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HomeMy WebLinkAboutTHE GREEN SOLUTION - PDP/FDP - FDP150045 - SUBMITTAL DOCUMENTS - ROUND 3 - STORMWATER MANAGEMENT PLANSTORMWATER MANAGEMENT PLAN FOR THE GREEN SOLUTION FORT COLLINS, COLORADO February 27, 2016 Prepared for: TGS Management 700 17th Street, Suite 1610 Denver, CO 80202 Prepared by: Manhard Consulting 8008 E. Arapahoe Ct., Suite 110 Centennial, CO 80112 Phone: 303.708.0500 ENGINEER’S CERTIFICATION This report for the construction activities stormwater plan for TGS Management, The Green Solution, Fort Collins, CO was prepared by me (or under my supervision) in accordance with the provisions of the State of Colorado Department of Public Health and Environment and Urban Drainage and Flood Control District, Urban Storm Drainage Criteria Manual, and was designed to comply with the provisions thereof. I understand that the City of Fort Collins does not, and will not, assume liability for drainage facilities designed by others. ___________________________ Daniel Madruga State of Colorado No. 36834 Date _______________________ OWNERS CERTIFICATION This Construction Activities Stormwater Management Plan has been submitted as the application for a Construction Activities Stormwater Discharge Permit filed with the City of Fort Collins. I understand that additional erosion control, sediment control and water quality enhancing measures may be required of the owner and his or her agents due to unforeseen pollutant discharges or if the submitted plan does not function as intended. The requirements of this plan shall be the obligation of the land owner and/or his successors or heirs; until such time as the plan is properly completed, modified, or voided. _______________________________________ Date____________________ Owner or Authorized Agent _______________________________________ Representing SWMP ADMINISTRATOR This Construction Activities Stormwater Management Plan has been submitted as the application for a Construction Activities Stormwater Discharge Permit filed with the State of Colorado. I understand that, as SWMP Administrator, I am responsible for developing, implementing, maintaining and revising the SWMP due to unforeseen pollutant discharges or if the submitted plan does not function as intended.” _______________________________________ Date____________________ SWMP Administrator _______________________________________ Representing _______________________________________ Date____________________ SWMP Administrator Alternate _______________________________________ Representing Page I TABLE OF CONTENTS INTRODUCTION ........................................................................................ 1 Site Location .......................................................................................................................... 2 Current Developed Conditions ............................................................................................... 2 Nature and Purpose of Construction ...................................................................................... 2 STORMWATER MANAGEMENT PLAN .................................................... 3 Part I.C.1 – Site Description ................................................................................................... 3 Part I.C.2 – Site Map .............................................................................................................. 4 Part I.C.3 – Stormwater Management Controls ...................................................................... 4 Part I.C.4 – Final Stabilization and Long-term Stormwater Management ...............................10 Part I.C.5 – Inspection and Maintenance ...............................................................................11 CONCLUSION .......................................................................................... 13 Compliance with Standards ...................................................................................................13 Drainage Concept .................................................................................................................13 Sediment and Erosion Control Concept ................................................................................13 REFERENCES ......................................................................................... 14 Page II Index of Figures All figures are presented in the appendices Appendix A Vicinity Map Soils Map Appendix B Site Maps – Erosion Control Plan Appendix C Sequence Schedule Appendix D Erosion Control Details Appendix E Erosion Control Security Calculations Appendix F Spill Report Form Page 1 INTRODUCTION This report presents The Green Solution Erosion and Sediment Control Plan (ESCP). The design and analysis of this site has been performed in accordance with Urban Drainage and Flood Control District, Urban Storm Drainage Criteria Manual, Volume 3, November 2010, Colorado Department of Public Health and Environment (CDPHE), and Fort Collins Stormwater Criteria Manual. This SWMP includes the elements necessary to comply with the General Permit for construction activities administered by the U.S. Environmental Protection Agency (EPA) under the Colorado Discharge Permit System, (CDPS), and all local governing agency requirements. This SWMP must be implemented at the start of construction. The SWMP Administrator, General