intent

for coverage under the general storm water permit for discharges of storm water associated with construction activities in order to discharge water generated during capacity testing or dewatering activities.

3.4 Database Reviews

AMEC reviewed existing environmental databases to determine potential sites of interest along the levee systems. The database tools used were the U.S. Environmental Protection Agency (USEPA) EnviroFacts web site and a database search conducted by Environmental Data Resources, Inc. (EDR). A search distance of 0.25 miles from the levee systems was used for the database searches. Sites were flagged based on their listing on databases pertaining to potential soil and groundwater impacts (i.e., landfills, underground storage tanks, spills or releases, areas of documented soil or groundwater impacts).

3.4.1 EnviroFacts Database Evaluation

USEPA EnviroFacts is a web site that provides access to several USEPA environmental databases to provide information about environmental activities that may affect air, water, and land anywhere in the United States. The Enviromapper program was used to generate maps of sites with environmental information for the levee system area. The database information was reviewed by AMEC’s environmental professionals to determine sites of potential concern based on listings that could pertain to soil and groundwater impacts. The information obtained from the USEPA database search is as follows:

• Wood River Levee: Six sites of potential concern were listed in the USEPA Resource Conservation and Recovery Act (RCRA) or Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) databases.

• MESD Levee: 10 sites of potential concern were listed in the USEPA RCRA or CERCLA databases.

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• PDP and FL Levees: No sites of potential concern were listed.

3.4.2 EDR Database Evaluation

AMEC contracted with EDR to perform a search of available USEPA and Illinois Environmental Protection Agency (IEPA) environmental databases. A search area of 0.25 miles on each side of the levee system was used by EDR. AMEC environmental professionals reviewed the EDR report to determine sites with the potential for soil or groundwater impacts based on the databases in which they were listed. The sites of potential environmental concern from both sources were identified and referenced against the levee station numbers and plotted using GIS. Based on the review, AMEC’s environmental professionals recommended additional research for some areas.

• Wood River Levee: Five sites of potential concern were listed in the EDR databases and retained for further review.

• MESD Levee: Nine of potential concern were listed in the EDR databases and retained for further review.

• PDP and FL Levees: No sites of potential concern were listed. A list of sites retained for further review based on the EDR and EnviroFacts review is included in Appendix A & Appendix B. Available documents and information were reviewed for these sites, as described in Section 3.5.

3.5 Site Environmental Review

AMEC obtained environmental information and historical reports from levee design team consultants, (i.e. URS, ARDL), the U.S. Army Corps of Engineers, and the IEPA. AMEC’s environmental professionals reviewed the information to determine soil and groundwater conditions along the levee systems. The information reviewed provided additional guidance relating to environmental restrictions for geotechnical subsurface drilling and investigation work to be performed along the levees. A list of reports reviewed is included in Appendix C. The additional information reviewed for each levee is discussed below.

3.5.1 Wood River Levee

Olin Corporation Zone 17 – IL Route 3, Alton, IL (EDR Site #12) No additional information was available to review. As this site is located within the geotechnical drilling work area, environmental restrictions were recommended (see Section 4.0). Owens-Brockway Glass Container – Foot of Vine Street, Alton, IL (EDR Site #14, 16, and 19) No additional information was available to review. As this site is located within the geotechnical drilling work area, environmental restrictions were recommended (see Section 4.0). Laclede Steel/Alton Works – Broadway Cut STS, Alton, IL (EDR Site #17, 22) No additional information was available to review. As this site is located within the geotechnical drilling work area, environmental restrictions were recommended (see Section 4.0).

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Based on the results of the environmental review for the Wood River Levee, environmental impacts were determined to be possible. Therefore, environmental protocols were recommended for select station ranges, as outlined in Section 3.6.

3.5.2 MESD Levee

Former US Army Charles Melvin Price Support Center – Rt #/Neidringhaus, Granite City, IL (EDR Site #69) Several potential environmental concerns were identified in the EDR database report for the former US Army Charles Melvin Price Support Center. The site is located at Rt 3/Niedringhaus, Granite City, IL, at the north end of the MESD levee. The environmental concerns are as follows:

• Closed Landfill • Building 231 environmental concerns • Leaking underground storage tanks (LUSTs) • Possible unexploded ordinance (UXO)

AMEC contacted Mr. Rick Archeski from the USACE to determine if additional information existed regarding the concerns listed above. Mr. Archeski referred AMEC to Ms. Debbie Grady at the Support Center. AMEC contacted Ms. Grady on 26 October 2010. Ms. Grady indicated that the landfill is closed and no constituents exceeding criteria were exhibited in soil or groundwater in the area. Ms. Grady also explained that tetrachloroethylene (PCE) impacts in soil and groundwater at Building 231 have been delineated and the area is located approximately 2,000 feet from the levee. Ms. Grady stated that the investigation was completed in 2010. She also indicated that the LUST sites have been closed and closure concurrence from the IEPA has been received. Ms. Grady indicated that there was one area of suspect UXO at the old warf area on the west side of the levee at the Support Center. An investigation was completed and potential UXO was removed. No Further Action was received and a Final NFA Record of Decision was completed in November 2008. Various Sites - Sauget Areas 1 and 2, Krummrich Vicinity - Sauget, IL (EDR Sites #93, 94, 96, Orphan) In order to obtain additional information with regard to these sites, AMEC contacted Ms. Stephanie Linebaugh and Mr. Ken Bardo of USEPA to gain additional information with regard to the status of investigation, corrective actions, and environmental impacts in the vicinity of the levee. Ms. Linebaugh and Mr. Bardo indicated that there were no corrective actions (such as impervious covers) in the vicinity of the levee (on the land side) that should interfere with proposed drilling and construction activities. However, documented impacts exist in the subsurface in the vicinity of the MESD Levee. Therefore, Ms. Linebaugh and Mr. Bardo recommended the use of environmental protocols when drilling or performing construction activities in the vicinity of the sites. Conoco Phillips (3300 Mississippi Avenue, Cahokia, IL – Site Not Evident on EDR Database Report) During AMEC’s inquiries with regard to the Sauget and Krummrich sites, it was brought to the attention of AMEC that another site in the vicinity of the Sauget and Krummrich sites may have contributed subsurface impacts in the vicinity of the MESD Levee. In order to gain additional information about this site, AMEC contacted Mr. Jeff Guy of IEPA. Mr. Guy indicated that he

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was not very knowledgeable about the site as his oversight had been limited. Mr. Guy suggested that AMEC submit a FOIA request to obtain pertinent documents. On January 18, 2011, AMEC received electronic files from IEPA containing the documents for the site. The documents reviewed are included on the list in Appendix C. Based on the file review, environmental protocols were recommended when drilling or performing construction activities in the vicinity of the site. Based on the results of the environmental review for the MESD Levee, environmental impacts were determined to be possible. Therefore, environmental protocols were recommended for select station ranges, as outlined in Section 3.6.

3.6 Environmental Restrictions

Based on a review of the EDR database report and other relevant information, AMEC environmental professionals identified areas (identified by station numbers) where specific environmental/hazmat protocols were to be used during geotechnical subsurface investigation and construction activities due to the possibility of encountering soil and/or groundwater contaminants. The use of environmental/hazmat protocols have been recommended in the following areas: Restricted to Environmental Drilling/Subsurface Protocols:

• Upper Wood River Levee: 1. From station 230+00 to 270+00; EDR Site #17: Laclede Steel Co Alton Works,

Broadway Cut STS, Alton, IL. 2. From station 118+00 to 134+00; in vicinity of an industrial impoundment. 3. From station 40+00 to 60+00; EDR Sites #14, #16, #19: Owens-Brockway

Glass facility. • Lower Wood River Levee:

1. From station 00+00 to 50+00; EDR Site #12, Olin Corporation, Zone 17 Plant, Illinois Route 3, East Alton, IL; restricted along south side of Wood River.

2. From station 222+00 to 327+00; Hartford hydrocarbon plume area. • MESD Levee:

1. Sauget Areas 1 & 2 (EDR Sites #93, 94, 96, Orphan, Conoco Phillips): From station 1110+00 to 1312+60.

AMEC’s environmental team developed environmental/hazmat protocols to be used during geotechnical subsurface investigation and construction activities in the areas outlined above. The environmental/hazmat protocols are included in Appendix D. AMEC also prepared health and safety procedures, included in the site-specific project HASP for field personnel to use during investigation activities.

3.7 Environmental Support for Relief Well Testing

Testing of the existing relief wells obtained information on the relief capacity needed for the levee revitalization project. The relief well specific capacity testing includes pump tests and water level monitoring to determine capacity of the wells. The pump tests include discharge of water from the wells to surface ditches or to the adjacent waterway.

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Many of the existing relief wells are constructed of wood staves treated with creosote. Water and sediment in similar relief wells have been found by the USACE to be impacted with creosote contamination. In an effort to evaluate requirements, impacts, and options associated with relief well testing, AMEC performed the following tasks associated with this concern:

1. Researched wood stave well creosote issues with the USACE; 2. Evaluated potential options for treatment and discharge or disposal of the pumped

water; 3. Attended meetings and conference calls; 4. Completed National Pollutant Discharge Elimination System (NPDES) Notices of Intent

for coverage under the general storm water permit for discharges of storm water associated with construction activities, including uncontaminated well waters to the surface. Storm water Pollution Prevention Plans (SWPPP) were also completed;

5. Completed the Application for Construction/Operation Permit Approval Form WPC-PS-

1 with Scheduled G and N to discharge treated water from the testing of the relief wells;

6. Completed an Application for Wastewater Treatment Discharge for water to be

generated at the MESD Levee for capacity testing in the vicinity of the Sauget, Krummrich, and Conoco Phillips;

7. Prepared a Request for Proposal, obtained bids, negotiated terms and conditions, and

issued a contract for treatment of creosote contaminated relief well water. 8. Obtained all required permits. 9. Reviewed data from capacity testing for compliance with IEPA standards.

3.8 Discharge of Flood Waters from Levee Relief Structures

IEPA has expressed concern that in certain areas of the Wood River and MESD levee systems, water discharging from relief structures (e.g., relief wells and blanket/toe drains) during floods could be contaminated because groundwater in these areas is contaminated. The two areas of concern to IEPA are the Hartford and Sauget areas. In the Hartford area, pipeline and other refinery releases over decades of operation have created a layer of gasoline and other petroleum products on top of the groundwater under much of northeast Hartford. As the groundwater table moves, rising and falling with varying seasonal rainfall, it carries the petroleum layer with it. The dissolved and free-phase hydrocarbon plumes are situated east of the proposed levee relief structures. The environmental sites that are in close proximity to the proposed levee relief structures include Sauget Area 2, a USEPA National Priority List (NPL; i.e., “Superfund”) site, and the Conoco-Phillips bulk petroleum storage terminal site. Due to their proximity, IEPA has also requested that AMEC review data from the W.G. Krummrich Plant (also known as the Solutia

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Plant) and the Sauget Area 1 Site. All of these are located in Sauget, Illinois (note: some portions of the Sauget Area 1 and 2 sites are located in Cahokia, Illinois. A number of reports detailing groundwater contamination in these areas was reviewed, compiled, summarized, and compared against general use surface water quality standards. A number of technical arguments were advanced to defend a position of allowing natural flow of flood waters through the relief structures without permitting or treatment. These arguments included the short duration and temporary nature of the flood water flows, mixing and dilution of contaminated groundwater with aquifer recharge water from the Mississippi River during floods, some of the metals in groundwater above water quality standards occur throughout the American Bottoms aquifer, water quality standards are based on exposure assumptions that are most likely not relevant to the receiving ditches and conveyances in the Hartford and Sauget areas, natural attenuation has been documented in the Sauget plumes, a groundwater capture system in the Sauget area should minimize spread of upgradient contamination to areas where relief wells occur or are proposed, and existing relief wells have been discharging flood waters without treatment or permitting for decades in the same areas of Sauget where relief structures are proposed. A letter and supporting tables and figures were submitted to the IEPA on October 19, 2011. 3.9 Charles Melvin Price Support Center

The U.S. Army Charles Melvin Price Support Center, between MESD stations 820+00 and 850+00, disposed of potential Munitions and Explosives of Concern (MEC) which includes unexploded ordinance (UXO) in areas adjacent to the levee. Available reports were reviewed by AMEC’s US UXO lead expert and a conference call was convened between AMEC and the IEPA Project Manager for this site. Conclusions from the review were as follows: • The suspected range was a disposal area and not an impact area where munitions are

expected to be found at greater depths. • Disposal of MEC items over the years were complete and successful. • During a surface sweep and the intrusive investigation of over 1,870 subsurface

anomalies at Range A, no MEC other than small arms ammo were encountered. • No MEC was ever encountered at Range B. • The Huntsville Ordnance and Explosive Center of Expertise (OE CX) evaluated the

Range B and deemed the hazard potential as minimal. It was concluded that the potential for MEC/UXO was minimal. However, the following language is to be included in appropriate drawings and specifications for work in this area:

Extensive work has been completed at the Charles Melvin Price Support Center, especially between the Support Center and the Mississippi River in two demolition ranges, to determine if munitions and explosives of concern (MEC, which includes unexploded ordnance (UXO)) are present. The “Final NFA Record of Decision” for the Support Center dated November 2008 is attached to the specifications. The potential to uncover MEC/UXO in the area between MESD stations 820+00 and 850+00 is considered to be very low. However, it is possible that MEC/UXO exists in these areas. Therefore, appropriate precautions should be taken for any work in this station range. AMEC and MESD require two week’s notice prior to initiating any subsurface work in this station range. In the event a suspicious item that could potentially be MEC/UXO is encountered, the immediate area should be evacuated and AMEC contacted so a UXO technician can be mobilized to the site to evaluate the hazards.

