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HomeMy WebLinkAboutEAST RIDGE 2ND FILING - FDP - FDP160006 - SUBMITTAL DOCUMENTS - ROUND 1 - STORMWATER MANAGEMENT PLANStorm Water Management Plan East Ridge Second Filing Residential and Mixed-Use Timberline Road and Vine Drive Project Owner: Hartford Homes Attention: Landon Hoover 4801 Goodman Road Timnath, Colorado 80547 Phone: (970) 674-1109 Prepared By: Galloway & Company, Inc. 3760 East 15th Street, Suite 202 Loveland, Colorado 80538 Contact: James Prelog, P.E. Phone: (303) 770-3636 SWMP Preparation Date: February 1st, 2016 Estimated Project Dates: Project Start Date: April 2016 (est.) Project Completion Date: To Be Determined Project Owner/Developer Signature Block I have reviewed the information contained within the Storm water Management Plan and accept responsibility for the requirements set forth. _________________________________ __________________ Permittee/Affiliation Date Hartford Homes Plan Preparer Signature Block I acknowledge my responsibility for the preparation of the Stormwater Management Plan. __________________________________ __________________ CO Professional Engineer Date Name | Colorado PE Number STANDARD EROSION AND SEDIMENT CONTROL NOTES 1) The City Stormwater Department erosion control inspector must be notified at least 24 hours prior to any construction on this site. 2) All required BMPs shall be installed prior to any land disturbing activity (e.g., stockpiling, stripping, grading, etc). All of required erosion control measures must be installed at the appropriate time in the construction sequence as indicated in the approved project schedule, construction plans, and erosion control report. 3) Pre-disturbance vegetation shall be protected and retained wherever possible. Removal or disturbance of existing vegetation shall be limited to the area required for immediate construction operations, and for the shortest practical period of time. 4) All soils exposed during land disturbing activity (stripping, grading, utility installations, stockpiling, filling, etc.) shall be kept in a roughened condition by ripping or disking along land contours until mulch, vegetation or other permanent erosion control is installed. No soils in areas outside project street rights of way shall remain exposed by land disturbing activity for more than thirty-(30) days before required temporary or permanent erosion control (e.g. seed/mulch, landscaping, etc.) is installed, unless otherwise approved by the Stormwater Department. 5) The property must be watered and maintained at all times during construction activities so as to prevent wind-caused erosion. All land disturbing activities shall be immediately discontinued when fugitive dust impacts adjacent properties, as determined by the City Engineering Department. 6) All temporary (structural) erosion control measures must be inspected and repaired or reconstructed as necessary after each runoff event and every 14 days in order to assure continued performance of their intended function. All retained sediments, particularly those on paved roadway surfaces, shall be removed and disposed of in a manner and location so as not to cause their release into any drainage way. 7) No soil stockpile shall exceed ten-(10) feet in height. All soil stockpiles shall be protected from sediment transport by surface roughening, watering and perimeter silt fencing. Any soil stockpile remaining after 30 days shall be seeded and mulched. 8) City Ordinance prohibits the tracking, dropping or depositing of soils or any other material onto city streets by or from any vehicle. Any inadvertent deposited material shall be cleaned immediately by the contractor. 9) Additional notes can (should) be added to reflect the erosion/sediment control plan of the individual development. TABLE OF CONTENTS SECTION 1 SITE DESCRIPTION i. Site Location ii. Description of Adjacent Areas a) Nature and Purpose of Construction Activity b) Construction Sequence of Major Activities c) Area of Disturbance d) Topography, Soils, and Rainfall Data e) Existing Vegetation f) Potential Sources of Pollution g) Non-Stormwater Discharges h) Receiving Waters i) Site Features and Sensitive Areas to be Protected j) Other Applicable Federal, State or Local Programs, Regulations or Restrictions VICINITY MAP SECTION 2 DESIGN DRAWINGS SECTION 3 STORMWATER MANAGEMENT CONTROLS a) SWMP Administrator and Important Contacts b) Identification of Potential Pollutant Sources c) BMPs for Storm water Pollution Prevention d) Phase Construction Activity and BMP Implementation e) Hazardous Material Handling and Spill Prevention SECTION 4 FINAL STABILIZATION AND LONG TERM STORMWATER MANAGEMENT a) Final Stabilization Measures b) Seed Mix Information c) Final Stabilization Notes SECTION 5 INSPECTIONS AND MAINTENANCE APPENDIX A - Floodplain information (N/A) APPENDIX B - Soils Information APPENDIX C - Erosion and Sediment Control Escrow/Security Calculations APPENDIX D - Construction Sequence Matrix APPENDIX E - Best Management Practice (BMP) Details APPENDIX F - Colorado Discharge Permit System (CDPS) Application APPENDIX G - Sample Inspection Log APPENDIX H - Site Map and Design Drawings SECTION 1 SITE DESCRIPTION i. Site Location East Ridge Second Filing (hereafter referred to as “the site”) will be located southeast of the intersection of East Vine Drive and Timberline Road. More specifically, the site is located in the Northeast Quarter of Section 8, Township 7 North, Range 68 West in the City of Fort Collins, County of Larimer and State of Colorado. Refer to Appendix A for a Vicinity Map. Project Coordinate Location: · Longitude 105°01'29.3"W · Latitude 40°35'32.8"N CDPS Permit #: To Be Determined *A copy of the permit is available in Appendix F ii. Description of Adjacent Areas The site is bounded on north by the Burlington Northern Railroad and East Vine Drive; on the south by an existing gravel mining operation (i.e., Barker Property); on the east by undeveloped agricultural land; and on the west by Timberline Road and Collins Aire Park – a mobile home park. The Larimer-Weld Canal is located north of the site, and the Lake Canal, which will serve as the temporary outfall, is located to the south. The project site consists of ±153.29 acres. It is currently a vacant and undeveloped tract of land used for agriculture. The existing grades in the north half of the site average one percent while the existing grades in the south half are steeper and average three percent. The maximum elevation difference across the site is ±27 feet. The excess surface runoff generally flows south and into an existing low lying wetland area in the south central region of the site. The existing low area has no natural outfall. A. NATURE AND PURPOSE OF CONSTRUCTION ACTIVITY The purpose of this construction activity is to prepare the site for single and multi-family residential housing construction. Construction activity common to this type of development include: grubbing, rough grading, installing underground utility mains and service extensions, constructing internal roadways and establishing finished grade across the site. B. CONSTRUCTION SEQUENCE OF MAJOR ACTIVITIES - Estimated project start date: April 2016 - Estimated project completion date: To Be Determined Major Phases of Construction: * Refer to Appendix D for the Construction Sequence Matrix. * Refer to Appendix H for a copy of the Phasing Plan sheets. - Install initial erosion and sediment controls, such as silt fence and vehicle tracking control prior to any earth disturbing activity. - Overlot grade the site. This will include grading the stormwater quality features and detention pond. Future phases of the development should will be seeded and mulched. - Install Phase I utilities (e.g., domestic water, sanitary sewer and storm sewer) - Construct Phase I internal roadways. - Additional erosion and sediment control measures will be installed as the underground storm drain system is constructed. For example, Inlet Protection (IP) will be placed at newly constructed Type ‘R’ curb inlets. - Erosion and sediment control measures will remain in place until final stabilization has been achieved. The contractor will prepare a detailed construction sequence, including BMP installation timing, for inclusion in the SWMP. Final stabilization is anticipated to be performed by the installation of landscaping materials and seeding where required by the landscape plans. Refer to Appendix H and sheet LS103. C. AREA OF DISTURBANCE The total area of the site within the project boundaries is ±153.29 acres. The overlot grading, utility installation and roadway construction will account for approximately XX acres of land disturbance within the project. Earthwork estimates: - Cut of 297,847 cubic yards - Fill of 292,751 cubic yards - Net Cut of 5,096 cubic yards D. TOPOGRAPHY, SOILS AND RAINFALL DATA The existing grades in the north half of the site average one percent. The existing grades in the south half are steeper and average three percent. The existing runoff generally flows to an existing low lying wetland area in the south central region of the site. This low area has no natural outfall. The maximum elevation difference across the site is ±27 feet (4956 – 4929). According to the USDA NRCS Web Soil Survey, ‘Fort Collins loam, 0 to 3 percent slopes’ covers roughly two-thirds of the project site. This soil is associated with Hydrologic Soil Group (HSG) ‘C’. HSG ‘C’ soils have a slow infiltration rate when thoroughly wet and consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. The remainder of the site consists of a mix of HSG ‘B’ and ‘C’ soils. Normal Monthly Precipitation Table in Inches Jan Feb Mar Apr May June July Aug. Sept. Oct. Nov. Dec. 0.36 0.48 1.18 1.97 2.74 1.83 1.62 1.42 1.27 1.13 0.59 0.49 Source: www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?co3005 Impervious and Runoff Coefficients Percentage impervious area before construction: 0% Runoff coefficient before construction (C2): 0.20 Percentage impervious area after construction (grading): 65% Runoff coefficient after construction (C2): 0.70 E. EXISTING VEGETATION The site was used for agriculture, growing alfalfa. The ground cover across the existing site consists of native grasses and weeds. The existing percent vegetation cover very good, ±75%. For a site of this size, the number of existing trees is limited; only a few along Timberline Road and the natural low point. F. POTENTIAL POLLUTION SOURCES During construction there is potential for pollution from grading, utility and roadway construction activities. Most importantly, these are earth disturbing activities. The potential for pollution arises not just from grading and excavation but also equipment and material staging areas, equipment refueling and maintenance, equipment washing and the on-site use of paints, solvents and other chemicals common to this type of construction activity. Pollution can occur when the aforementioned are exposed to rainfall and/or runoff. The contact can contaminate Stormwater. Additionally there is a potential for pollution from the concrete washout area, worker’s trash and portable toilets. Since the location of this potential pollution is dictated by the current construction activity, they will be shown and updated on the Site Maps by the Contractor. G. NON-STORMWATER DISCHARGES All discharges covered by this permit shall be composed entirely of stormwater associated with construction activity. There are however, several exceptions including uncontaminated springs, landscape irrigation return flow, construction dewatering and concrete washout. The SWMP should address the location and description of any anticipated allowable sources of non- stormwater discharge at the site. A designated contained Concrete Washout Area (CWA) is located on the Site Map. The infiltration discharge of concrete wash water will not be allowed on this construction site. To avoid infiltration of concrete washout wastewater a plastic liner needs to be installed at the CWA per the detail drawing or a pre-fabricated container needs to be utilized from which all liquids and solids can be recovered and disposed of at appropriately licensed off-site disposal facilities. Under the general permit, concrete washout water cannot be discharged to surface waters or to storm sewer systems without separate permit coverage. H. RECEIVING WATERS The developed site will drain to a proposed detention pond. The detention pond will be constructed in the same location as the existing wetland area. The temporary pond outfall will pump detained ±1050 l.f. south to the Lake Canal Ditch. Five-(5) stormwater quality features will surround the detention pond. These proposed features include: a Grass Swale (GS), two- (2) Extended Detention Basins (EDB) and two-(2) Sand Filters (SF). Developed site runoff will pass through one of the stormwater quality features before it flows into the detention pond. We are in the process of developing a design for the permanent outfall. At a high level, we anticipate the outfall will convey detained runoff west to the west side of Timberline Road and then south to Dry Creek. The wetland area disturbance and enhancement guidelines and details are described in a report prepared by Cedar Creek Associates. I. SITE FEATURES AND SENSITVE AREAS TO BE PROTECTED The developed site will drain to a proposed on-site detention pond. The lowest region of the detention pond is an active wetland and is considered a sensitive area to be protected. Therefore, the developed site runoff must pass through a stormwater quality feature before it enters the proposed on-site detention pond. Additional details concerning this area are available in a report prepared by Cedar Creek Associates. J. OTHER APPLICABLE FEDERAL, STATE OR LOCAL PROGRAMS, REGULATIONS OR RESTRICTION No other applicable restrictions apply. We are not aware of endangered species and the site is not designated as a historical site. SITE MAPS Refer to Appendix H for Site Maps Erosion Control | EC01 and EC02 VICINITY MAP Vicinity Map - East Ridge Second Filing Not to Scale Larimer-Weld Canal East Ridge Second Filing Project Site Lake Canal SECTION 2: DESIGN DRAWINGS Refer to Appendix H for Design Drawings Phasing Plan | PH01 and PH02 Overall Grading Plan | OG02 Overall Landscape Plan | LS103 SECTION 3: STORMWATER MANAGEMENT CONTROLS A. SWMP ADMINISTRATOR AND IMPORTANT CONTACTS The SWMP Administrator is responsible for developing, implementing, maintaining and revising the SWMP. The Contractor shall designate a SWMP Administrator which will be the contact for all SWMP related issues and the person responsible for its accuracy, completeness and implementation. The SWMP Administrator should be a person with authority to adequately manage and direct day-to-day stormwater quality management activities at the site. The SWMP Administrator is responsible for holding a weekly storm water meeting attended by the General Contractor with all contractors and subcontractors involved in earth disturbing activities to review the requirements of the Permit(s), the SWMP and address any problems that have arisen in implementing the SWMP or maintaining the BMPs. The Contractor shall maintain a log of all weekly meetings and document the issues addressed in the meetings. B. IDENTIFICATION OF POTENTIAL POLLUTANT SOURCES Potential pollutant sources for this site include: · Disturbed and Stored Soils: The site will be grubbed and overlot graded prior to major utility and roadway construction. The overlot grading work will occur across the site (i.e., all phases of development). All future phases should then receive temporary seeding and mulching within 7 days of the last disturbance if no further disturbance is expected for at least 14 days. Place sediment control BMPs. Additional strategies for minimizing erosion and sediment control can be found in Stockpile Management (SP). · Vehicle Tracking of Sediments: There is potential for tracking of soils between the beginning of the grading process and the final stabilization of the site. Vehicle Tracking Control (VTC) is to be installed prior to land disturbance activities and sweeping is to take place as needed. Vehicle access to the exposed and disturbed subgrade will be limited primarily to roll on/off earthmoving equipment and heavy materials delivery trucks. The SWMP Administrator is responsible for ensuring that access to exposed subgrade is limited, both in quantity and in timing relative to the tracking susceptibility of the soil as it relates to moisture content. The SWMP Administrator must keep the adjacent parking areas and public rights-of-way free from mud and other tracked debris from the site. · Management of Contaminated Soils: We are not aware of contaminated soils that exist within the limits of the proposed earth disturbing activity. Our knowledge of the pre-development activities within the site does not suggest that contimainated soils will be discovered during the construction process. · Loading and Unloading Operations: All loading and unloading operations of equipment shall be carried out in areas protected by erosion and sediment controls. It is recommended that all equipment be cleaned on-site and within protected areas prior to exiting the site. · Vehicle and Equipment Maintenance and Fueling: Reference Good Housekeeping Practices (GH) in Appendix E for additional information about good housekeeping practices designed to prevent pollution associated with solid, liquid and hazardous construction-related materials and wastes. If equipment is to be maintained and stored in an open area this area should not be within the drip line of trees and not be within 100 feet of a watercourse or wetland. Runoff should be diverted away from watercourses and wetlands. Maintenance should be done on impervious areas surrounded with impervious berms. Where this is not possible, use pads designed to contain the pollutants which may leak or spill during maintenance operations. Impervious pads are particularly important on sandy and other coarse soils where spilled materials can easily infiltrate and possibly leach into the groundwater. Equipment shall be checked before and after each use and, at a minimum, during the weekly stormwater inspection if otherwise idle. Periodic checks of the equipment wash areas shall be performed to ensure proper operation. Temporary on-site fuel tanks for construction vehicles shall meet all state and federal regulations. Tanks shall have approved spill containment with the capacity required by the applicable regulations. From NFPA 30: All tanks shall be provided with secondary containment (i.e., containment external to and separate from primary containment). Secondary containment shall be constructed of materials of sufficient thickness, density and composition so as not to be structurally weakened as a result of contact with the fuel stored and capable of containing discharged fuel for a period of time equal to or longer than the maximum anticipated time sufficient to allow recovery of discharged fuel. It shall be capable of containing 110% of the volume of the primary tank if a single tank is used, or in the case of multiple tanks, 150% of the largest tank or 10% of the aggregate, whichever is larger. The tanks shall be in sound condition free of rust or other damage which might compromise containment. Fuel storage areas will meet all EPA, OSHA and other regulatory requirements for signage, fire extinguisher, etc. Hoses, valves, fittings, caps, filler nozzles and associated hardware shall be maintained in proper working condition at all times. The location of fuel tanks shall be shown on the Site Maps and shall be located to minimize exposure to weather and surface water drainage features. A Spill Prevention, Control and Countermeasure (SPCC) Plan must be developed if aboveground oil storage capacity at the construction site exceeds 1,320-gallons or as specified by state. Containers with a storage capacity of 55-gallons or less are not included when calculating site storage capacity. The General Contractor shall develop and implement a SPCC Plan in accordance with the Oil Pollution Prevention regulation at Title 40 of the Code of Federal Regulations, Part 112, (40 CFR 112). · Concrete Truck/Equipment Washing: A Concrete Washout Area (CWA) shall be installed prior to any concrete placement on-site. Signs shall be placed at the construction entrance(s), at the washout area and elsewhere as necessary to clearly indicate the location of the concrete washout area. The washout area shall be repaired and enlarged or cleaned out as necessary to maintain capacity for wasted concrete. Concrete and concrete wash water shall be removed from the site and disposed of at an accepted waste facility. · Non-Industrial Waste Sources: Portable toilets: All personnel involved with construction activities must comply with state and local sanitary or septic system regulations. Temporary sanitary facilities will be provided at the site throughout the construction phase. They must be utilized by all construction personnel and must be serviced weekly by a commercial