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HomeMy WebLinkAboutFLATS AT RIGDEN FARM - FDP - FDP140021 - SUBMITTAL DOCUMENTS - ROUND 1 - STORMWATER MANAGEMENT PLANSTORMWATER MANAGEMENT PLAN (SWMP) THE FLATS AT RIGDEN FARM Fort Collins, CO September 17, 2014 Prepared for: Landmark Construction Solutions 1170 W. Ash Street #100 Windsor, CO 80550 970-330-4316 Prepared by: 301 N. Howes Street, Unit 100 Fort Collins, Colorado 80521 Phone: 970.221.4158 www.northernengineering.com Project Number: 374-012  This Drainage Report is consciously provided as a PDF. Please consider the environment before printing this document in its entirety. When a hard copy is absolutely necessary, we recommend double-sided printing. September 17, 2014 Landmark Construction Solutions 1170 W. Ash Street #100 Windsor, CO 80550 RE: Stormwater Management Plan The Flats at Rigden Farm Rigden Farm 14th Filing Replat To Whom It May Concern: Northern Engineering Services, Inc. is pleased to submit this Stormwater Management Plan for The Flats at Rigden Farm. This report outlines Best Management Practices (BMPs) to be implemented with the proposed construction in order to minimize potential pollutants in stormwater discharges. We have prepared this report to accompany the Colorado Department of Public Health and Environment General Permit for Stormwater Discharge Associated with Construction Activities (aka, Stormwater Discharge Permit or SDP). The General Permit No. for this SDP is (to be filled-in by permittee) and the Certification No. for this SDP is (to be filled-in by permittee). The Permit Certification is Effective beginning (to be filled-in by permittee), and initial certification expires (to be filled-in by permittee). A copy of the issuance cover letter can be found in the Appendix D of this document (to be provided by permittee). Please note: this Stormwater Management plan (including the Site Maps) is not a static document. It is a dynamic device that should be kept current and logged as construction takes place. As such, this version was prepared to facilitate initial plan approvals and permitting, but does not necessarily reflect the final version, or the transitions throughout the construction process. As the site develops and changes, the Contractor is expected and encouraged to make changes to what is contained herein so that the SWMP works as effectively and efficiently as possible. It shall be the responsibility of the SWMP Administrator and/or the permit holder (or applicant thereof) to ensure the plan is properly maintained and followed. If you should have any questions or comments as you review this report, please feel free to contact us at your convenience. Sincerely, NORTHERN ENGINEERING SERVICES, INC. Stephanie Thomas, PE The Flats at Rigden Farm Stormwater Management Plan TABLE OF CONTENTS Vicinity Map 1.0 General Requirements ................................................................................................ 1 1.1 Objectives .................................................................................................................. 1 1.2 SMWP Availability ...................................................................................................... 1 1.3 Definitions.................................................................................................................. 1 1.4 Additional Permitting ................................................................................................... 1 2.0 Narrative Site Description ........................................................................................... 2 2.1 Existing Site Description .............................................................................................. 2 2.2 Nature of Construction Activity ..................................................................................... 2 2.3 Sequence of Major Activities ......................................................................................... 2 2.4 Site Disturbance ......................................................................................................... 3 2.5 Existing Data .............................................................................................................. 3 2.6 Existing Vegetation ...................................................................................................... 3 2.7 Potential Pollution Sources ........................................................................................... 3 2.8 Non-stormwater discharges .......................................................................................... 4 2.9 Receiving Waters ........................................................................................................ 4 3.0 Stormwater Management Controls ............................................................................... 4 3.1 SWMP Administrator ................................................................................................... 4 3.2 Best Management Practices (BMP’s) for Stormwater Pollution Prevention.......................... 5 3.3 Structural Practices for Erosion and Sediment Control ..................................................... 5 3.4 Non-Structural Practices for Erosion and Sediment Control .............................................. 7 3.5 Phased BMP Installation .............................................................................................. 9 3.6 Material Handling and Spill Prevention ........................................................................ 10 3.7 Dedicated Concrete or Asphalt Batch Plant .................................................................. 10 3.8 Vehicle Tracking Control ............................................................................................ 11 3.9 Waste Management and Disposal ............................................................................... 11 3.10 Groundwater and Stormwater Dewatering .................................................................... 11 4.0 Final Stabilization and Long-Term Stormwater Management ........................................ 11 4.1 Final Stabilization ..................................................................................................... 11 4.2 Long-Term Stormwater Management ........................................................................... 12 5.0 Inspection, Maintenance and Record Keeping ............................................................. 12 5.1 BMP Inspection ........................................................................................................ 12 5.2 BMP Maintenance .................................................................................................... 12 5.3 Record Keeping ........................................................................................................ 12 6.0 Additional SWMP and BMP Resources ....................................................................... 14 References 15 The Flats at Rigden Farm Stormwater Management Plan LIST OF TABLES: Table 1 – Preliminary Permit and Construction Schedule ................... Error! Bookmark not defined. APPENDICES: APPENDIX A – Site Maps APPENDIX B – Erosion Control Details APPENDIX C – Landscape Plan APPENDIX D – Copies of Permits/Applications APPENDIX E – Inspection Logs APPENDIX F – Erosion Control Escrow Estimate APPENDIX G – Contractor Inserts (as needed) The Flats at Rigden Farm Stormwater Management Plan 1 1.0 General Requirements 1.1 Objectives The objective of a Stormwater Management Plan (SWMP) is to identify all potential sources of pollution likely to occur as a result of construction activity associated with the site construction, and to describe the practices that will be used to reduce the pollutants in stormwater discharges from the site. The SWMP must be completed and implemented at the time the project breaks ground, and revised as necessary as construction proceeds to accurately reflect the conditions and practices at the site. This report summarizes the Stormwater Management Plan for the construction activity that will occur with The Flats at Rigden Farm in Fort Collins, CO. This plan has been prepared according to regulations of the Colorado Department of Public Health and Environment (CDPHE), Water Quality Control Division. 1.2 SMWP Availability This report is intended to remain on the aforementioned construction site to allow for maintenance and inspection updates, and for review during inspection. 1.3 Definitions BMP – Best Management Practice encompassing a wide range of erosion and sediment control practices, both structural and non-structural in nature, which are intended to reduce or eliminate any possible water quality impacts from stormwater leaving a construction site. Erosion Control BMPs – Practices that PREVENT the erosion of soil, such as minimizing the amount of disturbed area through phasing, temporary stabilization, and preserving existing vegetation. Sediment Control BMP’s – Practices to REMOVE sediment from runoff, such as sediment basins, silt fence, or inlet protection. Non-structural BMP’s – The implementation of methods, practices, and procedures to minimize water quality impacts, such as the preservation of natural vegetation, preventive maintenance and spill response procedures. Structural BMP’s – Physical devices that prevent or minimize water quality impacts, such as sediment basins, inlet protection, or silt fence. 1.4 Additional Permitting As mentioned above, this Stormwater Management Plan is associated with the Colorado Department of Public Health and Environment Stormwater Permit issued by the Water Quality Control Division of the Colorado Department of Public Health and Environment (CDPHE). Additional Environmental permitting not described in this report may be required as a part of this project. An example is the Construction Dewatering Permit for groundwater. Another example is the Air Pollution Emission Notice (APEN). The CDPHE website contains links to both of these permits, as well as many other potential permits. The Contractor is responsible for ensuring the proper permits are acquired. CDPHE Construction Permit Website: http://www.colorado.gov/cs/Satellite/CDPHE-WQ/CBON/1251596875260 The Flats at Rigden Farm Stormwater Management Plan 2 2.0 Narrative Site Description 2.1 Existing Site Description Located in the Northwest ¼ of Section 29, Township 7 North, Range 68 West of the 6th Prime Meridian, City of Fort Collins, County of Larimer, State of Colorado. The site is a part of the Rigden Farm Subdivision. The existing site is comprised of mostly vacant land with bare soils, natural grasses and vegetation. Bounded to the north by Limon Drive, to the west by Illinois Drive, to the south by Custer Drive, and to the east by Iowa Drive. 2.2 Wind and Rainfall Erodibility The site is located within a moderate risk Erodibility Zone per the City of Fort Collins Wind Erodibility Map. According to the Natural Resources Conservation Service website - www.websoilsurvey.nrcs.usda.gov, the applicable soil erosion factor (K), which indicates the susceptibility of a soil to sheet and rill erosion, is 0.20. This value is indicative of soils moderately susceptible to rainfall erosion. Impervious area (i.e., roof area, concrete walks and asphalt/paver parking area) and landscaping will permanently stabilize the areas disturbed by the proposed construction activity; therefore, the likelihood of erosion and sediment problems occurring on-site is minimal.During the interim period, in which the disturbed areas are open, the BMPs described herein were selected to prevent erosion and limit sediment migration. 2.3 Nature of Construction Activity The proposed project site plan is composed of 3-Story Multi-Family Housing (condos). This site will employ many water quality features and runoff reduction facilities including porous pavers, drywells, and subsurface infiltration galleries. The installation of proposed utilities (e.g., electric, gas, sanitary sewer, domestic water and storm drain) will occur next. While building foundations are being constructed, concrete curbs will be installed around the proposed parking areas. A permeable paver section within the access drives and parking areas will likely follow completion of exterior construction. The fine grading of the landscaped areas and the installation of landscaping will mark the completion of the construction activities. 2.4 Sequence of Major Activities To complete the project, many basic categories of construction activity will take place. The first part of the project will consist of overlot grading. Within this phase, protection will need to be supplied to the existing streets and inlets, as well as other perimeter protection. With the surroundings, type of perimeter protection will vary due to the differing types of ground material. It will be the Contractor’s responsibility to implement the appropriate measure to suit the installation and type of ground material. This will be followed by utility installation and foundation excavation. Vertical construction of the 3-Story Multi-Family Housing will commence after foundation and underground work is complete. New curb/gutter, paving, and sidewalks are expected to begin after the building is dried in and tradecrafts move inside. Installation of the permeable paver system is likely to occur at this time. The final stages of site construction will be fine grading of the areas around the buildings, and the installation of landscaping throughout the project. The aforementioned sequencing is an initial best guess, and is subject to change at the Contractor’s discretion. The Flats at Rigden Farm Stormwater Management Plan 3 2.5 Site Disturbance The site disturbance will occur in and off of the project property is approximately 4.08 acres. Grading of the entire site is expected in order to reach final grades. 2.6 Existing Data In order to complete the associated construction plans, a topographical survey of the site was completed. This survey consisted of field measurements made by Northern Engineering Services on November 2013. In addition to the field survey, a geotechnical report was used to determine existing soil types found on-site. According to the a report by Earth Engineering Consultants dated May 5, 2005 lists the soils for the area as consisting of layers of sandy clay (CS) and clayey sand (SS). These soils are classified as Hydrologic Soil Group C and have a low infiltration rate. 2.7 Existing Vegetation The existing site is comprised of mostly vacant land with bare soils, natural grasses and vegetation. It is highly recommended that pre-construction photos be taken to clearly document vegetative conditions prior to any disturbance activities. 