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For further information on the Support Center, contact Debra Grady, the U.S. Army’s facility coordinator:

Debra L Grady Facilities Coordinator Industrial Branch, BRACD 618.452.4213 618.452.4283 (fax) e-mail: [email protected] 3.10 Specifications

The hazardous materials team has reviewed and provided comments on several specifications related to “Removal and Disposal of PCB Contaminated Soils” and “Transportation and Disposal of Hazardous Materials, Wastes, and Other Contaminated Materials/Wastes”, and “Excavation and Handling of Contaminated Material”.

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4.0 NATURAL RESOURCES ASSESSMENTS - WETLANDS

4.1 Introduction

This section describes the efforts completed and associated findings of potentially impacted wetlands and threatened/endangered species resulting from the planned construction improvements, based on 60% design.

4.2 Wetlands Assessment

4.2.1 Review of NWI Mapping

AMEC initially reviewed National Wetland Inventory (NWI) maps to preliminarily assess the potential for wetland impacts associated with the proposed levee improvements. NWI maps were also utilized during initial project planning and design efforts, and for AMEC’s project team’s informational purposes during wetland field delineations.

4.2.2 Review of Prior USACE studies.

No prior wetland delineations available within project areas.

4.2.3 Review of NEPA documents completed by others

AMEC reviewed the following documents:

• Environmental Assessment (EA) and Finding of No Significant Impact (FONSI) completed for MESD in 2010

• Supplemental Environmental Assessment with Draft Finding of No Significant Impact and Appendix - Design Deficiency Corrections East St. Louis, Il Flood Protection Project, April 2011

• EA and FONSI for Wood River Drainage & Levee District completed in 2005

• Supplemental Environmental Assessment with Draft Finding of No Significant Impact for Wood River, August 2011

4.2.4 Conduct Field Delineations to Identify Wetlands

AMEC performed wetland delineations and identified potential “waters of the U.S.” within proposed project areas. Prior to field delineations, a desktop evaluation was conducted in order to develop a preliminary understanding of the possible extent of the wetlands in advance of the field delineation. The desktop delineation included a review of available information, including United States Geological Survey (USGS) topographic maps, United States Fish and Wildlife Service (USFWS) NWI maps, United States Department of Agriculture (USDA) Natural Resource Conservation Service (NRCS) soil data, site maps, and aerial photographs. Wetlands were identified and delineated using the Corps of Engineers Wetlands Delineation Manual, often referred to as the “1987 Manual” in conjunction with the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Midwest Region (Version 2.0) (USACE 2010).

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AMEC’s site visit and wetlands delineation were primarily conducted in July and August of 2011. The USACE performed a field review of the wetland delineation on September 6, 2011. The USACE has indicated that all wetlands and waterbodies within the project area will be considered jurisdictional. Additional project areas were reviewed in October of 2011, following advancement of the project design and the addition potential project areas. The results of the wetland delineation and a preliminary jurisdictional determination form will be submitted in December to the USACE.

4.2.5 Additional record review; coordination with agencies; and field surveys.

Initial coordination and pre-application meetings with both the USACE and the Illinois Environmental Protection Agency (IEPA) has been initiated with discussions focused on the need for a Section 404 permit from the USACE and a Section 401 Water Quality Certification (WQC) from the IEPA. Meetings with the USACE were conducted on 31 March 2011, 8 Jun 2011, and 6 September 2011. Meetings with the IEPA were conducted on 9 June 2011 and 15 July 2011. Coordination with the U.S. Fish & Wildlife Service (USFWS) and Illinois Department of Natural Resources (IDNR) has also been initiated. An initial scoping letter was sent to the USFWS on 6 June 2011. A response from the USFWS was received on 27 June 2011. AMEC obtained threatened and endangered species occurrence data from the Illinois Natural Heritage Database on 23 August 2011. A discussion of potential threatened and endangered species issues is provided in Section 4.6.

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4.3 Wetlands Coordination and Permitting

Permits are required prior to construction within wetland areas or other USACE jurisdictional waters (i.e., waters of the U.S.). Coordination with regulatory and other review agencies is recommended as early as possible during project planning. This allows for revisions or other measures necessary to meet agency requirements to be made before project plans are finalized.

Table 4.1 - Wetlands Permitting Summary

Regulatory Agency Permitted Activity Permit/Review Authority

U.S. Army Corps of Engineers (USACE)

Impacts to Waters of the US, including wetlands

• Clean Water Act (CWA) Section 404 Permit

Illinois Environmental Protection Agency (IEPA)

Impacts to Waters of the US, including wetlands

• CWA Section 401 Water Quality Certification (WQC)

Illinois Department of Natural Resources (IDNR)

Construction within a public body of water and within floodways

• Permit for Construction within a Floodway*

• Reviews 404 permits for natural resources and T&E species concerns. Has permit review responsibilities under the Fish and Wildlife Coordination Act (16 USC 661-664) and administers the Interagency Wetland Policy Act of 1989 and the IL endangered Species Protection Act.

USFWS Issuance of Federal Permit

• Review of 404 permit

SHPO Issuance of Federal Permit

• Review of 404 permit

*Additional approvals may be required for floodplain impacts by IDNR/OWR, FEMA, and local authorities. USACE 404 permitting/IEPA 401 WQC Process In Illinois, the USACE, IDNR, and the IEPA use a joint application form for impacts to waterways, floodplains, and wetlands. Each regulatory agency will be sent a copy of the application. The applications are filed simultaneously with the USACE, IDNR, and IEPA, and processed concurrently. AMEC is preparing permit applications and proposes to submit in December 2012.

4.4 Impacts to Waters of the US (including Wetlands)

In several locations along the levees, construction of levee improvements will require permanent fill to be placed in wetlands or other waters of the US/State. Based on the 60% Design Plans, the project is expected to have permanent impacts to wetlands and other waters of the US/State. Permanent impacts associated with the project are expected to total approximately 30

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acres. This includes permanent impacts to both wetlands and other surface waters. There will also be stream impacts associated with armoring the bank of Indian Creek. Additionally, wetlands and waterways within construction limits will be temporarily impacted. These impacts will be reduced through the implementation of best management practices (BMPs). Areas of temporary impact will require restoration following construction. Mitigation is generally not required for temporary impacts.

4.5 Required Mitigation

Wetland mitigation is required for impacts exceeding 0.1 acre. Mitigation requirements are determined by the District Engineer, on a case-by-case basis, and must be practicable in terms of cost, existing technology and logistics in light of the overall project purpose. Appropriate compensatory mitigation may include restoration, creation, enhancement, or in some cases preservation of wetlands and other aquatic resources including forested riparian corridors. To comply with mitigation requirements, the applicant may choose to perform project-specific mitigation or purchase credits from a mitigation bank, if available. A project-specific mitigation project is usually designed and implemented by the permittee upon the approval of the St. Louis District Corps of Engineers (SLDCOE). The permittee is responsible for monitoring the mitigation site, typically for a period of 5-10 years, in order to insure the aquatic ecosystem has been successfully re-established or re-created at an appropriate site and its habitat is similar to the impacted/lost ecosystem. In addition, the permittee is responsible for developing any and all real estate arrangements, such as easements or deed restrictions, required to insure long-term avoidance of the mitigation area. The requirement for an easement or a deed restriction is at the discretion of the SLDCOE. The easement or deed restriction requirement may be waived if the compensatory mitigation is completed on public lands. However, a maintenance agreement with the public landowner will be required if the permittee is not the owner of the mitigation lands. AMEC is reviewing mitigation options for this project. Mitigation banks are not available in the project area; therefore the Council will have to implement a permittee-responsible mitigation project. Based on the 60% Design, it is estimated that the USACE will require approximately 52 acres of wetland mitigation credit and 1,687 stream credits (based on the Illinois Stream Method). This may change as elements of design are further refined, potential impacts are further assessed, and mitigation ratios are negotiated.

4.6 Threatened and Endangered Species Review

The potential for impacting threatened and endangered (T&E) species will be evaluated during the permitting process. The Endangered Species Act of 1973 (ESA) mandates all Federal departments and agencies to conserve listed species and to utilize their authorities in furtherance of the purposes of the ESA. The ESA provides specific mechanisms to achieve its purposes and Section 7 is one of those. Section 7 requires that Federal agencies avoid actions that will further harm species and their critical habitat (i.e., Section 7(a)(2)).

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Federally-listed Species In a letter dated 27 June 2011, the USFWS identified nine Federally-listed species as potentially occurring in the vicinity of the proposed project. This list corresponds to Federally-listed species known to occur in Madison, St. Claire, and/or Monroe Counties, Illinois.

• Gray bat (Myotis grisescens) • Indiana bat (Myotis sodalis) • Illinois cave amphipod (Gammarus acherondytes) • Least tern (Sterna antillarum) • Pallid sturgeon (Scaphirhynchus albus) • Spectaclecase (Cumberlandia monodonta) • Decurrent false aster (Boltonia decurrens) • Eastern prairie fringed orchid (Platanthera leucophaea) • Eastern massasauga rattlesnake (Sistrurus catenatus catenatus)

To avoid impacts to the Indiana bat, tree clearing activities cannot occur during the period of April 1 to September 30, without prior approval from the USFWS. Indiana bat surveys would likely be required if any tree clearing was scheduled between April 1 and September 30 to ensure no Indiana bats were present. No other federally-listed species is expected to occur in the project area; however, coordination with the USFWS will continue through the USACE 404 permitting process. If potential adverse effect to Federally-listed species is determined by the USFWS, additional consultation would be required. Pre-construction surveys for the decurrent false aster may be required. State-listed Species To identify state-listed species potentially occurring within project areas, AMEC obtained digital occurrence information from the IDNR on 23 August 2011; this data was obtained from the Illinois Natural Heritage Database. Using this data, AMEC determined that no State-listed species have known or historical occurrences within the specific project areas and 15 species have known or historical occurrences within approximately one mile of proposed project areas. Continued coordination with IDNR will be required during the permitting process.

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5.0 CULTURAL RESOURCES ASSESSMENTS

5.1 Archaeological Overview/Background Research

Background research was conducted on archaeological site files and survey reports located at the Illinois Historic Preservation Agency (IHPA) and the Illinois State Museum Research and Collections Center in Springfield, Illinois. Information from this effort is summarized below:

Wood River • Several large sections have been archaeologically investigated previously; • 30 previously recorded archaeological sites are located within 1000 ft of the Wood River

Levee, only 6 of those archaeological sites are within 100 ft of proposed improvements; • There are no National Register of Historic Places (NRHP) properties or districts within

1000 ft of the Wood River Levee.