Contractor, and all subcontractors involved with a construction activity that disturbs site soil or who implement a pollutant control measure identified in the SWMP must comply with the requirements of the Colorado Discharge Permit System (CDPS) General Permit (“General Permit”) and any local governing agency having jurisdiction concerning CDPS, stormwater, erosion and sedimentation control. Construction phase pollutant sources anticipated at the site are disturbed (bare) soil, vehicle fuels and lubricants, and chemicals and coatings associated with paving, as well as construction-generated litter and debris. Without adequate control there is a potential for each type of pollutant to be transported by stormwater. Project construction will consist primarily of demolition, site grading, installation of utilities, installation of curb/gutter, pavement, and sidewalk, and installation of landscape and irrigation improvements located within the permitted project area. No construction activity is allowed outside of the permitted boundary. A. Purpose A major goal of pollution prevention efforts during project construction is to control soil and pollutants that originate on the site and prevent them from flowing to surface waters. The purpose of this SWMP is to provide guidelines for achieving that goal. A successful pollution prevention program also relies upon careful inspection and adjustments during the construction process in order to enhance its effectiveness. B. Scope This SWMP must be implemented before construction begins on the site. It primarily addresses the impact of storm rainfall and runoff on areas of the ground surface disturbed during the construction process. In addition, there are recommendations for controlling other sources of pollution that could accompany major construction activities. Applicability of this SWMP will terminate when disturbed areas are stabilized, permanent erosion and sedimentation controls are installed, temporary erosion and sedimentation controls are removed, construction activities covered herein have ceased and a completed Inactivation Notice is transmitted to the governing agency. Forms which are necessary for implementing the SWMP are included in the Appendix. The General Permit for Stormwater Discharges Associated with Construction Activities prohibits most non-stormwater discharges during the construction phase. Allowable non- stormwater discharges that occur during construction on this project, which are covered by the General Permit (in accordance with Part I.D.3), include: Page 2 1. Discharges from emergency fire-fighting activities; 2. Landscape irrigation return flow; 3. Uncontaminated springs and groundwater. Best Management Practices (BMPs) must be implemented for the above allowable discharges for the duration of the permit. Each non-stormwater discharge should be noted in the SWMP and have proper erosion and sedimentation controls in place with the possible exception of discharges from fire fighting activities. The techniques described in this SWMP focus on providing control of pollutant discharges with practical approaches that utilize readily available expertise, material, and equipment. Site Location The site consists of Lot 1, TGS College Avenue Subdivision, A part of Section 1, Township 7 North, Range 69 West of the Sixth Principal Meridian, City of Fort Collins, County of Larimer, State of Colorado. More specifically it is bound by N. College Ave. to the west, an existing bowling alley and driveway to the north, an existing liquor store to the east, and an existing car dealership to the south. Historically, this site drains generally from west to east by sheet flowing across the asphalt pavement and enters the regional detention facility located to the east of the site. The historical drainage patterns will be modified to collect the majority of runoff on-site and drain to the west into the City of Fort Collins existing storm network. Current Developed Conditions The site is approximately 0.30 acres in size. The topography for the site generally slopes to the southeast at slopes ranging from 0.5% to 1.5%. Elevations range from approximately 4967 to 4969 feet above sea level. The soils within the site are primarily Nunn clay loam, and fall into Hydrologic soils group Type C. The vegetation consists of a couple deciduous and conifer trees located along the southern property line. Based on site visits, the estimated vegetative density of this area is 40%. The current site includes an existing 2,330 sq. ft. building and has asphalt and concrete paving over the entirety of the site except the 450 sq. ft. raised flower box along the south property line. Nature and Purpose of Construction The existing 2,330 sq. ft. building will be expanded to become approximately 4,750 sq. ft. In addition, the parking facilities will be upgraded and landscaping installed in front of the building. Nearly the entire site will be disturbed. Grading operations shall be performed along all property lines to match existing grades. The existing building will have approximately 840 sq. ft. of demolition prior to expanding by 3,260 sq. ft. Total disturbed area is approximately 0.27 acres of the site. Closest receiving waters is the Poudre River approximately 0.5 miles to the south of the site. Flows enter the Regional detention facilities and the City of Fort Collins storm network prior to