operator. The location of sanitary facilities shall be shown on the Site Maps. Portable toilets must be securely anchored a minimum of 10’ behind curbs, and are not allowed within 50’ of inlets or within 50’ of a water of the State or the municipal storm drain system. Worker’s trash: The site shall be policed at the end of each work day to be kept free of trash and debris resulting from workers day-to-day activities. If necessary, place clearly marked and protected containers for trash and debris at convenient locations throughout the site. The burying of waste on-site is prohibited. Trash must be properly contained at the end of each day. · Dedicated Asphalt and Concrete Batch Plants: Neither a dedicated asphalt or concrete batch plant is anticipated with the proposed construction activity. C. BMPs FOR STORMWATER POLLUTION PREVENTION The initial erosion and sediment control measures will consist of installing Silt Fence (SF) along the perimeter of the site and around the perimeter of anticipated stock pile areas. Vehicle Tracking Control (VTC) should be installed as shown on EC01 and EC02. Prior to construction of any concrete fixtures a Concrete Washout Area (CWA) shall be installed on site as shown on the EC01 and EC02. After each proposed curb or area inlet is constructed, proper inlet protection will be installed to minimize sediment and debris discharge. These BMPs will remain in place and be properly maintained until landscaping is installed and/or final stabilization within the respective tributary area of the site occurs. All portions of land which may be disturbed will be temporarily or permanently seeded, landscaped or paved as noted on the design drawings (refer to Appendix H). The specifics for each measure to be utilized and/or installed are indicated below: STRUCTURAL PRACTICES * Refer to Appendix D for details · Temporary and Permanent Seeding (TS/PS): All denuded areas that will be inactive for 14 days or more must be stabilized temporarily with the use of fast-germinating annual grass/grain varieties appropriate for site soil and climate conditions, straw/hay mulch, wood cellulose fibers, tackifiers, netting and/or blankets. Stockpiles and diversion ditches/berms must be stabilized to prevent sediment and erosion and dust issues, respectively. · Permanent Seeding, Sodding or Mulching (TS/PS): All areas at final grade must be seeded or sodded within 14 days after completion of work in that area. Prepare soil and seed immediately after final grade is achieved. On completion of earth disturbing activities the entire site must have permanent vegetative cover meeting vegetative density requirements or mulch per landscape plan in all areas not covered by hardscape (e.g., pavement, buildings, etc.). Except for small (<100 sq.ft.) level spots, seeded areas should be protected with mulch, tackifier or a rolled erosion control product. Mulch must be crimped by disc or other machinery. · Silt Fence (SF): Silt fence is a synthetic permeable woven or non-woven geotextile fabric incorporating support stakes at intervals sufficient to support the fence (5-feet maximum distance between posts), water and sediment retained by the fence. The fence is designed to retain sediment-laden storm water and allow settlement of suspended soils before the storm water flows through the fabric. Silt fence shall be located on the contour to capture overland, low-velocity sheet flows. · Vehicle Tracking Control (VTC): All points closed to the general public and providing access into the construction site shall include a marked construction exit that will be monitored for any signs of tracking from the construction site. It is expected that only trailer delivered equipment will access the exposed subgrades and that vehicle tracking adjacent to publically accessible parking and public rights-of-way should not be evident. It may also be necessary to install a wheel wash system. If this is done, a Sediment Trap (ST) control must be installed to treat the wash water before it discharges from the site. Discharge must be directed to the detention pond within the limits of construction as indicated. · Inlet Protection (IP): Inlet protection should be installed at storm sewer inlets that are operable during construction. It consists of permeable barriers installed around an inlet to filter runoff and remove sediment prior to entering the storm drain inlet. The primary mechanism is to place controls in the path of flow sufficient to slow the sediment-laden water to allow settlement of suspended soils before discharging into the storm sewer. It is possible that as construction progresses from storm sewer installation through to paving that the inlet protection devices should change. All inlet protection devices create ponding of storm water. This should be taken into consideration when deciding on which device or devices should be used. · Straw Wattles (SW) or Sediment Control Logs (SCL): Straw wattles or sediment control logs consist of straw, compost, excelsior or coconut fiber that are staked to the ground and designed to prevent sediment transfer. The wattles are designed to retain sediment-laden storm water and allow settlement of suspended soils before the storm water flows through the wattle. Straw wattles shall be located on the contour to capture overland, low-velocity sheet flows. · Soil Stockpile Management (SP): Soil stockpiles should be located away from all drainage system components including storm sewer inlets. Sediment control BMPs should be placed around the perimeter of all stockpiles. Soils stockpiled for more than 30 days should be seeded and mulched with a temporary grass cover. · Good Housekeeping Practices (GH): Good housekeeping practices include providing waste management, establishing proper building material staging areas, designating paint and concrete washout areas, establishing proper equipment and vehicle fueling and maintenance practices, controlling equipment and vehicle washing and allowable non-storm water discharges and developing a spill prevention and response plan. · Stabilized Staging Area: This is a clearly designated area where construction equipment and vehicles, stockpiles, waste bins and other construction-related materials are stored. The stabilized storage area consists of a stabilized surface, covered with 3- inch diameter aggregate or larger. · Surface Roughening (SR): Surface roughening consists of tracking, scarifying, imprinting or tilling a disturbed area to provide temporary stabilization of disturbed areas. It is used to provide temporary stabilization of disturbed areas, such as when re- vegetation cannot be immediately established. D. PHASE CONSTRUCTION ACTIVITY AND BMP IMPLEMENTATION Should there be changes to the implemented BMPs, the Administrator shall be notified and the SWMP must be modified to accurately reflect the field conditions. Examples include, but are not limited to, removal of BMPs, identification of new potential pollutant sources, addition of BMPs, modification of BMP installation and implementation criteria or maintenance procedures and changes in items included in the Site Map and/or description. SWMP revisions must be made prior to changes in site conditions, except for Responsive SWMP Changes, as follows: · SWMP revisions must be made immediately after changes are made in the field to address BMP installation and/or implementation issues; or · SWMP revisions that require the development of supporting documentation (e.g., design of retention pond capacity) must be made as soon as practicable, but in no case more than 72 hours, after change(s) in BMP installation and/or implementation occur at the site. This SWMP should be viewed as a “living document” that is to be continuously reviewed and modified as part of the overall process of assessing and managing storm water quality issues on-site. E. HAZARDOUS MATERIAL HANDLING AND SPILL PREVENTION Any hazardous or potentially hazardous material that is brought onto the construction site will be handled properly in order to reduce the potential for storm water pollution. All materials used on this construction site will be properly stored including the use of secondary containment measures, handled, dispensed and disposed of following all applicable label directions. Flammable and combustible liquids will be stored and handled according to 29 CFR 1926.152. Only approved containers and portable tanks shall be used for storage and handling of flammable and combustible liquids. Material Safety Data Sheets (MSDS) information will be kept on-site for any and all applicable materials. In the event of an accidental spill, immediate action will be undertaken by the General Contractor to contain and remove the spilled material. All hazardous materials will be disposed of by the Contractor in the manner specified by federal, state and local regulations and by the manufacturer of such products. As soon as possible, the spill will be reported to the appropriate agencies. As required under the provisions of the Clean Water Act, any spill or discharge entering waters of the United States will be properly reported. The General Contractor will prepare a written record of all spills and associated clean-up and will provide also notify the City of Fort Collins (970-XXX-XXX) and Larimer County (970-XXX-XXX). The General Contractor will provide notice to Owner immediately upon identification of a reportable spill. Any spills of petroleum products or hazardous materials in excess of Reportable Quantities as defined by EPA or the state or local agency regulations, shall be immediately reported to the EPA National Response Center (1-800-424-8802), the Colorado Department of Public Health and Environment (CDPHE) (1-877-518-5608) and the City of Fort Collins (970-XXX-XXXX) The State reportable quantity for petroleum products is 25 gallons or more (or that cause sheen on nearby surface waters). Spills from regulated aboveground and underground fuel storage tanks must be reported to the State Oil Inspector within 24 hours (after-hours contact CDPHE Emergency Spill Reporting Line). This includes spills from fuel pumps. Spills or releases of hazardous substances from regulated storage tanks in excess of the reportable quantity (40 CFR Part 302.6) must be reported to the National Response Center, the local fire authority immediately, the State Oil Inspector and the City of Fort Collins within 24 hours. In order to minimize the potential for a spill of petroleum products or hazardous materials to come in contact with storm water, the following steps will be implemented: a) All materials with hazardous properties (such as pesticides, petroleum products, fertilizers, detergents, construction chemicals, acids, paints, paint solvents, additives for soil stabilization, concrete, curing compounds and additives, etc.) will be stored, including secondary containment measures in a secure location and under cover, when not in use. b) The minimum practical quantity of all such materials will be kept on the job site and scheduled for delivery as close to the time of use as practical. c) A spill control and containment kit (containing for example, absorbent material such as kitty litter or sawdust, acid neutralizing agent, brooms, dust pans, mops, rags, gloves, goggles, plastic and metal trash containers, etc.) will be provided on the construction site and location(s) shown on Site Maps. The kit should be inspected for completeness as a part of weekly storm water inspections. d) All of the product in a container will be used before the container is disposed of. All such containers will be triple rinsed, with water, prior to disposal. The rinse water used in these containers will be disposed of in a manner in compliance with State and federal regulations and will not be allowed to mix with stormwater discharges. e) All products will be stored in and used from the original container with the original product label. f) All products will be used in strict compliance with instructions on the product label. g) The disposal of excess or used products will be in strict compliance with instructions on the products label and local regulations. The contractor is responsible for the Spill Prevention and Control Plan (SPCP). If the contractor elects to provide his own SPCP, it must be included in the Appendix as a replacement. A contractor provided SPCP shall clearly state measures to stop the source of a spill, contain the spill, clean up the spill, dispose of contaminated materials and train personnel to prevent and control future spills. In addition the SPCP must include contact and documentation requirements for each of the Minor, Significant and Hazardous spill magnitudes. Further requirements are listed below in the equipment fueling section. SECTION 4: FINAL STABILIZATION & LONG-TERM STORMWATER MANAGEMENT a) Permanent stabilization of the site will include establishment of native seeded areas in the Right-of-Way (ROW), overlot graded areas and pavement placement. Final site stabilization is achieved when perennial vegetative cover provides permanent stabilization with a density greater than 70 percent (pre-development vegetative cover) over the entire area to be stabilized by vegetative cover. b) Seed Mix Information – See Erosion Control Plans (EC01 and EC02) c) Final Stabilization Notes – Refer to the Landscape Plans (LS01 and LS02) SECTION 5: INSPECTION & MAINTENANCE The contractor must keep the approved SWMP on-site at all times. An individual certified to inspect erosion and sediment control by a recognized organization must conduct all BMP inspections. Proof of certification shall be included in the SWMP. All regulatory authorities may inspect the land or site covered by the SWMP at any time, without prior notice, for compliance with the SWMP. If site conditions indicate that the objectives of this section are not being met, the operator shall make appropriate modifications to the SWMP. Any modification must be recorded on the owner’s copy of the SWMP and the Administrator notified. The contractor must maintain inspection records on-site with the SWMP and such records must be provided to the regulatory agencies for review upon request. The contractor must notify the Administrator if there is a change in design, construction, operation or maintenance that has a significant effect on the potential for discharge of pollutants to the MS4 or receiving waters and the SWMP must be amended. The contractor must notify the Administrator and the SWMP amended, if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with construction activities. INSPECTION PROCEDURES Between the time this SWMP is implemented and final Inactivation Notice has been submitted, thorough inspections will occur at least every 14 calendar days. Also, post-storm event inspections must be conducted within 24 hours after the end of precipitation event or snowmelt that could potentially cause surface erosion. The purpose of site inspections is to assess performance of pollutant controls. Based on these inspections the contractor, in consultation with the Administrator (if different) will decide whether it is necessary to modify this SWMP, add or relocate controls, or revise or implement additional Best Management Practices (BMPs) in order to prevent pollutants from leaving the site via storm water runoff. The contractor has the duty to cause pollutant control measures to be repaired, modified, supplemented or take additional steps as necessary in order to achieve effective pollutant control. Note: If a BMP is covered by snow, mark the BMP as not applicable and document the reason the BMP can not be inspected on the daily report. Examples of specific items to evaluate during site inspections are listed below. This list is not intended to be comprehensive. During each inspection, the inspector must evaluate overall pollutant control system performance as well as particular details of individual system components. Additional factors should be considered as appropriate to the circumstances. · Vehicle Tracking Control (VTC): Locations where vehicles enter and exit the site must be inspected for evidence of off-site sediment tracking. A stabilized construction exit shall be constructed where vehicles enter and exit. Exits shall be maintained or supplemented as necessary to prevent the release of sediment from vehicles leaving the site. Any sediment deposited on the roadway shall be swept as necessary throughout the day or at the end of every day and disposed of in an appropriate manner. Sediment shall NOT be washed into storm sewer systems. · Erosion Control Devices: Rolled Erosion Control Products (i.e., nets, blankets, turf reinforcement mats) and marginally vegetated areas (i.e., areas not meeting required vegetative densities for final stabilization) must be inspected weekly. Rills, gullies, ruts and other signs of erosion indicate the erosion control device is not functioning properly. Repair and/or additional erosion control devices may be warranted. · Material Storage Areas: Material storage areas should be located to minimize exposure to weather and runoff. Inspections shall evaluate disturbed areas and areas used for storing materials that are exposed to rainfall for evidence of, or the potential for, pollutants entering the drainage system or discharging from the site. If necessary, the materials must be covered or original covers must be repaired or supplemented. Also, protective berms must be constructed, if needed, in order to contain runoff from material storage areas. All state and local regulations pertaining to material storage areas will be adhered to. · Discharge Points: All discharge points must be inspected to determine whether erosion and sediment control measures are effective in preventing discharge of sediment from the site or impacts to receiving waters. BMP MAINTENANCE The Stormwater Construction Permit requires that all erosion and sediment control practices and other protective measures identified in the SWMP be maintained in effective operating condition, and in accordance with good engineering, hydrologic and pollution control practices. Sediment that has been collected by sediment controls, such as silt fence and inlet protection, shall be removed when observed, to prevent failure of BMPs, ensure adequate BMP performance and remove the potential of that sediment from being discharged from the site if the BMP did fail. Removed sediment shall be properly disposed of on-site. Maintenance activities to correct problems noted during inspections must be documented as discussed in the documentation section, below. The inspection process must also include procedures to ensure that, when needed, BMPs are replaced or new BMPs added to adequately manage the pollutant sources at the site. This procedure is part of the ongoing process of revising the BMPs and the SWMP as discussed above, and any changes to BMPs must be recorded in the SWMP. The SWMP must be modified as soon as practicable to reflect current conditions. BMPs that have failed, or have the potential to fail without maintenance or modifications, must be addressed as soon as possible, immediately in most cases, to prevent the discharge of pollutants. DOCUMENTATION All erosion control measures and stabilizations shall be inspected at least once every 14 calendar days. Also, post-storm event inspections must be conducted within 24 hours after the end of precipitation event or snowmelt that could potentially cause surface erosion. The permittee must document inspection results and maintain a record of the results for a period of three-(3) years following closing of permit coverage. Sample inspection logs are included in Appendix G. These records must be made available to the Owner, the City & County, the State or the EPA upon request. The following items must be documented as part of the site inspections: · The inspection date · Name(s) and title(s) of personnel making the inspection · Location(s) of discharges of sediment or other pollutants from the site · Location(s) of BMPs that need to be maintained · Location(s) of BMPs that failed to operate as designed or proved inadequate for a particular location · Location(s) where additional BMPs are needed that were not in place at the time of inspection · Deviations from the minimum inspection schedule as indicated above · Description and dates of corrective actions taken including requisite changes to the SWMP. A complete copy of the SWMP shall be kept with the inspection and maintenance records for the aforementioned three-(3) year period. (Contractor to provide physical address) REFERENCES 1. Fort Collins Stormwater Criteria Manual (Addendum to the Urban Storm Drainage Criteria Manuals Volumes 1, 2 and 3), prepared by the City of Fort Collins. 2. Urban Drainage and Flood Control District, Drainage Criteria Manual Volumes 1 and 2, prepared by Wright-McLaughlin Engineers, dated June 2001 (revised April 2008), and the Volume 3, prepared by Wright-McLaughlin Engineers, dated September 1992 and revised November 2010. 