MESD • A majority of the MESD Levee has been previously surveyed for cultural resources; • 64 previously recorded archaeological sites are situated within 1000 ft of the MESD

Levee, 1 site is located within 100ft of proposed levee improvement • There are no NRHP properties or districts within 1000 ft of the MESD Levee. PDP • A majority of the PDP Levee has been archaeologically investigated by SCI Engineering,

Inc. (SCI); • 28 previously recorded archaeological sites are situated within 1000 ft of the PDP Levee,

4 known sites are within 100 ft of proposed improvements; • The P. Martin/Boismenue House was constructed in 1790 by Pierre Martin and listed on

the NRHP in 1990. It is located at the intersection of First Street and Old Route 3 (Water Street) in North Dupo, Illinois and is within 1000 ft of the PDP Levee.

Fish Lake • A majority of the FL Levee has been archaeologically investigated by SCI; • 5 previously recorded archaeological sites are situated within 1000 ft of the PDP Levee; • There are no NRHP properties or districts within 1000 ft of the Fish Lake Levee.

5.2 Consultation with Agencies

Consultation with regulatory agencies is required for compliance with Section 106 of the National Historic Preservation Act (NHPA). AMEC has consulted with the USACE - St. Louis District and the IHPA to define the area of potential effect and to develop an approach to implement archaeological investigations.

• A meeting was held with the IHPA on February 15, 2011 to discuss the project and identify the area of potential effect.

• SCI’s Phase I survey report was submitted to the IHPA on February 24, 2011. • AMEC’s Phase I work plan was submitted to the IHPA on August 8, 2011. • A meeting was held with the USACE on October 27, 2011 to discuss the comment letter

from the IHPA dated September 26, 2011.

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o The USACE will review AMEC’s Phase I cultural resources work plan and SCI’s Phase I survey report for PdP/FL Levees.

o The USACE will initiate section 106 consultation with the IHPA and request a conference call between the USACE, IHPA, and AMEC to discuss the project.

5.3 Consultation with Native American Tribes

Consultation with Native American Tribes is the responsibility of the lead federal agency (USACE) for compliance with Section 106 of the NHPA.

5.4 Phase I Cultural Resources Work Plan

Based on the information obtained during the consultation process with the IHPA/USACE, a draft work plan was developed to define the area of potential effect, determine types of cultural resources surveys that will be required, document the field methods that will be used to conduct the surveys, define the methods used to collect artifact and soil samples, describe the analysis and curation processes, and provide a schedule for completion of fieldwork and submittal of a report detailing the results of the investigation. The cultural resources tasks include:

• Phase I Cultural Resources Survey • Geoarcheological Survey • Historic Above-Ground Structures Survey • Reporting • Curation of Artifacts and Project Documentation

A work plan was submitted to the IHPA and USACE for review. The area of potential effect will be reviewed against the work plan to confirm the extent of proposed improvements and determine the level of cultural resources surveys required.

5.5 Cultural Resources Survey Completed by SCI

SCI completed a cultural resources survey program of the PDP and Fish Lake Levees between September 2008 and February 2009. (We understand small portions of the levee were inaccessible to the field crew at the time of the survey.) AMEC has obtained copies of this report and submitted it to the IHPA for Section 106 clearance of the PDP and Fish Lake levees on February 24, 2011. On September 26, 2011, the IHPA responded with a request to the USACE to initiate section 106 consultation with their office prior to their review of the report. In a letter dated November 14, 2011, the USACE accepted SCI’s level of effort was adequate and requested that the IHPA initiate their review of the document.

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6.0 HYDROLOGIC AND HYDRAULIC (H&H) AND INTERIOR DRAINAGE ANALYSES

6.1 Hydrology

6.1.1 Task Description

The purpose of the hydrologic study was to determine the 10, 25, 50, 100 and 500-year frequency event peak discharge values at critical locations that can be used for hydraulic modeling in order to determine available freeboard at the subject levee systems pursuant with FEMA levee standards outlined in 44 CFR 65.10. The results were also utilized to perform the through-seepage and under-seepage analysis. The hydrologic models were created using the USACE HEC-HMS version 3.5 model and were calibrated using historical peak flow gage data from the United States Geological Survey.

Wood River and Cahokia Creek Diversion Canal; The Wood River levee system watersheds were divided into two systems for the purposes of this study. These include the “Wood River” system which includes the watersheds draining Wood River, West Fork Wood River and East Fork Wood River, and the “Indian and Cahokia Creek” system which includes the watersheds draining to Indian Creek and Cahokia Creek. Flank levee systems bound the downstream sections of these streams. The total watershed area for the Wood River system is approximately 123 square miles starting at the mouth of Wood River at the confluence with the Mississippi River. The total watershed area for the Indian and Cahokia Creek system is approximately 276 square miles starting at the mouth of Cahokia Creek at the confluence with the Mississippi River.

Prairie du Pont Canal; The watershed of Prairie du Pont Canal is drained by three major tributary streams, Sparrow Creek, Hickman Creek, and Prairie du Pont Creek. All three streams flow from generally the east to the west. These streams combine to form the Prairie du Pont Canal which ultimately discharges into the Mississippi River. At the point of confluence of the three major tributaries of Prairie du Pont Canal, approximately 900 feet upstream of County Highway 40, the tributary watershed is 36.2 square miles. It is at this location in the watershed where the overall topographic characteristics of the watershed change from steeply sloped terrain to the broad flat floodplain of the Mississippi River. Prairie du Pont Canal has a drainage area of approximately 41.5 square miles at the terminus of the hydrologic project modeling located at the point where Prairie du Pont Canal is no longer bounded by levees. Beyond this location, the Prairie du Pont Canal continues to flow approximately 7000 feet to the point with its confluence with the Mississippi River.

Carr Creek; The watershed of Carr Creek is drained by two major streams, Wilson Creek and Carr Creek. Both streams flow from generally the east to the west with Carr Creek ultimately discharging into the Mississippi River. At the point of confluence with Carr Creek, Wilson Creek has a drainage area of approximately 2.7 square miles and Carr Creek has a drainage area of approximately 8.1 square miles. At the terminus of the hydrologic project modeling located at the point where Carr Creek is no longer bounded by levees and discharges into the Mississippi River floodplain, approximately 5400 feet upstream of the confluence of the Carr Creek channel with the Mississippi River, the watershed is approximately 11.9 square miles.

6.1.2 Hydrologic Model Calibration and Results

Wood River and Cahokia Creek Diversion Canal; The HEC-HMS model was calibrated by comparing peak flow results to historical peak annual flow data from two USGS gages in the watershed. Two USGS stream flow gages are located within the study area, Cahokia Creek at

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Edwardsville, IL and Indian Creek at Wanda, IL. Because no gages are available in the Wood River system and because of the close proximity of the Indian Creek gage and the similar basin characteristics, an area-weighted approach was used to transfer the Indian Creek gage results to the Wood River system.

The calibration approach adjusted model parameters so that the 100-year HMS flow was within 15 percent of gage flows while also trying to best match gage values for the other frequency flows. Curve numbers in the Indian Creek catchments were increased nine percent. Curve numbers in the Cahokia Creek upper catchments were decreased 30 percent. In the Cahokia Creek upper catchments the transform method was changed to Clark transform hydrograph (Clark ratio=0.6) in order to reduce peaks and lengthen the hydrograph. Curve numbers in the Wood River system were increased 12 percent.

Tables 6.1 and 6.2 show calibration results and percent difference as compared to gage flows. Table 6.3 shows resulting peak discharges at key locations to be used in hydraulic modeling.

Table 6.1 - Cahokia and Indian Creek Calibration Results

10-year

(cfs) 50-year

(cfs) 100-year

(cfs) 500-year

(cfs)

Cahokia Creek Gage HMS % Gage HMS % Gage HMS % Gage HMS %

USGS Gage 05587900 (HMS CCU10400J)

7,910 3,982 -50% 9,850 7,382 -25% 10,500 10,538 0% 11,900 17,838 50%

Indian Creek

USGS Gage 05588000 (HMS INC10100J)

4,305 4,498 4% 7,190 7,074 -2% 8,620 8,534 -1% 12,450 13,018 5%

Table 6.2 - Wood River Calibration Results

10-year

(cfs) 50-year

(cfs) 100-year

(cfs) 500-year

(cfs)

Gage HMS % Gage HMS % Gage HMS % Gage HMS %

Mouth of West Fork Wood River (HMS WFW10000J)

6,500 6,759 4% 10,855 10,523 -3% 13,010 12,254 -6% 18,795 17,734 -6%

Just Downstream of East Fork & West Fork Confluence (HMS WOR10104J)

14,030 15,627 11% 23,430 23,289 -1% 28,090 26,793 -5% 40,575 38,393 -5%

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Table 6.3 - Requested Certified Discharges

HMS Element Peak Discharges

(cfs)

Cahokia Creek 10-year 25-year 50-year 100-year 500-year US Route 255 CCL10401J 8,346 11,222 14,591 17,384 29,460 Above Indian Creek Confluence CCU10000J 4,209 5,661 7,322 10,494 17,543 Above Mooney Creek Confluence CCU10500J 3,722 5,331 7,446 10,663 18,040 Above Sherry Creek Confluence CCU11000J 3,398 5,232 7,127 8,966 14,762 At Madison County Line CCU11400J 2,973 4,242 5,519 6,448 11,040

Indian Creek Mouth at Indian Creek INC10000J 4,642 5,925 7,277 8,772 13,438 Roosevelt Road INC10600J 3,182 3,896 4,647 5,568 7,990

East Fork Wood River At Mouth EFW10000J 9,166 11,198 12,922 14,585 20,677 Coy Lane EFW10600J 6,610 8,473 9,957 11,731 17,124

West Fork Wood River At Mouth WFW10000J 6,759 8,787 10,523 12,254 17,734 Below Lick Creek Confluence LKC10000J 5,499 6,921 8,111 9,435 15,151

Below Honeycut Branch Confluence WFW10400J 5,119 6,399 7,455 8,844 14,206

Below Tributary X Confluence WFW10500J 3,057 4,024 4,800 5,444 7,913 Wood River

Below East and West Fork Confluence WOR10104J 15,627 19,782 23,289 26,793 38,393

Prairie du Pont Canal; The overall hydrologic analysis of the Prairie du Pont watershed was accomplished using the Corps of Engineers computer program HEC-HMS, version 3.5. The HEC-HMS program incorporates rainfall-runoff algorithms which allow the analysis of various basin characteristics, rainfall distributions and routing techniques. Tables 6.4 and 6.5 present the discharge results of the HEC-HMS program hydrology analyses for Prairie du Pont Canal. It should be noted that no calibration of the modeling referred to in this report was possible due to the absence of stream gages in the studied watershed.

Table 6.4 - Peak Discharge Comparison - Prairie du Pont Canal

Location HMS Element

Peak Discharges FIS values/Discharge values from this study

10-year (cfs)

25-year (cfs)

50-year (cfs)

100-year (cfs)

500-year (cfs)

Prairie du Pont Canal at Confluence with Mississippi River

Junction 14 12,000/ 8,046

N/A/ 11,125

17,700/ 14,434

19,500/ 18,205

21,800/ 27,800

Change in Peak Discharges (%) -33% N/A -18% -7% +28%

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Table 6.5 - Requested Certified Discharges - Prairie du Pont Canal

Location HMS Element

Drainage Area (sq. mi.)

Peak Discharges

10-year (cfs)

25-year (cfs)

50-year (cfs)

100-year (cfs)

500-year (cfs)

Outlet of PDP Canal Junction 14 41.5 8,046 11,125 14,434 18,205 27,800

IL Route 3 Junction 13 41.3 8,052 11,159 14,652 18,520 28,400 PDP East Pump Station

Junction 12 41.2 8,186 11,357 15,217 19,254 29,500

Harding Ditch Pump Station Junction 11 41.1 7,723 10,971 15,341 19,592 31,000

Prairie du Pont Creek

Co. Hwy 40 Junction 2 36.2 6,519 9,299 13,313 17,117 27,250

IL Route 163 Junction 6 20.2 3,862 5,403 7,764 9,849 14,750

Carr Creek; The overall hydrologic analysis of the Carr Creek watershed was accomplished using the Corps of Engineers computer program HEC-HMS, version 3.5. The HEC-HMS program incorporates rainfall-runoff algorithms which allow the analysis of various basin characteristics, rainfall distributions and routing techniques. Tables 6.6 and 6.7 present the discharge results of the HEC-HMS program hydrology analyses for Carr Creek. It should be noted that no calibration of the modeling referred to in this report was possible due to the absence of stream gages in the studied watershed.