entering the receiving waters. Page 3 STORMWATER MANAGEMENT PLAN Part I.C.1 – Site Description Described below are the major construction activities that are the subject of this Erosion and Sediment Control Plan. Also included in the sequence are BMP installation activities that must take place prior to construction activities. NOTE: Down slope protective measures must always be in place before soil is disturbed. Activities are presented in the order (sequence) they are expected to be completed. The sequence of construction is as follows: 1. Install staging area, perimeter silt dike, silt fence, and construction fence, and Vehicle Tracking Control; 2. Install inlet protection on existing storm inlets; 3. Demolish asphalt pavement and building; 4. Begin rough grading; 5. Install water quality facilities, storm sewer and other utilities; 6. Install Inlet Protection at all inlet structures as each structure is installed; 7. Install Curb and Gutter; 8. Construct Building; 9. Pave parking lot areas; 10. Complete grading and install permanent stabilization over all areas per the approved Landscape Plans for this project. The actual schedule for implementing pollutant control measures will be determined by project construction progress and recorded by the SWMP Administrator on the Soil Erosion/Sedimentation Control Operation Time Schedule on the Erosion and Sedimentation Control plans (Site Maps). Down slope protective measures must always be in place before soil is disturbed. The grading operations for the proposed improvements will disturb approximately 0.30 acres. Cuts and fills ranging from -0.5 to +2 feet are expected during grading operations. The final grading could see a net fill of approximately 400 cubic yards. These quantities are approximate and do not include over-excavation or shrink/swell factors. The contractor is responsible for performing their own calculations for the earthwork. The Contractor is responsible for hauling and disposing of any excess cut in an appropriate manner. Once the grading is complete, the site will be stabilized with permanent landscaping as well as seeding and mulching. Refer to the plans for location and limits of the grading operations. The SWMP Administrator is to communicate all deviations and revisions to the developer and the City of Fort Collins. The revisions are to be marked on the plans that are posted in the construction trailer. The erosion potential for the site will vary at different stages of construction. The initial earthwork operations will remove the existing topsoil and vegetation. This will expose bare earth to rainfall erosion and wind erosion. As grading operations progress for cuts and fills, compaction and wetting will reduce wind and rain erosion. Once grading is complete, all Page 4 prescribed measures will be implemented to limit sediment discharge off-site. Temporary seeding will further reduce erosion potential. Part I.C.2 – Site Map Erosion Control Plans have been prepared for this project as part of the Utility Plans. A copy of these plan sheets are included in Appendix B of this report. The SWMP Administrator shall post full sized copies (signed by the Engineer of Record) in the construction trailer. The site BMP’s depicted on these plan sets are tentative and subject to change based on the condition of the soils, fill requirements, and contractor’s needs. Should additional or different BMPs become necessary, the plans are to be marked up by the SWMP Administrator to reflect the deviances from the approved plan set. Part I.C.3 – Stormwater Management Controls A variety of stormwater pollutant controls are recommended for this project. Some controls are intended to function temporarily and will be used as needed for pollutant control during the construction period. These include minimizing the limit of disturbance, temporary silt dikes, vehicle tracking control and inlet protection. Permanent stabilization will be accomplished in all disturbed areas by covering the soil with concrete, vegetation or other forms of soil stabilization. A. Erosion and Sediment Controls a. Minimization of Disturbed Areas Note to General Contractor: Owner and/or SWMP Administrator has authority to limit surface area of erodible earth material exposed by clearing and grubbing, excavation, borrow and embankment operations and to direct General Contractor to provide immediate permanent or temporary pollution control measures. b. Soil Stabilization The purpose of soil stabilization is to prevent soil from eroding and leaving the site. In the natural condition, soil is stabilized by native vegetation. The primary technique to be used at this project for stabilizing site soils will be to provide a protective cover of grass or pavement. i. Temporary Seeding or Stabilization – After construction begins, soil surface stabilization shall be applied within fourteen (14) days to all disturbed areas that may or may not be at final grade but will remain undisturbed for periods longer than thirty (30) calendar days or for and indeterminate length of time. Stockpiles, sediment basins and diversion ditches/berms must be stabilized to prevent erosion and dust issues. Note to General Contractor: Temporary stabilization is not achieved simply through seeding. In order for an area or stockpile to be sufficiently stabilized via temporary vegetation, seed must germinate, grow and provide adequate