3. General Permit Application and Stormwater Management Plan Preparation Guidance, Colorado Department of Public Health and Environment (CDPHE), Revised May 2008. APPENDIX A – Floodplain Information *The project site is not impacted by a FEMA or CoFC designated floodplain APPENDIX B – Soils Information Hydrologic Soil Group—Larimer County Area, Colorado (East Ridge Subdivision) Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/24/2015 Page 1 of 4 4492900 4493000 4493100 4493200 4493300 4493400 4493500 4493600 4493700 4493800 4493900 4494000 4494100 4492900 4493000 4493100 4493200 4493300 4493400 4493500 4493600 4493700 4493800 4493900 4494000 4494100 497500 497600 497700 497800 497900 498000 498100 498200 498300 497500 497600 497700 497800 497900 498000 498100 498200 498300 40° 35' 52'' N 105° 1' 49'' W 40° 35' 52'' N 105° 1' 8'' W 40° 35' 10'' N 105° 1' 49'' W 40° 35' 10'' N 105° 1' 8'' W N Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 13N WGS84 0 300 600 1200 1800 Feet 0 50 100 200 300 Meters Map Scale: 1:6,220 if printed on A portrait (8.5" x 11") sheet. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Rating Polygons A A/D B B/D C C/D D Not rated or not available Soil Rating Lines A A/D B B/D C C/D D Not rated or not available Soil Rating Points A A/D B B/D C C/D D Not rated or not available Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nrcs.usda.gov Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Larimer County Area, Colorado Hydrologic Soil Group Hydrologic Soil Group— Summary by Map Unit — Larimer County Area, Colorado (CO644) Map unit symbol Map unit name Rating Acres in AOI Percent of AOI 5 Aquepts, loamy A/D 11.7 6.4% 7 Ascalon sandy loam, 0 to 3 percent slopes B 5.8 3.2% 34 Fort Collins loam, 0 to 1 percent slopes B 6.0 3.3% 35 Fort Collins loam, 0 to 3 percent slopes C 109.7 60.3% 42 Gravel pits A 10.8 5.9% 53 Kim loam, 1 to 3 percent slopes B 17.2 9.5% 73 Nunn clay loam, 0 to 1 percent slopes C 6.8 3.7% 74 Nunn clay loam, 1 to 3 percent slopes C 6.4 3.5% 94 Satanta loam, 0 to 1 percent slopes B 0.1 0.0% 102 Stoneham loam, 3 to 5 percent slopes B 7.3 4.0% Totals for Area of Interest 181.8 100.0% Hydrologic Soil Group—Larimer County Area, Colorado East Ridge Subdivision Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/24/2015 Page 3 of 4 Description Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long-duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes (A/D, B/D, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options Aggregation Method: Dominant Condition Component Percent Cutoff: None Specified Tie-break Rule: Higher Hydrologic Soil Group—Larimer County Area, Colorado East Ridge Subdivision Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/24/2015 Page 4 of 4 APPENDIX C – Erosion and Sediment Control Escrow/Security Calculation Project: Disturbed Acres: 153.29 EROSION CONTROL BMPs Units Estimated Quantity Unit Price Total Price L.F. 0 $2.50 $0.00 Sub-Total: $0.00 1.5 x Sub-Total: $0.00 Amount of security: $0.00 Total Acres x Price/acre: $203,109.25 $1,325.00 Sub-Total: $203,109.25 1.5 x Sub-Total: $304,663.88 Amount to Re-seed: $304,663.88 Minimum escrow amount: $3,000.00 Erosion Control Escrow: $304,663.88 User Input Fields in BLUE should be amended for this project. “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” Inlet Protection (IP) Concrete Washout (CW) (add all other BMPs for the site in this list) Final Escrow Amount Erosion and Sediment Control Escrow/Security Calculation BMP Amount Silt Fence (SF) Vehicle Tracking Control (VTC) Re-seeding Amount Miniumum Escrow Amount East Ridge Second Filing Unit Price of Seeding per acre: APPENDIX D – Construction Sequence Matrix Project: East Ridge Second Filing Date: 1/29/2016 Municipality: City of Fort Collins Best Management Practices (BMPs) Mobilization Demolition Grading Utilities Installation Flat work Installation Vertical Installation Landscape Demobilization Structural BMPs Contour Furrows (Ripping/Disking) Sediment Trap/ Filter Vehicle Tracking Pad* Flow Barriers (Wattles)* Inlet Filter Bags* Rock Bags* Terracing Stream Flow Diversion* Riprap Collecting Asphalt/Concrete Saw Cutting Waste Vegetative BMPs Temporary Seeding or Planting Any time the site will sit dormant longer than 30 Days. Mulching/Sealant Any time the site will sit dormant longer than 30 Days. Permanent Seeding or Planting Sod Installation Rolled Erosion Control Products (i.e., Netting/Blankets/Mats) Any time the site will sit dormant longer than 30 Days. Other: Construction Sequence Matrix *All BMPs to be Removed when Final Stablization is achieved Silt Fence Barriers* APPENDIX E – Best Management Practice (BMP) Details Construction Phasing/Sequencing (CP) SM-1 November 2010 Urban Drainage and Flood Control District CP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph CP-1. Construction phasing to avoid disturbing the entire area at one time. Photo courtesy of WWE. Description Effective construction site management to minimize erosion and sediment transport includes attention to construction phasing, scheduling, and sequencing of land disturbing activities. On most construction projects, erosion and sediment controls will need to be adjusted as the project progresses and should be documented in the SWMP. Construction phasing refers to disturbing only part of a site at a time to limit the potential for erosion from dormant parts of a site. Grading activities and construction are completed and soils are effectively stabilized on one part of a site before grading and construction begins on another portion of the site. Construction sequencing or scheduling refers to a specified work schedule that coordinates the timing of land disturbing activities and the installation of erosion and sediment control practices. Appropriate Uses All construction projects can benefit from upfront planning to phase and sequence construction activities to minimize the extent and duration of disturbance. Larger projects and linear construction projects may benefit most from construction sequencing or phasing, but even small projects can benefit from construction sequencing that minimizes the duration of disturbance. Typically, erosion and sediment controls needed at a site will change as a site progresses through the major phases of construction. Erosion and sediment control practices corresponding to each phase of construction must be documented in the SWMP. Design and Installation BMPs appropriate to the major phases of development should be identified on construction drawings. In some cases, it will be necessary to provide several drawings showing construction-phase BMPs placed according to stages of development (e.g., clearing and grading, utility installation, active construction, final stabilization). Some municipalities in the Denver area set maximum sizes for disturbed area associated with phases of a construction project. Additionally, requirements for phased construction drawings vary among local governments within the UDFCD boundary. Some local governments require separate erosion and sediment control drawings for initial BMPs, interim conditions (in active construction), and final stabilization. Construction Scheduling Functions Erosion Control Moderate Sediment Control Moderate Site/Material Management Yes SM-1 Construction Phasing/Sequencing (CP) CP-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Typical construction phasing BMPs include:  Limit the amount of disturbed area at any given time on a site to the extent practical. For example, a 100-acre subdivision might be constructed in five phases of 20 acres each.  If there is carryover of stockpiled material from one phase to the next, position carryover material in a location easily accessible for the pending phase that will not require disturbance of stabilized areas to access the stockpile. Particularly with regard to efforts to balance cut and fill at a site, careful planning for location of stockpiles is important. Typical construction sequencing BMPs include:  Sequence construction activities to minimize duration of soil disturbance and exposure. For example, when multiple utilities will occupy the same trench, schedule installation so that the trench does not have to be closed and opened multiple times.  Schedule site stabilization activities (e.g., landscaping, seeding and mulching, installation of erosion control blankets) as soon as feasible following grading.  Install initial erosion and sediment control practices before construction begins. Promptly install additional BMPs for inlet protection, stabilization, etc., as construction activities are completed. Table CP-1 provides typical sequencing of construction activities and associated BMPs. Maintenance and Removal When the construction schedule is altered, erosion and sediment control measures in the SWMP and construction drawings should be appropriately adjusted to reflect actual "on the ground" conditions at the construction site. Be aware that changes in construction schedules can have significant implications for site stabilization, particularly with regard to establishment of vegetative cover. Construction Phasing/Sequencing (CP) SM-1 November 2010 Urban Drainage and Flood Control District CP-3 Urban Storm Drainage Criteria Manual Volume 3 Table CP-1. Typical Phased BMP Installation for Construction Projects Project Phase BMPs Pre- disturbance, Site Access  Install sediment controls downgradient of access point (on paved streets this may consist of inlet protection).  Establish vehicle tracking control at entrances to paved streets. Fence as needed.  Use construction fencing to define the boundaries of the project and limit access to areas of the site that are not to be disturbed. Note: it may be necessary to protect inlets in the general vicinity of the site, even if not downgradient, if there is a possibility that sediment tracked from the site could contribute to the inlets. Site Clearing and Grubbing  Install perimeter controls as needed on downgradient perimeter of site (silt fence, wattles, etc).  Limit disturbance to those areas planned for disturbance and protect undisturbed areas within the site (construction fence, flagging, etc).  Preserve vegetative buffer at site perimeter.  Create stabilized staging area.  Locate portable toilets on flat surfaces away from drainage paths. Stake in areas susceptible to high winds.  Construct concrete washout area and provide signage.  Establish waste disposal areas.  Install sediment basins.  Create dirt perimeter berms and/or brush barriers during grubbing and clearing.  Separate and stockpile topsoil, leave roughened and/or cover.  Protect stockpiles with perimeter control BMPs. Stockpiles should be located away from drainage paths and should be accessed from the upgradient side so that perimeter controls can remain in place on the downgradient side. Use erosion control blankets, temporary seeding, and/or mulch for stockpiles that will be inactive for an extended period.  Leave disturbed area of site in a roughened condition to limit erosion. Consider temporary revegetation for areas of the site that have been disturbed but that will be inactive for an extended period.  Water to minimize dust but not to the point that watering creates runoff. SM-1 Construction Phasing/Sequencing (CP) CP-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Project Phase BMPs Utility And Infrastructure Installation In Addition to the Above BMPs:  Close trench as soon as possible (generally at the end of the day).  Use rough-cut street control or apply road base for streets that will not be promptly paved.  Provide inlet protection as streets are paved and inlets are constructed.  Protect and repair BMPs, as necessary.  Perform street sweeping as needed. Building Construction In Addition to the Above BMPs:  Implement materials management and good housekeeping practices for home building activities.  Use perimeter controls for temporary stockpiles from foundation excavations.  For lots adjacent to streets, lot-line perimeter controls may be necessary at the back of curb. Final Grading In Addition to the Above BMPs:  Remove excess or waste materials.  Remove stored materials. Final Stabilization In Addition to the Above BMPs:  Seed and mulch/tackify.  Seed and install blankets on steep slopes.  Remove all temporary BMPs when site has reached final stabilization. Silt Fence (SF) SC-1 November 2010 Urban Drainage and Flood Control District SF-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SF-1. Silt fence creates a sediment barrier, forcing sheet flow runoff to evaporate or infiltrate. Description A silt fence is a woven geotextile fabric attached to wooden posts and trenched into the ground. It is designed as a sediment barrier to intercept sheet flow runoff from disturbed areas. Appropriate Uses A silt fence can be used where runoff is conveyed from a disturbed area as sheet flow. Silt fence is not designed to receive concentrated flow or to be used as a filter fabric. Typical uses include:  Down slope of a disturbed area to accept sheet flow.  Along the perimeter of a receiving water such as a stream, pond or wetland.  At the perimeter of a construction site. Design and Installation Silt fence should be installed along the contour of slopes so that it intercepts sheet flow. The maximum recommended tributary drainage area per 100 lineal feet of silt fence, installed along the contour, is approximately 0.25 acres with a disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. Longer and steeper slopes require additional measures. This recommendation only applies to silt fence installed along the contour. Silt fence installed for other uses, such as perimeter control, should be installed in a way that will not produce concentrated flows. For example, a "J-hook" installation may be appropriate to force runoff to pond and evaporate or infiltrate in multiple areas rather than concentrate and cause erosive conditions parallel to the silt fence. See Detail SF-1 for proper silt fence installation, which involves proper trenching, staking, securing the fabric to the stakes, and backfilling the silt fence. Properly installed silt fence should not be easily pulled out by hand and there should be no gaps between the ground and the fabric. Silt fence must meet the minimum allowable strength requirements, depth of installation requirement, and other specifications in the design details. Improper installation of silt fence is a common reason for silt fence failure; however, when properly installed and used for the appropriate purposes, it can be highly effective. Silt Fence Functions Erosion Control No Sediment Control Yes Site/Material Management No SC-1 Silt Fence (SF) SF-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Photograph SF-2. When silt fence is not installed along the contour, a "J-hook" installation may be appropriate to ensure that the BMP does not create concentrated flow parallel to the silt fence. Photo courtesy of Tom Gore. Maintenance and Removal Inspection of silt fence includes observing the material for tears or holes and checking for slumping fence and undercut areas bypassing flows. Repair of silt fence typically involves replacing the damaged section with a new section. Sediment accumulated behind silt fence should be removed, as needed to maintain BMP effectiveness, typically before it reaches a depth of 6 inches. Silt fence may be removed when the upstream area has reached final stabilization. Silt Fence (SF) SC-1 November 2010 Urban Drainage and Flood Control District SF-3 Urban Storm Drainage Criteria Manual Volume 3 SC-1 Silt Fence (SF) SF-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Vehicle Tracking Control (VTC) SM-4 November 2010 Urban Drainage and Flood Control District VTC-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph VTC-1. A vehicle tracking control pad constructed with properly sized rock reduces off-site sediment tracking. Description Vehicle tracking controls provide stabilized construction site access where vehicles exit the site onto paved public roads. An effective vehicle tracking control helps remove sediment (mud or dirt) from vehicles, reducing tracking onto the paved surface. Appropriate Uses Implement a stabilized construction entrance or vehicle tracking control where frequent heavy vehicle traffic exits the construction site onto a paved roadway. An effective vehicle tracking control is particularly important during the following conditions:  Wet weather periods when mud is easily tracked off site.  During dry weather periods where dust is a concern.  When poorly drained, clayey soils are present on site. Although wheel washes are not required in designs of vehicle tracking controls, they may be needed at particularly muddy sites. Design and Installation Construct the vehicle tracking control on a level surface. Where feasible, grade the tracking control towards the construction site to reduce off-site runoff. Place signage, as needed, to direct construction vehicles to the designated exit through the vehicle tracking control. There are several different types of stabilized construction entrances including: VTC-1. Aggregate Vehicle Tracking Control. This is a coarse-aggregate surfaced pad underlain by a geotextile. This is the most common vehicle tracking control, and when properly maintained can be effective at removing sediment from vehicle tires. VTC-2. Vehicle Tracking Control with Construction Mat or Turf Reinforcement Mat. This type of control may be appropriate for site access at very small construction sites with low traffic volume over vegetated areas. Although this application does not typically remove sediment from vehicles, it helps protect existing vegetation and provides a stabilized entrance. Vehicle Tracking Control Functions Erosion Control Moderate Sediment Control Yes Site/Material Management Yes SM-4 Vehicle Tracking Control (VTC) VTC-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Photograph VTC-2. A vehicle tracking control pad with wheel wash facility. Photo courtesy of Tom Gore. VTC-3. Stabilized Construction Entrance/Exit with Wheel Wash. This is an aggregate pad, similar to VTC-1, but includes equipment for tire washing. The wheel wash equipment may be as simple as hand-held power washing equipment to more advance proprietary systems. When a wheel wash is provided, it is important to direct wash water to a sediment trap prior to discharge from the site. Vehicle tracking controls are sometimes installed in combination with a sediment trap to treat runoff. Maintenance and Removal Inspect the area for degradation and replace aggregate or material used for a stabilized entrance/exit as needed. If the area becomes clogged and ponds water, remove and dispose of excess sediment or replace material with a fresh layer of aggregate as necessary. With aggregate vehicle tracking controls, ensure rock and debris from this area do not enter the public right-of-way. Remove sediment that is tracked onto the public right of way daily or more frequently as needed. Excess sediment in the roadway indicates that the stabilized construction entrance needs maintenance. Ensure that drainage ditches at the entrance/exit area remain clear. A stabilized entrance should be removed only when there is no longer the potential for vehicle tracking to occur. This is typically after the site has been stabilized. When wheel wash equipment is used, be sure that the wash water is discharged to a sediment trap prior to discharge. Also inspect channels conveying the water from the wash area to the sediment trap and stabilize areas that may be eroding. When a construction entrance/exit is removed, excess sediment from the aggregate should be removed and disposed of appropriately. The entrance should be promptly stabilized with a permanent surface following removal, typically by paving. Vehicle Tracking Control (VTC) SM-4 November 2010 Urban Drainage and Flood Control District VTC-3 Urban Storm Drainage Criteria Manual Volume 3 SM-4 Vehicle Tracking Control (VTC) VTC-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Vehicle Tracking Control (VTC) SM-4 November 2010 Urban Drainage and Flood Control District VTC-5 Urban Storm Drainage Criteria Manual Volume 3 SM-4 Vehicle Tracking Control (VTC) VTC-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph IP-1. Inlet protection for a curb opening inlet. Description Inlet protection consists of permeable barriers installed around an inlet to filter runoff and remove sediment prior to entering a storm drain inlet. Inlet protection can be constructed from rock socks, sediment control logs, silt fence, block and rock socks, or other materials approved by the local jurisdiction. Area inlets can also be protected by over-excavating around the inlet to form a sediment trap. Appropriate Uses Install protection at storm sewer inlets that are operable during construction. Consider the potential for tracked-out sediment or temporary stockpile areas to contribute sediment to inlets when determining which inlets must be protected. This may include inlets in the general proximity of the construction area, not limited to downgradient inlets. Inlet protection is not a stand-alone BMP and should be used in conjunction with other upgradient BMPs. Design