Table 6.6 - Peak Discharge Comparison - Carr Creek

Location HMS Element

Peak Discharges FIS values/Discharge values from this study

10-year (cfs)

25-year (cfs)

50-year (cfs)

100-year (cfs)

500-year (cfs)

Carr Creek 10,400 ft. downstream of Bluff Road Junction 7 N/A/2,763 N/A/4,237 N/A/5,787 N/A/7,409 N/A/11,750

Upstream of Bluff Road Junction 6 N/A/3,130 N/A/4,773 N/A/6,522 N/A/8,334 N/A/13,100

Downstream of Wilson Creek Confluence Junction 2 2,522/3,108 N/A/4,745 5,667/6,498 7,417/8,321 11,723/N/A

Downstream of confluence of Carr Creek Tributary Junction 1 1,571/2,007 N/A/3,085 3,502/4,236 4,576/5,430 7,140/N/A

Upstream of Gall Road Carr Cr Gall Rd 1,332/1,703 N/A/2,616 2,959/3,592 3,862/4,603 6,020/N/A

Carr Creek Tributary

Downstream of Gall Road Carr Cr Trib 260/339 N/A/526 596/731 785/933 1,240/N/A

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Table 6.7 - Requested Certified Discharges - Carr Creek

Location HMS Element

Peak Discharges

10-year (cfs)

25-year (cfs)

50-year (cfs)

100-year (cfs)

500-year (cfs)

Carr Creek 10,400 ft. downstream of Bluff Road

Junction 7 2,763 4,237 5,746 7,409 11,750

Upstream of Bluff Road Junction 6 3,130 4,773 6,494 8,334 13,100

6.2 Hydraulics

6.2.1 Task Description

The purpose of this hydraulics study was to determine the 10, 25, 50, 100 and 500-year frequency event peak water surface elevations and the available freeboard for the 100-year frequency event, pursuant with FEMA levee standards outlined in 44 CFR 65.10.

The USACE HEC-RAS version 4.0 computer model was used to analyze the study reaches. Cross-sectional geometry was complimented with the bathymetry survey data where available. Bridge and inline structure dimensions were collected by a survey crew and entered into the models.

Manning’s n values were estimated from photographs taken by the survey crew, and from aerial photography. Ineffective flow areas were set within the cross sections based on engineering judgment. Normal depth slope was used as a downstream boundary condition. Flow change locations from HMS hydrology models were applied to the nearest or next downstream cross section in the hydraulic model.

6.2.2 Levee Freeboard Determination

The National Flood Insurance Program (NFIP) requires that a certified levee provide at least 3.0 feet of freeboard through the levee system, with an additional 0.5 feet at the upstream end of the levee, and an additional 1.0 feet near bridge crossings or other constrictions. The freeboard values listed in the table below take into account backwater effects from the Mississippi River based on the HEC-RAS model for the Upper Mississippi River Flow Frequency Study (UMRFFS) performed by the U.S. Army Corps of Engineers.

Table 6.8 shows the minimum amount of freeboard available at each study reach. NFIP freeboard requirements are met along the length of all levees in the study area.

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Table 6.8 - Available Freeboard

Watercourse Minimum Freeboard

Wood River, East Fork and West Fork Wood River 9.5

Indian Creek 5.1

Cahokia Creek 7.5

Prairie du Pont Canal

MESD Flank Levee 5.61

PDP Flank Levee 4.80

Carr Creek

Fish Lake Flank Levee 4.59

6.3 Interior Drainage Analysis

The Southwest Illinois levee certification project studies portions of the Mississippi River, Wood River, Wood River East, Wood River West, Cahokia Creek, Prairie du Pont Canal, Indian Creek and Carr Creek. Adjacent to these water bodies are five levee systems, including Wood River, Chain of Rocks, Metro East Sanitary District, Prairie du Pont and Fish Lake. The purpose of this interior drainage analysis (IDA) is to determine the locations and extent of interior flooding in the low-lying areas adjacent to the levees.

Twenty-four pump stations with 50 separate gravity drains are located throughout the levee system. Each location was evaluated separately and depending on the location, condition and area draining to each structure, the location was modeled and evaluated for interior flooding. Although each location is modeled as an individual conveyance through the levee, some are interconnected and were modeled as such within the interior hydrology models.

6.3.1 Summary of Methods

The project area was divided into three distinct areas for modeling purposes: 1) The “Wood River” system is contained by the Wood River levee system and includes a drainage area of roughly 28 square miles; 2) the “MESD” system is contained by the Metro East Sanitary District and Chain of Rocks levee systems, and includes a drainage area of roughly 212 square miles; 3) the “Fish Lake/PdP” system is contained by the Fish Lake levee and Prairie du Pont levee systems, and includes a drainage area of roughly 30 square miles.

These three areas are hydrologic systems that are independent of the backwater effects from the exterior system (i.e. Mississippi River) and therefore require a coincident frequency analysis that utilizes joint probability to determine the effects of high river stages on the interior flooding. Historic USGS gauge records are used to determine exterior discharges at points along the system. The water surface elevations were determined from USACE HEC-RAS models for each location using the point discharges as flow change points. PCSWMM models were developed to represent the interior conditions. The analysis required joint probability calculation

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for each location to determine the one-percent recurrence interval event on the interior side of the levee system.

6.3.2 Floodplain Plotting

The floodplains were plotted using two-foot LiDAR data where available and USGS 10-meter DEM in other locations. Resulting floodplains were reviewed and adjusted as necessary using engineering judgment.

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7.0 CIVIL ENGINEERING ANALYSES AND DESIGN

7.1 Desktop Strip Map Investigations

The GIS data bases were obtained from Madison, St. Clair and Monroe counties. The GIS data bases include parcel limits, right-of-way limits, parcel ownership, etc. This information was imported from the ESRI 9.3.1 GIS platform into the Bentley Microstation V8i (Selectseries 2) and Bentley InRoads Suite V8i (Selectseries 2) platforms on which the construction drawings are being prepared.

7.2 Full Strip Map Surveys

The properties that will require levee ROW acquisition were identified based on the footprint of the 60% design and the Desktop Strip Map Investigation. Full Strip Map Surveys must be completed as part of levee ROW acquisition. Table 7.1 lists the parcels in Prairie du Pont & Fish Lake that have had full Strip Map Surveys executed.

Table 7.1 – Executed Surveys in Prairie du Pont & Fish Lake

COUNTY PARCEL NO. OWNER LAND USE SURVEYTYPE

ST. CLAIR 6040300001 DU PONT LEVEE DISTRICT PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6040300002 DENNIS TRUSTEE ETAL PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6040300003 DENNIS TRUSTEE ETAL PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6040300004 DENNIS TRUSTEE ETAL PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6040300006 DU PONT D & L DISTRICT PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6040400025 DENNIS TRUSTEE ETAL PULCHER VAC/UNDEV STRIP MAP ST. CLAIR 6040505001 SOUTHERN RR VAC/UNDEV STRIP MAP ST. CLAIR 6040512001 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6080200002 DU PONT D & L DISTR PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6080200003 DENNIS TRUSTEE ETAL PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6080200005 DENNIS TRUSTEE ETAL PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6080200008 DU PONT D & L DISTR PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6080200009 DU PONT D & L DISTR PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6080200010 DENNIS TRUSTEE ETAL PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6080300004 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6080300006 DARYL & SANDRA CATES AGRICULTURAL STRIP MAP ST. CLAIR 6080300007 TERMINAL RAILROAD ASSN AGRICULTURAL STRIP MAP ST. CLAIR 6080317002 DU PONT D & L DISTR PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6080400001 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6080400006 LLOYD H TRUSTEE PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6090200006 MARY L PULCHER AGRICULTURAL STRIP MAP ST. CLAIR 6090200012 DU PONT D & L DISTRICT PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6090200014 DU PONT D & L DISTRICT PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6090512001 TERMINAL RAILROAD ASSN VAC/UNDEV STRIP MAP ST. CLAIR 6170100001 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6170100002 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6170100003 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6170100004 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6170100005 DU PONT LEVEE DIST PRAIRIE INDUSTRIAL STRIP MAP

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COUNTY PARCEL NO. OWNER LAND USE SURVEYTYPE

ST. CLAIR 6170100006 DU PONT LEVEE DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6170100007 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6170129011 DU PONT D & L DISTR PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6180200003 DU PONT LEVEE DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6180300004 LOUIS MUND AGRICULTURAL STRIP MAP ST. CLAIR 6180400005 DU PONT D & L DISTR PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6180400034 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6180400056 PRAIRIE DU PONT STONE CO AGRICULTURAL STRIP MAP ST. CLAIR 6180400058 GEORGE LEVIN AGRICULTURAL STRIP MAP ST. CLAIR 6180400059 PRAIRIE DU PONT STONE CO AGRICULTURAL STRIP MAP ST. CLAIR 6190100002 DU PONT D & L DIST PRAIRIE VAC/UNDEV STRIP MAP ST. CLAIR 6190200010 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6190200023 DU PONT LEVEE & SAN PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6190200028 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6190200029 JOHN C & RUTH A PARKE AGRICULTURAL STRIP MAP ST. CLAIR 6190300005 MICHAEL H LINDHORST AGRICULTURAL STRIP MAP ST. CLAIR 6190400004 HAROLD E LINDHORST AGRICULTURAL STRIP MAP ST. CLAIR 6190400005 HAROLD E LINDHORST AGRICULTURAL STRIP MAP ST. CLAIR 6190400006 HAROLD E LINDHORST AGRICULTURAL STRIP MAP ST. CLAIR 6190513004 MO PAC RR CO AGRICULTURAL STRIP MAP ST. CLAIR 6300100001 DU PONT D & L DIST PRAIRIE INDUSTRIAL STRIP MAP ST. CLAIR 6300100003 EARL GUMMERSHEIMER AGRICULTURAL STRIP MAP ST. CLAIR 6300100019 RALPH J & ELIZABETH A STEVENS AGRICULTURAL STRIP MAP ST. CLAIR - ~STA 385+00 TO 409+00 INDUSTRIAL STRIP MAP ST. CLAIR - ~STA 409+00 TO 424+00 INDUSTRIAL STRIP MAP MONROE 01-36-400-001-000 PR DU PONT LEVEE & DRAINAGE INDUSTRIAL STRIP MAP MONROE 01-36-400-002-000 VOGT BERNARD J TRUST AGRICULTURAL STRIP MAP MONROE 02-30-100-003-000 GUMMERSHEIMER EARL AGRICULTURAL STRIP MAP MONROE 02-30-100-004-000 PR DU PONT LEVEE & DRAINAGE INDUSTRIAL STRIP MAP MONROE 02-30-100-005-000 GUMMERSHEIMER EARL AGRICULTURAL STRIP MAP MONROE 02-30-100-006-000 GUMMERSHEIMER ESTHER ETAL AGRICULTURAL STRIP MAP MONROE 02-30-300-001-000 GUMMERSHEIMER EARL J AGRICULTURAL STRIP MAP MONROE 02-30-300-002-000 GUMMERSHEIMER EARL RESIDENTIAL STRIP MAP MONROE 02-30-300-003-000 GUMMERSHEIMER EARL AGRICULTURAL STRIP MAP MONROE 02-31-100-001-000 PULCHER LLOYD H AGRICULTURAL STRIP MAP MONROE 02-31-300-001-000 PULCHER FARMS INC AGRICULTURAL STRIP MAP MONROE 03-01-200-001-000 PR DU PONT LEVEE & DRAINAGE INDUSTRIAL STRIP MAP MONROE 03-01-400-001-000 KOMIT REALTY VENTURE AGRICULTURAL STRIP MAP MONROE 03-01-400-004-000 VOGT JAMES H AGRICULTURAL STRIP MAP MONROE 03-12-200-001-000 KOMIT REALTY VENTURE AGRICULTURAL STRIP MAP MONROE 03-12-200-002-000 J & M TWO RIVERS FARM CORP AGRICULTURAL STRIP MAP MONROE 03-12-300-001-000 RAMSEY CRAIG J & REBECCA L RESIDENTIAL STRIP MAP MONROE 03-12-300-002-000 HUBBARD CORT G & BECCA L RESIDENTIAL STRIP MAP MONROE 03-13-100-001-000 STUMPF GARY A & LEONA P AGRICULTURAL STRIP MAP MONROE 03-13-100-002-000 STUMPF GARY A & LEONA P AGRICULTURAL STRIP MAP MONROE 03-13-100-003-000 K & E STUMPF FARMS LTD PRTSHP AGRICULTURAL STRIP MAP MONROE 03-13-100-004-000 GUMMERSHEIMER VIRGIL & DARLENE AGRICULTURAL STRIP MAP MONROE 04-06-100-001-000 PULCHER LLOYD H AGRICULTURAL STRIP MAP MONROE - STA: 457+00 to 466+00 INDUSTRIAL STRIP MAP

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COUNTY PARCEL NO. OWNER LAND USE SURVEYTYPE

MONROE - STA: 466+00 to 478+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 435+00 TO 439+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 439+00 TO 450+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 450+00 TO 467+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 552+00 TO 567+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 567+00 TO 595+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 595+00 TO 613+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 613+00 TO 639+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 639+00 TO 650+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 650+00 TO 667+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 667+00 TO 681+00 INDUSTRIAL STRIP MAP MONROE - ~ STA 681+00 TO 701+00 INDUSTRIAL STRIP MAP MONROE - STA: 478+00 to 494+00 INDUSTRIAL STRIP MAP

Table 7.2 lists the parcels in MESD that have had full Strip Map Surveys executed.