2.8 Potential Pollution Sources As is typical with most construction sites, there are a number of potential pollution sources which could affect water quality. It is not possible for this report to identify all materials that will be used or stored on the construction site. It is the sole responsibility of the Contractor to identify and properly handle all materials that are potential pollution sources. The following are some common examples of potential pollution sources:  Exposed and stored soils  Management of contaminated soils  Off-site tracking of soils and sediment  Loading and unloading operations  Outdoor storage of building materials, fertilizers, chemicals, etc.  Vehicle and equipment maintenance and fueling  Significant dust or particulate generating processes  Routine maintenance activities involving fertilizers, pesticides, detergents, fuels, solvents, oils, etc.  On-site waste disposal practices (waste piles, dumpsters, etc.)  Concrete truck/equipment washing  Non-industrial waste sources that may be significant, such as worker trash and portable toilets  Uncovered trash bins  Other areas or procedures where potential spills can occur  Stockpiling of materials that can be transported to receiving waterway(s) Management of Contaminated Soils: We are not aware of on-site contaminated soils. However, the contractor should conduct a thorough, pre-construction environmental site assessment. If contaminated soils are discovered, the contractor will identify appropriate practices and procedures for the specific contaminants discovered on-site. The Flats at Rigden Farm Stormwater Management Plan 4 Loading and Unloading Operations: During site demolition, material loading and unloading will occur on-site. As site development and building construction progresses, space constraints will limit the number of on-site locations for loading and unloading activities to the site. The contractor will be responsible for the proper handling and management of traffic control and pollution sources during loading and unloading operations. Dedicated Asphalt and Concrete Batch Plants: Neither a dedicated asphalt or concrete batch plant will be constructed on-site. 2.9 Non-stormwater discharges The Stormwater Construction Permit only covers discharges composed entirely of stormwater. Emergency firefighting water is the only authorized exception. Concrete Washout water can NOT be discharged to surface waters or to storm sewer systems without separate permit coverage. The discharge of Concrete Washout water to the ground, under specific conditions, may be allowed by the Stormwater Construction Permit when appropriate BMPs are implemented. The discharge of pumped stormwater, ONLY, from excavations, ponds, depressions, etc. to surface waters, or to a municipal storm sewer system is allowed by the Stormwater Construction Permit, as long as the dewatering activity and associated BMPs are identified in the Stormwater Management Plan (SWMP) and are implemented in accordance with the SWMP. Aside from the exceptions noted above, non-stormwater discharges must be addressed in a separate permit issued for that discharge. If groundwater is encountered, and dewatering is required, a Construction Dewatering Permit must be acquired from the Colorado Department of Public Health and Environment. 2.10 Receiving Waters The north section of the site drains to a storm sewer within Limon Drive. This storm sewer flows to a stormwater system within Drake Street. The flows are routed into Pond 216 of the Overall Drainage Plan for Rigden Farm, which outfalls in the Cache La Poudre River. The center section of the site drains to an existing inlet and storm sewer bisecting the site (installed as a part of Rigden Farm 8th Filing) that flows east to an existing swale that connects to a series of water quality ponds that is a part of the Overall Drainage Plan for Rigden Farm. The ponds are numbered 212, 217, and 218 by the Rigden Farm 1st and 6th Filing reports by JR Engineering. The south section of the site drains to an existing inlet in Custer Drive. This inlet is a part of an existing storm sewer system that outfalls into a water quality pond that releases to the Foothills Regional Channel. The water quality pond is labeled Water Quality Pond 2 in the Rigden Farm 1st Filing Drainage Plan. 3.0 Stormwater Management Controls 3.1 SWMP Administrator A SWMP Administrator must be designated in conjunction with the Stormwater Permit. This person shall be responsible for developing, implementing, maintaining, and revising the SWMP. The SWMP Administrator will also be the contact for all SWMP-related issues and will be the person responsible for the accuracy, completeness, and implementation of the SWMP. The Administrator should be a person with authority to adequately manage and direct day-to-day stormwater quality management activities at the site. The Flats at Rigden Farm Stormwater Management Plan 5 The SWMP Administrator for this site is: Name: (to be filled-in by permittee) Company: (to be filled-in by permittee) Phone: (to be filled-in by permittee) E-mail: (to be filled-in by permittee) 3.2 Best Management Practices (BMP’s) for Stormwater Pollution Prevention Beginning from mobilization, and throughout the entire construction of the project, erosion control devices shall be installed to ensure minimal pollutant migration. These erosion control devices may be installed in phases, or not at all, depending on actual conditions encountered at the site. It is the responsibility of the Contractor to make the determination as to what practices should be employed and when. In the event that a review agency deems BMPs to be insufficient, it shall be the responsibility of the contractor to implement modifications as directed. Best Management Practices (BMPs) are loosely defined as a method, activity, maintenance procedure, or other management practice for reducing the amount of pollution entering a water body. The term originated from rules and regulations in Section 208 of the Clean Water Act. Details for Structural and Non-Structural BMPs have been included in Appendix B. These details should be used for additional information on installation and maintenance of BMPs specified in this report. It is also intended to serve as a resource for additional BMPs that may be appropriate for the site that have not specifically been mentioned in the report. 3.3 Structural Practices for Erosion and Sediment Control Structural BMPs are physical devices that are implemented to prevent erosion from happening or to limit erosion once it occurs. These devices can be temporary or permanent, and installation of individual components will vary depending on the stage of construction. A table depicting construction sequence and BMP application/removal has been placed on the “Dynamic Site Plan” to help document the implementation of these BMPs. Refer to the Stormwater Management Plan Static Site Plan in the Appendix for the assumed location of all BMPs. Construction Details for Temporary BMPs are located in the Appendix for reference. Again, the final determination for which BMP’s will be installed, where they will be located, and when they will be installed shall be made by the Contractor, along with all documentation throughout the construction process. Silt Fencing (Phase I) Silt fencing shall be provided to prevent migration of sediment off-site or into adjacent properties. All silt fencing shall be installed prior to any land disturbing activity (demolition, stockpiling, stripping, grading, etc.). Silt fencing is to be installed prior to site excavation or earthwork activities. Inspections of the silt fence should identify tears or holes in the material, and should check for slumping fence or undercut areas that allow flows to bypass the fencing. Damaged sections of fencing should be repaired or replaced to ensure proper functioning. Sediment accumulated behind the silt fence should be removed to maintain BMP effectiveness, typically before it reaches a depth of 6 inches. At a minimum, it is suggested that silt fencing shall be located along the northern, western, eastern The Flats at Rigden Farm Stormwater Management Plan 6 and southern limits of disturbance. Silt fencing can installed in conjunction with/adjacent to construction or security fencing. Sediment Control Logs may also be substituted in lieu of silt fencing, as appropriate. See below for a description of Sediment Control Logs. Sediment Control Log – aka “Straw Wattles” (Phase I) A Sediment Control Log is a linear roll made of natural materials, such as straw, coconut fiber, or other fibrous material trenched into the ground and held with a wooden stake. Sediment Control Logs can be used in many instances. Examples include perimeter control for stockpiles, as part of inlet protection designs, as check dams in small drainage ways, on disturbed slopes to shorten flow lengths, or in lieu of silt fencing (where appropriate). Sediment Control Logs should be inspected for excess sediment accumulation. Sediment should be removed prior to reaching half the height of the log. At a minimum, Sediment Control Logs should be used around soil stockpiles (including landscape material), drainage swales, and at all stormwater discharge locations other than inlets. Vehicle Tracking Control Pads (Phase I) Vehicle tracking control pads shall be provided to minimize tracking of mud and sediment onto paved surfaces and neighboring roadways. All vehicle tracking control pads shall be installed prior to any land disturbing activity (demolition – as necessary, stockpiling, stripping, grading, etc.). Location of vehicle tracking control pads will be located at any and all existing and future vehicle accesses being used during any of the construction phases. These locations will primarily be dictated by gates or openings in the temporary construction fencing that is expected to be installed. Vehicle tracking control pads are to be installed prior to demolition (as appropriate), site excavation or earthwork activities. Vehicle tracking pads should be inspected for degradation and aggregate material should be replaced as needed. If the area becomes clogged with water, excess sediment should be removed. Aggregate material should remain rough, and at no point should aggregate be allowed to compact in a manner that causes the tracking pad to stop working as intended. Suggested locations for a vehicle tracking pad is at the proposed access to the site from Iowa Drive. Inlet Protection (Phase I & II) Inlet protection shall be provided for existing inlets to prevent sediment transport from adjacent earthwork disturbance. Installation of these filters shall occur before adjacent earth disturbing activities (Phase I implementation). Wattle type filters are to be implemented for new and existing inlets where asphalt does not exist. For these inlets, if pavement is constructed adjacent to the structure or if the area adjacent to the inlet is changed such that the wattle type filter is no longer effective, it shall be the responsibility of the Contractor to ensure that an appropriate method is used instead. For example, the wattle filter could be reused, or a gravel-block inlet filter may be installed. It will be left to the discretion of the Contractor as to whether replacement of any inlet filter is necessary. Inlet protection should be inspected regularly for tears that can result in sediment entering an inlet. Inlet protection should also be inspected for sediment accumulation upstream of the inlet, and sediment should be removed when the less than half of the capacity is available, or per manufacturer specifications. The Contractor shall provide inlet protection for all proposed inlets as they are installed (Phase II implementation) and at all existing inlets adjacent the site on Illinois Drive, Limon Drive, and Custer The Flats at Rigden Farm Stormwater Management Plan 7 Drive (Phase I). Concrete Washout Area (Phase II-III) A concrete washout should be provided on the site. The washout can be lined or unlined excavated pits in the ground, commercially manufactured prefabricated containers, or aboveground holding areas. The concrete washout must be located a minimum of 400 feet from any natural drainage way or body of water, and at least 1000 feet from any wells or drinking water sources. Washout areas should not be located in an area where shallow groundwater may be present. Contractor shall clearly show the desired location and access to the Concrete Washout Area on the Stormwater Management Plan - Dynamic Site Plan. Contractor shall place a Vehicle Tracking Pad if the selected location for the Concrete Washout Area is detached from pavement. Clear signage identifying the concrete washout should also be provided. The Concrete Washout Area should be inspected regularly. Particular attention should be paid to signage to ensure that the area is clearly marked. Confirmation that the washout is being used should also be noted to ensure that other undesignated areas of the site are not being used incorrectly as a concrete washout. An appropriate location for the concrete washout area is located interior to the site, away from discharge points. This location is a suggestion only, and can be relocated at the discretion of the Contractor. Permanent/Established Vegetation (Phase IV) Permanent or established vegetation and landscaping is considered a permanent form of sediment and erosion control for common open spaces, steep slopes and areas not exposed to prolonged scour velocities, or acute incipient motion bed shear stresses that will create soil erosion, rill formation and subsequent sediment transport. Areas where the previous conditions apply will contain sufficient permanent BMPs, such as riprap or cobble mulch. Permanent vegetation shall conform to an approved Landscaping Plan. 3.4 Non-Structural Practices for Erosion and Sediment Control Non-Structural BMPs are practices or activities that are implemented to prevent erosion from happening or to limit erosion once it occurs. These BMPs can be a practice resulting in physical change to the site, such as mulching or slope stabilization. They can also result in behavioral