vegetative density. ii. Permanent Seeding, Sod or Mulching – All areas at final grade must be seeded or covered with sod within 14 days after completion of work in that area. Seed immediately after final grade is achieved and soils are prepared to take advantage of soil moisture and seed germination. At the completion of ground-disturbing activities the entire site must have permanent vegetative cover, meeting vegetative density requirements, or mulch per construction plan, in all areas not covered by hardscape. Page 5 Seeded areas shall be protected with straw mulch or a rolled erosion control product. Straw mulch must be tackified or crimped by disc or other machinery and rolled erosion control products must be installed per manufacturer recommendations. Consideration is given to climate conditions, soil type and native vegetation when designing the final landscaping plan. To minimize the potential for erosion and maximize seed germination & growth, the SWMP Administrator and the General Contractor must evaluate the short and long-term local forecast prior to applying permanent seed or sod. Final site stabilization is achieved when perennial vegetative cover provides permanent stabilization with a density greater than 70 percent over the entire area to be stabilized by vegetative cover. This area is exclusive of areas that are covered with rock (crushed granite, gravel, etc.) or landscape mulch, paved or have a building or other permanent structure on them. c. Structural Controls Structural controls for this site consist of silt dike, vehicle tracking control, inlet protection and permanent seeding and landscaping per the approved Landscape Plans for this project. Refer to Appendix B and D of this report for erosion and sedimentation control notes, BMP locations, and BMP details for this project. i. Silt Dike – Silt dike is a temporary storm conveyance structure to divert runoff from leaving the site. Adhesives dikes shall be liquid nail or approved equal for concrete pavement and emulsified asphalt applications. Adhesive shall be placed where the units overlap and a 20- inch strip along both edges. Installed silt dike unit shall have continuous and firm contact with pavement. ii. Vehicle Tracking Control – All access points from the adjacent street into the construction site shall include a construction exit composed of course stone to the dimensions shown on the Erosion Control detail sheets included in Appendix D of this report. The rough texture of the stone helps to remove clumps of soil adhering to the construction vehicle tires through the action of vibration and jarring over the rough surface and the friction of the stone matrix against soils attached to vehicle tires. In addition to the stone at the construction exit, it may be necessary to install devices such as pipes (cattle guard) to increase the vibration and jarring. It may also be necessary to install a wheel wash system. If this is done, a sediment trap control must be installed to treat the wash water before it discharges from the site. All site access must be confined to the construction exit(s). Barricade to prevent the use of any locations other than the construction exit(s) where vehicles or equipment may access the site. Use jersey barriers, construction fencing/drums, etc. near construction exit(s) to prevent traffic by-pass or short circuiting. Page 6 iii. Storm Sewer Inlet Protection – Curb and grated inlets are protected from the intrusion of sediment through a variety of measures as shown on the Erosion Control detail sheets included in Appendix D of this report. 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 will change. Note to General Contractor: All inlet protection devices create ponding of stormwater that can result in flooding or by-pass conditions. B. Other Pollutant Controls This section includes the controls of pollutants other than sediment and additional requirements of the General Permit. a. Dust Control Construction traffic must enter and exit the site at the stabilized construction exit (VTC). The purpose is to trap dust and mud that would otherwise be carried beyond the permitted project area by construction traffic. Large areas of soil that are stripped of vegetation and have no protection from particles being picked up and carried by wind should be protected with a temporary cover or kept under control with water or other soil adhering products to limit wind transported particles exiting the site perimeter. Water trucks or other dust control agents will be used as needed during construction to minimize dust generated on the site. Tackifiers may be used to hold soil in place and prevent dust. Manufacturer recommendations for application locations and rates must be used for dust control applications. Dust control must be provided by the General Contractor to a degree that is in compliance with applicable local and state dust control regulations. b. Dewatering Verified discharges from dewatering activities are allowed non-stormwater discharges under the General Permit. The General Contractor shall obtain a separate dewatering permit according to state and local regulations, if discharges from dewatering activities are required. Discharges from dewatering operations must be directed through an appropriate pollution prevention/treatment measure, such as a pump discharge filter bag, sediment trap or sediment basin prior to