Table 7.2 – Executed Surveys in MESD

COUNTY PARCEL NO. OWNER LAND USE SURVEYTYPE

ST. CLAIR 1230100015 ENVIRES LLC VAC/UNDEV STRIP MAP ST. CLAIR 1230100016 ENVIRES LLC VAC/UNDEV STRIP MAP ST. CLAIR 1230100018 FRONT BRIDGE PROPERTIES TR INDUSTRIAL STRIP MAP ST. CLAIR 1230100019 C/O STEVEN WERNER RIVERS EDGE INDUSTRIAL STRIP MAP ST. CLAIR 1230100020 C/O STEVEN WERNER RIVERS EDGE VAC/UNDEV STRIP MAP ST. CLAIR 1230300010 FRONT BRIDGE PROPERTIES TR VAC/UNDEV STRIP MAP ST. CLAIR 1230300011 FRONT BRIDGE PROPERTIES TR INDUSTRIAL STRIP MAP ST. CLAIR 1230300012 S I ENTERPRISES L P INDUSTRIAL STRIP MAP ST. CLAIR 1230300014 S I ENTERPRISES L P INDUSTRIAL STRIP MAP ST. CLAIR 1230400004 UNION ELECTRIC CO VAC/UNDEV STRIP MAP ST. CLAIR 1230510003 ILL CEN GULF & GM & O RR INDUSTRIAL STRIP MAP ST. CLAIR 1230510004 ILL CEN GULF & GM & O RR INDUSTRIAL STRIP MAP ST. CLAIR 1230510005 ILL CEN GULF & GM & O RR VAC/UNDEV STRIP MAP ST. CLAIR 1340100006 DAME FLEETING SERVICE NOTRE VAC/UNDEV STRIP MAP ST. CLAIR 1340300004 DAME FLEETING & TOWING NOTRE AGRICULTURAL STRIP MAP ST. CLAIR 1340400001 PIPE LINE CO PHILLIPS INDUSTRIAL STRIP MAP ST. CLAIR 1340400020 LOUIS MUND VAC/UNDEV STRIP MAP ST. CLAIR 1340504002 UNION PACIFIC ALTON & SOUTHERN INDUSTRIAL STRIP MAP ST. CLAIR 1340505002 NORFOLK SOUTHERN CORP VAC/UNDEV STRIP MAP ST. CLAIR 6030100001 ANHEUSER-BUSCH INC VAC/UNDEV STRIP MAP ST. CLAIR 6040200005 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040200006 DAME FLEETING & TOWING NOTRE AGRICULTURAL STRIP MAP ST. CLAIR 6040200007 DAME FLEETING & TOWING NOTRE AGRICULTURAL STRIP MAP ST. CLAIR 6040200008 DAME FLEETING & TOWING NOTRE AGRICULTURAL STRIP MAP ST. CLAIR 6040200010 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040200011 ST. CLAIR COUNTY TRUSTEE VAC/UNDEV STRIP MAP ST. CLAIR 6040200013 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040400002 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP

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COUNTY PARCEL NO. OWNER LAND USE SURVEYTYPE

ST. CLAIR 6040400003 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040400008 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040400009 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040400012 PAUL SAUGET VAC/UNDEV STRIP MAP ST. CLAIR 6040400014 VILLAGE OF CAHOKIA INDUSTRIAL STRIP MAP ST. CLAIR 6040400015 VILLAGE OF CAHOKIA INDUSTRIAL STRIP MAP ST. CLAIR 6040400021 VILLAGE OF CAHOKIA AGRICULTURAL STRIP MAP ST. CLAIR 6040400022 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040400024 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6040400026 LOUIS MUND INDUSTRIAL STRIP MAP ST. CLAIR 6040403015 NRLL EAST LLC MF RESIDENTIAL STRIP MAP ST. CLAIR 6040403016 NRLL EAST LLC MF RESIDENTIAL STRIP MAP ST. CLAIR 6040505002 SOUTHERN RR VAC/UNDEV STRIP MAP ST. CLAIR 6040512002 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6090200001 DONALD & MEARL JUSTUS AGRICULTURAL STRIP MAP ST. CLAIR 6090200002 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6090200003 ST. CLAIR COUNTY TRUSTEE AGRICULTURAL STRIP MAP ST. CLAIR 6090200008 ST. CLAIR COUNTY TRUSTEE INDUSTRIAL STRIP MAP ST. CLAIR 6090200009 DANIEL & RONDA LEE SAUGET AGRICULTURAL STRIP MAP ST. CLAIR 6090200011 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6090200013 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP ST. CLAIR 6100103005 CASEYVILLE LAND & DEV AGRICULTURAL STRIP MAP MADISON - ~ STA 795+00 TO 813+00 R.O.W. STRIP MAP MADISON - ~ STA 813+00 TO 828+00 R.O.W. STRIP MAP MADISON 21-1-19-22-00-000-002 U S A INDUSTRIAL STRIP MAP MADISON 21-1-19-22-00-000-002.002 U S A INDUSTRIAL STRIP MAP MADISON 21-1-19-22-00-000-002.003 TRI CITY REGIONAL PORT DIST INDUSTRIAL STRIP MAP MADISON 21-1-19-22-00-000-002.004 TRI CITY REGIONAL PORT DIST INDUSTRIAL STRIP MAP MADISON 21-1-19-22-00-000-002.005 U S A INDUSTRIAL STRIP MAP MADISON 21-1-19-23-00-000-004 US ARMY CORPS OF ENGINEERS INDUSTRIAL STRIP MAP MADISON 21-1-19-23-00-000-004.002 US ARMY CORPS OF ENG INDUSTRIAL STRIP MAP MADISON 21-1-19-26-00-000-001.003 METRO EAST SANITARY DIST INDUSTRIAL STRIP MAP MADISON 21-1-19-26-00-000-001.006 TRI CITY REGIONAL PORT DIST VAC/UNDEV STRIP MAP MADISON 21-1-19-26-00-000-001.014 U S A VAC/UNDEV STRIP MAP MADISON 21-1-19-26-00-000-001.019 METRO EAST SANITARY DISTRICT INDUSTRIAL STRIP MAP MADISON 21-1-19-26-00-000-001.020 U S A VAC/UNDEV STRIP MAP MADISON 21-1-19-26-00-000-001.022 TRI CITY REGIONAL PORT DISTRICT VAC/UNDEV STRIP MAP

MADISON 21-1-19-26-00-000-002 UNION ELECTRIC DIV CORP, ATTN TAX DEPT INDUSTRIAL STRIP MAP

MADISON 21-1-19-26-00-000-003 METRO EAST SANITARY DIST INDUSTRIAL STRIP MAP MADISON 21-1-19-27-00-000-002 U S A VAC/UNDEV STRIP MAP

MADISON 21-1-19-35-00-000-002 UNION ELECTRIC/BEELMAN RIVER TERMINALS INC INDUSTRIAL STRIP MAP

MADISON 21-1-19-35-00-000-003 METRO EAST SANITARY DIST INDUSTRIAL STRIP MAP

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Table 7.3 lists the parcels in Wood River that have had full Strip Map Surveys executed.

Table 7.3 – Executed Surveys in Wood River

COUNTY PARCEL ID# OWNER LAND USE SURVEYTYPE

MADISON 141150600000005 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 141150700000001 LINKEMAN, ALVIN & LAVERNE D RESIDENTIAL STRIP MAP MADISON 181140100000012 LOSCH, CATHERINE N TR VAC/UNDEV STRIP MAP MADISON 181140100000901 MISSOURI PACIFIC RR INDUSTRIAL STRIP MAP MADISON 181141200000006 WILLAREDT ACRES INC VAC/UNDEV STRIP MAP MADISON 181141200000007 BROADDUS, SHAUNNAN L AGRICULTURAL STRIP MAP MADISON 181141200000013 LOSCH, CATHERINE N TR AGRICULTURAL STRIP MAP MADISON 181141200000018 WILLAREDT ACRES INC VAC/UNDEV STRIP MAP MADISON 181141200000901 MISSOURI PACIFIC RR INDUSTRIAL STRIP MAP MADISON 182140120101007 Unknown VAC/UNDEV STRIP MAP MADISON 182140120101008 Unknown VAC/UNDEV STRIP MAP MADISON 182140120101009 Unknown VAC/UNDEV STRIP MAP MADISON 182140120101010 Unknown COMMERCIAL STRIP MAP MADISON 141150600000006000 GILLHAM, EDWARD L & LUCIE CIZEK AGRICULTURAL STRIP MAP MADISON 141150600000901000 MISSOURI PACIFIC RR INDUSTRIAL STRIP MAP MADISON 141150700000002000 GILLHAM, EDWARD L AGRICULTURAL STRIP MAP MADISON 181141200000006000 VILLAGE OF ROXANA VAC/UNDEV STRIP MAP MADISON 181141200000016000 PONTIUS, STANLEY M AND LOIS E VAC/UNDEV STRIP MAP MADISON 181141200000018000 WILLAREDT ACRES INC VAC/UNDEV STRIP MAP

MADISON 181141200000018000 FLOYD, FELIX VELTON JR & BARBARA LYNN VAC/UNDEV STRIP MAP

MADISON 181141200000018000 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 181141200000901000 MISSOURI PACIFIC RR INDUSTRIAL STRIP MAP MADISON 14-1-15-06-00-000-002 WILLAREDT ACRES INC AGRICULTURAL STRIP MAP MADISON 14-1-15-06-00-000-006 GILLHAM, EDWARD L & LUCIE CIZEK AGRICULTURAL STRIP MAP MADISON 14-1-15-06-00-000-008 WILLAREDT ACRES INC AGRICULTURAL STRIP MAP