changes on the site, such as changes to construction phasing to minimize exposure to weather elements, or increased employee awareness gained through training. Protection of Existing Vegetation (Phases I-IV) Protection of existing vegetation on a construction site can be accomplished through installation of a construction fence around the area requiring protection. In cases where up-gradient areas are disturbed, it may also be necessary to install perimeter controls to minimize sediment loading to sensitive areas such as wetlands. Trees that are to remain after construction is complete must be protected. Most tree roots grow within the top 12”-18” of soil, and soil compaction is a significant threat to tree health. As such, particular care should be taken to avoid activities within the drip-line of the tree. Direct equipment damage should also be prevented. The most effective way to ensure the health of trees is to establish a protection zone at the drip-line of the tree to prevent unintended activity in the area directly surrounding the tree. Fencing should be inspected and repaired when needed. If damage occurs to a tree, an arborist should be consulted on how to care for the tree. If a tree is damage beyond repair, the City Forester The Flats at Rigden Farm Stormwater Management Plan 8 should be consulted on remediation measures. No existing vegetation is expected to be preserved with this development. Stockpile Management (Phases I-IV) Stockpile management should be utilized to minimize erosion and sediment transport from soil stockpiles. In general, soil stockpiles should be located a minimum of 100 feet from any drainage way and 50 feet from any storm sewer inlets. Where practical, choose a stockpile location that will remain undisturbed for the longest period of time as the phases of construction progress. Sediment control BMPs should be placed around the perimeter of the stockpile, and a designated access point on the upstream side of the stockpile should be identified. BMPs such as surface roughening, temporary seeding, mulching, erosion control blankets, or soil binders should be used to stabilize the stockpile surface. As a part of stockpile management, regular inspections of the perimeter controls should be completed. If BMPs have been utilized to stabilize the surface of the stockpile, they should be inspected and repaired as needed. While significant soil stockpiles are not expected with this project, it is possible that foundation excavation or the delivery landscaping material may generate temporary stockpiles. The location of any such stockpiles shall be the responsibility of the SWMP Administrator. Mulching (Phase I-IV) Mulching helps reduce erosion by protecting bare soil from rainfall impact, increasing infiltration, and reducing runoff. Although often applied in conjunction with temporary or permanent seeding, it can also be used for temporary stabilization of areas that cannot be reseeded due to seasonal constraints. The most common type of mulch used is hay or grass that is crimped into the soil to keep it secure. However, crimping may not be practical on slopes steeper than three to one (3H:1V). The Contractor shall mulch all planted areas within twenty-four (24) hours after planting. Only weed-free and seed-free straw mulch may be used. Straw mulch should be applied at two (2) tons per acre, and shall be adequately secured by crimping, tackifier, netting or blankets. Hydraulic mulching may also be used on steep slopes or where access is limited. In the case that hydraulic mulching is utilized, the Contractor shall use wood cellulose fibers mixed with water at two thousands to two thousand five hundred (2,000-2,500) pounds per acre and organic tackifier at one hundred to four hundred (100-400) pounds per acre. Wind Erosion/Dust Control (Phase I-IV) Wind Erosion and Dust Control BMP’s help to keep soil particles from entering the air as a result of land disturbing construction activities. Examples include use of a water truck or irrigation/sprinkler system to wet the top layer of disturbed soil, seeding and mulching, soil binders, or wind fences. If a water truck or irrigation/sprinkler system is utilized, monitoring to ensure that sufficient water is applied is crucial to ensuring soil particles don’t become airborne. Equally important is monitoring for overwatering, as too much water can lead to increased erosion. Street Sweeping (Phases I -IV) Street sweeping should be used to remove sediment that has been tracked onto adjacent roadways. Roadways should be inspected at least once a day, and sediment should be removed as needed. A check of the area inlet protection should be completed after sweeping to ensure nothing was displaced during sweeping operations. Street sweeping can reduce the sediment washed into the existing storm drain system. Street sweeping may be necessary on the existing hardscape areas The Flats at Rigden Farm Stormwater Management Plan 9 which receive runoff from the disturbed areas. Saw Cutting Pollution Prevention (Phase I) The following protocol is recommended to prevent dust and slurry from asphalt and concrete saw cutting activities from migrating into the existing storm drain system.  Slurry and cuttings shall be vacuumed during cutting and surfacing operations  Slurry and cuttings shall not remain on permanent concrete or asphalt pavement overnight  Slurry and cuttings shall not drain to any natural or constructed drainage conveyance  Collected slurry and cuttings shall be disposed of in a manner that does not violate groundwater or surface water standards Good Housekeeping Practices (All phases) Good housekeeping practices that will prevent pollution associated with solid, liquid, and hazardous construction-related materials and wastes should be implemented throughout the project. Examples of good housekeeping include providing an appropriate location for waste management containers, establishing proper building material staging areas, designating paint and concrete washout areas, establishing proper equipment/vehicle fueling and maintenance practices. Development of a spill prevention and response plan is another example of Good Housekeeping practices that should be used on the project. The following items are detailed examples of some of the good housekeeping practices that should be utilized throughout the project. It should be noted that a complete list of practices and detailed discussion regarding good housekeeping has been included with Appendix B, sheets GH-1 – GH-6. Street Sweeping and Vacuuming – Street sweeping and vacuuming should be used to remove sediment that has been tracked onto adjacent roadways. Roadways should be inspected at least once a day, and sediment should be removed as needed. A check of inlet protection should be completed after sweeping to ensure nothing was displaced during sweeping operations. Waste Management – Designate trash and bulk waste collection areas on-site. When possible, materials should be recycled. Hazardous material waste should be segregated from other solid waste. Waste collection areas should be located away from streets, gutters, watercourses, and storm drains. Dumpsters should be located near site entrances to minimize traffic on disturbed soils, and they should be placed on a level soil surface. Establish Proper Building Material Handling and Staging areas – Clearly designate site areas for staging and storage of building materials. Provide appropriate BMPs to ensure that spills or leaks are contained. Establish Proper Equipment/Vehicle Fueling and Maintenance Practices – If needed, create a clearly designated on-site fueling and maintenance area that is clean and dry. Provide appropriate BMPs to ensure that spills or leaks are contained. 3.5 Phased BMP Installation It is important to recognize the four (4) major Development Phases as defined by the State of Colorado’s Stormwater Discharge Permit (SDP). These four development phases (referred to as Sequencing by the City of Fort Collins) have been distinguished to aid in the appropriate timing of installation/implementation of BMPs at different stages of the construction process. These phases are described as follows: The Flats at Rigden Farm Stormwater Management Plan 10 Phase I – Grading Stage; BMPs for initial installation of perimeter controls Phase II – Infrastructure Stage; BMPs for utility, paving and curb installation Phase III – Vertical Construction Stage; BMPs for individual building construction. Phase IV – Permanent BMPs and final site stabilization. Included in the back map pockets are five Site Plans: a “Static” Site Plan and four “Dynamic” Site Plans. The “Static” plan serves to display the overall management plan all at once. However, proper implementation of BMPs does not occur at once, and certain BMPs may move location in the construction process; therefore, the “Dynamic” Site Plans are intended for the Contractor to write in the BMP symbols to document the location and time the BMPs are installed and maintained throughout the entire construction process. 3.6 Material Handling and Spill Prevention Potential pollution sources, as discussed in earlier sections, are to be to be identified by the Contractor. Spill prevention procedures are to be determined and put in place prior to construction by the Contractor. A spill and flooding response procedure must also be determined and put in place prior to construction by the Contractor. Additionally, steps should be taken to reduce the potential for leaks and spills to come in contact with stormwater runoff, such as storing and handling toxic materials in covered areas or by storing chemicals within berms or other secondary containment devices. A notification procedure must be put in place by the Contractor, by which workers would first notify the site construction superintendent, who would then notify the SWMP Administrator. Depending on the severity of the spill, the site construction superintendent and SWMP Administrator would possibly notify the Colorado Department of Public Health and Environment - Water Quality Control Division, downstream water users, or other appropriate agencies. The release of any chemical, oil, petroleum product, sewage, etc., which enter waters of the State of Colorado (which include surface water, ground water, and dry gullies or storm sewers leading to surface water) must be reported immediately to the Division’s emergency spill reporting line at (877) 518-5608. All spills that will require cleanup, even if the spill is minor and does not need to be reported to the state, should still be reported to the City of Fort Collins Utilities office at 970-221-6700. While not expected with this project, it will be the responsibility of the Contractor to designate a fueling area and take the necessary precautions to ensure that no stormwater pollution occurs in the event that a fueling area is needed. Fueling areas shall be located a minimum 100 feet from all drainage courses. A 12-inch high compacted earthen ridge capable of retaining potential spills shall enclose fueling areas. Other secondary containment devices can be used instead of the earthen ridge. The area shall be covered with a non-porous lining to prevent soil contamination. Printed instructions for cleanup procedures shall be posted in the fueling area and appropriate fuel absorbents shall be available along with containers for used absorbents within the fueling area. 3.7 Dedicated Concrete or Asphalt Batch Plant There are not any dedicated concrete or asphalt batch plants anticipated with this project. In the event that a plant is needed, the Contractor should be aware that additional permitting will be required. In particular, an Air Pollutant Emission Notice (APEN) will need to be obtained from the CDPHE. The Flats at Rigden Farm Stormwater Management Plan 11 3.8 Vehicle Tracking Control In addition to the vehicle tracking pads discussed previously, additional measures can be taken to minimize and control sediment discharges from the site due to vehicle tracking. These measures can include fencing around the site to control access points. Regular street sweeping can also be used to minimize the transmission of sediment from the site due to vehicles leaving the site. The use of gravel parking areas and wash racks can also be implemented to ensure minimal vehicle tracking from the site. 3.9 Waste Management and Disposal It will be the responsibility of the Contractor to designate a concrete truck chute washout area and to clearly identify that area. Detailed information about the design and maintenance of the Concrete Washout can be found under the Structural Practices section of this report. At no time should untreated wash water be allowed to discharge from the site or to enter a storm drain system or stream. Upon completion of construction activities the concrete washout material shall be removed and properly disposed of prior to the area being restored. Any waste material that currently exists on the site or that is generated by construction will be disposed of in such a manner as to not cause pollutants in stormwater discharges. If waste is to be stored on-site, it shall be in an area located a minimum of 100 feet from all drainage courses. Whenever waste is not stored in a non-porous container, it shall be in an area enclosed by a 12- inch high compacted earthen ridge or some other approved secondary containment device. The area shall be covered with a non-porous lining to prevent soil contamination. Whenever precipitation is predicted, the waste shall be covered with a non-porous cover, anchored on all sides to prevent its removal by wind, in order to prevent precipitation from leaching out potential pollutants from the waste. On-site waste disposal practices, such as dumpsters, should be covered or otherwise contained as to prevent dispersion of waste materials from wind. It shall also be the responsibility of the Contractor to maintain a clean jobsite as to prevent dispersion of waste material and potential pollutants into adjacent properties or waterways. The location of, and protective measures for, temporary restroom facilities shall be the responsibility of the SWMP Administrator. 