and Installation To function effectively, inlet protection measures must be installed to ensure that flows do not bypass the inlet protection and enter the storm drain without treatment. However, designs must also enable the inlet to function without completely blocking flows into the inlet in a manner that causes localized flooding. When selecting the type of inlet protection, consider factors such as type of inlet (e.g., curb or area, sump or on-grade conditions), traffic, anticipated flows, ability to secure the BMP properly, safety and other site-specific conditions. For example, block and rock socks will be better suited to a curb and gutter along a roadway, as opposed to silt fence or sediment control logs, which cannot be properly secured in a curb and gutter setting, but are effective area inlet protection measures. Several inlet protection designs are provided in the Design Details. Additionally, a variety of proprietary products are available for inlet protection that may be approved for use by local governments. If proprietary products are used, design details and installation procedures from the manufacturer must be followed. Regardless of the type of inlet protection selected, inlet protection is most effective when combined with other BMPs such as curb socks and check dams. Inlet protection is often the last barrier before runoff enters the storm sewer or receiving water. Design details with notes are provided for these forms of inlet protection: IP-1. Block and Rock Sock Inlet Protection for Sump or On-grade Inlets IP-2. Curb (Rock) Socks Upstream of Inlet Protection, On-grade Inlets Inlet Protection (various forms) Functions Erosion Control No Sediment Control Yes Site/Material Management No SC-6 Inlet Protection (IP) IP-2 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 IP-3. Rock Sock Inlet Protection for Sump/Area Inlet IP-4. Silt Fence Inlet Protection for Sump/Area Inlet IP-5. Over-excavation Inlet Protection IP-6. Straw Bale Inlet Protection for Sump/Area Inlet CIP-1. Culvert Inlet Protection Propriety inlet protection devices should be installed in accordance with manufacturer specifications. More information is provided below on selecting inlet protection for sump and on-grade locations. Inlets Located in a Sump When applying inlet protection in sump conditions, it is important that the inlet continue to function during larger runoff events. For curb inlets, the maximum height of the protective barrier should be lower than the top of the curb opening to allow overflow into the inlet during larger storms without excessive localized flooding. If the inlet protection height is greater than the curb elevation, particularly if the filter becomes clogged with sediment, runoff will not enter the inlet and may bypass it, possibly causing localized flooding, public safety issues, and downstream erosion and damage from bypassed flows. Area inlets located in a sump setting can be protected through the use of silt fence, concrete block and rock socks (on paved surfaces), sediment control logs/straw wattles embedded in the adjacent soil and stacked around the area inlet (on pervious surfaces), over-excavation around the inlet, and proprietary products providing equivalent functions. Inlets Located on a Slope For curb and gutter inlets on paved sloping streets, block and rock sock inlet protection is recommended in conjunction with curb socks in the gutter leading to the inlet. For inlets located along unpaved roads, also see the Check Dam Fact Sheet. Maintenance and Removal Inspect inlet protection frequently. Inspection and maintenance guidance includes:  Inspect for tears that can result in sediment directly entering the inlet, as well as result in the contents of the BMP (e.g., gravel) washing into the inlet.  Check for improper installation resulting in untreated flows bypassing the BMP and directly entering the inlet or bypassing to an unprotected downstream inlet. For example, silt fence that has not been properly trenched around the inlet can result in flows under the silt fence and directly into the inlet.  Look for displaced BMPs that are no longer protecting the inlet. Displacement may occur following larger storm events that wash away or reposition the inlet protection. Traffic or equipment may also crush or displace the BMP.  Monitor sediment accumulation upgradient of the inlet protection. Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-3 Urban Storm Drainage Criteria Manual Volume 3  Remove sediment accumulation from the area upstream of the inlet protection, as needed to maintain BMP effectiveness, typically when it reaches no more than half the storage capacity of the inlet protection. For silt fence, remove sediment when it accumulates to a depth of no more than 6 inches. Remove sediment accumulation from the area upstream of the inlet protection as needed to maintain the functionality of the BMP.  Propriety inlet protection devices should be inspected and maintained in accordance with manufacturer specifications. If proprietary inlet insert devices are used, sediment should be removed in a timely manner to prevent devices from breaking and spilling sediment into the storm drain. Inlet protection must be removed and properly disposed of when the drainage area for the inlet has reached final stabilization. SC-6 Inlet Protection (IP) IP-4 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-5 Urban Storm Drainage Criteria Manual Volume 3 SC-6 Inlet Protection (IP) IP-6 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-7 Urban Storm Drainage Criteria Manual Volume 3 SC-6 Inlet Protection (IP) IP-8 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 Rock Sock (RS) SC-5 November 2010 Urban Drainage and Flood Control District RS-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph RS-1. Rock socks placed at regular intervals in a curb line can help reduce sediment loading to storm sewer inlets. Rock socks can also be used as perimeter controls. Description A rock sock is constructed of gravel that has been wrapped by wire mesh or a geotextile to form an elongated cylindrical filter. Rock socks are typically used either as a perimeter control or as part of inlet protection. When placed at angles in the curb line, rock socks are typically referred to as curb socks. Rock socks are intended to trap sediment from stormwater runoff that flows onto roadways as a result of construction activities. Appropriate Uses Rock socks can be used at the perimeter of a disturbed area to control localized sediment loading. A benefit of rock socks as opposed to other perimeter controls is that they do not have to be trenched or staked into the ground; therefore, they are often used on roadway construction projects where paved surfaces are present. Use rock socks in inlet protection applications when the construction of a roadway is substantially complete and the roadway has been directly connected to a receiving storm system. Design and Installation When rock socks are used as perimeter controls, the maximum recommended tributary drainage area per 100 lineal feet of rock socks is approximately 0.25 acres with disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. A rock sock design detail and notes are provided in Detail RS-1. Also see the Inlet Protection Fact Sheet for design and installation guidance when rock socks are used for inlet protection and in the curb line. When placed in the gutter adjacent to a curb, rock socks should protrude no more than two feet from the curb in order for traffic to pass safely. If located in a high traffic area, place construction markers to alert drivers and street maintenance workers of their presence. Maintenance and Removal Rock socks are susceptible to displacement and breaking due to vehicle traffic. Inspect rock socks for damage and repair or replace as necessary. Remove sediment by sweeping or vacuuming as needed to maintain the functionality of the BMP, typically when sediment has accumulated behind the rock sock to one-half of the sock's height. Once upstream stabilization is complete, rock socks and accumulated sediment should be removed and properly disposed. Rock Sock Functions Erosion Control No Sediment Control Yes Site/Material Management No SC-5 Rock Sock (RS) RS-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Rock Sock (RS) SC-5 November 2010 Urban Drainage and Flood Control District RS-3 Urban Storm Drainage Criteria Manual Volume 3 Sediment Control Log (SCL) SC-2 November 2010 Urban Drainage and Flood Control District SCL-1 Urban Storm Drainage Criteria Manual Volume 3 Photographs SCL-1 and SCL-2. Sediment control logs used as 1) a perimeter control around a soil stockpile; and, 2) as a "J-hook" perimeter control at the corner of a construction site. Description 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 are also often referred to as "straw wattles." They are used as a sediment barrier to intercept sheet flow runoff from disturbed areas. Appropriate Uses Sediment control logs can be used in the following applications to trap sediment:  As perimeter control for stockpiles and the site.  As part of inlet protection designs.  As check dams in small drainage ditches. (Sediment control logs are not intended for use in channels with high flow velocities.)  On disturbed slopes to shorten flow lengths (as an erosion control).  As part of multi-layered perimeter control along a receiving water such as a stream, pond or wetland. Sediment control logs work well in combination with other layers of erosion and sediment controls. Design and Installation Sediment control logs should be installed along the contour to avoid concentrating flows. The maximum allowable tributary drainage area per 100 lineal feet of sediment control log, installed along the contour, is approximately 0.25 acres with a disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. Longer and steeper slopes require additional measures. This recommendation only applies to sediment control logs installed along the contour. When installed for other uses, such as perimeter control, it should be installed in a way that will not produce concentrated flows. For example, a "J-hook" installation may be appropriate to force runoff to pond and evaporate or infiltrate in multiple areas rather than concentrate and cause erosive conditions parallel to the BMP. Sediment Control Log Functions Erosion Control Moderate Sediment Control Yes Site/Material Management No SC-2 Sediment Control Log (SCL) SCL-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Although sediment control logs initially allow runoff to flow through the BMP, they can quickly become a barrier and should be installed is if they are impermeable. Design details and notes for sediment control logs are provided in Detail SCL-1. Sediment logs must be properly trenched and staked into the ground to prevent undercutting, bypassing and displacement. When installed on slopes, sediment control logs should be installed along the contours (i.e., perpendicular to flow). Improper installation can lead to poor performance. Be sure that sediment control logs are properly trenched, anchored and tightly jointed. Maintenance and Removal Be aware that sediment control logs will eventually degrade. Remove accumulated sediment before the depth is one-half the height of the sediment log and repair damage to the sediment log, typically by replacing the damaged section. Once the upstream area is stabilized, remove and properly dispose of the logs. Areas disturbed beneath the logs may need to be seeded and mulched. Sediment control logs that are biodegradable may occasionally be left in place (e.g., when logs are used in conjunction with erosion control blankets as permanent slope breaks). However, removal of sediment control logs after final stabilization is typically recommended when used in perimeter control, inlet protection and check dam applications. Sediment Control Log (SCL) SC-2 November 2010 Urban Drainage and Flood Control District SCL-3 Urban Storm Drainage Criteria Manual Volume 3 SC-2 Sediment Control Log (SCL) SCL-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Sediment Control Log (SCL) SC-2 November 2010 Urban Drainage and Flood Control District SCL-5 Urban Storm Drainage Criteria Manual Volume 3 Good Housekeeping Practices (GH) MM-3 November 2010 Urban Drainage and Flood Control District GH-1 Urban Storm Drainage Criteria Manual Volume 3 Photographs GH-1 and GH-2. Proper materials storage and secondary containment for fuel tanks are important good housekeeping practices. Photos courtesy of CDOT and City of Aurora. Description Implement construction site good housekeeping practices to prevent pollution associated with solid, liquid and hazardous construction-related materials and wastes. Stormwater Management Plans (SWMPs) should clearly specify BMPs including these good housekeeping practices:  Provide for waste management.  Establish proper building material staging areas.  Designate paint and concrete washout areas.  Establish proper equipment/vehicle fueling and maintenance practices.  Control equipment/vehicle washing and allowable non- stormwater discharges.  Develop a spill prevention and response plan. Acknowledgement: This Fact Sheet is based directly on EPA guidance provided in Developing Your Stormwater Pollution Prevent Plan (EPA 2007). Appropriate Uses Good housekeeping practices are necessary at all construction sites. Design and Installation The following principles and actions should be addressed in SWMPs:  Provide for Waste Management. Implement management procedures and practices to prevent or reduce the exposure and transport of pollutants in stormwater from solid, liquid and sanitary wastes that will be generated at the site. Practices such as trash disposal, recycling, proper material handling, and cleanup measures can reduce the potential for stormwater runoff to pick up construction site wastes and discharge them to surface waters. Implement a comprehensive set of waste-management practices for hazardous or toxic materials, such as paints, solvents, petroleum products, pesticides, wood preservatives, acids, roofing tar, and other materials. Practices should include storage, handling, inventory, and cleanup procedures, in case of spills. Specific practices that should be considered include: Solid or Construction Waste o Designate trash and bulk waste-collection areas on- site. Good Housekeeping Functions Erosion Control No Sediment Control No Site/Material Management Yes MM-3 Good Housekeeping Practices (GH) GH-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Photograph GH-3. Locate portable toilet facilities on level surfaces away from waterways and storm drains. Photo courtesy of WWE. o Recycle materials whenever possible (e.g., paper, wood, concrete, oil). o Segregate and provide proper disposal options for hazardous material wastes. o Clean up litter and debris from the construction site daily. o Locate waste-collection areas away from streets, gutters, watercourses, and storm drains. Waste- collection areas (dumpsters, and such) are often best located near construction site entrances to minimize traffic on disturbed soils. Consider secondary containment around waste collection areas to minimize the likelihood of contaminated discharges. o Empty waste containers before they are full and overflowing. Sanitary and Septic Waste o Provide convenient, well-maintained, and properly located toilet facilities on-site. o Locate toilet facilities away from storm drain inlets and waterways to prevent accidental spills and contamination of stormwater. o Maintain clean restroom facilities and empty portable toilets regularly. o Where possible, provide secondary containment pans under portable toilets. o Provide tie-downs or stake-downs for portable toilets. o Educate employees, subcontractors, and suppliers on locations of facilities. o Treat or dispose of sanitary and septic waste in accordance with state or local regulations. Do not discharge or bury wastewater at the construction site. o Inspect facilities for leaks. If found, repair or replace immediately. o Special care is necessary during maintenance (pump out) to ensure that waste and/or biocide are not spilled on the ground. Hazardous Materials and Wastes o Develop and implement employee and subcontractor education, as needed, on hazardous and toxic waste handling, storage, disposal, and cleanup. o Designate hazardous waste-collection areas on-site. o Place all hazardous and toxic material wastes in secondary containment. Good Housekeeping Practices (GH) MM-3 November 2010 Urban Drainage and Flood Control District GH-3 Urban Storm Drainage Criteria Manual Volume 3 o Hazardous waste containers should be inspected to ensure that all containers are labeled properly and that no leaks are present.  Establish Proper Building Material Handling and Staging Areas. The SWMP should include comprehensive handling and management procedures for building materials, especially those that are hazardous or toxic. Paints, solvents, pesticides, fuels and oils, other hazardous materials or building materials that have the potential to contaminate stormwater should be stored indoors or under cover whenever possible or in areas with secondary containment. Secondary containment measures prevent a spill from spreading across the site and may include dikes, berms, curbing, or other containment methods. Secondary containment techniques should also ensure the protection of groundwater. Designate staging areas for activities such as fueling vehicles, mixing paints, plaster, mortar, and other potential pollutants. Designated staging areas enable easier monitoring of the use of materials and clean up of spills. Training employees and subcontractors is essential to the success of this pollution prevention principle. Consider the following specific materials handling and staging practices: o Train employees and subcontractors in proper handling and storage practices. o Clearly designate site areas for staging and storage with signs and on construction drawings. Staging areas should be located in areas central to the construction site. Segment the staging area into sub-areas designated for vehicles, equipment, or stockpiles. Construction entrances and exits should be clearly marked so that delivery vehicles enter/exit through stabilized areas with vehicle tracking controls (See Vehicle Tracking Control Fact Sheet). o Provide storage in accordance with Spill Protection, Control and Countermeasures (SPCC) requirements and plans and provide cover and impermeable perimeter control, as necessary, for hazardous materials and contaminated soils that must be stored on site. o Ensure that storage containers are regularly inspected for leaks, corrosion, support or foundation failure, or other signs of deterioration and tested for soundness. o Reuse and recycle construction materials when possible.  Designate Concrete Washout Areas. Concrete contractors should be encouraged to use the washout facilities at their own plants or dispatch facilities when feasible; however, concrete washout commonly occurs on construction sites. If it is necessary to provide for concrete washout areas on- site, designate specific washout areas and design facilities to handle anticipated washout water. Washout areas should also be provided for paint and stucco operations. Because washout areas can be a source of pollutants from leaks or spills, care must be taken with regard to their placement and proper use. See the Concrete Washout Area Fact Sheet for detailed guidance. Both self-constructed and prefabricated washout containers can fill up quickly when concrete, paint, and stucco work are occurring on large portions of the site. Be sure to check for evidence that contractors are using the washout areas and not dumping materials onto the ground or into drainage facilities. If the washout areas are not being used regularly, consider posting additional signage, relocating the facilities to more convenient locations, or providing training to workers and contractors. When concrete, paint, or stucco is part of the construction process, consider these practices which will help prevent contamination of stormwater. Include the locations of these areas and the maintenance and inspection procedures in the SWMP. MM-3 Good Housekeeping Practices (GH) GH-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 o Do not washout concrete trucks or equipment into storm drains, streets, gutters, uncontained areas, or streams. Only use designated washout areas. o Establish washout areas and advertise their locations with signs. Ensure that signage remains in good repair. o Provide adequate containment for the amount of wash water that will be used. o Inspect washout structures daily to detect leaks or tears and to identify when materials need to be removed. o Dispose of materials properly. The preferred method is to allow the water to evaporate and to recycle the hardened concrete. Full service companies may provide dewatering services and should dispose of wastewater properly. Concrete wash water can be highly polluted. It should not be discharged to any surface water, storm sewer system, or allowed to infiltrate into the ground in the vicinity of waterbodies. Washwater should not be discharged to a sanitary sewer system without first receiving written permission from the system operator.  