MADISON 14-1-15-06-00-000-008.004 KELLER EXCAVATING LLC KELLER PROPERTIES LLC AGRICULTURAL STRIP MAP

MADISON 14-1-15-06-00-000-014 MADISON COUNTY MASS TRANIST DISTRICT RECREATIONAL STRIP MAP

MADISON 14-1-15-06-00-000-901.002 MISSOURI PACIFIC RR INDUSTRIAL STRIP MAP

MADISON 15-1-09-31-00-000-016 HELMKAMP, JOHN G JR & HADLEY JANE E TR AGRICULTURAL STRIP MAP

MADISON 15-1-09-31-00-000-016.001 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 15-1-09-31-00-000-017 BARTON FAMILY LIMITED PARTNERSHIP II AGRICULTURAL STRIP MAP MADISON 15-1-09-31-00-000-017.003 CRAWFORD, CHRISTOPHER B RESIDENTIAL STRIP MAP MADISON 15-1-09-31-03-301-025 DANIEL, JOHN P & MARY RESIDENTIAL STRIP MAP MADISON 15-1-09-31-03-301-026 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 18-1-14-04-00-000-001.001 VILLAGE OF HARTFORD INDUSTRIAL STRIP MAP MADISON 18-1-14-04-00-000-001.001 VETERANS MEMORIAL PARK RECREATIONAL STRIP MAP MADISON 19-1-08-16-00-000-003 OLIN BRASS & WINCHESTER INC INDUSTRIAL STRIP MAP MADISON 19-1-08-19-00-000-002 ILLINOVA POWER MARKETING INC INDUSTRIAL STRIP MAP MADISON 19-1-08-19-00-000-002.002 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 19-1-08-19-00-000-006 ILLINOVA POWER MARKETING INC INDUSTRIAL STRIP MAP MADISON 19-1-08-19-00-000-006.003 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 19-1-08-20-00-000-008.002 WOODRIVER LEVEE & DRAINAGE DIST INDUSTRIAL STRIP MAP MADISON 19-1-08-20-00-000-009 OLIN BRASS & WINCHESTER INC VAC/UNDEV STRIP MAP

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COUNTY PARCEL ID# OWNER LAND USE SURVEYTYPE

MADISON 19-1-08-20-00-000-009.001 X OLIN BRASS & WINCHESTER INC AGRICULTURAL STRIP MAP MADISON 19-1-08-20-00-000-010 ILLINOVA POWER MARKETING INC INDUSTRIAL STRIP MAP MADISON 19-1-08-20-00-000-010.001 AIRCO INDUSTRIAL GASES INDUSTRIAL STRIP MAP MADISON 19-1-08-20-00-000-011 VILLAGE OF EAST ALTON/TREATMENT INDUSTRIAL STRIP MAP MADISON 19-1-08-28-00-000-008.001 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 19-1-08-28-10-101-020 CITY OF WOOD RIVER RECREATIONAL STRIP MAP MADISON 19-1-08-28-15-401-020 AMERICAN OIL CO INDUSTRIAL STRIP MAP MADISON 19-1-08-29-00-000-002 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP MADISON 19-1-08-29-00-000-003 OLIN BRASS & WINCHESTER INC INDUSTRIAL STRIP MAP

MADISON 19-1-08-29-00-000-004 MISSISSIPPI RIVER 4 WHEEL DRIVE ATVS HHV NFP VAC/UNDEV STRIP MAP

MADISON 19-1-08-29-00-000-005.004 KOCH NITROGEN INC VAC/UNDEV STRIP MAP MADISON 19-1-08-29-00-000-006 WOOD RIVER DRAINAGE & LEVEE DIST INDUSTRIAL STRIP MAP

MADISON 19-1-08-33-00-000-004 ILLINOIS POWER COMPANY, C/O AMEREN SERVICES VAC/UNDEV STRIP MAP

MADISON 19-2-08-28-15-401-001 TITE, IVAN R & JUDY A RESIDENTIAL STRIP MAP MADISON 19-2-08-28-15-401-013 TITE, ARTHUR G & PATRICIA A RESIDENTIAL STRIP MAP MADISON 19-2-08-28-15-401-015 SLOW, RANDALL & ZENA VAC/UNDEV STRIP MAP MADISON 19-2-08-28-15-401-017 SLOW, RANDALL & ZENA RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-401-001 VILLAGE OF HARTFORD RECREATIONAL STRIP MAP MADISON 19-2-08-33-16-401-002 TUCKER, PETE JR & FRIEDA MAE RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-401-017 RIGDON, CHARSHEL A & JEAN RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-401-018 RIGDON, CHARSHEL & JEAN RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-401-019 ALTON ENT HOLDINGS INC RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-402-011 EYER, DENNIS W & VALERIE J RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-402-012 ADAIR, LORETTA & AARON RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-402-013 MEYERS, ALFRED H & WILLIAM C RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-403-009 NOEL, LAWRENCE A IV & BRANDY L RESIDENTIAL STRIP MAP MADISON 19-2-08-33-16-403-010.001 NOEL, ROBERT LEE RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-401-009 KRUG, KIMBERLY S RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-401-010 JURGENA, RODNEY E RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-402-009 MERRITT, DAVID G & VICKIE L RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-402-010 KLEIBOEKER, GEOFFREY RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-403-006 PALMER, ELSIE & KENNETH RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-403-007 SEBASTIAN, RHONDA RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-404-011 GRIGG, JOHN R & MELISSA L RESIDENTIAL STRIP MAP MADISON 19-2-08-33-20-404-012 HARTFORD LIBRARY BOARD INSTITUTIONAL STRIP MAP MADISON 23-1-08-20-00-000-007 CITY OF ALTON/TREATMENT INDUSTRIAL STRIP MAP MADISON 23-1-08-20-00-000-008 WOODRIVER LEVEE & DRAINAGE DIST INDUSTRIAL STRIP MAP MADISON 23-2-07-13-00-000-011 ALTON CENTER BUSINESS PARK VAC/UNDEV STRIP MAP MADISON 23-2-07-13-09-101-012 UNITED STATES OF AMERICA RECREATIONAL STRIP MAP MADISON 23-2-07-13-09-101-013 UNITED STATES OF AMERICA RECREATIONAL STRIP MAP MADISON 23-2-07-13-09-101-014 HELLRUNG, LAURA M INDUSTRIAL STRIP MAP MADISON 23-2-07-13-09-101-021 CITY OF ALTON, CITY CLERK RECREATIONAL STRIP MAP MADISON 23-2-07-13-09-101-022 BLUE TEE CORP INDUSTRIAL STRIP MAP MADISON 23-2-07-13-10-101-044 CITY OF ALTON, CITY CLERK RECREATIONAL STRIP MAP MADISON 23-2-07-13-13-301-003 BLUE TEE CORP INDUSTRIAL STRIP MAP MADISON 23-2-07-13-14-301-001 CITY OF ALTON INDUSTRIAL STRIP MAP MADISON 23-2-07-13-14-301-002 CITY OF ALTON, CITY CLERK RECREATIONAL STRIP MAP MADISON 23-2-07-13-14-301-003 CITY OF ALTON, CITY CLERK RECREATIONAL STRIP MAP MADISON 23-2-07-13-14-301-004 BLUE TEE CORP INDUSTRIAL STRIP MAP

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COUNTY PARCEL ID# OWNER LAND USE SURVEYTYPE

MADISON 23-2-07-13-14-301-006 UNITED STATES OF AMERICA INDUSTRIAL STRIP MAP MADISON 23-2-07-13-18-301-001 UNITED STATES OF AMERICA INDUSTRIAL STRIP MAP MADISON 23-2-07-14-12-201-006 CITY OF ALTON, CITY CLERK RECREATIONAL STRIP MAP MADISON 23-2-07-14-12-201-015 CITY OF ALTON INDUSTRIAL STRIP MAP

MADISON - NATL GREAT RIVERS RESCH & EDUC CTR (NGRREC) INSTITUTIONAL STRIP MAP

7.3 Topographic Surveys

Lidar based Digital Terrain Models (DTM’s) were received from the Corps of Engineers and from the Madison County Geographic Information Systems (GIS) department. These DTM’s were utilized for seepage berm grading, developing berm cross sections and quantifying fill material. Aerial photography data was obtained from the Madison County Geographic Information Systems (GIS) department St. Clair County Data Processing Department, Monroe County GIS Department & the Corps of Engineers St, Louis District. This data was used in development of the 60% construction drawings. Because of the limitations of LIDAR technology and scanning through a water surface, three areas in MESD and Wood River required bottom of pond/wetland surveys to be completed.

7.4 Lidar Surveys

As discussed in section 7.5 above, Lidar and aerial photogrammetric data sufficient for preparation of construction drawings was provided by others. Therefore, no Lidar Surveys were completed as part of the 60% design effort, nor will Lidar Surveys be completed as part of future phases of the project.

7.5 Utility Coordination

The utility clearance process completed as part of the subsurface investigation requires that every boring be included in a JULIE call. In conjunction with the JULIE utility locate calls, a site visit was made to identify existing above and below ground utilities at the locations of proposed solutions. The locations of above ground utilities as well as visible above ground indications of below ground utilities and JULIE flagging were sketched onto a map. As part of the 60% design effort, available utility maps were obtained from those utility companies that release copies of their maps. Hard copies of the following utility maps were obtained:

• Gas - Conoco Phillips - Wood River Refinery • Gas - ExxonMobil • Gas - MO Gas Pipe • Gas - Nustar Energy • Gas - TransCanada • Gas - Buckeye Partners • Water - American Bottoms • Phone - AT&T • Phone - MCI-Verizon

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7.6 60% Complete Civil Design

For the purpose of this project, we have grouped the design improvements into the deficiency categories shown in Table 7.4.

Table 7.4 – Summary of Design Improvements

Deficiency Geotechnical Solution Appurtenant Civil Design / Civil Role

Through Seepage Clay Caps Grading, CDs, ROW, Utility Relocation, Surveys, etc. Under Seepage Cutoff Walls Alignment, CDs, ROW, Utility Relocation, Surveys, etc.

Under Seepage Relief Wells Surface Drainage, Enclosed Drainage, Pump Stations, CDs, ROW, Utility Relocation, Surveys, etc.

Under Seepage Seepage BermsGrading, Surface Drainage, Enclosed Drainage, Pump Station Relocation, Roadway Relocation, CDs, ROW, Utility Relocation, Surveys, etc.

Under Seepage Graded

Filters/Toe Drains

Grading, Surface Drainage, CDs, ROW, Utility Relocation, Surveys, etc.

Civil Improvements n/a Freeboard, Pump Stations, Closure Structures, CDs, ROW, Utility Relocation, Surveys, etc.

In addition to recommended improvements identified as part of the Levee Certification Inspection Report prepared by AMEC, a review of available reports and records was completed to identify potential non-geotechnical recommended improvements found by others. The available documents that were reviewed include:

• “Wood River Flood Protection Project - Mississippi River - Madison County, Illinois - Levee, Closure Structures, and Pump Stations - Periodic Inspection No. 10”, Dated March 2009, Prepared by US Army Corps of Engineers St. Louis District.

• “General Reevaluation Report - Wood River Levee System Reconstruction Project”, Dated March 2006, Prepared by US Army Corps of Engineers St. Louis District.

• “Limited Reevaluation Report and Environmental Assessment - Design Deficiency Corrections - East St. Louis, Illinois Flood Protection Project”, Dated August 2010, Prepared by US Army Corps of Engineers St. Louis District.

• “East St. Louis & Vicinity Flood Protection Project - Mississippi River - Madison and St. Clair Counties, Illinois - Levee Floodwalls, Pump Stations, Gravity Drains, Instrumentation & Closure Structures - Periodic Inspection No. 9”, Dated June 2010, Prepared by Reitz & Jens, Inc. & Horner & Shifrin Inc. Under Subcontract to Kaskaskia Engineering Group, LLC. Prepared for US Army Corps of Engineers St. Louis District.

• “Prairie Du Pont - Fish Lake Protection Project - Mississippi River - Monroe and St. Clair Counties, Illinois - Levee, Pump Stations, Gravity Drains, Instrumentation & Closure Structures - Periodic Inspection No. 10, Dated November 2009, Prepared by Reitz & Jens, Inc. & Horner & Shifrin Inc. Prepared for US Army Corps of Engineers St. Louis District.

• “Limited Reevaluation Report For Design Deficiency Corrections – Prairie du Pont and Fish Lake Flood Risk Reduction Project - DRAFT”, Dated August 2011, Prepared by US Army Corps of Engineers St. Louis District.