being discharged from the site or into a water body of the State. Under no circumstances are discharges from dewatering operations to be discharged directly into streams, rivers, lakes or other areas beyond the permitted project area. Likewise, discharges into storm sewer systems that do not drain to a suitable on-site treatment facility, such as a basin, are also prohibited. Discharges from dewatering operations must also be conducted in a manner sufficient to prevent erosion from the discharge runoff. Use best management practices when dewatering. Place intake hose on a flotation or similar device and do not pump directly from the bottom of the basin, trench, etc. Always pump through a sediment control BMP and dewater within the permitted limits of disturbance to ensure discharge criteria are achieved. Do not discharge on a slope greater than three percent or within 20’ of a surface Page 7 water body. Dewatering should not occur during or immediately after precipitation events, but exceptions will be evaluated on case by case basis. c. Solid Waste Disposal No solid materials are allowed to be discharged from the site with stormwater. All solid waste, including disposable materials incidental to major construction activities, must be collected and placed in containers. The containers will be emptied when 95% full, or as necessary, by a certified trash disposal service and hauled away from the site. Covers for the containers will be provided as necessary to meet state and local requirements. Construct covers as practicable, or required, to prevent stormwater contact and pollutant discharges from solid waste receptacles. Substances that have the potential for polluting surface and/or groundwater must be controlled by whatever means necessary in order to ensure that they do not discharge from the site. As an example, special care must be exercised during equipment fueling and servicing operations. If a spill occurs, it must be contained and disposed of so that it will not flow from the site or enter groundwater, even if this requires removal, treatment, and disposal of soil. In this regard, potentially polluting substances should be handled in a manner consistent with the impact they represent. d. Sanitary Facilities 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 will be serviced by a commercial operator. Portable toilets must be securely anchored and are not allowed within 30’ of inlets or permitted limit of disturbance or within 50’ of a water of the State. Secondary containment of the sanitary facilities is not necessary per the General Permit. e. Non-Stormwater Discharges Non-stormwater components of site discharges must be clean water. Water used for construction which discharges from the site must originate from a public water supply or private well approved by the State Health Department. Water used for construction that does not originate from an approved public supply must not discharge from the site. It can be retained in the ponds until it infiltrates and evaporates. Other non-stormwater discharges would include ground water. Only uncontaminated ground water can be discharged from the site, as allowed by and in accordance with applicable local ground water dewatering permits/regulations. While groundwater is not anticipated to be encountered during construction, if the General Contractor does encounter groundwater, the appropriate permit must be obtained from the State of Colorado. When non- stormwater is discharged from the site, it must be done in a manner such that it does not cause erosion of the soil during discharge. Process water such as power washing and concrete cutting must be collected for treatment and disposal. It is not to be flushed into the site storm drain system. f. Concrete Waste from Concrete Ready-Mix Trucks Discharge of excess or waste concrete and/or wash water from concrete trucks will be allowed on the construction site, but only in approved above ground Page 8 portable concrete washout containers (preferred) or in specifically designated lined and diked areas prepared to prevent contact between the concrete and/or wash water and stormwater that will be discharged from the site. The General Contractor shall eliminate or minimize the number of seams in the liner. The General Permit authorizes the conditional discharge of concrete washout water to the ground. However, no washout water from the concrete washout activities can be discharged from the site as surface runoff or to surface waters. The cured residue from the concrete washout diked areas shall be disposed in accordance with applicable state and federal regulations. The jobsite superintendent is responsible for assuring that these procedures are followed. The location of concrete washout areas shall be shown on the Erosion Control Plans included in Appendix B of this report. Follow all applicable environmental regulations for concrete wash out pits. g. Masons’ Area The SWMP Administrator shall identify masons’ area on the site and indicate location on the Site Map. To the extent practical, all masonry tools, material, including sand and sacked cement or mortar materials, and equipment shall be located within the area identified. Runoff control, such as berms or diversion ditches, silt fence, straw wattles, or other means of containment shall be provided as needed to prevent the migration of stormwater pollutants in runoff from