Establish Proper Equipment/Vehicle Fueling and Maintenance Practices. Create a clearly designated on-site fueling and maintenance area that is clean and dry. The on-site fueling area should have a spill kit, and staff should know how to use it. If possible, conduct vehicle fueling and maintenance activities in a covered area. Consider the following practices to help prevent the discharge of pollutants to stormwater from equipment/vehicle fueling and maintenance. Include the locations of designated fueling and maintenance areas and inspection and maintenance procedures in the SWMP. o Train employees and subcontractors in proper fueling procedures (stay with vehicles during fueling, proper use of pumps, emergency shutoff valves, etc.). o Inspect on-site vehicles and equipment regularly for leaks, equipment damage, and other service problems. o Clearly designate vehicle/equipment service areas away from drainage facilities and watercourses to prevent stormwater run-on and runoff. o Use drip pans, drip cloths, or absorbent pads when replacing spent fluids. o Collect all spent fluids, store in appropriate labeled containers in the proper storage areas, and recycle fluids whenever possible.  Control Equipment/Vehicle Washing and Allowable Non-Stormwater Discharges. Implement practices to prevent contamination of surface and groundwater from equipment and vehicle wash water. Representative practices include: o Educate employees and subcontractors on proper washing procedures. o Use off-site washing facilities, when available. o Clearly mark the washing areas and inform workers that all washing must occur in this area. o Contain wash water and treat it using BMPs. Infiltrate washwater when possible, but maintain separation from drainage paths and waterbodies. Good Housekeeping Practices (GH) MM-3 November 2010 Urban Drainage and Flood Control District GH-5 Urban Storm Drainage Criteria Manual Volume 3 o Use high-pressure water spray at vehicle washing facilities without detergents. Water alone can remove most dirt adequately. o Do not conduct other activities, such as vehicle repairs, in the wash area. o Include the location of the washing facilities and the inspection and maintenance procedures in the SWMP.  Develop a Spill Prevention and Response Plan. Spill prevention and response procedures must be identified in the SWMP. Representative procedures include identifying ways to reduce the chance of spills, stop the source of spills, contain and clean up spills, dispose of materials contaminated by spills, and train personnel responsible for spill prevention and response. The plan should also specify material handling procedures and storage requirements and ensure that clear and concise spill cleanup procedures are provided and posted for areas in which spills may potentially occur. When developing a spill prevention plan, include the following: o Note the locations of chemical storage areas, storm drains, tributary drainage areas, surface waterbodies on or near the site, and measures to stop spills from leaving the site. o Provide proper handling and safety procedures for each type of waste. Keep Material Safety Data Sheets (MSDSs) for chemical used on site with the SWMP. o Establish an education program for employees and subcontractors on the potential hazards to humans and the environment from spills and leaks. o Specify how to notify appropriate authorities, such as police and fire departments, hospitals, or municipal sewage treatment facilities to request assistance. Emergency procedures and contact numbers should be provided in the SWMP and posted at storage locations. o Describe the procedures, equipment and materials for immediate cleanup of spills and proper disposal. o Identify personnel responsible for implementing the plan in the event of a spill. Update the spill prevention plan and clean up materials as changes occur to the types of chemicals stored and used at the facility. MM-3 Good Housekeeping Practices (GH) GH-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Spill Prevention, Control, and Countermeasure (SPCC) Plan Construction sites may be subject to 40 CFR Part 112 regulations that require the preparation and implementation of a SPCC Plan to prevent oil spills from aboveground and underground storage tanks. The facility is subject to this rule if it is a non-transportation-related facility that:  Has a total storage capacity greater than 1,320 gallons or a completely buried storage capacity greater than 42,000 gallons.  Could reasonably be expected to discharge oil in quantities that may be harmful to navigable waters of the United States and adjoining shorelines. Furthermore, if the facility is subject to 40 CFR Part 112, the SWMP should reference the SPCC Plan. To find out more about SPCC Plans, see EPA's website on SPPC at www.epa.gov/oilspill/spcc.htm. Reporting Oil Spills In the event of an oil spill, contact the National Response Center toll free at 1-800-424- 8802 for assistance, or for more details, visit their website: www.nrc.uscg.mil. Maintenance and Removal Effective implementation of good housekeeping practices is dependent on clear designation of personnel responsible for supervising and implementing good housekeeping programs, such as site cleanup and disposal of trash and debris, hazardous material management and disposal, vehicle and equipment maintenance, and other practices. Emergency response "drills" may aid in emergency preparedness. Checklists may be helpful in good housekeeping efforts. Staging and storage areas require permanent stabilization when the areas are no longer being used for construction-related activities. Construction-related materials, debris and waste must be removed from the construction site once construction is complete. Design Details See the following Fact Sheets for related Design Details: MM-1 Concrete Washout Area MM-2 Stockpile Management SM-4 Vehicle Tracking Control Design details are not necessary for other good housekeeping practices; however, be sure to designate where specific practices will occur on the appropriate construction drawings. Stockpile Management (SP) MM-2 November 2010 Urban Drainage and Flood Control District SP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SP-1. A topsoil stockpile that has been partially revegetated and is protected by silt fence perimeter control. Description Stockpile management includes measures to minimize erosion and sediment transport from soil stockpiles. Appropriate Uses Stockpile management should be used when soils or other erodible materials are stored at the construction site. Special attention should be given to stockpiles in close proximity to natural or manmade storm systems. Design and Installation Locate stockpiles away from all drainage system components including storm sewer inlets. Where practical, choose stockpile locations that that will remain undisturbed for the longest period of time as the phases of construction progress. Place sediment control BMPs around the perimeter of the stockpile, such as sediment control logs, rock socks, silt fence, straw bales and sand bags. See Detail SP-1 for guidance on proper establishment of perimeter controls around a stockpile. For stockpiles in active use, provide a stabilized designated access point on the upgradient side of the stockpile. Stabilize the stockpile surface with surface roughening, temporary seeding and mulching, erosion control blankets, or soil binders. Soils stockpiled for an extended period (typically for more than 60 days) should be seeded and mulched with a temporary grass cover once the stockpile is placed (typically within 14 days). Use of mulch only or a soil binder is acceptable if the stockpile will be in place for a more limited time period (typically 30-60 days). Timeframes for stabilization of stockpiles noted in this fact sheet are "typical" guidelines. Check permit requirements for specific federal, state, and/or local requirements that may be more prescriptive. Stockpiles should not be placed in streets or paved areas unless no other practical alternative exists. See the Stabilized Staging Area Fact Sheet for guidance when staging in roadways is unavoidable due to space or right-of-way constraints. For paved areas, rock socks must be used for perimeter control and all inlets with the potential to receive sediment from the stockpile (even from vehicle tracking) must be protected. Maintenance and Removal Inspect perimeter controls and inlet protection in accordance with their respective BMP Fact Sheets. Where seeding, mulch and/or soil binders are used, reseeding or reapplication of soil binder may be necessary. When temporary removal of a perimeter BMP is necessary to access a stockpile, ensure BMPs are reinstalled in accordance with their respective design detail section. Stockpile Management Functions Erosion Control Yes Sediment Control Yes Site/Material Management Yes MM-2 Stockpile Management (SM) SP-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 When the stockpile is no longer needed, properly dispose of excess materials and revegetate or otherwise stabilize the ground surface where the stockpile was located. Stockpile Management (SP) MM-2 November 2010 Urban Drainage and Flood Control District SP-3 Urban Storm Drainage Criteria Manual Volume 3 MM-2 Stockpile Management (SM) SP-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Stockpile Management (SP) MM-2 November 2010 Urban Drainage and Flood Control District SP-5 Urban Storm Drainage Criteria Manual Volume 3 MM-2 Stockpile Management (SM) SP-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Concrete Washout Area (CWA) MM-1 November 2010 Urban Drainage and Flood Control District CWA-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph CWA-1. Example of concrete washout area. Note gravel tracking pad for access and sign. Description Concrete waste management involves designating and properly managing a specific area of the construction site as a concrete washout area. A concrete washout area can be created using one of several approaches designed to receive wash water from washing of tools and concrete mixer chutes, liquid concrete waste from dump trucks, mobile batch mixers, or pump trucks. Three basic approaches are available: excavation of a pit in the ground, use of an above ground storage area, or use of prefabricated haul- away concrete washout containers. Surface discharges of concrete washout water from construction sites are prohibited. Appropriate Uses Concrete washout areas must be designated on all sites that will generate concrete wash water or liquid concrete waste from onsite concrete mixing or concrete delivery. Because pH is a pollutant of concern for washout activities, when unlined pits are used for concrete washout, the soil must have adequate buffering capacity to result in protection of state groundwater standards; otherwise, a liner/containment must be used. The following management practices are recommended to prevent an impact from unlined pits to groundwater:  The use of the washout site should be temporary (less than 1 year), and  The washout site should be not be located in an area where shallow groundwater may be present, such as near natural drainages, springs, or wetlands. Design and Installation Concrete washout activities must be conducted in a manner that does not contribute pollutants to surface waters or stormwater runoff. Concrete washout areas may be lined or unlined excavated pits in the ground, commercially manufactured prefabricated washout containers, or aboveground holding areas constructed of berms, sandbags or straw bales with a plastic liner. Although unlined washout areas may be used, lined pits may be required to protect groundwater under certain conditions. Do not locate an unlined washout area within 400 feet of any natural drainage pathway or waterbody or within 1,000 feet of any wells or drinking water sources. Even for lined concrete washouts, it is advisable to locate the facility away from waterbodies and drainage paths. If site constraints make these Concrete Washout Area Functions Erosion Control No Sediment Control No Site/Material Management Yes MM-1 Concrete Washout Area (CWA) CWA-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 setbacks infeasible or if highly permeable soils exist in the area, then the pit must be installed with an impermeable liner (16 mil minimum thickness) or surface storage alternatives using prefabricated concrete washout devices or a lined aboveground storage area should be used. Design details with notes are provided in Detail CWA-1 for pits and CWA-2 for aboveground storage areas. Pre-fabricated concrete washout container information can be obtained from vendors. Maintenance and Removal A key consideration for concrete washout areas is to ensure that adequate signage is in place identifying the location of the washout area. Part of inspecting and maintaining washout areas is ensuring that adequate signage is provided and in good repair and that the washout area is being used, as opposed to washout in non-designated areas of the site. Remove concrete waste in the washout area, as needed to maintain BMP function (typically when filled to about two-thirds of its capacity). Collect concrete waste and deliver offsite to a designated disposal location. Upon termination of use of the washout site, accumulated solid waste, including concrete waste and any contaminated soils, must be removed from the site to prevent on-site disposal of solid waste. If the wash water is allowed to evaporate and the concrete hardens, it may be recycled. Photograph CWA-3. Earthen concrete washout. Photo courtesy of CDOT. Photograph CWA-2. Prefabricated concrete washout. Photo courtesy of CDOT. Concrete Washout Area (CWA) MM-1 November 2010 Urban Drainage and Flood Control District CWA-3 Urban Storm Drainage Criteria Manual Volume 3 MM-1 Concrete Washout Area (CWA) CWA-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Rough Cut Street Control (RCS) EC-9 November 2010 Urban Drainage and Flood Control District RCS-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph RCS-1. Rough cut street controls. Description Rough cut street controls are rock or earthen berms placed along dirt roadways that are under construction or used for construction access. These temporary berms intercept sheet flow and divert runoff from the roadway, and control erosion by minimizing concentration of flow and reducing runoff velocity. Appropriate Uses Appropriate uses include:  Temporary dirt construction roadways that have not received roadbase.  Roadways under construction that will not be paved within 14 days of final grading, and that have not yet received roadbase. Design and Installation Rough cut street controls are designed to redirect sheet flow off the dirt roadway to prevent water from concentrating and eroding the soil. These controls consist of runoff barriers that are constructed at intervals along the road. These barriers are installed perpendicular to the longitudinal slope from the outer edge of the roadside swale to the crown of the road. The barriers are positioned alternately from the right and left side of the road to allow construction traffic to pass in the lane not barred. If construction traffic is expected to be congested and a vehicle tracking control has been constructed, rough-cut street controls may be omitted for 400 feet from the entrance. Runoff from the controls should be directed to another stormwater BMP such as a roadside swale with check dams once removed from the roadway. See Detail RCS-1 for additional information. Maintenance and Removal Inspect street controls for erosion and stability. If rills are forming in the roadway or cutting through the control berms, place the street controls at shorter intervals. If earthen berms are used, periodic recompaction may be necessary. When rock berms are used, repair and/or replace as necessary when damaged. Street controls may be removed 14 days prior to road surfacing and paving. Rough Cut Street Control Functions Erosion Control Yes Sediment Control Moderate Site/Material Management No EC-9 Rough Cut Street Control (RCS) RCS-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Rough Cut Street Control (RCS) EC-9 November 2010 Urban Drainage and Flood Control District RCS-3 Urban Storm Drainage Criteria Manual Volume 3 Temporary Outlet Protection (TOP) EC-8 November 2010 Urban Drainage and Flood Control District TOP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph TOP-1. Riprap outlet protection. Description Outlet protection helps to reduce erosion immediately downstream of a pipe, culvert, slope drain, rundown or other conveyance with concentrated, high- velocity flows. Typical outlet protection consists of riprap or rock aprons at the conveyance outlet. Appropriate Uses Outlet protection should be used when a conveyance discharges onto a disturbed area where there is potential for accelerated erosion due to concentrated flow. Outlet protection should be provided where the velocity at the culvert outlet exceeds the maximum permissible velocity of the material in the receiving channel. Note: This Fact Sheet and detail are for temporary outlet protection, outlets that are intended to be used for less than 2 years. For permanent, long-term outlet protection, see the Major Drainage chapter of Volume 1. Design and Installation Design outlet protection to handle runoff from the largest drainage area that may be contributing runoff during construction (the drainage area may change as a result of grading). Key in rock, around the entire perimeter of the apron, to a minimum depth of 6 inches for stability. Extend riprap to the height of the culvert or the normal flow depth of the downstream channel, whichever is less. Additional erosion control measures such as vegetative lining, turf reinforcement mat and/or other channel lining methods may be required downstream of the outlet protection if the channel is susceptible to erosion. See Design Detail OP-1 for additional information. Maintenance and Removal Inspect apron for damage and displaced rocks. If rocks are missing or significantly displaced, repair or replace as necessary. If rocks are continuously missing or displaced, consider increasing the size of the riprap or deeper keying of the perimeter. Remove sediment accumulated at the outlet before the outlet protection becomes buried and ineffective. When sediment accumulation is noted, check that upgradient BMPs, including inlet protection, are in effective operating condition. Outlet protection may be removed once the pipe is no longer draining an upstream area, or once the downstream area has been sufficiently stabilized. If the drainage pipe is permanent, outlet protection can be left in place; however, permanent outlet protection should be designed and constructed in accordance with the requirements of the Major Drainage chapter of Volume 2. Outlet Protection Functions Erosion Control Yes Sediment Control Moderate Site/Material Management No EC-8 Temporary Outlet Protection (TOP) TOP-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Temporary Outlet Protection (TOP) EC-8 November 2010 Urban Drainage and Flood Control District TOP-3 Urban Storm Drainage Criteria Manual Volume 3 Rolled Erosion Control Products (RECP) EC-6 November 2010 Urban Drainage and Flood Control District RECP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph RECP-1. Erosion control blanket protecting the slope from erosion and providing favorable conditions for revegetation. Description Rolled Erosion Control Products (RECPs) include a variety of temporary or permanently installed manufactured products designed to control erosion and enhance vegetation establishment and survivability, particularly on slopes and in channels. For applications where natural vegetation alone will provide sufficient permanent erosion protection, temporary products such as netting, open weave textiles and a variety of erosion control blankets (ECBs) made of biodegradable natural materials (e.g., straw, coconut fiber) can be used. For applications where natural vegetation alone will not be sustainable under expected flow conditions, permanent rolled erosion control products such as turf reinforcement mats (TRMs) can be used. In particular, turf reinforcement mats are designed for discharges that exert velocities and sheer stresses that exceed the typical limits of mature natural vegetation. Appropriate Uses RECPs can be used to control erosion in conjunction with revegetation efforts, providing seedbed protection from wind and water erosion. These products are often used on disturbed areas on steep slopes, in areas with highly erosive soils, or as part of drainageway stabilization. In order to select the appropriate RECP for site conditions, it is important to have a general understanding of the general types of these products, their expected longevity, and general characteristics. The Erosion Control Technology Council (ECTC 2005) characterizes rolled erosion control products according to these categories:  Mulch control netting: A planar woven natural fiber or extruded geosynthetic mesh used as a temporary degradable rolled erosion control product to anchor loose fiber mulches.  