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Each respective levee district, as well as the Corps of Engineers St. Louis District was contacted to obtain information regarding completed projects, projects currently under construction and funded future projects. A list of civil recommended improvements was compiled and screened against the repairs that have been or will be completed by others to eliminate potential redundant effort. The list of civil recommended improvements was screened against the FEMA certification criteria to develop a list of required improvements and a list of secondary improvements, those improvements not required to be addressed for certification. Many of the items on the secondary improvement list will be included as maintenance tasks to be addressed by the levee districts in the O&M manual that will be developed by AMEC as part of a future phase of services. The civil recommended improvements list has been reduced to 16 corrugated metal pipe (CMP) gravity drains and one “Toe Drain”. Although the condition of these CMP gravity drains has not been verified through CCTV inspection, we believed that they are in need of repair, based on the Corps’ decision to rehabilitate drains under their control of similar age. Except for these 16, all other CMP gravity drains have been slip-lined, or determined to be in satisfactory condition. The slip-line repair of these 16 CMP gravity drains is included in the 60% construction drawings and is included in the 60% design construction cost estimate. An agreement with a CCTV inspection contractor has been signed and inspection began November 7th, 2011, after the river stage dropped to an acceptable level. CCTV inspection of the Toe Drain was completed in April.

7.7 Pump Station Design

7.7.1 Pump Station Design Criteria

• Based on a SeepW analysis, the 500-year underseepage was developed for the existing and proposed conditions. The differential discharge resulting from proposed improvements was computed.

• New pump stations are designed with capacity to pump the differential discharge. • New pump stations are sited such that the differential discharge can be directed to

the new pump stations. • New pump stations are designed using guidelines presented in the USACE

Engineering Manual 1110-2-3102, General Principles of Pumping Station Design and Layout, and USACE Engineering Manual 1110-2-3104, Structural and Architectural Design of Pumping Stations.

7.7.2 Proposed Pump Stations Locations and Specifications

Levee District

Approx Station

Pump Capacity

(MGD) # of

PumpsStatic

Head (ft) Pump Type

Power (HP)

Force Main (in)

UWR 217+50 6.5 1 40 Axial Flow 140 24 LWR 13+40 0.3 1 45 Centrifugal 15 10 LWR 160+60 13 1 50 Axial Flow 215 24 LWR 308+00 4.7 1 30 Centrifugal 70 16 LWR 580+60 1.5 1 25 Axial Flow 7.5 8

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Levee District

Approx Station

Pump Capacity

(MGD) # of

PumpsStatic

Head (ft) Pump Type

Power (HP)

Force Main (in)

LWR 591+20 16 1 40 Axial Flow 215 24 MESD 259+00 3 1 35 Centrifugal 35 12 MESD 793+00 1 1 35 Axial Flow 10 10 MESD 888+00 1 1 55 Centrifugal 20 10 MESD 1112+00 3 1 35 Centrifugal 35 12 MESD 1225+50 18 1 45 Axial Flow 215 24 MESD 1310+50 18 1 45 Axial Flow 215 24 MESD 1345+00 11.1 1 35 Axial Flow 140 24 MESD 1503+00 11 1 40 Axial Flow 140 24

PDP/FL 215+00 33.6 2 50 Axial Flow 215 24 PDP/FL 454+00 23 1 50 Axial Flow 355 36 PDP/FL 684+00 8.2 1 40 Axial Flow 140 24 PDP/FL 537+00 15.3 1 40 Axial Flow 215 24 PDP/FL 300+00 9 1 40 Axial Flow 140 24 PDP/FL 623+00 40.1 2 50 Axial Flow 355 36

7.7.3 Typical Pump Station Layout

The typical layout for the pump stations will be an open air with metal roof on a concrete slab, with a small wet well for the pumps. The discharge on the riverside will be contained within a flared end section with a energy dissipater pad designed to control the water forces at full discharge and to control erosion on the riverside of the levee.

7.7.4 Pump Station Assumptions and Exclusions

• Include Soft Start Pump Motors • Axial Flow Pumps – Design was based on using a Formed Suction Inlet to maximize

efficiency and the concept that the pump could be installed in a direct bury configuration

• Centrifugal Flow Pump – Design assumed a pre-cast wet well installation configuration

• Standard, non-mechanical trash racks will be used • Assumes storm water will bypass the pump station and be conveyed to an existing

pump station • Variable Frequency Drives (VFDs) are not proposed • Backup/standby pumps are not proposed • Backup generators are not proposed • Gravity Drains will not be installed through the existing levee embankment

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7.8 60% Complete Construction Document Preparation

The 60% Complete Construction Drawings represent repair solutions required to meet FEMA certification criteria. The drawings are organized in such a way that when carried forward to final design, construction work packages can be grouped into construction bid packages as needed to align with program needs. The 60% Complete Construction Drawings were developed on the Bentley Microstation V8i (Selectseries 2) and Bentley InRoads Suite V8i (Selectseries 2) platform, using data from various sources to develop a representation of existing conditions as a base. Sources of data are listed in Table 7.5.

Table 7.5 – Data Sources Used for Construction Drawing Preparation

Data Received Data Detail Source Aerial Photos USACE, St. Clair, Monroe & Madison Counties

Wetland Delineation NWI USACE

Parcel Boundaries GIS Shapefiles East West Gateway, Madison, St. Clair, and Monroe Counties

LIDAR DTM & Points USACE, Madison County Existing Relief Wells URS 2010 Relief well inventory

The 60% Construction Drawings include proposed repair solutions consisting of seepage berms, fill of low areas, seepage berm cross sections, clay caps, slip-line repairs, new relief wells, existing relief well rehabilitation, gravel filters/drains, cutoff walls and construction details. SpecsIntacttm will be used as a basis for technical specifications. The 60% Specifications include the edited technical sections needed for the proposed repair solutions. Construction cost data was gathered from numerous sources, including IDOT, MoDOT, general contractors, specialty contractors, suppliers, available bid tabs, etc. The data source, basis, assumptions and conditions are documented for proper application. The cost data was evaluated and reduced to unit cost for the various cost items included in the construction cost estimate. The set of 60% Construction Drawings identifies and delineates all proposed improvements and are used to quantify construction based on takeoff of the various cost items.

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8.0 WORK ORDER #4 DELIVERABLES

8.1 General

The design approached used to develop the 60% design has been covered in the previous sections. Table 8.1 presents a number of deliverables associated with Work Order #4 that were not specifically discussed or presented in the previous sections. Documents identified in Table 8.1 are stored on the CD/DVD accompanying this report.

Table 8.1 – Summary of 60% Design Deliverables

Discipline Item Description Document Number

General 60% Design Memorandum (this document)

563170001-ADM-DBM-0002

Access Agreements 563170001-ADM-ROE-0001

Survey PDP-FL Strip Map Surveys 563170001-CIV-MAP-0004 WR Strip Map Surveys 563170001-CIV-MAP-0005 MESD Strip Map Surveys 563170001-CIV-MAP-0006

Civil 60% Construction Drawings 563170001-ADM-DWG-0002 60% Cost Estimate 563170001-ADM-EST-0002 60% Project Specifications 563170001- CIV-SPC-0002

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AMEC Project No. 5-6317-0001 Page A-1

APPENDIX A – USEPA ENVIROFACTS INFORMATION

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St. Louis

Alton

WaterlooWaterloo

MillstadtMillstadt

FreeburgFreeburg

Alton

Belleville

Granite City

Cahokia

Godfrey

East St. Louis

Fairview Heights

Collinsville

O'Fallon

Edwardsville

Glen Carbon

Swansea

Wood River

Columbia

Bethalto

Dupo

Shiloh

Madison

Pontoon Beach

Caseyville

Centreville

Maryville

East Alton

Troy

Waterloo

Venice

Alorton

Washington Park

Freeburg

Millstadt

Rosewood Heights

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���64

���70

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tu67

tu61

tu50

tu40

tu40

tu50

tu67

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tu50

Spatial data provided by ESRI

AMEC Earth & Environmental

690 Commonwealth Center11003 Bluegrass Parkway

Louisville, KY 40299

DATUM: NAD83

PROJECTION: Albers

SCALE:As Shown

Southwestern Illinois Levee District CouncilMAP BY: DJC

DATE: 4-16-10

PROJECT NO:

FIGURE NO:

1

Southwestern Illinois Flood Prevention Initiative

Location of Levees

Legend

EPA Reporting Facilities

All_Levees

0 1 2 3 4 5 6 7

MilesÜ

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USEPA EnviroFacts Summary

REG_ID FAC_NAME LOC_ADD LOC_CITY LOC_STATCERC_UR PCS_URL CERC1 CERC1_INT CERC1_NAME RCRA1110000438893 VEOLIA ES TECHNICAL SOLUTIONS LLC 7 MOBILE AVENUE SAUGET IL ILD098642424110000612533 RESOURCE RECOVERY GROUP LLC 1 MOBILE STREET SAUGET IL ILD066918327110000612702 AMOCO OIL COMPANY WOOD RIVER REFINERY 301 EVANS AVE WOOD RIVER IL ILD980700967110000899332 MARATHON PETROLEUM CO LLC 1402 SOUTH DELMAR HARTFORD IL 110001104117 WOOD RIVER STP, CITY OF 459 SOUTH MAIN STREET WOOD RIVER IL http://cfpub 110001287474 UNION ELECTRIC CO 701 MAIN ST VENICE IL 110002456547 CENTER POINT TERMINALS CO 2801 ROCK ROAD GRANITE CITY IL 110007390536 BEELMAN RIVER TERMINALS BREMAN AVE VENICE IL 110009279985 SAUGET & COUNTY LANDFILL (SITE Q) MONSANTO AVENUE SAUGET IL http://www. ILD000605790 SUPERFUND NPL SAUGET AREA 2 110010829871 CONOCO PHILLIPS CO 2150 S DELMAR AVE HARTFORD IL 110010305589 JOINT AMERICAN BOTTOMS & SAUGET TRT FAC #1 AMERICAN BOTTOMS RD SAUGET IL http://cfpub 110012153043 OWENS CORNING ROOFING & ASPHALT LLC 2850 ROCK RD GRANITE CITY IL 110018224410 ILLINOIS-AMERICAN WATER CO 800 N FRONT ST EAST ST. LOUIS IL 110018292042 KOCH NITROGEN CO LLC 3892 BERM HIGHWAY EAST ALTON IL 110031000253 US GREENFIBER LLC 505 VETERAN'S PL EAST SAINT LOUIS IL 110033147066 AMOCO, RIVERFRONT PROPERTY 301 EVANS AVE RIVERFRONT WOOD RIVER IL ILD980503106110038275014 OLDCASTLE LAWN & GARDEN, INC. #1 RIVERVIEW AVE SAUGET IL 110039075871 GATEWAY TERMINALS LLC 4 PITZMAN AVE EAST SAINT LOUIS IL

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USEPA EnviroFacts Summary

REG_ID FAC_NAME LOC_ADD LOC_CITY110000438893 VEOLIA ES TECHNICAL SOLUTIONS LLC 7 MOBILE AVENUE SAUGET110000612533 RESOURCE RECOVERY GROUP LLC 1 MOBILE STREET SAUGET110000612702 AMOCO OIL COMPANY WOOD RIVER REFINERY 301 EVANS AVE WOOD RIVER110000899332 MARATHON PETROLEUM CO LLC 1402 SOUTH DELMAR HARTFORD110001104117 WOOD RIVER STP, CITY OF 459 SOUTH MAIN STREET WOOD RIVER110001287474 UNION ELECTRIC CO 701 MAIN ST VENICE110002456547 CENTER POINT TERMINALS CO 2801 ROCK ROAD GRANITE CITY110007390536 BEELMAN RIVER TERMINALS BREMAN AVE VENICE110009279985 SAUGET & COUNTY LANDFILL (SITE Q) MONSANTO AVENUE SAUGET110010829871 CONOCO PHILLIPS CO 2150 S DELMAR AVE HARTFORD110010305589 JOINT AMERICAN BOTTOMS & SAUGET TRT FAC #1 AMERICAN BOTTOMS RD SAUGET110012153043 OWENS CORNING ROOFING & ASPHALT LLC 2850 ROCK RD GRANITE CITY110018224410 ILLINOIS-AMERICAN WATER CO 800 N FRONT ST EAST ST. LOUIS110018292042 KOCH NITROGEN CO LLC 3892 BERM HIGHWAY EAST ALTON110031000253 US GREENFIBER LLC 505 VETERAN'S PL EAST SAINT LOUIS110033147066 AMOCO, RIVERFRONT PROPERTY 301 EVANS AVE RIVERFRONT WOOD RIVER110038275014 OLDCASTLE LAWN & GARDEN, INC. #1 RIVERVIEW AVE SAUGET110039075871 GATEWAY TERMINALS LLC 4 PITZMAN AVE EAST SAINT LOUIS

RCRA1_INT RCRA1_NAME RCRA2_SSTS1_INTLQG VEOLIA ES TECHNICAL SOLUTIONS TSD CORRECTIVE ACTION CLAYTON CHEMICAL CO TSD CORRECTIVE ACTION BP PRODUCTS NORTH AMERICA INC LQG CORRECTIVE ACTION BP PRODUCTS NORTH AMERICA INC LQG PESTICIDE PRODUCER

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Design Memorandum for Southwestern Illinois Levee Certification Design Improvements

AMEC Project No. 5-6317-0001 Page B-1

APPENDIX B - EDR REVIEW INFORMATION (Available upon request)

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AMEC Project No. 5-6317-0001 Page C-1

APPENDIX C - LIST OF DOCUMENTS REVIEWED

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Environmental Documents ReviewedSW IL Levee Project

Title Date Author

Final NFA Record of Decision - Charles Melvin Price Support Center Nov. 2008 Base Realignment and Closure Division; U.S. Army Environmental

HTRW Preassessment Screen Sampling and Analysis Plan Phase II ESA Design Deficiency Corrections for East St. Louis, Illinois Flood Protection Project Aug. 2010 USACE - Environmental Quality

Section

General Reevaluation Report St. Louis Harbor, Missouri and Illinois Project (Draft) Oct. 2004 U.S. Army Corps of Engineers - St. Louis District

Regional Groundwater Flow and Contaminant Transport Model - American Bottoms Aquifer April 2008 GSI Environmental Inc.