3.10 Groundwater and Stormwater Dewatering The BMPs selected for construction dewatering vary depending on the site-specific features, such as soils, topography, discharge quantities, and discharge location. Typically, dewatering involves pumping water from an inundated area to a BMP, prior to the water being released downstream into a receiving waterway, sediment basin, or well-vegetated area. Acceptable BMPs included discharging water into a sediment trap or basin, using a dewatering filter bag, or using a series of sediment logs. A settlement tank or an active treatment system can also be utilized. Another commonly used method to handle the pumped water is the “sprinkler method,” which involves applying the water to vegetated areas through a perforated discharge hose. Dispersal from a water truck for dust control can also be used to disperse the pumped water. 4.0 Final Stabilization and Long-Term Stormwater Management 4.1 Final Stabilization All disturbed areas will be seeded, crimped and mulched or sod in accordance to an approved Landscaping Plan. As defined by the Colorado Department of Public Health and Environment in the General Permit Application for Stormwater Discharges, “Final stabilization is reached when all soil disturbing activities at the site have been completed, and uniform vegetative cover has been The Flats at Rigden Farm Stormwater Management Plan 12 established with a density of at least 70 percent of pre-disturbance levels or equivalent permanent, physical erosion reduction methods have been employed.” 4.2 Long-Term Stormwater Management The method of long-term stormwater management will take place within the paver section before being discharged into the Dixon Canyon Lateral. All disturbed areas will receive permanent paving or will be vegetated per and approved Landscaping Plan. 5.0 Inspection, Maintenance and Record Keeping 5.1 BMP Inspection All temporary erosion control facilities shall be inspected at a minimum of once every two (2) weeks and after each significant storm event or snowmelt. Repairs or reconstruction of BMPs, as necessary, shall occur as soon as possible in order to ensure the continued performance of their intended function. It is the responsibility of the SWMP Administrator to conduct bi-weekly inspections, maintain BMPs if needed, to keep records of site conditions and inspections, and to update the SWMP as necessary. The construction site perimeter, disturbed areas, all applicable/installed erosion and sediment control measures, and areas used for material storage that are exposed to precipitation shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Erosion and sediment control measures identified in the SWMP shall be observed to ensure that they are operating correctly. Particular attention should be paid to areas that have a significant potential for stormwater pollution, such as demolition areas, concrete washout locations, and vehicle entries to the site. The inspection must be documented to ensure compliance with the permit requirements. 5.2 BMP Maintenance Any BMP’s not operating in accordance with the SWMP must be addressed as soon as possible, immediately in most cases, to prevent the discharge of pollutants. If modifications are necessary, such modifications shall be documented so that the SWMP accurately reflects on-site conditions. The SWMP needs to accurately represent field conditions at all times. Uncontrolled releases of mud, muddy water, or measurable amounts of sediment found off-site will be recorded with a brief explanation of the measures taken to clean-up the sediment that has left the site, as well as the measures taken to prevent future releases. This record shall be made available to the appropriate public agencies (Colorado Department of Public Health and Environment, Water Quality Control Division; Environmental Protection Agency; City of Fort Collins; etc.) upon request. Preventative maintenance of all temporary and permanent erosion control BMPs shall be provided in order to ensure the continued performance of their intended function. Temporary erosion control measures are to be removed after the site has been sufficiently stabilized as determined by the City of Fort Collins. Maintenance activities and actions to correct problems shall be noted and recorded during inspections. Inspection and maintenance procedures specific to each BMP identified with this SWMP are discussed in Section 3. Details have also been included with Appendix B. 5.3 Record Keeping Documentation of site inspections must be maintained. The following items are to be recorded and kept with the SWMP: The Flats at Rigden Farm Stormwater Management Plan 13  Date of Inspection  Name(s) and title(s) of personnel making the inspection  Location(s) of sediment discharges or other pollutants from the site  Location(s) of BMP’s that need to be maintained  Location(s) of BMP’s that failed to operate as designed or proved inadequate  Locations(s) where additional BMP’s are needed that were not in place at the time of inspection  Deviations from the minimum inspection schedule  Descriptions of corrective action taken to remedy deficiencies that have been identified  The report shall contain a signed statement indicating the site is in compliance with the permit to the best of the signer’s knowledge and belief after corrective actions have been taken. Provided within Appendix E of this SWMP is an Example Inspection Log to aid in the record keeping of BMP inspections and maintenance. Photographs, field notebooks, drawings and maps should be included by the SWMP Administrator when appropriate. In addition to the Inspection Log, records should be kept documenting:  BMP maintenance and operation  Stormwater contamination  Contacts with suppliers  Notes on the need for and performance of preventive maintenance and other repairs  Implementation of specific items in the SWMP  Training events (given or attended)  Events involving materials handling and storage  Contacts with regulatory agencies and personnel  Notes of employee activities, contact, notifications, etc. Records of spills, leaks, or overflows that result in the discharge of pollutants must be documented and maintained. A record of other spills that are responded to, even if they do not result in a discharge of pollutants, should be made. Information that should be recorded for all occurrences includes the time and date, weather conditions, reasons for the spill, etc. Some spills may need to be reported to authorities immediately. Specifically, a release of any chemical, oil, petroleum product, sewage, etc., which may enter waters of the State of Colorado (which include surface water, ground water and dry gullies or storm sewers leading to surface water) must be reported to the CDPHE. Additionally, the “Dynamic Site Plan” is intended to be a “living” document where the SWMP Administrator can hand write the location of BMPs as they are installed to appropriately reflect the current site conditions. Also on the “Dynamic Site Plan” is a “Table of Construction Sequence and BMP Application/Removal” that the SWMP Administrator can use to document when BMPs were installed or removed in conjunction with construction activities. These items have been included as an aid to the SWMP Administrator, and other methods of record keeping are at his or her discretion. This Stormwater Management Plan (both the text and map) is not a static document. It is a dynamic device intended to be kept current and logged as construction takes place. It shall be the responsibility of the SWMP Administrator and/or the permit holder (or applicant thereof) to ensure the plan is properly maintained and followed. Diligent administration is critical, including processing the Notice to Proceed and noting on the Stormwater Management Plan the dates that various construction activities occur and respective BMPs are installed and/or removed. The Flats at Rigden Farm Stormwater Management Plan 14 6.0 Additional SWMP and BMP Resources Urban Drainage and Flood Control District Urban Storm Drainage Criteria Manual - Volume 3 “Best Management Practices” Website: http://www.udfcd.org/downloads/down_critmanual_volIII.htm Colorado Department of Transportation Erosion Control and Stormwater Quality Guide BMP Field Academy Website: http://www.coloradodot.info/programs/environmental/water-quality/documents/erosion-storm-quality EPA Menu of BMP’s Construction Site Storm Water Runoff Control Website: http://water.epa.gov/polwaste/npdes/swbmp/Construction-Site-Stormwater-Run-Off-Control.cfm International Stormwater Best Management (BMP) Database Rocky Mountain Education Center Website: http://www.bmpdatabase.org/ Rocky Mountain Education Center Red Rocks Community College, Lakewood Website: http://www.rmecosha.com/ Keep It Clean Partnership Boulder Website: http://www.keepitcleanpartnership.org/ The Flats at Rigden Farm Stormwater Management Plan 15 References 1. Drainage Letter Report for The Flats at Rigden Farm, Northern Engineering Services, September 17, 2014 (NE Project No. 374-012) 2. Soil Resource Report for Larimer County Area, Colorado, Natural Resources Conservation Service, United States Department of Agriculture. 3. Urban Storm Drainage Criteria Manual, Volumes 1-3, Urban Drainage and Flood Control District, Water Resources Publications, LLC., Denver, Colorado, Updated November 2010. APPENDIX A SITE MAPS (72' PUBLIC ROW) LIMON DRIVE IOWA DRIVE (69' PUBLIC ROW) CUSTER DRIVE (86' PUBLIC ROW) ILLINOIS DRIVE (100' PUBLIC ROW) BLDG 2 BLDG 3 BLDG 4 BLDG 5 BLDG 6 GAR 1 BLDG 7 GAR 2 GAR 3 GAR 4 BLDG 1 IP IP IP IP IP IP IP IP IP IP IP IP IP CIP CIP SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF RS WD VTC TYPE III BARRICADE WD CWA SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF RS SEE LANDSCAPE PLANS FOR SURFACE MATERIAL APPENDIX B EROSION CONTROL DETAILS These drawings are instruments of service provided by Northern Engineering Services, Inc. and are not to be used for any type of construction unless signed and sealed by a Professional Engineer in the employ of Northern Engineering Services, Inc. NOT FOR CONSTRUCTION 301 North Howes Street, Suite 100 Fort Collins, Colorado 80521 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com CALL UTILITY NOTIFICATION CENTER OF COLORADO Know what's R EC2 500 SWALE WATTLE DIKE 3'-4' ADJACENT ROLLS SHALL TIGHTLY ABUT WHEN INSTALLING RUNNING LENGTHS OF WATTLES, BUTT THE SECOND WATTLE TIGHTLY AGAINST THE FIRST, DO NOT OVERLAP THE ENDS. STAKE THE WATTLES AT EACH END AND FOUR FOOT ON CENTER. FOR EXAMPLE: A 25 FOOT WATTLE USES 6 STAKES A 20 FOOT WATTLE USES 5 STAKES A 12 FOOT WATTLE USES 4 STAKES STAKES SHOULD BE DRIVEN THROUGH THE MIDDLE OF THE WATTLE. LEAVING 2 - 3 INCHES OF THE STAKE PROTRUDING ABOVE THE WATTLE. A HEAVY SEDIMENT LOAD WILL TEND TO PICK THE WATTLE UP AND COULD PULL IT OFF THE STAKES IF THEY ARE DRIVEN DOWN TOO LOW. IT MAY BE NECESSARY TO MAKE A HOLE IN THE WATTLE WITH A PICK END OF YOUR MADDOX IN ORDER TO GET THE STAKE THROUGH THE STRAW. WHEN STRAW WATTLES ARE USED FOR FLAT GROUND APPLICATIONS, DRIVE THE STAKES STRAIGHT DOWN; WHEN INSTALLING WATTLES ON SLOPES, DRIVE THE STAKES PERPENDICULAR TO THE SLOPE. DRIVE THE FIRST END STAKE OF THE SECOND WATTLE AT AN ANGLE TOWARD THE FIRST WATTLE IN ORDER TO HELP ABUT THEM TIGHTLY TOGETHER. IF YOU HAVE DIFFICULTY DRIVING THE STAKE INTO EXTREMELY HARD OR ROCKY SLOPES, A PILOT BAR MAY BE NEEDED TO BEGIN THE STAKE HOLE. 1"x 1" WOOD STAKES 18"-24" BAILING WIRE OR NYLON ROPE WATTLE "A" WATTLE "B" 1' 2' TYP. 1' 1' STAKES SHOULD BE DRIVEN ACROSS FROM EACH OTHER AND ON EACH SIDE OF THE WATTLE. LEAVING 4"-6" OF STAKE PROTRUDING ABOVE THE WATTLE. BAILING WIRE OR NYLON ROPE SHOULD BE TIED TO THE STAKES ACROSS THE WATTLE. STAKES SHOULD THEN BE DRIVEN UNTIL THE BAILING WIRE OR NYLON ROPE IS SUFFICIENTLY SNUG TO These drawings are instruments of service provided by Northern Engineering Services, Inc. and are not to be used for any type of construction unless signed and sealed by a Professional Engineer in the employ of Northern Engineering Services, Inc. NOT FOR CONSTRUCTION 301 North Howes Street, Suite 100 Fort Collins, Colorado 80521 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com CALL UTILITY NOTIFICATION CENTER OF COLORADO Know what's R EC3 505 CURB INLET PROTECTION 506 AREA INLET PROTECTION CIP IP CityDate Engineer Date Date Date Date Stormwater Utility Parks & Recreation Traffic Engineer Date Water & Wastewater Utility City of Fort Collins, Colorado UTILITY PLAN APPROVAL Environmental Planner APPENDIX C LANDSCAPE PLAN APPENDIX D COPIES OF PERMITS/APPLICATIONS For Agency Use Only Permit Number Assigned COR03- Date Received /_ /_ Month Day Year COLORADO DISCHARGE PERMIT SYSTEM (CDPS) STORMWATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES APPLICATION PHOTO COPIES, FAXED COPIES, PDF COPIES OR EMAILS WILL NOT BE ACCEPTED. Please print or type. Original signatures are required. All items must be completed accurately and in their entirety for the application to be deemed complete. Incomplete applications will not be processed until all information is received which will ultimately delay the issuance of a permit. If more space is required to answer any question, please attach additional sheets to the application form. Applications must be submitted by mail or hand delivered to: Colorado Department of Public Health and Environment Water Quality Control Division 4300 Cherry Creek Drive South WQCD-P-B2 Denver, Colorado 80246-1530 Any additional information that you would like the Division to consider in developing the permit should be provided with the application. Examples include effluent data and/or modeling and planned pollutant removal strategies. PERMIT INFORMATION Reason for Application: NEW CERT RENEW CERT EXISTING CERT # Applicant is: Property Owner Contractor/Operator A. CONTACT INFORMATION - NOT ALL CONTACT TYPES MAY APPLY * indicates required *PERMITTEE (If more than one please add additional pages) *ORGANIZATION FORMAL NAME: 1) *PERMITTEE the person authorized to sign and certify the permit application. This person receives all permit correspondences and is legally responsible for compliance with the permit. Responsible Position (Title): Currently Held By (Person): Telephone No:_ email address Organization: Mailing Address: City:_ State: Zip: This form must be signed by the Permittee (listed in item 1) to be considered complete. Per Regulation 61 In all cases, it shall be signed as follows: a) In the case of corporations, by a responsible corporate officer. For the purposes of this section, the responsible corporate officer is responsible for the overall operation of the facility from which the discharge described in the application originates. b) In