the masons’ area. Receptacles for debris and trash disposal shall also be provided. h. Fuel Tanks 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. If required, the SWMP Administrator shall show the location of fuel tanks on the Site Maps and fuel tanks 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. Containers with a storage capacity of 55-gallons or less are not included when calculating site storage capacity. The General Contractor shall work with the SWMP Administrator to 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). Page 9 i. Hazardous Material Management and Spill Reporting Plan Any hazardous or potentially hazardous material that is brought onto the construction site will be handled properly in order to reduce the potential for stormwater pollution. All materials used on this construction site will be properly stored, 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, including contaminated soil and liquid concrete waste, 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 any spill and associated clean-up activities of petroleum products or hazardous materials in excess of 1 gallon or reportable quantities, whichever is less. A spill report form is located in Appendix E. 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) and the Colorado Department of Public Health and Environment (303-692-3320) or (1-877-518-5608). The State reportable quantity for petroleum products is: 25 gallons or any quantity that will get into the stormwater system. The reportable quantity for hazardous materials can be found in 40 CFR 302 and www.cdphe.state.co.us/hm/spillsandreleases.htm. 1. 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 in a secure location, under cover and in appropriate, tightly sealed containers when not in use. 2. The minimum practical quantity of all such materials will be kept on the job site and scheduled for delivery as close to time of use as practical. 3. 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. 4. 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. Page 10 5. All products will be stored in and used from the original container with the original product label. 6. All products will be used in strict compliance with instructions on the product label. 7. The disposal of excess or used products will be in strict compliance with instructions on the products label. i. Long-Term Pollutant Controls Stormwater pollutant control measures installed during construction, that will also provide stormwater management benefits after construction, include permanent seeding, sod, and permanent landscaping. Site stability must reach 70% stabilization prior to the filing of the Inactivation Notice. C. “Best Management Practices” (BMPs) The Owner has authority to limit surface area of erodible earth material exposed by clearing and grubbing, excavation, borrow and embankment operations and to direct the SWMP Administrator and General Contractor to provide immediate permanent or temporary pollution control measures. During the construction phase, the SWMP Administrator shall implement the following measures: a. Materials resulting from clearing and grubbing or excavation operations shall be stockpiled up slope from adequate sedimentation controls. Materials removed to sites beyond the permitted project area shall be protected with appropriate controls and properly permitted and otherwise comply with applicable laws, all in accordance with this SWMP. b. The SWMP Administrator shall designate areas on the Site Maps for equipment cleaning, maintenance, and repair. The General Contractor and subcontractors shall utilize such designated areas. Cleaning, maintenance, and repair areas shall be protected by a temporary perimeter berm, shall not occur within 150 feet of any waterway, water body or wetland, and in areas located as far as practical from storm sewer inlets. c. Use of detergents for large scale washing is prohibited (i.e. vehicles, buildings, pavement surfaces, etc.). d. Chemicals, paints, solvents, fertilizers, and other toxic materials must be stored in waterproof containers. Except during application, the containers, the contents must be kept in trucks or within storage facilities. Runoff containing such material must be collected, removed from the site, treated, and disposed of at an approved solid waste and chemical disposal facility. Part I.C.4 – Final Stabilization and Long-term Stormwater Management Permanent stabilization will be achieved once the building and parking lot has been completed and seeding is established providing a density of coverage equal to at least 70% of the original coverage for the disturbed area. Final stabilization shall be installed per the approved Landscape Plans for this project. In the interim, the erosion control measures will remain intact and maintained. Page 11 Part I.C.5 – Inspection and Maintenance The erosion control measures are to be inspected and maintained at least every seven (7) days and within 24 hours of any precipitation or snowmelt event that causes surface erosion by the site project superintendent during construction. Gravel inlet protection is to be checked weekly for gravel infiltration into inlets and cleaned or increased as necessary. Mulching of bare soils will be checked regularly and areas of loss or damage are to be re-mulched within seven working days as necessary. Street cleaning is to be done in a timely