HTRW Initial Hazard Assessment (Phase I Environmental Site Assessment) MESD East St. Louis Flood Protection Rehabilitation Project Volumes 1-4 Nov. 2008 ARDL, Inc.

Wood River Levee System General Reevaluation Report - Appendix C - Environmental and Public Coordination July 2005 U.S. Army Corps of Engineers - St.

Louis District

Remedial Investigation Report - Sauget Area 2, Sauget, Illinois Oct. 2008 URS Corporation

Downhole Seismic Testing, Mississippi River Bridge, St. Louis, Missouri Nov. 7, 2008 Geotechnology, Inc.

Downhole Seismic Testing, Mississippi River Bridge, St. Louis, Missouri Nov. 11, 2008 Geotechnology, Inc.

Downhole Seismic Testing, Mississippi River Bridge, St. Louis, Missouri Nov. 20, 2008 Geotechnology, Inc.

Downhole Seismic Testing, Mississippi River Bridge, St. Louis, Missouri Jan. 9, 2009 Geotechnology, Inc.

Downhole Seismic Testing, Mississippi River Bridge, St. Louis, Missouri Jan. 12, 2009 Geotechnology, Inc.

Downhole Seismic Testing, Mississippi River Bridge, St. Louis, Missouri Jan. 23, 2009 Geotechnology, Inc.

MRB Boring Logs and Core Photos Sept. - Dec. 2008 HNTB

CPT Field Logs Oct. 2008 Fugro

MRB Project Plan and Elevation May 2008 HNTB

Mississippi River Levees - St. Louis District Aerial Photos N/A U.S. Army Corps of Engineers - St. Louis District

Investigation of Underseepage, Mississippi River Levess - Soil Profiles, Peiziometer Lines, and Cross Sections N/A U.S. Army Corps of Engineers - St.

Louis District

Long-Term Monitoring Program - 4th Quarter 2009 Data Report Feb. 2010 URS Corporation

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Environmental Documents ReviewedSW IL Levee Project

Title Date Author

PCB Groundwater Quality Assessment Program - 4th Quarter 2009 Data Report Feb. 2010 URS Corporation

Illinois Route 3 Drum Site Groundwater Sampling - 4th Quarter 2009 Data Report Feb. 2010 URS Corporation

Limited Reevaluation Report and Envrionmental Assessment Design Deficiency Corrections for East St. Louis, IL Flood Protection Project Aug. 2010 U.S. Army Corps of Engineers - St.

Louis District

HTRW Initial Hazard Assessment Phase I Environmental Site Assessment for Wood River Levee Relief Well Installation Project

May 2008 (Amended March 2009)

U.S. Army Corps of Engineers - St. Louis District

Collection of Environmental Subsurface Samples at the Wood River Levee Along Routh 3, Wood River Illinois (Letter) Aug. 2009 URS Corporation

Phase II Remedial Plan, Terminal Control Room Area (CP FOIA Doc) Sept. 2004 ATC Associates, Inc.

Perimeter Sampling Plan, IEPA Site Remediation Program, Phillips Pipe Line Company Nov. 1999 Terracon

Perimeter Sampling Report, Phillips Pipe Line Company Sept. 2000 SECOR International Incorporated

Remediation Progress Reports, Calander Years 2000 - 2009, Phillips Pipe Line Company 2001-2010 SECOR International Incorporated

In-Situ Chemical Oxidation Plan, MW-23 & PZ-46 Area Nov. 2004 ATC Associates, Inc.

Bioslurp Pilot Study Plan, Filter Area July 2005 ATC Associates, Inc.

In-Situ Chemical Oxidation Report, MW-23 & PZ-46 Area, Conoco Phillips Pipe Line Company July 2006 ATC Associates, Inc.

Separate Phase Hydrocarbon Recovery Report, Conoco Phillips Pipe Line Company May 2007 ATC Associates, Inc.

Report of Findings, Bioslurp Pilot Test Evaluation Aug. 2010 ATC Associates, Inc.

30% Seepage Design - Wood River Drainage and Levee District (WRLDL) Southwest Illinois Levee Project

Jan 2011 URS Corporation

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Design Memorandum for Southwestern Illinois Levee Certification Design Improvements

AMEC Project No. 5-6317-0001 Page D-1

APPENDIX D - ENVIRONMENTAL HAZ/MAT PROTOCOL

Page 60: 60% DESIGN MEMORANDUM AND DELIVERABLES FOR … · AMEC Project No. 5-6317-0001 Page 2 1.2 Purpose and Scope The purpose of this project is to design improvements such that, upon construction,

GENERAL PROCEDURE FOR WORK IN CONTAMINATED AREAS Applicability:

Unless alternative site-specific guidance is provided, this procedure applies to any drilling, coring, testing, or construction activities involving potential environmental contamination impacts to soil and/or water, including previously-identified restricted areas or impacts discovered during the course of site work.

Should any visible, olfactory, or other evidence of actual waste material be encountered during construction or investigation activities, immediately stop work and evacuate the immediate area. Notify the AMEC Project Manager immediately so environmental professionals can be deployed for further investigation.

Potentially-contaminated water, groundwater, equipment decontamination and rinse water, and development water associated with a geotechnical well, relief well, or excavation should not be discharged to the ground surface! Likewise, potentially-impacted waste soil (e.g., cuttings, excavations, etc.) should not be placed or spread directly on the ground surface!

Soil-Disturbing Construction Activities:

1) Implement the Environmental HASP whenever working in a restricted area or if indications of contamination become apparent (e.g., if soil or water in a well or excavation has an odor, discoloration, sheen, or floating product or other indications of another liquid phase like oil, gasoline, or chemical). In restricted areas, wearing of nitrile or similar gloves should be mandatory in accordance with the HASP.

2) Take a PID reading in the worker breathing space periodically during work. If the breathing space PID reading is > 5 ppm or > 5 ppm above background readings, stop work and allow the well or excavation to ventilate until PID readings are below 5 ppm or return to background levels.

3) When disturbing soil during construction, such as augering a new relief well, the suspected

petroleum or other chemical impact should be evaluated through the use of a calibrated photoionization detector (PID) or other device to measure headspace VOC (using bag method) in samples from cuttings/split spoons (for new wells) or otherwise excavated soil, as follows:

a) Take background PID measurements at the ground level prior to breaking ground or drilling;

b) Take PID measurements on a regular basis after ground is broken to promptly detect organic soil contamination during the excavation or drilling;

c) Take a PID measurements at least every 5 feet during excavation or drilling and note visual or olfactory indications of contamination (e.g., brown soil becoming gray or other discoloration or solvent, gasoline, or other odors).

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4) Treat waste soil as ‘contaminated’ if a PID reading of soil sample is > 50 ppm, or if visual or

olfactory indications of contamination are present.

a) Make plastic sheeting and two to three 55-gallon drums available at locations that have not been environmentally cleared.

b) Segregate material with indications of contamination by placing on plastic sheeting. If material is to be staged overnight or longer, place additional plastic sheeting over the material to prevent precipitation from contacting it and secure sheeting.

c) Transfer contaminated materials to drum(s) or other container (e.g., roll-off box) as soon as possible.

d) Obtain representative soil sample for analysis

i) Volatile organic compounds (VOCs) by United States Environmental Protection Agency (USEPA) Solid Waste (SW)-846 Method 8260;

ii) Semi-volatile organic compounds (SVOCs) by USEPA SW-846 Method 8270; iii) Total Priority Pollutant List (PPL) metals by USEPA SW-846 Method 6000/7000

series; and iv) Other parameters as necessary based on the known impact in the area.

e) Arrange for shipment of contaminated soils to approved disposal facility.

5) Management of potentially-contaminated water:

a) Place small quantities of water, including decontamination and rinse waters, in drums. Collect samples per Management of Potentially-Impacted Water procedure (below)

b) See Management of Potentially-Impacted Water procedure (below) if removing large quantities of potentially-contaminated water from a relief well (during testing) or other excavation (during construction activities).

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Management of Potentially-Impacted Water:

1) Implement the Environmental HASP whenever working in a restricted area or if indications of contamination become apparent (e.g., if water in the well or excavation has an odor, discoloration, sheen, or floating product or other indications of another liquid phase like oil or gasoline). In restricted areas, wearing of nitrile or similar gloves should be mandatory in accordance with the HASP.

2) Take a PID reading in the worker breathing space periodically during work. If the breathing space PID reading is > 5 ppm or >5 ppm above background readings, stop work and allow the well or excavation to ventilate until PID readings are below 5 ppm or return to background levels.

3) Take a reading near the top of the well or excavation. If a PID reading > 5 ppm or >5 ppm above background readings is measured at the top of the well or excavation, or odors, discoloration, sheen, or floating product are present, the water should be assumed to be contaminated. Liquids accumulating or withdrawn from the well or excavation must be contained and should not be discharged to the ground, sewer, or surface water bodies (including ditches and wetlands).

4) A sample of water with suspected impacts should be collected using standard environmental sampling protocols and health and safety precautions. The sample should be characterized with the following analyses, as appropriate:

a) Volatile organic compounds (VOCs) by United States Environmental Protection Agency (USEPA) Solid Waste (SW)-846 Method 8260;

b) Semi-volatile organic compounds (SVOCs) by USEPA SW-846 Method 8270;

c) Total Priority Pollutant List (PPL) metals by USEPA SW-846 Method 6000/7000 series; and

d) Other parameters as necessary based on the known impact in the area.

5) Following characterization of the water, AMEC technical staff will determine appropriate management to be implemented prior to resuming work. Options available for management of water from impacted wells or construction areas may include:

a) Capture and transfer via vacuum truck or other means to a licensed recycling or disposal facility. Appropriate characterization and disposal paperwork should be generated and maintained to document appropriate handling of water.

b) Direct discharge to sanitary sewer without treatment. Approval from the receiving waste water treatment facility should be secured. A copy of the written approval should be obtained in advance and maintained to document appropriate handling of the water.

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c) On-site treatment of the water can be accomplished through the use of granular activated carbon (GAC) secured from a vendor or by other means, depending on the nature of the impacts. Treated water should either be contained for subsequent discharge/transport or directly discharged. It should be noted that anticipated volumes may make containment difficult or impossible and discharge should only be completed following written approval. Direct discharge may be possible to the following:

i) Local waste water treatment plant at a manhole after securing written approval from

the local water treatment plant.

ii) Nearby surface water, catch basin, wetland, or ditch after securing a National Pollutant Discharge Elimination System (NPDES) permit from the Illinois Environmental Protection Agency (IEPA).

iii) Ground surface after securing a permit from IEPA.