the case of a partnership, by a general partner. c) In the case of a sole proprietorship, by the proprietor. d) In the case of a municipal, state, or other public facility, by either a principal executive officer or ranking elected official page 1 of 5 revised April 2011 2) DMR COGNIZANT OFFICIAL (i.e. authorized agent) the person or position authorized to sign and certify reports required by the Division including Discharge Monitoring Reports *DMR’s, Annual Reports, Compliance Schedule submittals, and other information requested by the Division. The Division will transmit pre-printed reports (ie. DMR’s) to this person. If more than one, please add additional pages. Same As 1) Permittee Responsible Position (Title): Currently Held By (Person): Telephone No:_ email address Organization: Mailing Address: City:_ State: Zip: Per Regulation 61 : All reports required by permits, and other information requested by the Division shall be signed by the permittee or by a duly authorized representative of that person. A person is a duly authorized representative only if: (i) The authorization is made in writing by the permittee (ii) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and (iii) The written authorization is submitted to the Division 3) *SITE CONTACT local contact for questions relating to the facility & discharge authorized by this permit for the facility. Same As 1) Permittee Responsible Position (Title): Currently Held By (Person): Telephone No:_ email address Organization: Mailing Address: City:_ State: Zip: 4) * BILLING CONTACT if different than the permittee Responsible Position (Title): Currently Held By (Person): Telephone No:_ email address Organization: Mailing Address: City:_ State: Zip: Page 2 of 5 revised April 2011 5) OTHER CONTACT TYPES (check below) Add pages if necessary: ResponsiblePosition (Title): Currently Held By (Person): Telephone No:_ email address Organization: Mailing Address: City:_ State: Zip: o Pretreatment Coordinator o Environmental Contact o Biosolids Responsible Party o Property Owner Inspection Facility Contact Consultant Compliance Contact Stormwater MS4 Responsible Person Stormwater Authorized Representative Other B. Permitted Project/Facility Information Project/Facility Name Street Address or cross streets (e.g., “S. of Park St. between 5th Ave. and 10th Ave.”, or “W. side of C.R. 21, 3.25 miles N. of Hwy 10”; A street name without an address, intersection, mile marker, or other identifying information describing the location of the project is not adequate. For linear projects, the route of the project should be described as best as possible with the location more accurately indicated by a map.) City, Zip Code County Facility Latitude/Longitude— (approximate center of site to nearest 15 seconds using one of following formats 001A Latitude . Longitude . (e.g., 39.703°, 104.933°’) degrees (to 3 decimal places) degrees (to 3 decimal places) or 001A Latitude º ’ " Longitude º ’ " (e.g., 39°46'11"N, 104°53'11"W) degrees minutes seconds degrees minutes seconds For the approximate center point of the property, to the nearest 15 seconds. The latitude and longitude must be provided as either degrees, minutes, and seconds, or in decimal degrees with three decimal places. This information may be obtained from a variety of sources, including: o Surveyors or engineers for the project should have, or be able to calculate, this information. o EPA maintains a web-based siting tool as part of their Toxic Release Inventory program that uses interactive maps and aerial photography to help users get latitude and longitude. The siting tool can be accessed at www.epa.gov/tri/report/siting_tool/index.htm o U.S. Geological Survey topographical map(s), available at area map stores. o Using a Global Positioning System (GPS) unit to obtain a direct reading. Note: the latitude/longitude required above is not the directional degrees, minutes, and seconds provided on a site legal description to define property boundaries. C. MAP (Attachment) If no map is submitted, the permit will not be issued. Map: Attach a map that indicates the site location and that CLEARLY shows the boundaries of the area that will be disturbed. Maps must be no larger than 11x17 inches. D. LEGAL DESCRIPTION Legal description: If subdivided, provide the legal description below, or indicate that it is not applicable (do not supply Township/Range/Section or metes and bounds description of site) Subdivision(s): Lot(s): Block(s): OR Not applicable (site has not been subdivided) page 3 of 5 revised April 2011 E. AREA OF CONSTRUCTION SITE Total area of project site (acres): Area of project site to undergo disturbance (acres): Note: aside from clearing, grading and excavation activities, disturbed areas also include areas receiving overburden (e.g., stockpiles), demolition areas, and areas with heavy equipment/vehicle traffic and storage that disturb existing vegetative cover Total disturbed area of Larger Common Plan of Development or Sale, if applicable: (i.e., total, including all phases, filings, lots, and infrastructure not covered by this application) Provide both the total area of the construction site, and the area that will undergo disturbance, in acres. Note: aside from clearing, grading and excavation activities, disturbed areas also include areas receiving overburden (e.g., stockpiles), demolition areas, and areas with heavy equipment/vehicle traffic and storage that disturb existing vegetative cover (see construction activity description under the APPLICABILITY section on page 1). If the project is part of a larger common plan of development or sale (see the definition under the APPLICABILITY section on page 1), the disturbed area of the total plan must also be included. F. NATURE OF CONSTRUCTION ACTIVITY Check the appropriate box(s) or provide a brief description that indicates the general nature of the construction activities. (The full description of activities must be included in the Stormwater Management Plan.) Single Family Residential Development Multi-Family Residential Development Commercial Development Oil and Gas Production and/or Exploration (including pad sites and associated infrastructure) Highway/Road Development (not including roadways associated with commercial or residential development) Other – Description: G. ANTICIPATED CONSTRUCTION SCHEDULE Construction Start Date: ___________________________ Final Stabilization Date: _____________________________ Construction Start Date - This is the day you expect to begin ground disturbing activities, including grubbing, stockpiling, excavating, demolition, and grading activities. Final Stabilization Date - in terms of permit coverage, this is when the site is finally stabilized. This means that all ground surface disturbing activities at the site have been completed, and all disturbed areas have been either built on, paved, or a uniform vegetative cover has been established with an individual plant density of at least 70 percent of pre-disturbance levels. Permit coverage must be maintained until the site is finally stabilized. Even if you are only doing one part of the project, the estimated final stabilization date must be for the overall project. If permit coverage is still required once your part is completed, the permit certification may be transferred or reassigned to a new responsible entity(s). H. RECEIVING WATERS (If discharge is to a ditch or storm sewer, include the name of the ultimate receiving waters) Immediate Receiving Water(s): Ultimate Receiving Water(s): Identify the receiving water of the stormwater from your site. Receiving waters are any waters of the State of Colorado. This includes all water courses, even if they are usually dry. If stormwater from the construction site enters a ditch or storm sewer system, identify that system and indicate the ultimate receiving water for the ditch or storm sewer. Note: a stormwater discharge permit does not allow a discharge into a ditch or storm sewer system without the approval of the owner/operator of that system. page 4 of 5 revised April 2011 I. REQUIRED SIGNATURES (Both parts i. and ii. must be signed) Signature of Applicant: The applicant must be either the owner and/or operator of the construction site. Refer to Part B of the instructions for additional information. The application must be signed by the applicant to be considered complete. In all cases, it shall be signed as follows: (Regulation 61.4 (1ei) a) In the case of corporations, by the responsible corporate officer is responsible for the overall operation of the facility from which the discharge described in the form originates b) In the case of a partnership, by a general partner. c) In the case of a sole proprietorship, by the proprietor. d) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected official, (a principal executive officer has responsibility for the overall operation of the facility from which the discharge originates). STOP!: A Stormwater Management Plan must be completed prior to signing the following certifications! i. STORMWATER MANAGEMENT PLAN CERTIFICATION “I certify under penalty of law that a complete Stormwater Management Plan, has been prepared for my activity. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Stormwater Management Plan is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for falsely certifying the completion of said SWMP, including the possibility of fine and imprisonment for knowing violations.” XX Signature of Legally Responsible Person or Authorized Agent (submission must include original signature) Date Signed Name (printed) Title ii. SIGNATURE OF PERMIT LEGAL CONTACT "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." “I understand that submittal of this application is for coverage under the State of Colorado General Permit for Stormwater Discharges Associated with Construction Activity for the entirety of the construction site/project described and applied for, until such time as the application is amended or the certification is transferred, inactivated, or expired.” XX Signature of Legally Responsible Person (submission must include original signature) Date Signed Name (printed Title DO NOT INCLUDE A COPY OF THE STORMWATER MANAGEMENT PLAN DO NOT INCLUDE PAYMENT – AN INVOICE WILL BE SENT AFTER THE CERTIFICATION IS ISSUED. page 5 of 5 revised April 2011 COLORADO DISCHARGE PERMIT SYSTEM (CDPS) For Agency Use Only Permit Number Assigned COG07-______________ Date Received ____/____/____ Month Day Year CONSTRUCTION DEWATERING INDUSTRIAL WASTEWATER DISCHARGE APPLICATION PHOTO COPIES, FAXED COPIES, PDF COPIES OR EMAILS WILL NOT BE ACCEPTED. Please print or type. Original signatures are required. All items must be completed accurately and in their entirety for the application to be deemed complete. Incomplete applications will not be processed until all information is received which will ultimately delay the issuance of a permit. If more space is required to answer any question, please attach additional sheets to the application form. Applications must be submitted by mail or hand delivered to: Colorado Department of Public Health and Environment Water Quality Control Division 4300 Cherry Creek Drive South WQCD-P-B2 Denver, Colorado 80246-1530 Any additional information that you would like the Division to consider in developing the permit should be provided with the application. Examples include effluent data and/or modeling and planned pollutant removal strategies. PERMIT INFORMATION Reason for Application: NEW CERT RENEW CERT EXISTING CERT #____________________ Applicant is: Property Owner Contractor/Operator A. Contact Information Permittee (If more than one please add additional pages) Organization Formal Name: ___________________________________________________________ 1. Permittee the person authorized to sign and certify the permit application. This person receives all permit correspondences and is legally responsible for compliance with the permit. Responsible Position (Title): ______________________________________________________________ Currently Held By (Person): _______________________________________________________________ Telephone No:__________________________________________________________________________ email address__________________________________________________________________________ Organization: ___________________________________________________________________________ Mailing Address: ________________________________________________________________________ City:_______________________________ State: ______________________ Zip: ____________________ This form must be signed by the Permittee to be considered complete. Per Regulation 61: In all cases the permit application shall be signed as follows: a) In the case of corporations, by a responsible corporate officer. For the purposes of this section, the responsible corporate officer is responsible for the overall operation of the facility from which the discharge described in the application originates. b) In the case of a partnership, by a general partner. c) In the case of a sole proprietorship, by the proprietor. d) In the case of a municipal, state, or other public facility, by either a principal executive officer or ranking elected official Page 1 of 6 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com 2. DMR Cognizant Official (i.e. authorized agent)—the person or position authorized to sign and certify reports required by permits including Discharge Monitoring Reports [DMR’s], Annual Reports, Compliance Schedule submittals, and other information requested by the Division. The Division will send pre-printed reports (e.g. DMR’s) to this person. If more than one, please add additional pages. Same as 1) Permittee Responsible Position (Title): _______________________________________________________ Currently Held By (Person): ________________________________________________________ Telephone No:___________________________________________________________________ Email address____________________________________________________________________ Organization: ____________________________________________________________________ Mailing Address: _________________________________________________________________ City:______________________________ State: ______________ Zip: ______________________ Per Regulation 61: All reports required by permits, and other information requested by the Division shall be signed by the permittee or by a duly authorized representative of that person. A person is a duly authorized representative only if: (i) The authorization is made in writing by the permittee; (ii) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and (iii) The written authorization is submitted to the Division. 