Open weave textile: A temporary degradable rolled erosion control product composed of processed natural or polymer yarns woven into a matrix, used to provide erosion control and facilitate vegetation establishment.  Erosion control blanket (ECB): A temporary degradable rolled erosion control product composed of processed natural or polymer fibers which are mechanically, structurally or chemically bound together to form a continuous matrix to provide erosion control and facilitate vegetation establishment. ECBs can be further differentiated into rapidly degrading single-net and double-net types or slowly degrading types. Rolled Erosion Control Products Functions Erosion Control Yes Sediment Control No Site/Material Management No EC-6 Rolled Erosion Control Products (RECP) RECP-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3  Turf Reinforcement Mat (TRM): A rolled erosion control product composed of non-degradable synthetic fibers, filaments, nets, wire mesh, and/or other elements, processed into a permanent, three- dimensional matrix of sufficient thickness. TRMs, which may be supplemented with degradable components, are designed to impart immediate erosion protection, enhance vegetation establishment and provide long-term functionality by permanently reinforcing vegetation during and after maturation. Note: TRMs are typically used in hydraulic applications, such as high flow ditches and channels, steep slopes, stream banks, and shorelines, where erosive forces may exceed the limits of natural, unreinforced vegetation or in areas where limited vegetation establishment is anticipated. Tables RECP-1 and RECP-2 provide guidelines for selecting rolled erosion control products appropriate to site conditions and desired longevity. Table RECP-1 is for conditions where natural vegetation alone will provide permanent erosion control, whereas Table RECP-2 is for conditions where vegetation alone will not be adequately stable to provide long-term erosion protection due to flow or other conditions. Rolled Erosion Control Products (RECP) EC-6 November 2010 Urban Drainage and Flood Control District RECP-3 Urban Storm Drainage Criteria Manual Volume 3 Table RECP-1. ECTC Standard Specification for Temporary Rolled Erosion Control Products (Adapted from Erosion Control Technology Council 2005) Product Description Slope Applications* Channel Applications* Minimum Tensile Strength1 Expected Longevity Maximum Gradient C Factor2,5 Max. Shear Stress3,4,6 Mulch Control Nets 5:1 (H:V) ≤0.10 @ 5:1 0.25 lbs/ft2 (12 Pa) 5 lbs/ft (0.073 kN/m) Up to 12 months Netless Rolled Erosion Control Blankets 4:1 (H:V) ≤0.10 @ 4:1 0.5 lbs/ft2 (24 Pa) 5 lbs/ft (0.073 kN/m) Single-net Erosion Control Blankets & Open Weave Textiles 3:1 (H:V) ≤0.15 @ 3:1 1.5 lbs/ft2 (72 Pa) 50 lbs/ft (0.73 kN/m) Double-net Erosion Control Blankets 2:1 (H:V) ≤0.20 @ 2:1 1.75 lbs/ft2 (84 Pa) 75 lbs/ft (1.09 kN/m) Mulch Control Nets 5:1 (H:V) ≤0.10 @ 5:1 0.25 lbs/ft2 (12 Pa) 25 lbs/ft (0.36 kN/m) 24 months Erosion Control Blankets & Open Weave Textiles EC-6 Rolled Erosion Control Products (RECP) RECP-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Table RECP-2. ECTC Standard Specification for Permanent1 Rolled Erosion Control Products (Adapted from: Erosion Control Technology Council 2005) Product Type Slope Applications Channel Applications TRMs with a minimum thickness of 0.25 inches (6.35 mm) per ASTM D 6525 and UV stability of 80% per ASTM D 4355 (500 hours exposure). Maximum Gradient Maximum Shear Stress4,5 Minimum Tensile Strength2,3 0.5:1 (H:V) 6.0 lbs/ft2 (288 Pa) 125 lbs/ft (1.82 kN/m) 0.5:1 (H:V) 8.0 lbs/ft2 (384 Pa) 150 lbs/ft (2.19 kN/m) 0.5:1 (H:V) 10.0 lbs/ft2 (480 Pa) 175 lbs/ft (2.55 kN/m) 1 For TRMs containing degradable components, all property values must be obtained on the non- degradable portion of the matting alone. 2 Minimum Average Roll Values, machine direction only for tensile strength determination using ASTM D 6818 (Supersedes Mod. ASTM D 5035 for RECPs) 3 Field conditions with high loading and/or high survivability requirements may warrant the use of a TRM with a tensile strength of 44 kN/m (3,000 lb/ft) or greater. 4 Required minimum shear stress TRM (fully vegetated) can sustain without physical damage or excess erosion (> 12.7 mm (0.5 in.) soil loss) during a 30-minute flow event in large scale testing. 5 Acceptable large-scale testing protocols may include ASTM D 6460, or other independent testing deemed acceptable by the engineer. Design and Installation RECPs should be installed according to manufacturer’s specifications and guidelines. Regardless of the type of product used, it is important to ensure no gaps or voids exist under the material and that all corners of the material are secured using stakes and trenching. Continuous contact between the product and the soil is necessary to avoid failure. Never use metal stakes to secure temporary erosion control products. Often wooden stakes are used to anchor RECPs; however, wood stakes may present installation and maintenance challenges and generally take a long time to biodegrade. Some local jurisdictions have had favorable experiences using biodegradable stakes. This BMP Fact Sheet provides design details for several commonly used ECB applications, including: ECB-1 Pipe Outlet to Drainageway ECB-2 Small Ditch or Drainageway ECB-3 Outside of Drainageway Rolled Erosion Control Products (RECP) EC-6 November 2010 Urban Drainage and Flood Control District RECP-5 Urban Storm Drainage Criteria Manual Volume 3 Staking patterns are also provided in the design details according to these factors:  ECB type  Slope or channel type For other types of RECPs including TRMs, these design details are intended to serve as general guidelines for design and installation; however, engineers should adhere to manufacturer’s installation recommendations. Maintenance and Removal Inspection of erosion control blankets and other RECPs includes:  Check for general signs of erosion, including voids beneath the mat. If voids are apparent, fill the void with suitable soil and replace the erosion control blanket, following the appropriate staking pattern.  Check for damaged or loose stakes and secure loose portions of the blanket. Erosion control blankets and other RECPs that are biodegradable typically do not need to be removed after construction. If they must be removed, then an alternate soil stabilization method should be installed promptly following removal. Turf reinforcement mats, although generally resistant to biodegradation, are typically left in place as a dense vegetated cover grows in through the mat matrix. The turf reinforcement mat provides long-term stability and helps the established vegetation resist erosive forces. EC-6 Rolled Erosion Control Products (RECP) RECP-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Rolled Erosion Control Products (RECP) EC-6 November 2010 Urban Drainage and Flood Control District RECP-7 Urban Storm Drainage Criteria Manual Volume 3 EC-6 Rolled Erosion Control Products (RECP) RECP-8 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Rolled Erosion Control Products (RECP) EC-6 November 2010 Urban Drainage and Flood Control District RECP-9 Urban Storm Drainage Criteria Manual Volume 3 Mulching (MU) EC-4 June 2012 Urban Drainage and Flood Control District MU-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph MU-1. An area that was recently seeded, mulched, and crimped. Description Mulching consists of evenly applying straw, hay, shredded wood mulch, rock, bark or compost to disturbed soils and securing the mulch by crimping, tackifiers, netting or other measures. 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. Mulch can be applied either using standard mechanical dry application methods or using hydromulching equipment that hydraulically applies a slurry of water, wood fiber mulch, and often a tackifier. Appropriate Uses Use mulch in conjunction with seeding to help protect the seedbed and stabilize the soil. Mulch can also be used as a temporary cover on low to mild slopes to help temporarily stabilize disturbed areas where growing season constraints prevent effective reseeding. Disturbed areas should be properly mulched and tacked, or seeded, mulched and tacked promptly after final grade is reached (typically within no longer than 14 days) on portions of the site not otherwise permanently stabilized. Standard dry mulching is encouraged in most jurisdictions; however, hydromulching may not be allowed in certain jurisdictions or may not be allowed near waterways. Do not apply mulch during windy conditions. Design and Installation Prior to mulching, surface-roughen areas by rolling with a crimping or punching type roller or by track walking. Track walking should only be used where other methods are impractical because track walking with heavy equipment typically compacts the soil. A variety of mulches can be used effectively at construction sites. Consider the following: Mulch Functions Erosion Control Yes Sediment Control Moderate Site/Material Management No EC-4 Mulching (MU) MU-2 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3  Clean, weed-free and seed-free cereal grain straw should be applied evenly at a rate of 2 tons per acre and must be tacked or fastened by a method suitable for the condition of the site. Straw mulch must be anchored (and not merely placed) on the surface. This can be accomplished mechanically by crimping or with the aid of tackifiers or nets. Anchoring with a crimping implement is preferred, and is the recommended method for areas flatter than 3:1. Mechanical crimpers must be capable of tucking the long mulch fibers into the soil to a depth of 3 inches without cutting them. An agricultural disk, while not an ideal substitute, may work if the disk blades are dull or blunted and set vertically; however, the frame may have to be weighted to afford proper soil penetration.  Grass hay may be used in place of straw; however, because hay is comprised of the entire plant including seed, mulching with hay may seed the site with non-native grass species which might in turn out-compete the native seed. Alternatively, native species of grass hay may be purchased, but can be difficult to find and are more expensive than straw. Purchasing and utilizing a certified weed-free straw is an easier and less costly mulching method. When using grass hay, follow the same guidelines as for straw (provided above).  On small areas sheltered from the wind and heavy runoff, spraying a tackifier on the mulch is satisfactory for holding it in place. For steep slopes and special situations where greater control is needed, erosion control blankets anchored with stakes should be used instead of mulch.  Hydraulic mulching consists of wood cellulose fibers mixed with water and a tackifying agent and should be applied at a rate of no less than 1,500 pounds per acre (1,425 lbs of fibers mixed with at least 75 lbs of tackifier) with a hydraulic mulcher. For steeper slopes, up to 2000 pounds per acre may be required for effective hydroseeding. Hydromulch typically requires up to 24 hours to dry; therefore, it should not be applied immediately prior to inclement weather. Application to roads, waterways and existing vegetation should be avoided.  Erosion control mats, blankets, or nets are recommended to help stabilize steep slopes (generally 3:1 and steeper) and waterways. Depending on the product, these may be used alone or in conjunction with grass or straw mulch. Normally, use of these products will be restricted to relatively small areas. Biodegradable mats made of straw and jute, straw-coconut, coconut fiber, or excelsior can be used instead of mulch. (See the ECM/TRM BMP for more information.)  Some tackifiers or binders may be used to anchor mulch. Check with the local jurisdiction for allowed tackifiers. Manufacturer's recommendations should be followed at all times. (See the Soil Binder BMP for more information on general types of tackifiers.)  Rock can also be used as mulch. It provides protection of exposed soils to wind and water erosion and allows infiltration of precipitation. An aggregate base course can be spread on disturbed areas for temporary or permanent stabilization. The rock mulch layer should be thick enough to provide full coverage of exposed soil on the area it is applied. Maintenance and Removal After mulching, the bare ground surface should not be more than 10 percent exposed. Reapply mulch, as needed, to cover bare areas. Temporary and Permanent Seeding (TS/PS) EC-2 June 2012 Urban Drainage and Flood Control District TS/PS-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph TS/PS -1. Equipment used to drill seed. Photo courtesy of Douglas County. Description Temporary seeding can be used to stabilize disturbed areas that will be inactive for an extended period. Permanent seeding should be used to stabilize areas at final grade that will not be otherwise stabilized. Effective seeding includes preparation of a seedbed, selection of an appropriate seed mixture, proper planting techniques, and protection of the seeded area with mulch, geotextiles, or other appropriate measures. Appropriate Uses When the soil surface is disturbed and will remain inactive for an extended period (typically 30 days or longer), proactive stabilization measures should be implemented. If the inactive period is short-lived (on the order of two weeks), techniques such as surface roughening may be appropriate. For longer periods of inactivity, temporary seeding and mulching can provide effective erosion control. Permanent seeding should be used on finished areas that have not been otherwise stabilized. Typically, local governments have their own seed mixes and timelines for seeding. Check jurisdictional requirements for seeding and temporary stabilization. Design and Installation Effective seeding requires proper seedbed preparation, selection of an appropriate seed mixture, use of appropriate seeding equipment to ensure proper coverage and density, and protection with mulch or fabric until plants are established. The USDCM Volume 2 Revegetation Chapter contains detailed seed mix, soil preparations, and seeding and mulching recommendations that may be referenced to supplement this Fact Sheet. Drill seeding is the preferred seeding method. Hydroseeding is not recommended except in areas where steep slopes prevent use of drill seeding equipment, and even in these instances it is preferable to hand seed and mulch. Some jurisdictions do not allow hydroseeding or hydromulching. Seedbed Preparation Prior to seeding, ensure that areas to be revegetated have soil conditions capable of supporting vegetation. Overlot grading can result in loss of topsoil, resulting in poor quality subsoils at the ground surface that have low nutrient value, little organic matter content, few soil microorganisms, rooting restrictions, and conditions less conducive to infiltration of precipitation. As a result, it is typically necessary to provide stockpiled topsoil, compost, or other Temporary and Permanent Seeding Functions Erosion Control Yes Sediment Control No Site/Material Management No EC-2 Temporary and Permanent Seeding (TS/PS) TS/PS-2 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3 soil amendments and rototill them into the soil to a depth of 6 inches or more. Topsoil should be salvaged during grading operations for use and spread on areas to be revegetated later. Topsoil should be viewed as an important resource to be utilized for vegetation establishment, due to its water-holding capacity, structure, texture, organic matter content, biological activity, and nutrient content. The rooting depth of most native grasses in the semi-arid Denver metropolitan area is 6 to 18 inches. At a minimum, the upper 6 inches of topsoil should be stripped, stockpiled, and ultimately respread across areas that will be revegetated. Where topsoil is not available, subsoils should be amended to provide an appropriate plant-growth medium. Organic matter, such as well digested compost, can be added to improve soil characteristics conducive to plant growth. Other treatments can be used to adjust soil pH conditions when needed. Soil testing, which is typically inexpensive, should be completed to determine and optimize the types and amounts of amendments that are required. If the disturbed ground surface is compacted, rip or rototill the surface prior to placing topsoil. If adding compost to the existing soil surface, rototilling is necessary. Surface roughening will assist in placement of a stable topsoil layer on steeper slopes, and allow infiltration and root penetration to greater depth. Prior to seeding, the soil surface should be rough and the seedbed should be firm, but neither too loose nor compacted. The upper layer of soil should be in a condition suitable for seeding at the proper depth and conducive to plant growth. Seed-to-soil contact is the key to good germination. Seed Mix for Temporary Vegetation To provide temporary vegetative cover on disturbed areas which will not be paved, built upon, or fully landscaped or worked for an extended period (typically 30 days or more), plant an annual grass appropriate for the time of planting and mulch the planted areas. Annual grasses suitable for the Denver metropolitan area are listed in Table TS/PS-1. These are to be considered only as general recommendations when specific design guidance for a particular site is not available. Local governments typically specify seed mixes appropriate for their jurisdiction. Seed Mix for Permanent Revegetation To provide vegetative cover on disturbed areas that have reached final grade, a perennial grass mix should be established. Permanent seeding should be performed promptly (typically within 14 days) after reaching final grade. Each site will have different characteristics and a landscape professional or the local jurisdiction should be contacted to determine the most suitable seed mix for a specific site. In lieu of a specific recommendation, one of the perennial grass mixes appropriate for site conditions and growth season listed in Table TS/PS-2 can be used. The pure live seed (PLS) rates of application recommended in these tables are considered to be absolute minimum rates for seed applied using proper drill-seeding equipment. If desired for wildlife habitat or landscape diversity, shrubs such as rubber rabbitbrush (Chrysothamnus nauseosus), fourwing saltbush (Atriplex canescens) and skunkbrush sumac (Rhus trilobata) could be added to the upland seedmixes at 0.25, 0.5 and 1 pound PLS/acre, respectively. In riparian zones, planting root stock of such species as American plum (Prunus americana), woods rose (Rosa woodsii), plains cottonwood (Populus sargentii), and willow (Populus spp.) may be considered. On non-topsoiled upland sites, a legume such as Ladak alfalfa at 1 pound PLS/acre can be included as a source of nitrogen for perennial grasses. Temporary and Permanent Seeding (TS/PS) EC-2 June 2012 Urban Drainage and Flood Control District TS/PS-3 Urban Storm Drainage Criteria Manual Volume 3 Seeding dates for the highest success probability of perennial species along the Front Range are generally in the spring from April through early May and in the fall after the first of September until the ground freezes. If the area is irrigated, seeding may occur in summer months, as well. See Table TS/PS-3 for appropriate seeding dates. Table TS/PS-1. Minimum Drill Seeding Rates for Various Temporary Annual Grasses Speciesa (Common name) Growth Seasonb Pounds of Pure Live Seed (PLS)/acrec Planting Depth (inches) 1. Oats Cool 35 - 50 1 - 2 2. Spring wheat Cool 25 - 35 1 - 2 3. Spring barley Cool 25 - 35 1 - 2 4. Annual ryegrass Cool 10 - 15 ½ 5. Millet Warm 3 - 15 ½ - ¾ 6. Sudangrass Warm 5–10 ½ - ¾ 7. Sorghum Warm 5–10 ½ - ¾ 8. Winter wheat Cool 20–35 1 - 2 9. Winter barley Cool 20–35 1 - 2 10. Winter rye Cool 20–35 1 - 2 11. Triticale Cool 25–40 1 - 2 a Successful seeding of annual grass resulting in adequate plant growth will usually produce enough dead-plant residue to provide protection from wind and water erosion for an additional year. This assumes that the cover is not disturbed or mowed closer than 8 inches. Hydraulic seeding may be substituted for drilling only where slopes are steeper than 3:1 or where access limitations exist. When hydraulic seeding is used, hydraulic mulching should be applied as a separate operation, when practical, to prevent the seeds from being encapsulated in the mulch. b See Table TS/PS-3 for seeding dates. Irrigation, if consistently applied, may extend the use of cool season species during the summer months. c Seeding rates should be doubled if seed is broadcast, or increased by 50 percent if done using a Brillion Drill or by hydraulic seeding. EC-2 Temporary and Permanent Seeding (TS/PS) TS/PS-4 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3 Table TS/PS-2. Minimum Drill Seeding Rates for Perennial Grasses Common a Name Botanical Name Growth Seasonb Growth Form Seeds/ Pound Pounds of PLS/acre Alakali Soil Seed Mix Alkali sacaton Sporobolus airoides Cool Bunch 1,750,000 0.25 Basin wildrye Elymus cinereus Cool Bunch 165,000 2.5 Sodar streambank wheatgrass Agropyron riparium 'Sodar' Cool Sod 170,000 2.5 Jose tall wheatgrass Agropyron elongatum 'Jose' Cool Bunch 79,000 7.0 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 5.5 Total 17.75 Fertile Loamy Soil Seed Mix Ephriam crested wheatgrass Agropyron cristatum 'Ephriam' Cool Sod 175,000 2.0 Dural hard fescue Festuca ovina 'duriuscula' Cool Bunch 565,000 1.