3. Site/Local Contact—contact for questions regarding the facility & discharges authorized by this permit Same as Permittee—Item 1 Responsible Position (Title): ________________________________________________________ Currently Held By (Person): _________________________________________________________ Telephone No:____________________________________________________________________ Email address_____________________________________________________________________ Organization: _____________________________________________________________________ Mailing Address: __________________________________________________________________ City:______________________________ State: ______________ Zip: _______________________ 4. Operator in Responsible Charge Same as Permittee—Item 1 Responsible Position (Title): __________________________________________________________ Currently Held By (Person): ___________________________________________________________ Telephone No:______________________________________________________________________ Email address______________________________________________________________________ Organization: _______________________________________________________________________ Mailing Address: ____________________________________________________________________ City:_______________________________ State: ______________ Zip: ________________________ Certification Type____________________Certification Number________________________________ Page 2 of 6 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com 5. Billing Contact (if different than the permittee) Responsible Position (Title): _____________________________________________________________ Currently Held By (Person): ______________________________________________________________ Telephone No:_________________________________________________________________________ Email address_________________________________________________________________________ Organization: __________________________________________________________________________ Mailing Address: _______________________________________________________________________ City:______________________________ State: ______________ Zip: ____________________________ 6. Other Contact Types (check below) Add pages if necessary: Responsible Position (Title): ______________________________________________________________ Currently Held By (Person): _______________________________________________________________ Telephone No:__________________________________________________________________________ Email address__________________________________________________________________________ Organization: ___________________________________________________________________________ Mailing Address: ________________________________________________________________________ City:______________________________________ State: ______________ Zip: _____________________ Pretreatment Coordinator Environmental Contact Biosolids Responsible Party Property Owner Inspection Facility Contact Consultant Compliance Contact Stormwater MS4 Responsible Person Stormwater Authorized Representative Other ____________________ B. Permitted Project/Facility Information 1. Project/Facility Name ____________________________________________________________________________ Street Address or cross streets_____________________________________________________________________ City, State and Zip Code _____________________________________________County _____________________ Type of Facility Ownership City Government Corporation Private Municipal or Water District State Government Mixed Ownership _________________________________ 2. Facility Latitude/Longitude—List the latitude and longitude of the excavation(s) resulting in the discharge(s). If the exact excavation location(s) are not known, list the latitude and longitude of the center point of the construction project. If using the center point, be sure to specify that it is the center point of construction activity. 001A Latitude __________ . _________ Longitude ___________ . _____________ (e.g., 39.703°, 104.933°’) degrees (to 3 decimal places) degrees (to 3 decimal places) or 001A Latitude _____ º _____’ _____" Longitude _____ º _____’ _____" (e.g., 39°46'11"N, 104°53'11"W) degrees minutes seconds degrees minutes seconds Horizontal Collection Method: GPS Unspecified Interpolation Map – Map Scale Number__________ Reference Point: Project/Facility Entrance Project/Facility Center/Centroid Horizontal Accuracy Measure (WQCD Requires use of NAD83 Datum for all references)___________________ (add additional pages if necessary) Page 3 of 6 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com B. Permitted Project/Facility Information Continued… 3. Facility Activity and Anticipated Schedule Dewatering will begin (date) _______________ Estimate how long dewatering will last: Years____________Months_______________Days_________________ Describe Activity e.g., highway bridge and tunnel construction, storm drain expansion, etc. and a description of activities being performed, including construction schedule and months of operation. Specify source(s) of wastewater to be discharged (i.e.well, foundation excavation, trenching, etc). 4. Will the discharge go to a ditch or storm sewer? YES NO If YES, in the appropriate table below include the name of the ultimate receiving waters where the ditch or storm sewer discharges. If YES, applicant must contact the owner of the ditch or storm sewer system (prior to discharging) to verify local ordinances and to determine whether or not additional requirements are going to be imposed by the owner. 5. What type of discharge will this be? Defined Discharge Undefined Discharge A Defined Discharge is a discharge where the dewatering discharge locations and number of outfalls are known at the time of permit application. If discharge is Defined – enter information in table C for Defined Discharges An Undefined Discharge is a discharge where the exact dewatering discharge locations are unknown at the time of permit application. The permit applicant must request the maximum number of potential outfalls (discharges) for the permitted facility. If discharge is Undefined – enter information in table D for Undefined Discharges Note: For undefined discharges, the site specific sampling and monitoring parameters will be selected based on the potential pollutant sources found within the entire permitted project area and will be applied to all outfall(s). The most stringent of the surface water limitations for each identified site specific parameter will be applied to each permitted outfall. C. Information for Defined Discharge Location(s): 1. In the following table, include the following information for the discharge: Include the number of discharge points (outfalls); Include the name of the receiving stream for each Outfall Number. If the discharge is to groundwater fill out discharge information located next to G001A, G002A, etc.—Please review the Division’s Low Risk Discharge Guidance for Discharges of Uncontaminated Groundwater to Land to determine if discharges to groundwater can be allowed under the Guidance in lieu of obtaining a Construction Dewatering Permit.; Include the approximate location of the discharge (e.g. ―discharge will occur between 5th Avenue and 20th Avenue‖, or ―the discharge will enter the storm sewer located at the corner of Speer Blvd and 8th Ave., which eventually flows to Cherry Creek‖ ; Include the maximum anticipated flow rate of the discharge; this can be based on pump capacity or other applicable measure. OUTFALL NUMBER RECEIVING STREAM(S) APPROXIMATE LOCATION OF DISCHARGE MAXIMUM FLOW RATE LATITUDE/LONGITUDE OF EACH DISCHARGE OUTFALL 001A 002A OUTFALL NUMBER GROUNDWATER APPROXIMATE LOCATION OF DISCHARGE MAXIMUM FLOW RATE LATITUDE/LONGITUDE OF EACH DISCHARGE OUTFALL G001A G002A Add more pages if necessary Page 4 of 6 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com D. Information for Undefined Discharge Location(s): 1. In the following table include the following information for the discharge: Include the maximum number of potential outfalls (discharges) for the permitted facility/project; Include the maximum anticipated flow rate of the discharge; this can be based on pump capacity or other applicable measure; Include the name of all potential receiving streams for the entire project. If the discharge is to groundwater fill out discharge information located next to G001A, G002A, etc.—Please review the Division’s Low Risk Discharge Guidance for Discharges of Uncontaminated Groundwater to Land to determine if discharges to groundwater can be allowed under the Guidance in lieu of obtaining a Construction Dewatering Permit. Note: For undefined discharges, the site specific sampling and monitoring parameters will be selected based on the potential pollutant sources found within the entire permitted project area and will be applied to all outfall(s). The most stringent of the surface water limitations for each identified site specific parameter will be applied to each permitted outfall. OUTFALL NUMBER MAXIMUM FLOW RATE (GPM) POTENTIAL RECEIVING STREAM(S) 001A 002A OUTFALL NUMBER MAXIMUM FLOW RATE (GPM) GROUNDWATER G001A GROUNDWATER G002A Add more pages if necessary Sampling and Reporting Requirements for Defined and Undefined Discharges: Sampling must occur at every end-of- pipe dewatering location (after going through your choice of BMP, if necessary). The permittee will be issued Discharge Monitoring Report (DMR) forms for all requested outfall numbers. The permittee will be required to submit the DMR forms for each requested outfall number monthly. For the outfall numbers(s) where no discharge occurred for a given month, the permittee shall mark ―No Discharge‖ on the DMR forms. The sampling results must be maintained by the permittee. E. A Location Map for Defined and Undefined Discharges—designating the location of the project/facility, the location of the discharge point(s)/outfalls—applicable only to defined discharges, and the receiving water(s) listed in Items C & D. A north arrow shall be shown. This map must be on paper that can be folded to 8 ½ x 11 inches. F. A Legible Sketch of the Site 1. For Defined Discharges—A legible site sketch shall be submitted and must include: the location of the end of pipe dewatering discharges at the site (e.g. where the flow will be discharged from the pump or BMP), the BMP(s) that will be used to treat the discharge(s), and the sampling location(s). Refer to the instructions for additional guidance specific to sites with multiple potential dewatering locations. This map must be on paper that can be folded to 8 ½ x 11 inches. OR 2. For Undefined Discharges—A legible site sketch shall be submitted and must include: the limits of the construction site boundary to include street names (if applicable) or landmarks; description of the BMPs to be implemented; and location of all potential receiving waters. This map must be on paper that can be folded to 8 ½ x 11 inches. G. Potential Groundwater Contamination 1. Is this operation located within one mile of a landfill, abandoned landfill or any mine or mill tailings? YES NO 2. Has the dewatering discharge been analyzed for any parameters (pH, Oil and Grease, Metals, Organics, etc.)? YES NO If YES, please attach a copy of the sampling results. Page 5 of 6 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com Note to the applicant: Upon review of the application, the Division may request characterization of the water to be discharged or analysis of certain parameters once the application has been reviewed. If the Division requests a representative analysis of the water to be discharged, the application processing time may be lengthened. 3. Has the dewatering area been checked for possible groundwater contamination, such as plumes from leaking underground storage tanks, mine tailings,etc –or- has a Phase I or Phase II been conducted on the site? YES NO If YES, show location of the landfill, tailings, or possible groundwater contamination on the location map or general sketch map. (Explain the location, extent of contamination, and possible effect on the groundwater pumping from this facility). Or include a copy of the phase I or Phase II report. If the reports are not available, submit a summary of the results of the report. If any sampling results are available, please attach a copy of all data. Note: Contact Water Quality Control Division for the proper water chemistry parameters to report. H. Additional Information 1. Does the applicant have a Stormwater Permit for Construction Activities? YES NO PENDING If Yes, Stormwater Construction Permit Number _________________________________ WATER RIGHTS The State Engineers Office (SEO) has indicated that any discharge that does not return water directly to surface waters (i.e.land application, rapid infiltration basins, etc.) has the potential for material injury to a water right. As a result, the SEO needs to determine that material injury to a water right will not occur from such activities. To make this judgment, the SEO requests that a copy of all documentation demonstrating that the requirements of Colorado water law have been met, be submitted to their office for review. The submittal should be made as soon as possible to the following address: Colorado Division of Water Resources 1313 Sherman Street, Room 818 Denver, Colorado 80203 Should there be any questions on the issue of water rights, the SEO can be contacted at (303) 866-3581. It is important to understand that any CDPS permit issued by the Division does not constitute a water right. The issuance of a CDPS permit does not negate the need to also have the necessary water rights in place. Additionally, if the activity has an existing CDPS permit, there is no guarantee that the proper water rights are in place. I. Required Certification Signature [Reg 61.4(1)(h)] "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." ―I understand that submittal of this application is for coverage under the State of Colorado General Permit for Discharges Associated with Construction Dewatering for the entirety of the construction site/project described and applied for, until such time as the application is amended or the certification is transferred, inactivated, or expired.