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Sodar streambank wheatgrass Agropyron riparium 'Sodar' Cool Sod 170,000 2.5 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 7.0 Total 15.5 High Water Table Soil Seed Mix Meadow foxtail Alopecurus pratensis Cool Sod 900,000 0.5 Redtop Agrostis alba Warm Open sod 5,000,000 0.25 Reed canarygrass Phalaris arundinacea Cool Sod 68,000 0.5 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Pathfinder switchgrass Panicum virgatum 'Pathfinder' Warm Sod 389,000 1.0 Alkar tall wheatgrass Agropyron elongatum 'Alkar' Cool Bunch 79,000 5.5 Total 10.75 Transition Turf Seed Mixc Ruebens Canadian bluegrass Poa compressa 'Ruebens' Cool Sod 2,500,000 0.5 Dural hard fescue Festuca ovina 'duriuscula' Cool Bunch 565,000 1.0 Citation perennial ryegrass Lolium perenne 'Citation' Cool Sod 247,000 3.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Total 7.5 Temporary and Permanent Seeding (TS/PS) EC-2 June 2012 Urban Drainage and Flood Control District TS/PS-5 Urban Storm Drainage Criteria Manual Volume 3 Table TS/PS-2. Minimum Drill Seeding Rates for Perennial Grasses (cont.) Common Name Botanical Name Growth Seasonb Growth Form Seeds/ Pound Pounds of PLS/acre Sandy Soil Seed Mix Blue grama Bouteloua gracilis Warm Sod-forming bunchgrass 825,000 0.5 Camper little bluestem Schizachyrium scoparium 'Camper' Warm Bunch 240,000 1.0 Prairie sandreed Calamovilfa longifolia Warm Open sod 274,000 1.0 Sand dropseed Sporobolus cryptandrus Cool Bunch 5,298,000 0.25 Vaughn sideoats grama Bouteloua curtipendula 'Vaughn' Warm Sod 191,000 2.0 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 5.5 Total 10.25 Heavy Clay, Rocky Foothill Seed Mix Ephriam crested wheatgrass d Agropyron cristatum 'Ephriam' Cool Sod 175,000 1.5 Oahe Intermediate wheatgrass Agropyron intermedium 'Oahe' Cool Sod 115,000 5.5 Vaughn sideoats grama e Bouteloua curtipendula 'Vaughn' Warm Sod 191,000 2.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 5.5 Total 17.5 a All of the above seeding mixes and rates are based on drill seeding followed by crimped straw mulch. These rates should be doubled if seed is broadcast and should be increased by 50 percent if the seeding is done using a Brillion Drill or is applied through hydraulic seeding. Hydraulic seeding may be substituted for drilling only where slopes are steeper than 3:1. If hydraulic seeding is used, hydraulic mulching should be done as a separate operation. b See Table TS/PS-3 for seeding dates. c If site is to be irrigated, the transition turf seed rates should be doubled. d Crested wheatgrass should not be used on slopes steeper than 6H to 1V. e Can substitute 0.5 lbs PLS of blue grama for the 2.0 lbs PLS of Vaughn sideoats grama. EC-2 Temporary and Permanent Seeding (TS/PS) TS/PS-6 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3 Table TS/PS-3. Seeding Dates for Annual and Perennial Grasses Annual Grasses (Numbers in table reference species in Table TS/PS-1) Perennial Grasses Seeding Dates Warm Cool Warm Cool January 1–March 15   March 16–April 30 4 1,2,3   May 1–May 15 4  May 16–June 30 4,5,6,7 July 1–July 15 5,6,7 July 16–August 31 September 1–September 30 8,9,10,11 October 1–December 31   Mulch Cover seeded areas with mulch or an appropriate rolled erosion control product to promote establishment of vegetation. Anchor mulch by crimping, netting or use of a non-toxic tackifier. See the Mulching BMP Fact Sheet for additional guidance. Maintenance and Removal Monitor and observe seeded areas to identify areas of poor growth or areas that fail to germinate. Reseed and mulch these areas, as needed. An area that has been permanently seeded should have a good stand of vegetation within one growing season if irrigated and within three growing seasons without irrigation in Colorado. Reseed portions of the site that fail to germinate or remain bare after the first growing season. Seeded areas may require irrigation, particularly during extended dry periods. Targeted weed control may also be necessary. Protect seeded areas from construction equipment and vehicle access. Surface Roughening (SR) EC-1 November 2010 Urban Drainage and Flood Control District SR-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SR-1. Surface roughening via imprinting for temporary stabilization. Description Surface roughening is an erosion control practice that involves tracking, scarifying, imprinting, or tilling a disturbed area to provide temporary stabilization of disturbed areas. Surface roughening creates variations in the soil surface that help to minimize wind and water erosion. Depending on the technique used, surface roughening may also help establish conditions favorable to establishment of vegetation. Appropriate Uses Surface roughening can be used to provide temporary stabilization of disturbed areas, such as when revegetation cannot be immediately established due to seasonal planting limitations. Surface roughening is not a stand-alone BMP, and should be used in conjunction with other erosion and sediment controls. Surface roughening is often implemented in conjunction with grading and is typically performed using heavy construction equipment to track the surface. Be aware that tracking with heavy equipment will also compact soils, which is not desirable in areas that will be revegetated. Scarifying, tilling, or ripping are better surface roughening techniques in locations where revegetation is planned. Roughening is not effective in very sandy soils and cannot be effectively performed in rocky soil. Design and Installation Typical design details for surfacing roughening on steep and mild slopes are provided in Details SR-1 and SR-2, respectively. Surface roughening should be performed either after final grading or to temporarily stabilize an area during active construction that may be inactive for a short time period. Surface roughening should create depressions 2 to 6 inches deep and approximately 6 inches apart. The surface of exposed soil can be roughened by a number of techniques and equipment. Horizontal grooves (running parallel to the contours of the land) can be made using tracks from equipment treads, stair-step grading, ripping, or tilling. Fill slopes can be constructed with a roughened surface. Cut slopes that have been smooth graded can be roughened as a subsequent operation. Roughening should follow along the contours of the slope. The tracks left by truck mounted equipment working perpendicular to the contour can leave acceptable horizontal depressions; however, the equipment will also compact the soil. Surface Roughening Functions Erosion Control Yes Sediment Control No Site/Material Management No EC-1 Surface Roughening (SR) SR-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Maintenance and Removal Care should be taken not to drive vehicles or equipment over areas that have been surface roughened. Tire tracks will smooth the roughened surface and may cause runoff to collect into rills and gullies. Because surface roughening is only a temporary control, additional treatments may be necessary to maintain the soil surface in a roughened condition. Areas should be inspected for signs of erosion. Surface roughening is a temporary measure, and will not provide long-term erosion control. Surface Roughening (SR) EC-1 November 2010 Urban Drainage and Flood Control District SR-3 Urban Storm Drainage Criteria Manual Volume 3 EC-1 Surface Roughening (SR) SR-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Appendix F - Colorado Discharge Permit System (CDPS) Application For Agency Use Only Permit Number Assigned COR03-__________________________ Date Received ______/______/______ MM DD YYYY 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-WQPS-B2 Denver, CO 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. Responsible Person (Title): * PERMITTEE (if more than one please add additional pages) COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Dedicated to protecting and improving the health and environment of the people of Colorado Water Quality Control Division 4300 Cherry Creek Drive South WQCD-WQPS-B2 Denver, CO 80246-1530 (303) 692– 3500 www.coloradowaterpermits.com PERMIT INFORMATION Reason for Application: NEW CERT RENEW CERT EXISTING CERT# Applicant is: Property Owner Contractor/Operator A. CONTACT INFORMATION—NOT ALL CONTACTS MAY APPLY *indicates required * ORGANIZATION FORMAL NAME: 1) * PERMITTEE CONTACT the person authorized to sign and certify the permit application. This person receives all permit correspondences and is the person responsible for ensuring compliance with the permit. Currently Held By (Person): FirstName: LastName: Telephone: Email Address: Organization: Mailing Address: City: State: Zip Code: 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: 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. In the case of a partnership, by a general partner. In the case of a sole proprietorship, by the proprietor. In the case of a municipal, state, or other public facility, by either a principal executive officer or ranking elected official. SW Construction Application for: page 1 of 5 HOW TO COMPLETE THIS APPLICATION 1. Online via web browser. You must use Internet Explorer (version 8 and above). All other browsers disable the electronic submission features. OR 2. Download and save this form to your computer. Then open Adobe Reader (or Acrobat), select File, then Open and navigate to where the form is saved. This is the best option if using a Mac computer (Do not use the Mac Preview program). Responsible Person (Title): 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. Currently Held By (Person): FirstName: LastName: Telephone: Email Address: Organization: Mailing Address: City: State: Zip Code: Same as 1) Permittee 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. Responsible Person (Title): Currently Held By (Person): FirstName: LastName: Telephone: Email Address: Organization: Mailing Address: City: State: Zip Code: Same as 1) Permittee 4) *BILLING CONTACT if different than the permittee. 3) *SITE CONTACT local contact for questions relating to the facility & discharge authorized by this permit Responsible Person (Title): Currently Held By (Person): FirstName: LastName: Telephone: Email Address: Organization: Mailing Address: City: State: Zip Code: Same as 1) Permittee SW Construction Application for: page 2 of 5 B) PERMITTED PROJECT/FACILITY INFORMATION 5) OTHER CONTACT TYPES (check below) Add pages if necessary: LastName: Email Address: Responsible Person (Title): Currently Held By (Person): Telephone: Organization: Mailing Address: City: State: Zip Code: 001A Latitude Decimal Degrees Pretreatment Coordinator Environmental Contact Biosolids Responsible Party Other: Property Owner Inspection Facility Contact Consultant Compliance Contact Stormwater MS4 Responsible Person Stormwater Authorized Representative 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.) Facility Latitude/Longitude - (approximate center of site to nearest 15 seconds using one of the following formats) . 001A Longitude Degrees (to 3 decimal places) . Degrees (to 3 decimal places) (e.g., 39.703°, 104.933°) 001A Latitude o 001A Longitude Degrees ‘ Minutes Seconds “ o Degrees ‘ Minutes Seconds “ e.g., 39°46'11"N, 104°53'11"W Degrees, Minutes, Seconds OR 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:  Surveyors or engineers for the project should have, or be able to calculate, this information.  EPA maintains a web-based siting tool as part of their Toxic Release Inventory program that uses interactive maps and aerial pho- tography to help users get latitude and longitude. The siting tool can be accessed at www.epa.gov/tri/report/siting_tool/index.htm  U.S. Geological Survey topographical map(s), available at area map stores.  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 Facility Information 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) 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 E) AREA OF CONSTRUCTION SITE Total disturbed area of Larger Common Plan of Development or Sale. If applicable: SW Construction Application for: page 4 of 5 Single Family Residential Development Other—Description: (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.) 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) 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. I) SIGNATURE PAGE STORMWATER MANAGEMENT PLAN CERTIFICATION Electronic Signature Ink Signature 1. You may print and sign this document and mail the hard copy to the State along with required documents. OR 2. Electronic Submission Signature You may choose to submit your application electronically, along with required attachments. To do so, click the SUBMIT button below which will direct you, via e-mail , to sign the document electronically using the DocuSign Electronic Signature process. Once complete, you will receive, again via e-mail, an electronically stamped Adobe pdf of this application. Print the signature page from the electronically stamped pdf, sign it and mail it to the WQCD Permits Section to complete the application process (address is on page 1 of the application).  The Division encourages use of the electronic submission of the application and electronic signature. This method meets signature requirements as required by the State of Colorado.  The ink signed copy of the electronically stamped pdf signature page is also required. This requirement meets Federal EPA Requirements. Processing of the application will begin with the receipt of the valid electronic signature. “I certify under penalty of law that a complete Stormwater Management Plan, as described in Appendix B of this application, 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." Date: Signature of Legally Responsible Person or Authorized Agent (submission must include original signature) Name (printed) Title "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.” [Reg 61.4(1)(h)] DO NOT INCLUDE A COPY OF THE STORMWATER MANAGEMENT PLAN DO NOT INCLUDE PAYMENT—AN INVOICE WILL BE SENT AFTER THE CERTIFICATION IS ISSUED. This form must be signed by the Permittee 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 over all 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 SW Construction Application for: page 5 of 5 3rd Party Preparer: If this form was prepared by an authorized agent on behalf of the Permittee, please complete the fields below. Preparer Name (printed) Email Address For Docusign Appendix G - Sample Inspection Log Appendix H – Site Map and Design Drawings Erosion Control Plans | EC01 and EC02 Phasing Plan | PH01 and PH02 Overall Grading | OG02 Overall Landscape Plan | LP103 BARNSTORMER STREET BIPLANE STREET COLEMAN STREET SUPERCUBLANE CONQUEST STREET VICOT WAY NAVION LANE VICOT WAY YEAGER STREET MARQUISE STREET FAIRCHILD STREET QUINBY STREET FAIRCHILD STREET SYKES DRIVE BARNSTORMER STREET BIPLANE STREET COLEMAN STREET VICOT WAY CONQUEST STREET CONQUEST STREET CONQUESTWAY ALLEY A ALLEY A ALLEY A ALLEY A ALLEY A ALLEY A MARQUISE STREET ZEPPELIN WAY SYKES DRIVE PRIVATE DRIVE C CWA IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP SF SF SF SF SF SYKES DRIVE COMET STREET RELIANT STREET CRUSADER STREET VICOT WAY PRIVATE DRIVEAA ZEPPELIN WAY PRIVATE DRIVE TIGERCAT WAY DASSAULT STREET DELOZIER ROAD VICOT WAY ALLEY A ALLEY A QUINBY STREET CRUSADER STREET ZEPPELIN WAY ALLEY B COMET STREET PRIVATE DRIVE C PRIVATE DRIVE D PRIVATE DRIVEE PRIVATE DRIVE C PRIVATE DRIVE TIGER CAT WAY RP RP CWA IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP SF SF SF SF SF SF SF 8''SS 8''SS 8''SS 8''SS 8''SS 8'' SS 8''SS 8''SS 8''SS 8''SS 18''SS 18''SS 1 8''SS 18''SS 8''SS 8''SS 8''SS 8''S S 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8 ''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 18''SS 18''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''S S 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 12''W 12''W 12''W 12''W 12''W 12''W 8''SS 8''SS 8'' SS 18''SS 18''SS 18''SS 18''SS 18''SS 18''SS 18''SS 18''SS 8''W 8''W 8''W 8''W 8 ''W 8''W 8 ''W 12''W 12''W 12''W 12''W 12''W 8''W 8''W 8''W 8 ' 'W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8 ''W 8''W 8''W 8''W 8''W 8''W 8''W 12''W 12''W 8''W12''W 8''W 8''W 8''W 8''W 12''W 12''W 12''W 12''W 8''W8''W 8''W 8''W8''W 8''W 8''SS 8''SS 8''SS 8''SS 18''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 18''SS 1 8''SS 18''SS 8''W 18''SS 8''SS 8''SS 8''SS 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''SS 8''SS 8''W 8''W 8''SS 8''SS 8''SS 8''SS 8''SS 8'' SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 18''SS 18''SS 8''W 8''W 8 ''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''SS 8''W 8''W 8''W 18''SS18''SS 18''SS 8''SS 8''SS 8''SS 8''SS 8''SS 12''SS 12' 'SS 12''SS 12''SS 12''SS 12''SS 12''SS 12''SS 12''SS 21''SS 21''SS 21''SS 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 12''W 21''SS 21''SS 21''SS 21''SS 21''SS 21''SS 12''SS 12 ''SS 12''SS 21''SS 21''SS 8''SS8''SS 8''SS 8''SS 8''SS 8''SS 8''S S 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 21''SS 8''W 16'' W 16''W 16''W 16''W 16''W 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 16''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS BARNSTORMER STREET BIPLANE STREET COLEMAN STREET SUPERCUB LANE CONQUEST STREET SYKES DRIVE COMET STREET RELIANT STREET CRUSADER STREET VICOT WAY PRIVATE DRIVEAA ZEPPELINWAY PRIVATE DRIVE TIGERCATWAY NAVION LANE VICOT WAY YEAGER STREET MARQUISESTREET FAIRCHILD STREET QUINBYSTREET FAIRCHILD STREET DASSAULT STREET DELOZIERROAD SYKES DRIVE BARNSTORMER STREET BIPLANE STREET COLEMAN STREET VICOT WAY VICOT WAY CONQUEST STREET CONQUEST STREET CONQUESTWAY ALLEY A ALLEY A ALLEY A ALLEYA ALLEY A ALLEY A QUINBY STREET MARQUISESTREET CRUSADER STREET ZEPPELINWAY Z EPPELINWAY SYKES DRIVE ALLEY B COMETSTREE T PRIVATE DRIVEC PRIVATE DRIVED PRIVATE DRIVE E PRIVATE DR IVE C PRIVATE DRIVE TIGERCATWAY FUTURE NEIGHBORHOOD PARK (±8.0 AC) 1 5 4 2 4950 4955 4947 4948 4949 4951 4952 4953 4954 4956 4930 4935 4940 4945 4950 4929 4931 4932 4933 4934 4936 4937 4938 4939 4941 4942 4943 4944 4946 4947 4948 4949 4951 4952 4953 4950 4955 4946 4947 4948 4949 4951 4952 4953 4954 4956 4956 4956 4935 4940 4932 4933 4934 4936 4937 4938 4939 4941 4942 4943 4943 4944 4944 4960 4965 4965 4965 4957 4958 4959 4961 4962 4963 4964 4964 4964 4964 4964 4966 4967 4968 4940 4945 4950 4955 4941 4942 4943 4944 4946 4947 4948 4949 4951 4952 4953 4954 4956 4957 4958 4958 4959 4959 4945 42 43 44 46 47 4940 41 42 43 4940 39 41 42 27 28 29 4930 31 4935 31 32 33 34 36 41 41 42 42 41 42 42 42 43 44 4945 41 42 43 43 43 44 46 4945 43 44 46 4950 47 48 49 51 52 4945 4950 41 42 43 44 46 47 48 49 51 46 46 46 47 48 4950 48 49 51 52 51 52 53 54 4950 51 52 53 49 48 48 42 43 44 42 43 44 4945 46 47 4945 46 4945 4945 42 43 44 46 46 4945 43 44 43 44 4945 46 47 4945 42 43 44 46 47 47 46 47 52 52 51 51 52 53 54 4950 4950 4950 49 49 51 47 48 49 4950 51 51 47 4945 4950 46 47 48 49 51 4945 4950 46 47 48 48 48 49 51 52 53 46 46 4945 46 47 48 48 47 48 49 47 4950 48 49 51 52 53 4955 51 52 53 54 56 4950 48 49 51 52 4950 47 48 49 51 52 4945 43 44 4950 47 48 49 51 51 51 52 4950 4950 49 8''SS 8''SS 8''SS 8''SS 8''W 8''W 8''W 8''SS 8''SS 8''SS 8''SS 18''SS 8''SS 8''SS 8''SS 8''SS 8''SS 18''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 12''W 12''W 18''SS 18''SS 8''W 8''W 8''W 8''W 8''W 12''W 12''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 12''W 12''W 12''W 8''W 8''W 8''W 8''W 8''W 12''W 12''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 18''SS 18''SS 8''SS 8''SS 8''SS 8''SS 8''SS 12''SS 12''W 12''W 12''W 21''SS 21''SS 21''SS 12''SS 21''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 16''SS 16''SS 16''SS 16''SS 8''SS 8''SS 8''W 8''W 8''W S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 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CALL UTILITY NOTIFICATION CENTER OF COLORADO R # THESE PLANS ARE AN INSTRUMENT OF SERVICE AND ARE THE PROPERTY OF GALLOWAY, AND MAY NOT BE DUPLICATED, DISCLOSED, OR REPRODUCED WITHOUT THE WRITTEN CONSENT OF THE ARCHITECT. COPYRIGHTS AND INFRINGEMENTS WILL BE ENFORCED AND PROSECUTED. 