‖ Signature (Legally Responsible Party)_________________________________________Date ________________ Name (printed) _____________________________________________Title______________________________ Page 6 of 6 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com Construction Dewatering Application Instructions Item A- Contact Information Permit Applicant: Provide the company, corporation, or organization name 1. Permittee—Identify the title and name of the individual who is the legally responsible for the permit. The requirement of who can be listed as the legally responsible party is included in the permit application. Include all requested information such as the legal party‘s phone number, email address and mailing address. The individual identified here must sign the permit application—Part I. 2. DMR Cognizant Official—Identify the title and individual‘s name 3. Site Contact—Identify the title and name of individual who is familiar with the day to day operations of the site. This person will have first-hand information regarding the construction site, discharges occurring on site, and implementation of BMPs. 4. Operator in Responsible Charge— Identify the title and individual‘s name if there is an Operator in Charge (Not required) 5. Billing Contact— Identify the title and individual‘s name 6. Other Contacts – Identify the title and individual‘s name for any of the listed descriptions (Not required) Item B – Permitted Project/Facility Information 1. Name of the project/facility and location; include the name of the project/facility and include a description of the location of the project/facility. The location may be a physical address or if the exact address is not available you may use an approximate address such as: the nearest intersection or boundary streets including directional identifiers (e.g., ―South of 14th Avenue between Sherman St. and Logan St.‖, or ―West side of C.R. 21, 3.25 miles North of Hwy 10‖) or other identifying information. A street name without an address, intersection, mile marker or other identifying information is not adequate. 2. Latitude/Longitude: For each excavation resulting in a discharge/outfall provide the Latitude/Longitude of the excavation. If the exact location of the disturbance resulting in discharge is not known, provide the lat/long of the center point of the construction activity. If identifying the center point of construction activity, make sure to write in ―center point‘ next to lat/long. The lat/long may be provided as decimal degrees or degrees, minutes, seconds format. This information can be obtained from a variety of sources, including:  Various Websites: http://terraserver.microsoft.com, http://geocoder.us/, or www.epa.gov/tri/reports/siting_tool/index.htm  U.S Geological Survey topographical map, available at area map stores  Surveyors or engineers for the construction project should have, or be able to calculate this information using a Global Positioning System (GPS) unit Specify whether the Latitude/Longitude information was collected either by using a GPS unit or through Map interpolation. 3. Facility Activity and Schedule: Include the anticipated start date of construction dewatering and provide the length of time dewatering is anticipated to last. Provide a description of the general nature of the construction activities that are requiring the dewatering. Also describe if the dewatering discharge is from an open excavation, such as a trench or foundation, or from groundwater lowering wells. Examples of activity descriptions may include: ‗open trench excavation for installation of 4,000 linear feet of new water lines‘, or ‗a series of shallow groundwater wells will be installed around the perimeter of the construction site in order to lower the water table for construction of a new 5,000 square foot music shop—all wells will be piped to one manifold resulting in one discharge location as indicated on our site sketch. 4. Discharges to ditches and storm sewers: Indicate by checking yes or no whether or not the immediate effluent will be discharged to a ditch or storm sewer. If yes is marked, the applicant must contact the owner of the ditch or storm sewer system prior to discharge to verify if the owner will allow a discharge to their system. The owner of the ditch/storm sewer system may impose additional requirements. Storm drainage systems are typically owned by the city or county they are located within, and therefore contacting the local city/county is the appropriate place to start. If yes is marked, in Table C or Table D be sure to include the location of the system and the ultimate receiving waters. 5. Defined or Undefined Discharge: Identify whether the applicant is applying for a Defined or Undefined discharge. A Defined Discharge is a discharge where the dewatering discharge locations are known at the time of permit application. If discharge is Defined – enter discharge information in Table C Page 1 of 3—Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com An Undefined Discharge is a discharge where the exact dewatering discharge locations are unknown at the time of permit application. The permit applicant must request the maximum number of potential outfalls (discharges) for the permitted facility/project. If discharge is Undefined – enter discharge information in Table D. The applicant must identify all potential receiving streams for the entire project. If the applicant is requesting undefined discharges, the site specific sampling and monitoring parameters will be selected based on the potential pollutant sources found within the entire permitted project area and will be applied to all outfall(s). The most stringent of the surface water limitations for each identified site specific parameter will be applied to each permitted outfall. For example, if the undefined project includes installation of 8 miles of linear pipeline and leaking underground storage tanks are expected to present in one section of the project, sampling and monitoring for Benzene, Toluene, Ethyl benzene, and Xylenes will be required for all requested outfall(s). Item C- Information for Defined Discharge Location(s). 1. If Defined Discharge was marked in Section B.5 fill out Table C. Table C requires the following information:  Number of discharge(s) (outfalls)—Identify the number of outfalls requested in Table C, this includes discharges to surface water and groundwater. If there are more than two requested discharges to surface water, attach a separate piece of paper including all requested information.  Name of the receiving water(s)—If the discharge is to a ditch, identify the ditch and the ultimate receiving water(s). Receiving waters are any waters of the state of Colorado, even if the natural drainage is usually dry. If discharge is to groundwater, then fill out the appropriate information within Table C next to G001A, G001A. If there are more than two discharges to groundwater, attach a separate piece of paper including all requested information. If the applicant is requesting a discharge to groundwater, please review the Division‘s Low Risk Discharge Guidance for Discharges of Uncontaminated Groundwater to Land. http://www.cdphe.state.co.us/wq/PermitsUnit/policyguidancefactsheets/policyandguidance/lowriskgwdischargeto land.pdf Discharges performed in accordance with the Guidance for Discharges of Uncontaminated Groundwater to Land do not require a separate construction dewatering permit.  Narrative description of the approximate location of the discharge—Include a narrative description of the discharge path. For example, ―the dewatering discharge will enter the storm sewer located at 6th Avenue and Sheridan which flows to Bear Creek‖ or ―the dewatering will discharge to a field located at 66 th and Farmers Road with potential to runoff to Sanders Creek‖. If there is more than one known discharge, include this descriptive information for all known discharges.  Maximum anticipated flow rate of the discharge (in gallons per minute)—Do not leave this section blank. Include the maximum flow rate. You may estimate the flow contribution based on pump capacity if data is not available.  Latitude/Longitude of each discharge location—Include the latitude/longitude of each discharge location. See the instructions B.2 for information on how to obtain latitude/longitude information. Item D- Information for Undefined Discharge Location(s). 1. If Undefined Discharge was marked in Section B.5 fill out Table D. Table D requires the flowing information:  Maximum number of potential outfalls (discharges) for the permitted facility—The applicant must identify the maximum number of discharge locations (outfalls) for the entire construction project. If more than 5 outfalls are requested, attach a separate piece of paper. DMRs will be sent to the permittee for each requested outfall.  Maximum anticipated flow rate of the discharge (in gallons per minute)—Do not leave this section blank. The flow rate may be estimated based on pump capacity if data is not available.  Name(s) of the all potential receiving stream(s)—Identify all potential receiving streams for the entire project. If the discharge is to groundwater then fill out the information in Table D next to G001A, G002A, etc. Page 2 of 3 Revised April 2011 Industrial Wastewater Discharge Permit – Construction Dewatering www.coloradowaterpermits.com Item E – Location Map—A location map is required to be submitted with all applications for both defined and undefined discharges. The location map must include the location of the project/facility, the approximate location of each defined discharge points, and the identified receiving water(s) listed in Items C or D. The map must have a minimum scale of 1:24000 (the scale of a USGS 7.5 minute map). A legible submittal is required on paper that can be folded to8 ½ by 11 inches. Item F- Detailed Sketch of the Site—If a defined discharge is requested please submit a detailed site sketch which includes the information requested in F.1. If an undefined discharge is requested please submit a detailed site sketch which includes the information requested in F.2. 1. Detailed Sketch of the Site for Defined Discharges—Must included a detailed sketch of the site showing the location of end of pipe dewatering discharge(s) at the site—to include the flow line of each requested dewatering discharge. The location and identification of the structural Best Management Practices (BMPs) used to treat the effluent prior to discharge. The map shall also include the sampling locations for each requested outfall. A legible submittal is required on paper that can be folded to 8 ½ by 11 inches. 2. Detailed Sketch of the Site for Undefined Discharges—This map must include the boundary of the construction site where all potential dewatering could occur. The boundaries should include a northern boundary, an eastern boundary, a southern boundary and a western boundary. The map must highlight or call out street names that border the project boundary. If streets are not available, landmarks or mile-markers must be identified. The map must highlight all potential receiving streams. The map must also include the identification of the structural BMPs used to treat the effluent prior to discharge. A legible submittal is required on paper that can be folded to 8 ½ by 11 inches. Item G—Potential Groundwater Contamination 1. Dewatering on/near Landfills, Mines, or Mill Tailings: If the dewatering project is located within one mile of a landfill, abandoned landfill, mine or mill tailings check yes. In addition, provide as much detail as possible regarding the extent of contamination and attach all sampling data. Indicate the location of the landfill, mine, etc. on the Location and Detail Maps.  Contamination plume information can be obtained from the following source: http://www.cdphe.state.co.us/hm/HMSiteCover.htm 2. Sampling Data: If any sampling data is available that is representative of the proposed discharge mark yes. Attach a copy of all sampling results to the application. If the data was collected for another agency or private company include a brief description as to why the data was collected. 3. Additional Sources of Contamination: Mark yes if the proposed construction site resulting in a dewatering discharge has been evaluated for any additional sources of contamination. Additional sources include underground storage tanks, dry cleaners, voluntary clean-up sites, etc. Also mark yes, if a Phase I or Phase II has been conducted on the property or adjacent properties. Attach a copy of all records (phase I, phase II, sampling efforts) that could help characterized the water to be discharged.  