3760 E. 15th Street, Suite 202 Loveland, CO 80538 970.800.3300 O www.gallowayUS.com C 2015. Galloway & Company, Inc. All Rights Reserved SHEET TITLE: Date: Drawn By: Project No: Checked By: HFHLV0001.01 01/27/16 EAST RIDGE HOLDINGS 4801 Goodman Rd. Timnath, CO 80547 970.674.1109 NOT FOR CONSTRUCTION 01/27/16 OVERLAND FLOW DIRECTION 1. GRASS SWALE (GS) - LID: TRIBUTARY AREA: A-BASINS (INCLUDES FUT-A) DESIGN FLOW: Q2 ~ 27.1 CFS LENGTH: 450 FT, CHANNEL SLOPE: 0.0025 FT/FT, CHANNEL SIDE SLOPES: 5:1, BOTTOM WIDTH: 30 FT 2. SAND FILTER (SF) - LID: TRIBUTARY AREA: B-, E- AND F-BASINS (INCLUDES FUT-B) DESIGN VOLUME: 0.75 AC-FT 3. EXTENDED DETENTION BASIN (EDB) - WQCV: TRIBUTARY AREA: C- AND D-BASINS DESIGN VOLUME: 0.61 AC-FT 4. EXTENDED DETENTION BASIN (EDB) - WQCV: TRIBUTARY AREA: G- AND H-BASINS (INCLUDES FUT-G, FUT-H AND FUT-TL2) DESIGN VOLUME: 0.94 AC-FT 5. SAND FILTER (SF) - LID: TRIBUTARY AREA: I-BASINS (INCLUDES FUT-I BASINS AND FUT-TL3) DESIGN VOLUME: 0.33 AC-FT GRASS BUFFER (GB) - LID: TRIBUTARY AREA: VARIES LENGTH: 14 FT (MIN.) NOTES: 1 LEGEND: 2 3 4 5 6 OVERLAND FLOW DIRECTION PROPOSED RIGHT-OF-WAY PROPOSED STORM SEWER EXISTING STORM SEWER PROPOSED STORM INLET PROPOSED LOTLINE EASEMENT LINE FUTURE LOTLINE FUTURE RIGHT-OF-WAY EXISTING MINOR CONTOUR EXISTING MAJOR CONTOUR PROPOSED MINOR CONTOUR PROPOSED MAJOR CONTOUR 4900 4900 35 CityDate Engineer Date Date Date Date Stormwater Utility Parks & Recreation Traffic Engineer Date APPROVED: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: Water & Wastewater Utility City of Fort Collins, Colorado UTILITY PLAN APPROVAL Environmental Planner 8''SS 8''SS 8'' SS 8''SS 8''SS 8''SS 8''W 8''W 8''W 8' 'W 8''W 8''W 8''W 8''W 8''SS 8''SS 12''W 8'' SS 8''SS 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W 8''W SYKES DRIVE COMET STREET RELIANT STREET CRUSADER STREET VICOT WAY PRIVATE DRIVEAA ZEPPELIN WAY PRIVATE DRIVE TIGERCAT WAY DASSAULT STREET DELOZIER ROAD VICOT WAY QUINBY STREET CRUSADER STREET ZEPPELIN WAY ALLEYB COMET STREET PRIVATE D RIVE C LOT15 LOT14 LOT13 LOT12 LOT21 LOT20 LOT19 LOT18 LOT15 LOT14 LOT13 LOT12 LOT11 LOT22 LOT23 LOT24 LOT9 LOT10 LOT11 LOT10 LOT9 LOT8 LOT7 LOT35 LOT34 LOT33 LOT32 LOT31 LOT30 LOT29 LOT28 LOT27 LOT26 LOT25 LOT24 LOT17 LOT18 LOT19 LOT20 LOT23 LOT22 LOT21 LOT36 LOT37 LOT6 LOT5 LOT27 LOT6 LOT12 LOT11 LOT24 LOT25 LOT23 LOT13 LOT12 LOT11 LOT23 LOT24 LOT22 LOT21 LOT25 LOT26 LOT27 LOT28 LOT29 LOT7 LOT8 LOT9 LOT16 LOT17 LOT16 LOT8 LOT7 LOT26 LOT25 LOT38 LOT39 LOT40 LOT4 LOT3 LOT2 LOT1 LOT28 LOT29 LOT30 LOT31 LOT32 LOT1 LOT2 LOT3 LOT4 LOT5 LOT20 LOT19 LOT18 LOT17 LOT14 LOT15 LOT16 LOT22 LOT21 LOT20 LOT19 LOT18 LOT17 LOT16 LOT15 LOT14 LOT13 LOT26 LOT10 LOT9 LOT10 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT12LOT11LOT10 LOT15LOT14LOT13 LOT8 LOT9 LOT16 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT15LOT14LOT13LOT12LOT11LOT10 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT8 LOT3LOT4LOT5LOT6LOT7 LOT1LOT2 LOT1 LOT1 LOT9 LOT8 LOT8 LOT16 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT14LOT13LOT12LOT11LOT10 LOT15 LOT8 LOT9 LOT16 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT12LOT11LOT10 LOT15LOT14LOT13 LOT1 LOT9 LOT8 LOT16 LOT2 LOT1 LOT3 LOT4 LOT5 LOT6 LOT7 LOT8 LOT9 LOT10 LOT11 LOT19 LOT18 LOT17 LOT16 LOT15 LOT14 LOT13 LOT12 LOT11 LOT19 LOT18 LOT17 LOT16 LOT15 LOT14 LOT13 LOT12 LOT11 LOT5LOT6LOT7LOT8 LOT7LOT8LOT9LOT10LOT1LOT2LOT3LOT4 LOT6 LOT20 LOT10 LOT3LOT4LOT5LOT9 LOT1LOT2 LOT17LOT16LOT15LOT14LOT13LOT15LOT14LOT13LOT12LOT11LOT10 LOT12LOT16LOT9 LOT22 LOT21 LOT20 LOT19 LOT18 LOT6 LOT7 LOT8 TRACT I TRACT Y TRACT X TRACT W TRACTD TRACT V TRACT K TRA CT U TRACT E TRACT F TRACT J TRACTH TRACT Z TRACT AA TRACTC TRACT G TRACT E TRACT E TRACT E TRACT E TRACT E TRACT E TRACT E TRACT B TRACT BB BLOCK13 BLOCK14 BLOCK24 BLOCK26 BLOCK28 BLOCK30 BLOCK26 BLOCK25 BLOCK28 BLOCK27 BLOCK30 BLOCK29 BLOCK31BLOCK32 BLOCK33 BLOCK29 BLOCK33 BLOCK27 BLOCK25 BLOCK1 BLOCK1 BLOCK4 BLOCK4 BLOCK2 BLOCK2 BLOCK3 BLOCK3 BLOCK2 BLOCK2 BLOCK3 BLOCK3 PRIVATE DRIVED PRIVATE DRIVEE PRIVA TE DRIVEC PRIVATE DRIVE TIGERCATWAY PHASE 1 PHASE 1 PHASE 1 PHASE 2 PHASE 4 CITY PARK PHASE 4 # THESE PLANS ARE AN INSTRUMENTOF SERVICE AND ARE THE PROPERTY OF GALLOWAY, AND MAY NOT BE DUPLICATED, DISCLOSED, OR REPRODUCEDWITHOUT THE WRITTEN CONSENT OF THE ARCHITECT. COPYRIGHTS AND INFRINGEMENTS WILL BE ENFORCED AND PROSECUTED. 3760 E. 15th Street,Suite 202 Loveland, CO 80538 970.800.3300 O www.gallowayUS.com C 2015. Galloway& Company, Inc. All RightsReserved SHEET TITLE: Date: Drawn By: Project No: Checked By: HFHLV0001.01 01/27/16 EAST RIDGE HOLDINGS 4801 Goodman Rd. Timnath, CO 80547 970.674.1109 NOT FOR CONSTRUCTION 01/27/16 MATCHLINE-SEE SHEET PH01 1. THE PHASE LINES SHOWN DELINEATE THE LOTS THAT ARE INCLUDEDWITHINAPHASE. GRADING AND INSTALLATION OF INFRASTRUCTURE OUTSIDE THELIMITSOFTHEPHASEMAYBEREQUIRED. 2. ROADWAYS MAY REQUIRE SAWCUTS, MILLING AND/OR PATCHINGOFASPHALT. FINAL LIMITS WILL BE DETERMINED IN THE FIELD BY THE CITY ENGINEERINGINSPECTOR. ALL PATCHING ANDSTREET REPAIRS SHALLBE PERTHE MOST CURRENT CITY STANDARDS. 3. THE PHASING DESIGNATIONS SHOWN ARE FOR REFERENCE ONLY, THEY MAY NOT HAVE ANY RELATIONSHIP TO THE ACTUAL CONSTRUCTIONSEQUENCE. 4. TEMPORARY FIRE HYDRANTS ARE REQUIRED AT THE UPSTREAM ENDOFALL"DEAD-END" WATERLINES IN EACH PHASE. THE FIRE HYDRANTS SHALL BE REMOVEDUPONCONTINUATIONOFTHEWATERMAIN DURING THE CONSTRUCTIONOFTHENEXTPHASE. 5. SANITARY SEWERMAINSHALLBE EXTENDEDTO THE NEXT MANHOLE BEYONDTHE PHASE LINE. 6. FOR DETAILED OVERLOT GRADINGSEESHEETSGR01-GR08 NOTES: LEGEND: PROJECT BOUNDARY PHASE LINE CityDate Engineer Date Date Date Date Stormwater Utility Parks & Recreation Traffic Engineer Date APPROVED: CHECKEDBY: CHECKEDBY: CHECKEDBY: CHECKEDBY: CHECKEDBY: Water & WastewaterUtility City of Fort Collins, Colorado UTILITY PLAN APPROVAL EnvironmentalPlanner GENERAL MANAGER REVIEWEDBY: DATE: UTILITY PLAN REVIEW BOXELDER SANITATION DISTRICT REVIEWDOES NOTCONSTITUTE "APPROVAL" OF PLANS. PLANENGINEER IS RESPONSIBLE FOR ACCURACY AND COMPLETENESS. REVIEWDOES NOTCONSTITUTE "APPROVAL" OF PLANS. PLAN ENGINEERISRESPONSIBLE FOR ACCURACY AND COMPLETENESS. GENERALMANAGER REVIEWEDBY: DATE: EAST LARIMER COUNTY WATER DISTRICT UTILITY PLAN REVIEW PHASING LEGEND: PHASE ONE - PHASE TWO - PHASE THREE - PHASE FOUR- PHASE FIVE- PHASE SIX - PHASE SEVEN- PHASE EIGHT - CITY PARK - TEMP. FIRE HYDRANT PROPOSED ROADWAY END OF PHASE ROADWAY AND UTILITY TERMINATIONS TYPE III BARRICADE 10'x5'x1.5' TYPE 'L' RIPRAP PAD 10'x5'x1.5' TYPE 'L' RIPRAP PAD CONSTRUCT SANITARY TO SSMANHOLE 8" NEXT W 8" W 8" SS 8" UTILITY PHASING PHASE REQUIRED UTILITY INFRASTRUCTURE 1 SANITARY SS LINE 1 SSMH1 to SSMH 1-13, SS LINE 1-4 SSMH1-4 to SSMH1-4.7, SS LINE 1-4.3, SS LINE 1-4.5, SS LINE 1-4.6, SS LINE 1-5, SS LINE 1-6, SS LINE 1-7, SS LINE 1-9, SS LINE 1-11, SS LINE 1-11.2, SS LINE 1-11.3, SS LINE 1-11.5 SSMH1-11.5 to 1-11.5-1 1 STORM SDLINE A, SD LINE A4, SD LINE A6, SD LINE B, SD LINE B3, SD LINE B4, SD LINE B6, SDLINE B8, SDLINE B9, SDLINE C SDMHC to SDMH C5, SD LINE C3, SD LINE D SDMH D to SD INLET D5, SD LINE D2, SD LINE D4SD LINE D4.1, SDLINE E SDMHE to SDMH E15, SDLINE E13, SD LINE G, SDLINE G2, POND OUTFALL, IRRIGATION, IRRIGATION5 2 SANITARY SS LINE 1-4 SSMH 1-4.7 to 1-4.11, SSMH1-11.5 SSMH1-11.5-1 to SSMH 1-11.5-2 3 SANITARY SS LINE 1-12, SS LINE 1-12.4 SSMH 1-12.4 to SSMH 1-12.4-1, SS LINE 1-12.5 SSMH 1-12.5 to 1-12.5-1 3 STORM SD LINE C SDMH C5 to SDMH C7, SD LINE C5, SD LINE C6 UTILITY PHASING PHASE REQUIRED UTILITY INFRASTRUCTURE 5 SANITARY SS LINE 1 SSMH1-13 to SSMH1-17, SS LINE 1-12A, SS LINE 1-12A.3, SS LINE 1-12A.4, SS LINE 1-14, SS LINE 1-15 SSMH 1-15 to SSMH 1-15.1, SS LINE 1-15A, SS LINE 1-16, SS LINE 1-16A SSMH1-16 to SSMH 1-16A.1, SS LINE 1-17 SSMH 1-17 to 1-17.1, SS LINE 1-17A 5 STORM SDLINE D INLET D5 to FES D18, 6 SANITARY SS LINE 1-12.4 SSMH1-12.4-1 to 1-12.4-2, SS LINE 1-12.5 SSMH 1-12.5-1 to SSMH 1-12.5-2 6 STORM SD LINE C SDMH C7 to INLET C11, SD LINE C7, SD LINE C7.1, SD LINE C9, SD LINE C10, ANHEUSER-BUSCH BY: DATE: TITLE: REVIEWDOES NOT CONSTITUTE "APPROVAL" OF PLANS. ENGINEERIS RESPONSIBLE FOR DESIGN, ACCURACYANDCOMPLETENESSOFPLANS 8''SS 8''SS 8''SS 18''SS 18''SS 8''W 8''W 8''W 8''W 8''W 8''SS 8'' SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 12''W 12''W 12'' W 8''W 8''W 12''W 8''W 8''W 8''W 8''W 8''SS 8''S S 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''SS 8''S S 8''SS 8''SS 8''SS 8''SS 8''SS 8''W 8''W 8''W12''W 8''W 12''W 8''W 8''W 8''W 8''W 8''W 12'' W 8''W 8''W 8''W 8''W 8''W 8''W 18''SS 18''SS 8''W 8'' W 8''W 8''SS 8''W 8''W 8''W 12''W 12''W 8''SS 8''W 8''W 8''W 8''W BARNSTORMER STREET BIPLANE STREET COLEMAN STREET SUPERCUBLANE CONQUEST STREET VICOT WAY NAVION LANE VICOT WAY YEAGER STREET MARQUISE STREET FAIRCHILD STREET QUINBY STREET FAIRCHILD STREET SYKES DRIVE BARNSTORMER STREET BIPLANE STREET COLEMAN STREET VICOT WAY CONQUEST STREET CONQUE ST STREET CONQUESTWAY ALLEYA ALLE Y A ALLEY A ALLEYA ALLEYA ALLEYA MARQUISE S TREET ZEPPELIN WAY SYKES DRIVE PRIV ATE DRIVEC LOT29 LOT30 LOT31 LOT4 LOT3 LOT5 LOT6 LOT7 LOT30 LOT29 LOT28 LOT27 LOT7 LOT9 LOT8 LOT6 LOT5 LOT4 LOT3 LOT2 LOT1 LOT34 LOT33 LOT32 LOT31 LOT2 LOT1 LOT34 LOT33 LOT32 LOT12 LOT11 LOT10 LOT9 LOT8 LOT7 LOT5LOT6 LOT4 LOT1 LOT3 LOT2 LOT15 LOT14 LOT13 LOT12 LOT11 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT1 LOT8 LOT9 LOT10 LOT1 LOT2. LOT16LOT1 LOT15 LOT3LOT14 LOT4 LOT13 LOT5LOT12 LOT6 LOT11 LOT7LOT10 LOT7 LOT6 LOT13 LOT5 LOT14 LOT4 LOT15 LOT3 LOT16 LOT2LOT17 LOT18 LOT8 LOT9 LOT8 LOT11 LOT12 LOT10 LOT9. LOT2 LOT3 LOT4 LOT5 LOT6 LOT13LOT12LOT11LOT10 LOT1 LOT14 LOT7 LOT9LOT8 LOT3 LOT4 LOT5 LOT12LOT11LOT10 LOT1 LOT2 LOT14LOT13 LOT6 LOT7 LOT9LOT8 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT8 LOT9 LOT10 LOT11 LOT12 LOT13 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT8 LOT9 LOT10 LOT11 LOT12 LOT13 LOT14 LOT15 LOT16 LOT17 LOT18 LOT19 LOT20 LOT21 LOT2 LOT3 LOT4 LOT7 LOT6 LOT5 LOT1 LOT2 LOT3 LOT4 LOT5 LOT29LOT28LOT27 LOT31LOT30 LOT25 LOT7 LOT8 LOT9 LOT24LOT23 LOT6 LOT26 LOT10 LOT11 LOT12 LOT13 LOT1 LOT8 LOT14 LOT19 LOT22LOT21LOT20 LOT18 LOT17 LOT16 LOT15 LOT2 LOT3 LOT4 LOT6LOT5 LOT7 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT19LOT18LOT17LOT16 LOT22LOT21LOT20 LOT15 LOT14 LOT13 LOT8LOT9LOT10 LOT1 LOT8 LOT11 LOT12 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT9LOT8LOT7 LOT11LOT10 LOT12 LOT3 LOT2 LOT4 LOT5 LOT6 LOT7 LOT8 LOT1 LOT3 LOT14 LOT4 LOT5 LOT6 LOT13 LOT12 LOT11 LOT7LOT10 LOT8 LOT9 LOT1 LOT16 LOT2LOT15 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT7 LOT8 LOT9 LOT10 LOT8 LOT5LOT6LOT11LOT1 LOT3LOT4 LOT2 LOT1 LOT1 LOT2 LOT3 LOT6 LOT10 LOT11 LOT4 LOT5 LOT7 LOT8 LOT9 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT8 LOT1 LOT2 LOT3 LOT4 LOT5 LOT6 LOT7 LOT9LOT8 LOT12LOT11LOT10 LOT13 TRACT T TRACT S TRACTR TRACT P TRACT M TRACT K TRAC T N TRACTL TRACT Q TRACT U TRACT O TRACT A TRACT E BLOCK7 BLOCK8 BLOCK9 BLOCK9 BLOCK20 BLOCK21 BLOCK10 BLOCK19 BLOCK7 BLOCK10 BLOCK18 BLOCK19 BLOCK21 BLOCK22 BLOCK17BLOCK23 BLOCK11 BLOCK8 BLOCK5 BLOCK5 BLOCK6 BLOCK6 BLOCK12 BLOCK11 BLOCK15 BLOCK16 BLOCK16 BLOCK23 BLOCK22 BLOCK24 BLOCK14 BLOCK13 BLOCK4BLOCK12 BLOCK4 BLOCK1 BLOCK1 BLOCK13 PHASE 6 PHASE 7 PHASE 3 PHASE PHASE 2 PHASE 4 PHASE 3 PHASE 5 PHASE 5 PHASE 8 PHASE 8 PHASE 6 PHASE 1 # THESE PLANS ARE AN INSTRUMENTOF SERVICE AND ARE THE PROPERTY OF GALLOWAY, AND MAY NOT BE DUPLICATED, DISCLOSED, OR REPRODUCEDWITHOUT THE WRITTEN CONSENT OF THE ARCHITECT. COPYRIGHTS AND INFRINGEMENTS WILL BE ENFORCED AND PROSECUTED. 3760 E. 15th Street,Suite 202 Loveland, CO 80538 970.800.3300 O www.gallowayUS.com C 2015. Galloway& Company, Inc. All RightsReserved SHEET TITLE: Date: Drawn By: Project No: Checked By: HFHLV0001.01 01/27/16 EAST RIDGE HOLDINGS 4801 Goodman Rd. Timnath, CO 80547 970.674.1109 NOT FOR CONSTRUCTION 01/27/16 MATCHLINE-SEE SHEET PH02 1. THE PHASE LINES SHOWN DELINEATE THE LOTS THAT ARE INCLUDEDWITHINAPHASE. GRADING AND INSTALLATION OF INFRASTRUCTURE OUTSIDE THELIMITSOFTHEPHASEMAYBEREQUIRED. 2. ROADWAYS MAY REQUIRE SAWCUTS, MILLING AND/OR PATCHINGOFASPHALT. FINAL LIMITS WILLBE DETERMINED IN THE FIELD BY THE CITY ENGINEERINGINSPECTOR. ALLPATCHINGANDSTREET REPAIRS SHALLBE PERTHE MOST CURRENT CITY STANDARDS. 3. THE PHASING DESIGNATIONS SHOWN ARE FOR REFERENCE ONLY, THEY MAY NOT HAVE ANY RELATIONSHIP TO THE ACTUAL CONSTRUCTIONSEQUENCE. 4. TEMPORARY FIRE HYDRANTS ARE REQUIRED AT THE UPSTREAM ENDOFALL"DEAD-END" WATERLINES IN EACH PHASE. THE FIRE HYDRANTS SHALL BE REMOVEDUPONCONTINUATIONOFTHEWATERMAIN DURING THE CONSTRUCTIONOFTHENEXTPHASE. 5. SANITARY SEWERMAINSHALLBE EXTENDEDTO THE NEXT MANHOLE BEYONDTHE PHASE LINE. 6. FOR DETAILED OVERLOT GRADINGSEESHEETSGR01-GR08 NOTES: LEGEND: PROJECT BOUNDARY PHASE LINE CityDate Engineer Date Date Date Date Stormwater Utility Parks & Recreation Traffic Engineer Date APPROVED: CHECKEDBY: CHECKEDBY: CHECKEDBY: CHECKEDBY: CHECKEDBY: Water & WastewaterUtility City of Fort Collins, Colorado UTILITY PLAN APPROVAL EnvironmentalPlanner GENERAL MANAGER REVIEWEDBY: DATE: UTILITY PLAN REVIEW BOXELDER SANITATION DISTRICT REVIEWDOES NOTCONSTITUTE "APPROVAL" OF PLANS. PLANENGINEER IS RESPONSIBLE FOR ACCURACY AND COMPLETENESS. REVIEWDOES NOTCONSTITUTE "APPROVAL" OF PLANS. PLAN ENGINEERISRESPONSIBLE FOR ACCURACY AND COMPLETENESS. GENERALMANAGER REVIEWEDBY: DATE: EAST LARIMER COUNTY WATER DISTRICT UTILITY PLAN REVIEW PHASING LEGEND: PHASE ONE - PHASE TWO - PHASE THREE - PHASE FOUR- PHASE FIVE- PHASE SIX - PHASE SEVEN- PHASE EIGHT - CITY PARK - TEMP. FIRE HYDRANT PROPOSED ROADWAY END OF PHASE ROADWAY AND UTILITY TERMINATIONS TYPE III BARRICADE 10'x5'x1.5' TYPE 'L' RIPRAP PAD 10'x5'x1.5' TYPE 'L' RIPRAP PAD CONSTRUCT SANITARY TO SSMANHOLE 8" NEXT W 8" W 8" SS 8" UTILITY PHASING PHASE REQUIRED UTILITY INFRASTRUCTURE 1 SANITARY SS LINE 1 SSMH1 to SSMH 1-13, SS LINE 1-4 SSMH1-4 to SSMH1-4.7, SS LINE 1-4.3, SS LINE 1-4.5, SS LINE 1-4.6, SS LINE 1-5, SS LINE 1-6, SS LINE 1-7, SS LINE 1-9, SS LINE 1-11, SS LINE 1-11.2, SS LINE 1-11.3, SS LINE 1-11.5 SSMH1-11.5 to 1-11.5-1 1 STORM SDLINE A, SD LINE A4, SD LINE A6, SD LINE B, SD LINE B3, SD LINE B4, SD LINE B6, SDLINE B8, SDLINE B9, SDLINE C SDMHC to SDMH C5, SD LINE C3, SD LINE D SDMH D to SD INLET D5, SD LINE D2, SD LINE D4SD LINE D4.1, SDLINE E SDMHE to SDMH E15, SDLINE E13, SD LINE G, SDLINE G2, POND OUTFALL, IRRIGATION, IRRIGATION5 2 SANITARY SS LINE 1-4 SSMH 1-4.7 to 1-4.11, SSMH1-11.5 SSMH1-11.5-1 to SSMH 1-11.5-2 3 SANITARY SS LINE 1-12, SS LINE 1-12.4 SSMH 1-12.4 to SSMH 1-12.4-1, SS LINE 1-12.5 SSMH 1-12.5 to 1-12.5-1 3 STORM SD LINE C SDMH C5 to SDMH C7, SD LINE C5, SD LINE C6 UTILITY PHASING PHASE REQUIRED UTILITY INFRASTRUCTURE 5 SANITARY SS LINE 1 SSMH1-13 to SSMH1-17, SS LINE 1-12A, SS LINE 1-12A.3, SS LINE 1-12A.4, SS LINE 1-14, SS LINE 1-15 SSMH 1-15 to SSMH 1-15.1, SS LINE 1-15A, SS LINE 1-16, SS LINE 1-16A SSMH1-16 to SSMH 1-16A.1, SS LINE 1-17 SSMH 1-17 to 1-17.1, SS LINE 1-17A 5 STORM SDLINE D INLET D5 to FES D18, 6 SANITARY SS LINE 1-12.4 SSMH1-12.4-1 to 1-12.4-2, SS LINE 1-12.5 SSMH 1-12.5-1 to SSMH 1-12.5-2 6 STORM SD LINE C SDMH C7 to INLET C11, SD LINE C7, SD LINE C7.1, SD LINE C9, SD LINE C10, ANHEUSER-BUSCH BY: DATE: TITLE: REVIEWDOES NOT CONSTITUTE "APPROVAL" OF PLANS. ENGINEERIS RESPONSIBLE FOR DESIGN, ACCURACYANDCOMPLETENESSOFPLANS IP IP IP IP # THESE PLANS ARE AN INSTRUMENT OF SERVICE AND ARE THE PROPERTY OF GALLOWAY, AND MAY NOT BE DUPLICATED, DISCLOSED, OR REPRODUCED WITHOUT THE WRITTEN CONSENT OF THE ARCHITECT. COPYRIGHTS AND INFRINGEMENTS WILL BE ENFORCED AND PROSECUTED. 3760 E. 15th Street, Suite 202 Loveland, CO 80538 970.800.3300 O www.gallowayUS.com C 2015. Galloway & Company, Inc. All Rights Reserved SHEET TITLE: Date: Drawn By: Project No: Checked By: HFHLV0001.01 01/27/16 EAST RIDGE HOLDINGS 4801 Goodman Rd. Timnath, CO 80547 970.674.1109 NOT FOR CONSTRUCTION 01/27/16 MATCHLINE-SEE SHEET EC01 LEGEND: PROPOSED CONTOUR EXISTING STORM SEWER PROPOSED STORM SEWER PROPOSED SWALE EXISTING CONTOUR PROPOSED CURB & GUTTER PROPOSED STORM INLET PROPOSED CONCRETE CROSS PAN (TYP.) 1. THE SIZE, TYPE AND LOCATION OF ALL KNOWN UNDERGROUND UTILITIES ARE APPROXIMATE WHEN SHOWN ON THESE DRAWINGS. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO VERIFY THE EXISTENCE OF ALL UNDERGROUND UTILITIES IN THE AREA OF THE WORK. BEFORE COMMENCING NEW CONSTRUCTION, THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UNDERGROUND UTILITIES AND SHALL BE RESPONSIBLE FOR ALL UNKNOWN UNDERGROUND UTILITIES. 2. EROSION CONTROL PRACTICES, SITE PROTECTION, AND REVEGETATION METHODS SHALL FOLLOW TOWN REGULATIONS. 3. DURING CONSTRUCTION PHASING, INSTALL EROSION CONTROL MEASURES FOLLOWING BMPs WITH EACH PHASE, AS REQUIRED. 4. SEE LANDSCAPE PLANS FOR ADDITIONAL INFORMATION ON SEEDING/PLANTING, REVEGETATION, EROSION FABRIC/BLANKETS, IRRIGATION, HARDSCAPE AND OTHER TEMPORARY AND PERMANENT SITE STABILIZATIONMETHODS. 5. SEE EROSION CONTROL NOTES ON THIS SHEET AND GRADING & EROSION CONTROL NOTES ON SHEET CV02, AS WELL AS DETAILS ON SHEETS DT06 & DT10-DT11. VEHICLE TRACKING CONTROL PAD GENERAL NOTES: SILT FENCE PLANTED RIPRAP PROTECTION SWALE WATTLE DIKE INLET PROTECTION CONCRETE WASHOUT AREA NOTE: ALL BMP'S SHOWN ON THIS PLAN ARE GRAPHIC REPRESENTATIONS ONLY. FINAL DETERMINATION OF SIZE AND LOCATION SHALL BE DETERMINED BY THE CONTRACTOR. PERMANENT BMP'S TEMPORARY BMP'S SEDIMENT BASIN EROSION CONTROL BLANKET STABILIZED STAGING AREA STOCKPILE MANAGEMENT 100-YR FLOODPLAIN GAS WELL SITE ROCK SOCK PROJECT BOUNDARY WD SF IP CWA SSA SP VTC RS ECB RP SB SF SF # THESE PLANS ARE AN INSTRUMENT OF SERVICE AND ARE THE PROPERTY OF GALLOWAY, AND MAY NOT BE DUPLICATED, DISCLOSED, OR REPRODUCED WITHOUT THE WRITTEN CONSENT OF THE ARCHITECT. COPYRIGHTS AND INFRINGEMENTS WILL BE ENFORCED AND PROSECUTED. 3760 E. 15th Street, Suite 202 Loveland, CO 80538 970.800.3300 O www.gallowayUS.com C 2015. Galloway & Company, Inc. All Rights Reserved SHEET TITLE: Date: Drawn By: Project No: Checked By: HFHLV0001.01 01/27/16 EAST RIDGE HOLDINGS 4801 Goodman Rd. Timnath, CO 80547 970.674.1109 NOT FOR CONSTRUCTION 01/27/16 MATCHLINE-SEE SHEET EC02 LEGEND: PROPOSED CONTOUR EXISTING STORM SEWER PROPOSED STORM SEWER PROPOSED SWALE EXISTING CONTOUR PROPOSED CURB & GUTTER PROPOSED STORM INLET PROPOSED CONCRETE CROSS PAN (TYP.) 1. THE SIZE, TYPE AND LOCATION OF ALL KNOWN UNDERGROUND UTILITIES ARE APPROXIMATE WHEN SHOWN ON THESE DRAWINGS. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO VERIFY THE EXISTENCE OF ALL UNDERGROUND UTILITIES IN THE AREA OF THE WORK. BEFORE COMMENCING NEW CONSTRUCTION, THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UNDERGROUND UTILITIES AND SHALL BE RESPONSIBLE FOR ALL UNKNOWN UNDERGROUND UTILITIES. 2. EROSION CONTROL PRACTICES, SITE PROTECTION, AND REVEGETATION METHODS SHALL FOLLOW TOWN REGULATIONS. 3. DURING CONSTRUCTION PHASING, INSTALL EROSION CONTROL MEASURES FOLLOWING BMPs WITH EACH PHASE, AS REQUIRED. 4. SEE LANDSCAPE PLANS FOR ADDITIONAL INFORMATION ON SEEDING/PLANTING, REVEGETATION, EROSION FABRIC/BLANKETS, IRRIGATION, HARDSCAPE AND OTHER TEMPORARY AND PERMANENT SITE STABILIZATIONMETHODS. 5. SEE EROSION CONTROL NOTES ON THIS SHEET AND GRADING & EROSION CONTROL NOTES ON SHEET CV02, AS WELL AS DETAILS ON SHEETS DT06 & DT10-DT11. VEHICLE TRACKING CONTROL PAD GENERAL NOTES: SILT FENCE PLANTED RIPRAP PROTECTION SWALE WATTLE DIKE INLET PROTECTION CONCRETE WASHOUT AREA NOTE: ALL BMP'S SHOWN ON THIS PLAN ARE GRAPHIC REPRESENTATIONS ONLY. FINAL DETERMINATION OF SIZE AND LOCATION SHALL BE DETERMINED BY THE CONTRACTOR. PERMANENT BMP'S TEMPORARY BMP'S SEDIMENT BASIN EROSION CONTROL BLANKET STABILIZED STAGING AREA STOCKPILE MANAGEMENT 100-YR FLOODPLAIN GAS WELL SITE ROCK SOCK PROJECT BOUNDARY WD SF IP CWA SSA SP VTC RS ECB RP SB OR Not applicable (site has not been subdivided) SW Construction Application for: page 3 of 5 City: Zip Code: County: (slowly degrading) 1.5:1 (H:V) ≤0.25 @ 1.5:1 2.00 lbs/ft2 (96 Pa) 100 lbs/ft (1.45 kN/m) 24 months Erosion Control Blankets & Open Weave Textiles 1:1 (H:V) ≤0.25 @ 1:1 2.25 lbs/ft2 (108 Pa) 125 lbs/ft (1.82 kN/m) 36 months * C Factor and shear stress for mulch control nettings must be obtained with netting used in conjunction with pre-applied mulch material. (See Section 5.3 of Chapter 7 Construction BMPs for more information on the C Factor.) 1 Minimum Average Roll Values, Machine direction using ECTC Mod. ASTM D 5035. 2 C Factor calculated as ratio of soil loss from RECP protected slope (tested at specified or greater gradient, H:V) to ratio of soil loss from unprotected (control) plot in large-scale testing. 3 Required minimum shear stress RECP (unvegetated) can sustain without physical damage or excess erosion (> 12.7 mm (0.5 in) soil loss) during a 30-minute flow event in large-scale testing. 4 The permissible shear stress levels established for each performance category are based on historical experience with products characterized by Manning's roughness coefficients in the range of 0.01 - 0.05. 5 Acceptable large-scale test methods may include ASTM D 6459, or other independent testing deemed acceptable by the engineer. 6 Per the engineer’s discretion. Recommended acceptable large-scale testing protocol may include ASTM D 6460, or other independent testing deemed acceptable by the engineer. Survey Area Data: Version 9, Sep 22, 2014 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Apr 22, 2011—Apr 28, 2011 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Hydrologic Soil Group—Larimer County Area, Colorado (East Ridge Subdivision) Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 7/24/2015 Page 2 of 4