Contamination plume information can be obtained from the following source: http://www.cdphe.state.co.us/hm/HMSiteCover.htm Item H—Additional Information 1. Stormwater Permit for Construction Activities: If the applicant holds a stormwater permit for construction related activities (parcels > 1 acre) include the stormwater permit number. If you have applied, or intend to apply but have not yet obtained coverage and your certification number, indicate ―Pending‖ for this item. Item I—Signature Requirements—The permit applicant listed in Part A.1 must sign the permit application. Signatures must meet the requirements established in Regulation 61.4(1)(h). Page 3 of 3—Revised April 2011 APPENDIX E INSPECTION LOGS 7XSVQ[EXIV1EREKIQIRX*MIPH(EMP]-RWTIGXMSR6ITSVX-RWXVYGXMSRW -RWTIGXEPPIVSWMSRERHWIHMQIRXGSRXVSP&14WXLVSYKLSYXXLIIRXMVIGSRWXVYGXMSRWMXIzSFWIVZIVIGSVHERHHIXIVQMRIXLIMV IJJIGXMZIRIWW-JEHHMXMSREP&14WEVIRIIHIHSVER]&14MWRSXSTIVEXMRKIJJIGXMZIP]MXWLEPPFIVIGSVHIHSRXLMWJSVQERH EHHVIWWIHMQQIHMEXIP] 6IGSVHXLIWMXIPSGEXMSR '3036%(3()4%681)283*86%274368%8-32 (%-0=78361;%8)603+ -REGGSVHERGI[MXLWYFWIGXMSR '3036%(3()4%681)283*86%274368%8-32 (%-0=78361;%8)603+%((-8-32%04%+) (EXI 4VSNIGXRYQFIV 7YFEGGSYRXRYQFIV 8LIIRXMVIWMXIWLEPPFIMRWTIGXIHXSHIXIVQMRI[LIXLIV&14WEVIFIMRKMQTPIQIRXIHERHQEMRXEMRIHMREGGSVHERGI[MXLXLI TVSNIGXvWWMXIWTIGMJMG7;14ERHXLI'(477'48LI)VSWMSR'SRXVSP7YTIVZMWSV APPENDIX F EROSION CONTROL ESCROW ESTIMATE Project: Disturbed Acres: 4.08 EROSION CONTROL BMPs Units Estimated Quantity Unit Price Total Price L.F. 1926 $1.85 $3,563.10 each 10 $220.00 $2,200.00 each 21 $300.00 $6,300.00 each 1 $100.00 $100.00 each 6 $20.00 $120.00 each 4 $25.00 $100.00 each 1 $700.00 $700.00 L.F. 370 $0.50 $185.00 per hour 100 $70.00 $7,000.00 Sub-Total: $20,268.10 1.5 x Sub-Total: $30,402.15 Amount of security: $30,402.15 Total Acres x Price/acre: $3,437.40 $842.50 Sub-Total: $3,437.40 1.5 x Sub-Total: $5,156.10 Amount to Re-seed: $5,156.10 Minimum escrow amount: $3,000.00 Erosion Control Escrow: $30,402.15 Miniumum Escrow Amount Final Escrow Amount Sawcutting Pollution Prevention Street Sweeping and Cleaning (add all other BMPs for the site in this list) Reseeding Amount Unit Price of Seeding per acre: Vehicle Tracking Control Pad Example Erosion and Sediment Control Escrow/Security Calculation for The Flats at Rigden Farm BMP Amount Silt Fence Rock Sock Curb Inlet Protection Inlet Protection Concrete Washout Area Straw Wattles Erosion Control Escrow: $30,402.15 “The amount of the security must be based on one and one-half times the estimate of the cost to install the approved measures, or one and one-half times the cost to re-vegetate the disturbed land to dry land grasses based upon unit cost determined by the City's Annual Revegetation and Stabilization Bid, whichever is greater. In no instance, will the amount of security be less than one thousand five hundred dollars ($1,500) for residential development or three thousand dollars ($3,000) for commercial development” APPENDIX G CONTRACTOR INSERTS )'7 SV7YTIVMRXIRHIRXWLEPPMHIRXMJ]MJ EHHMXMSREP&14WEVIRIIHIHGERFIVIQSZIHSVRIIHQEMRXIRERGI8LIGSRHMXMSRSJXLIGYVVIRXP]YWIH&14WWLEPPFI VIGSVHIHYWMRKSRISVQSVISJXLIJSPPS[MRKPIXXIVW - -RGSVVIGX-RWXEPPEXMSR 1 1EMRXIRERGIMWRIIHIH * &14JEMPIHXS STIVEXI % %HHMXMSREP&14MWRIIHIH 6 6IQSZI&143RP]&14W[MXLXLIGSRHMXMSRWEFSZIRIIHFIVIGSVHIH 8LI4VSNIGX)RKMRIIV[MPPETTVSZIERHXLI7YTIVMRXIRHIRXWLEPPHMVIGXXLI[SVOEWWSGMEXIH[MXLER]&14WMHIRXMJMIHMRXLMWHEMP] PSKXSIRWYVIGSQTPMERGI[MXLXLIWMXIWTIGMJMG7;14ERHXLI'(477'4 '(477'47XEXIWw&14WXLEXEVIRSXSTIVEXMRKIJJIGXMZIP]LEZITVSZIRXSFIMREHIUYEXISVLEZIJEMPIHQYWXFI EHHVIWWIHEWWSSREWTSWWMFPIMQQIHMEXIP]MRQSWXGEWIWx 0SGEXMSR &148]TI 'SRHMXMSR 2SXIW'SQQIRXW (EXI 'SQTPIXIH -RMXMEPW 4%SVQ+)3* '(38* G HEMP]WXSVQ[EXIVGSQTPMERGIMRWTIGXMSRWEVIVIUYMVIHSREPPTVSNIGXWLSPHMRKE'SPSVEHS (MWGLEVKI4IVQMX7]WXIQz7XSVQ[EXIV'SRWXVYGXMSR4IVQMX '(477'4  8LMWJSVQMWXSFIYWIHEWXLIHEMP]HMEV]XSIZEPYEXI&14WYWIHHYVMRKGSRWXVYGXMSREGXMZMXMIW 7IIXLIMRWXVYGXMSRWJSVQSVIMRJSVQEXMSR (EXI 4VSNIGXRYQFIV 7YFEGGSYRXRYQFIV 8LIIRXMVIWMXIWLEPPFIMRWTIGXIHXSHIXIVQMRI[LIXLIV&14WEVIFIMRKMQTPIQIRXIHERHQEMRXEMRIHMREGGSVHERGI[MXLXLI TVSNIGXv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w&14WXLEXEVIRSXSTIVEXMRKIJJIGXMZIP]LEZITVSZIRXSFIMREHIUYEXISVLEZIJEMPIHQYWXFI EHHVIWWIHEWWSSREWTSWWMFPIMQQIHMEXIP]MRQSWXGEWIWx 0SGEXMSR &148]TI 'SRHMXMSR 2SXIW'SQQIRXW (EXI 'SQTPIXIH -RMXMEPW %00&147%6)-234)6%8-2+'32(-8-32%2(231%-28)2%2')-72))()(  MRMXMEPXLIFS\XSXLIVMKLX[LIRXLMWETTPMIW 'SQQIRXW+IRIVEPRSXIW EXXEGLTLSXSWMJRIGIWWEV] -RWTIGXMSRWMKREXYVI 7YTIVMRXIRHIRXSV)'72EQI 4VMRX 7MKREXYVIEXIWMKRIH ( 4%SVQ+)3* '(38* IKTVSNIGXWXEXMSRRYQFIVQMPIQEVOIVMRXIVWIGXMSRUYEHVERXIXG  -RHMGEXIXLIX]TISJ&14EXXLMWPSGEXMSRXLEXVIUYMVIWEXXIRXMSR IKWMPXJIRGIIVSWMSRPSKWWSMPVIXIRXMSRFPEROIXW IXG  -HIRXMJ]XLIGSRHMXMSRSJXLI&14YWMRKSRISVQSVISJXLIJSPPS[MRKPIXXIVW - -RGSVVIGX-RWXEPPEXMSR 1 1EMRXIRERGI MWRIIHIH MIWIHMQIRXRIIHWXSFIVIQSZIH  * &14*EMPIHXSSTIVEXI % %HHMXMSREP&14MWRIIHIH 6 6IQSZIXLI&14 -JEPP&14WEVIMRSTIVEXMRKGSRHMXMSRERHRS&14QEMRXIRERGIMWRIIHIHWMKRERHMRMXMEPXLIFS\XSXLIVMKLXSJXLI WXEXIQIRX 4VSZMHIXLITVSTSWIHGSVVIGXMZIEGXMSRRIIHIHXSFVMRKXLIEVIESV&14MRXSGSQTPMERGI (EXIERHMRMXMEP[LIRXLIGSVVIGXMZIEGXMSR[EWGSQTPIXIH 7MKRXLIJSVQ[LIRXLIMRWTIGXMSRLEWFIIRGSQTPIXIH 4PEGIXLIGSQTPIXIHHEMP]WXSVQ[EXIVPSKWLIIX W MRXLI7;142SXIFSSO 4%+)3* '(38*SVQ THE WATTLE. WHEN INSTALLING RUNNING LENGTHS OF WATTLES, TO PREVENT SHIFTING, BUTT THE SECOND WATTLE TIGHTLY AGAINST THE FIRST. DO NOT OVERLAP THE ENDS. STAKES SHOULD BE DRIVEN 1 FT. FROM END, ACROSS FROM AND ON EACH SIDE OF WATTLE LEAVING 4"-6" OF STAKE PROTRUDING ABOVE THE WATTLE. BAILING WIRE OR NYLON ROPE SHOULD BE TIED TO STAKES IN AN HOUR GLASS FORMATION (FRONT TO BACK OF WATTLE "A", ACROSS TO FRONT OF WATTLE "B", ACROSS TO BACK AND BACK TO FRONT OF WATTLE "A"). STAKES SHOULD THEN BE DRIVEN IN UNTIL BAILING WIRE OR NYLON ROPE IS SUFFICIENTLY SNUG TO THE WATTLE. SEDIMENT DEPOSITION ZONE STORM WATER LINE WEIGHTED WATTLE LIP OF GUTTER SIDEWALK EXISTING OR PROPOSED INLET TOP BACK CURB FLOW LINE SEDIMENT DEPOSITION ZONE STORM WATER LINE LIP OF GUTTER WEIGHTED WATTLE AT 45 DEG. TO CURB SIDEWALK TOP BACK CURB FLOW LINE SIDEWALK TOP BACK CURB FLOW LINE W4 NOTES: 1. NUMBER OF WATTLES AND SPACING SHOULD BE DETERMINED BY THE SLOPE AND SITE CONDITIONS. 2. TUBULAR MARKERS SHALL MEET THE REQUIREMENTS OF MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD) 3. CITY RECOMMENDS INSTALLING AT LEAST 3 CHECKDAMS WHEN USING THIS SETUP. LIP OF GUTTER WEIGHTED WATTLE 1. THE LOCATION AND LENGTH OF WATTLE IS DEPENDENT ON THE CONDITIONS OF EACH SITE. 2. WATTLES SHALL BE INSTALLED PRIOR TO ANY LAND-DISTURBING ACTIVITIES. 3. WATTLES SHALL CONSIST OF STRAW, COMPOST, EXCELSIOR, OR COCONUT FIBER. 4. NOT FOR USE IN CONCENTRATED FLOW AREAS. 5. THE WATTLES SHALL BE TRENCHED INTO THE GROUND A MINIMUM OF TWO (2) INCHES. 6. WATTLES SHALL BE INSTALLED PER MANUFACTURERS SPECIFICATIONS. 7. ON SLOPES, WATTLES SHOULD BE INSTALLED ON CONTOUR WITH A SLIGHT DOWNWARD ANGLE AT THE END OF THE ROW IN ORDER TO PREVENT PONDING AT THE MID SECTION. 8. RUNNING LENGTHS OF WATTLES SHOULD BE ABUTTED FIRMLY TO ENSURE NO LEAKAGE AT THE ABUTMENTS. 9. SPACING - DOWNSLOPE: VERTICAL SPACING FOR SLOPE INSTALLATIONS SHOULD BE DETERMINED BY SITE CONDITIONS. SLOPE GRADIENT AND SOIL TYPE ARE THE MAIN FACTORS. A GOOD RULE OF THUMB IS: 1:1 SLOPES = 10 FEET APART 2:1 SLOPES = 20 FEET APART 3:1 SLOPES = 30 FEET APART 4:1 SLOPES = 40 FEET APART, ETC. HOWEVER, ADJUSTMENTS MAY HAVE TO BE MADE FOR THE SOIL TYPE: FOR SOFT, LOAMY SOILS - ADJUST THE ROWS CLOSER TOGETHER; FOR HARD, ROCKY SOILS - ADJUST THE ROWS FURTHER APART. A SECONDARY WATTLE PLACED BEHIND THE ABUTMENT OF TWO WATTLES IS ENCOURAGED ON STEEP SLOPES OR WHERE JOINTS HAVE FAILED IN THE PAST. 10. STAKING: THE CITY RECOMMENDS USING WOOD STAKES TO SECURE THE WATTLES. 1/2" TO 5/8" REBAR IS ALSO ACCEPTABLE. BE SURE TO USE A STAKE THAT IS LONG ENOUGH TO PROTRUDE SEVERAL INCHES ABOVE THE WATTLE: 18" IS A GOOD LENGTH FOR HARD, ROCKY SOIL. FOR SOFT LOAMY SOIL USE A 24" STAKE. 4"-6" ABOVE WATTLE AFTER BAILING WIRE OR NYLON ROPE IS ATTACHED. STAKES NEED TO BE TAMPED UNTIL WIRE/ROPE IS SNUG WITH WATTLE. IF THE AREA BEHIND THE INLET IS NOT STABILIZED, A BMP SHOULD BE USED TO PREVENT SEDIMENT FROM ENTERING THE INLET 1"x 1" WOOD STAKES 18"-24" THE CONTRACTOR SHALL INSPECT WATTLES EVERY TWO WEEKS AND AFTER ANY SIGNIFICANT STORM EVENT AND MAKE REPAIRS OR REMOVE SEDIMENT ACCUMULATED BEHIND WATTLE AS NECESSARY. SEDIMENT ACCUMULATED BEHIND WATTLE SHALL BE REMOVED WHEN THE SEDIMENT HAS ACCUMULATED TO ONE HALF THE DIAMETER OF THE WATTLE. WATTLES SHALL REMAIN IN PLACE UNTIL THE UPSTREAM DISTURBED AREA IS STABILIZED AND IS ACCEPTED BY THE CITY. 1. 2. 3. ENDS SHALL ABUT TIGHTLY TO BACK OF CURB END SHALL ABUT TIGHTLY TO BACK OF CURB ENDS OF ADJACENT WATTLES SHALL BE TIGHTLY ABUTTED TO PREVENT SEDIMENT BYPASS 4' MAX. SEDIMENT DEPOSITION ZONE ONLY WATTLES MADE WITH COCONUT FIBERS SHALL BE USED WHEN INSTALLATION COMES IN CONTACT WITH A WATER BODY. SIDEWALK CULVERT/CHASE/PAN 1. WHEN USING STRAW WATTLE, THE STRAW WATTLE MUST HAVE A WEIGHTED CORE. 2. ALL PRODUCTS SHALL BE INSTALLED PER THE MANUFACTURER'S SPECIFICATIONS. 3. OTHER PRODUCTS MAY BE USED IN PLACE OF WEIGHTED WATTLES UPON WRITTEN APPROVAL FROM THE CITY. : A COPY OF DETAILS AND SPECIFICATIONS WILL NEED TO BE INCORPORATED INTO THE SWMP. END SHALL TIGHTLY ABUT TO BACK OF CURB SEDIMENT DEPOSITION ZONE TUBULAR MARKER EXISTING OR PROPOSED INLET END SHALL TIGHTLY ABUT TO BACK OF CURB VEHICLE TRACKING CONTROL PAD SHALL BE LOCATED AT EVERY ACCESS POINT TO THE CONSTRUCTION SITE. A SIGN SHALL BE PLACED NEXT TO THE VEHICLE TRACKING CONTROL PAD TO DESIGNATE THE LOCATION AS THE CONSTRUCTION ENTRANCE/EXIT. VEHICLE TRACKING CONTROL (VTC) PADS SHALL CONSIST OF HARD, DENSE, DURABLE ROCK, ANGULAR IN SHAPE AND RESISTANT TO WEATHERING. ROUNDED STONE SHALL NOT BE USED, i.e., RIVER ROCK AND COBBLES. THE ROCK SHALL BE A MINIMUM OF 3" AND A MAXIMUM OF 6" DIAMETER. THE ROCK SHALL HAVE A SPECIFIC GRAVITY OF AT LEAST 2.6. CONTROL OF GRADATION WILL BE BY VISUAL INSPECTION. NOTE: OTHER MATERIALS, i.e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x4'S, PIPES, DIRT, GRAVEL OR ASPHALT, SHALL BE PLACED IN GUTTER TO FACILITATE MOUNTING CURB; HOWEVER, CURB MAY BE CUT DOWN TO A HEIGHT OF 2" OR HIGHER FOR EASIER ACCESS AND REPLACED AT PROJECT COMPLETION. OTHER ACCESS DEVICES MAY BE USED AS ACCEPTED BY THE CITY. CURB CUT 50' MIN. 2" MIN. 6" MIN. 6" MIN. ALTHOUGH NOT NORMALLY USED, THE CITY RESERVES THE RIGHT TO REQUIRE VEHICLE TRACKING CONTROL WITH A TEMPORARY CATTLE GUARD AND/OR WHEEL WASH FACILITIES AT SITES WHERE TRACKING ONTO PAVED AREAS BECOMES A SIGNIFICANT PROBLEM AS DETERMINED BY THE CITY INSPECTOR. IF VEHICLE TRACKING CONTROL WITH WHEEL WASH FACILITIES ARE REQUIRED, ALL WHEELS ON EVERY VEHICLE LEAVING THE SITE SHALL BE CLEANED OF MUD USING A PRESSURE-WASHER. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING A WATER SOURCE AND CONSTRUCTING A WASHWATER SEDIMENT TRAP. 5. 6. IF VEHICLE WHEEL WASH FACILITIES ARE REQUIRED, CONTRACTOR SHALL INSPECT VEHICLE TRACKING CONTROL AND WHEEL WASH FACILITIES DAILY. ACCUMULATED SEDIMENTS SHALL BE REMOVED FROM THE PAD SURFACE. ACCUMULATED SEDIMENT IN THE WASHWATER/SEDIMENT TRAP SHALL BE REMOVED WHEN THE SEDIMENT REACHES AN AVERAGE DEPTH OF 12-INCHES. 4. 5. COMPACTED BACKFILL FLOW SILT FENCE FABRIC (ASTM D6461) ANCHORED IN TRENCH AND ATTACHED TO POST. 24" MIN 6' MAX FLOW TRENCH AND ATTACHED TO POST. 4"x4" TRENCH SILT FENCE FABRIC (ASTM D6461) ANCHORED IN 18" MIN 24" MIN 42" MIN POSTS JOIN FIRST ROTATE SECOND POSTS SHALL OVERLAP AT JOINTS SO THAT NO GAPS EXIST IN SILT FENCE. NOTE: THICKNESS OF GEOTEXTILE POST SHALL BE JOINED AS SHOWN, THEN HAS BEEN EXAGGERATED. ROTATED 180° IN DIRECTION SHOWN AND DRIVEN INTO THE GROUND. DRIVE POSTS VERTICALLY INTO THE GROUND TO A MINIMUM DEPTH OF 18". EXCAVATE A TRENCH APPROXIMATELY 4" WIDE AND 4" DEEP ALONG THE LINE OF POSTS AND UPSLOPE FROM THE BARRIER. ANCHOR TRENCH SHALL BE EXCAVATED BY HAND, WITH TRENCHER, OR WITH SILT FENCE INSTALLATION MACHINE. NO ROAD GRADERS, BACKHOES, ETC. SHALL BE USED. NOT LESS THAN THE BOTTOM 1' OF THE SILT FENCE FABRIC SHALL BE BURIED IN THE TRENCH. THE TRENCH SHALL BE COMPACTED BY HAND, WITH "JUMPING JACK" OR BY WHEEL ROLLING. COMPACTION SHALL BE SUCH THAT THE SILT FENCE RESISTS BEING PULLED OUT OF ANCHOR TRENCH BY HAND. SILT FENCE INDICATED IN THE PLANS SHALL BE INSTALLED PRIOR TO ANY LAND-DISTURBING ACTIVITIES. USE WOOD POSTS OR OTHER MATERIAL AS ACCEPTED BY THE CITY. 1. 2. 3. 4. 5. 6. 7. THE CONTRACTOR SHALL INSPECT SILT FENCE EVERY TWO WEEKS AND AFTER SIGNIFICANT STORM EVENTS AND MAKE REPAIRS OR CLEAN OUT UPSTREAM SEDIMENT AS NECESSARY. SEDIMENT ACCUMULATED UPSTREAM OF SILT FENCE SHALL BE REMOVED WHEN THE UPSTREAM SEDIMENT REACHES A DEPTH OF 6". SILT FENCE SHALL BE REMOVED WHEN THE UPSTREAM DISTURBED AREA IS STABILIZED AND GRASS COVER IS ACCEPTED BY THE CITY. IF ANY DISTURBED AREA EXISTS AFTER REMOVAL, IT SHALL BE SEEDED AND MULCHED OR OTHERWISE STABILIZED IN A MANNER ACCEPTED BY THE CITY. 1. 2. 3. 4" MIN. 4" MIN. 1 1 2" x 1 1 2" WOODEN FENCE POSTS COMPACTED BACKFILL GRADATION TABLE SIEVE SIZE MASS PERCENT PASSING SQUARE MESH SIEVES 504 ROCK SOCK WD 501 VEHICLE TRACKING CONTROL PAD 502 CONCRETE WASHOUT AREA VTC CWA 503 SILT FENCE SF SF RS CityDate Engineer Date Date Date Date Stormwater Utility Parks & Recreation Traffic Engineer Date Water & Wastewater Utility City of Fort Collins, Colorado UTILITY PLAN APPROVAL Environmental Planner MULCH MULCH KKP - DRAKE, LLC RIGDEN FARM, FILING 8 RIGDEN FARM, LLC FILING 16 RIGDEN FARM, LLC FILING 13 BROOKLYN PARK ROW HOUSES HEARN PROPERTIES LLC SEVEN OAKS ACADEMY OF LOVELAND, INC. RIGDEN FARM, FILING 1 SF WD WRAP GRATE W/ FILTER FABRIC RS RS LINE DRYWELL W/ FILTER FABRIC. REMOVE W/ STABILIZATION AT CLOSE OF PERMIT. IP IP IP RS MULCH MULCH MULCH WRAP GRATE W/ FILTER FABRIC IP WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC WD WRAP GRATE W/ FILTER FABRIC IP WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC WRAP GRATE W/ FILTER FABRIC IP WD TYPE III BARRICADE CONTRACTOR **MUST** PREVENT **ALL** TRACKING OF SEDIMENT AND DEBRIS ONTO PERVIOUS PAVEMENTS CONTRACTOR **MUST** PREVENT **ALL** TRACKING OF SEDIMENT AND DEBRIS ONTO PERVIOUS PAVEMENTS WD WD RS WD These drawings are instruments of service provided by Northern Engineering Services, Inc. and are not to be used for any type of construction unless signed and sealed by a Professional Engineer in the employ of Northern Engineering Services, Inc. NOT FOR CONSTRUCTION 301 North Howes Street, Suite 100 Fort Collins, Colorado 80521 N O R T H E RN PHONE: 970.221.4158 FAX: 970.221.4159 www.northernengineering.com NORTH EROSION CONTROL NOTES: BENCHMARK/BASIS OF BEARING ALL BMP'S SHOWN ON THIS PLAN ARE GRAPHIC REPRESENTATIONS ONLY. FINAL DETERMINATION OF SIZE AND LOCATION SHALL BE DETERMINED BY THE CONTRACTOR AND DOCUMENTED ON THE DYNAMIC SITE PLAN. FIELD SURVEY BY: GENERAL NOTES: Northern Engineering Services, Inc NE Project No. 374-012 Date: NOVEMBER, 2013 EC1 CALL 2 BUSINESS DAYS IN ADVANCE BEFORE YOU DIG, GRADE, OR EXCAVATE FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES. CALL UTILITY NOTIFICATION CENTER OF COLORADO R LEGEND: TEMPORARY BMP'S SF KEYMAP ILLINOIS DRIVE LIMON DRIVE CUSTER DRIVE IOWA DRIVE WD VTC SF IP RS CWA CIP TABLE OF CONSTRUCTION SEQUENCE AND BMP APPLICATION CONSTRUCTION PHASE MOBILIZATION DEMOLITION GRADING BEST MANAGEMENT PRACTICES (BMPS) STRUCTURAL "INSTALLATION" Silt Fence Barriers * Flow Barriers (Wattles) * Inlet Filter Bags * Vegetative Temporary Seeding Planting Mulching / Sealant Permanent Seeding Planting Sod Installation Rolled Products : Netting / Blankets / Mats Contour Furrows (Ripping / Disking) Rock Bags * UTILITIES INSTALLATION FLAT WORK INSTALLATION VERTICAL INSTALLATION LANDSCAPE DEMOBILIZATION Vehicle Tracking Pad * * All Temporary BMPs to be Removed once Construction is Complete Any prior inlets that could use protecting Any prior inlets that could use protecting Anytime the site will sit dormant longer than 30 Days Anytime the site will sit dormant longer than 30 Days Anytime the site will sit dormant longer than 30 Days