manner either by hand or street cleaner immediately following the deposition. Flushing of squalment with water is prohibited. Between the time this SWMP is implemented and final Inactivation Notice has been submitted, all disturbed areas and pollutant controls must be inspected and maintained at least every seven days. The purpose of site inspections is to assess performance of pollutant controls. The inspections will be conducted by the SWMP Administrator or his designated alternate. Based on these inspections, the SWMP Administrator will decide whether it is necessary to modify this SWMP, add or relocate controls, or revise or implement additional Best Management Practices in order to prevent pollutants from leaving the site via stormwater runoff. The SWMP Administrator 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 cannot be inspected on the weekly 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. The SWMP Administrator is responsible for measuring and recording site-specific rainfall amounts. A. Construction Exit and Track Out Locations where vehicles enter and exit the site must be inspected for evidence of sediment tracking beyond the permitted project area. A stabilized construction exit shall be constructed where vehicles enter and exit. Exits shall be maintained or supplemented with additional rock 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. B. Erosion Control Devices Rolled erosion control products (nets, blankets, turf reinforcement mats) and marginally vegetated areas (areas not meeting required vegetative densities for final stabilization) must be inspected every seven days. Rilling, rutting and other signs of erosion indicate the erosion control device is not functioning properly and additional erosion control devices are warranted. C. Sediment Control Devices Sediment barriers, traps and basins must be inspected and they must be cleaned out at such time as their original capacity has been reduced by 50 percent. All material excavated from behind sediment barriers or in traps and basins shall be incorporated into on-site soils or spread out on an upland portion of the site and stabilized. To minimize the potential for sediment releases from the project site perimeter control devices shall be inspected with consideration given to changing up-gradient conditions. D. Material Storage Areas Page 12 Material storage areas should be located to minimize exposure to weather. 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. E. Vegetation Consideration must be given to anticipated climate and seasonal conditions when planting seed. Seed shall be free of weedy species and appropriate for site soils and regional climate. Seed and mulch per the approved Landscape Plans and the planting specification immediately after topsoil is applied and final grade is reached. Grassed areas shall be inspected to confirm that a healthy stand of grass is maintained. The site has achieved final stabilization once all areas are covered with concrete, or have a stand of grass with a minimum of 70 percent density or greater of natural background cover over the entire vegetated area in accordance with the General Permit requirements. Vegetated areas must be watered, fertilized, and reseeded as needed to achieve this requirement. The vegetative density must be maintained through project completion to be considered stabilized. Areas protected by erosion control blankets are not permanently stabilized until the applicable General Permit requirement for final vegetative density is achieved. Rip-rap, mulch, gravel, decomposed granite or other equivalent permanent stabilization measures may be employed in lieu of vegetation based on site-specific conditions and governing authority approval. F. 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. G. Special Project Areas There are no special projects area, located beyond the permitted project area, requiring inspection and maintenance associated with this construction project. H. Sediment Releases Records of spills, leaks or overflows that result in the discharge of pollutants must be documented and maintained. Information that needs to be recorded for each discharge includes the time and date of the discharge or spill, weather conditions, reasons for the discharge or spill and corrective actions taken by the General Contractor. Some spills may need to be reported to CDPHE immediately. These spills include: a release of any chemical, oil, petroleum product or sewage which may enter waters of the State of Colorado (which include surface water, ground water and fry gullies or storm sewers leading to surface water. Guidance for the exact requirements to report a spill to CDPHE can be found at www.cdphe.state.co.us/hm/spillandreleases.htm. CDPHE’s toll- free number for environmental and chemical spills and releases is 1-877-518-5608. The Inspection Report Form, included in Appendix C of this report, must identify all deficiencies, any corrections, whether they are identified during the current inspection or have occurred since the previous inspection, and any additional comments. Based on inspection results, any modification necessary to increase effectiveness of this SWMP to an acceptable level must be made immediately but no longer than within 48 hours of the inspection. The inspection reports Page 13 must be complete and additional information should be included if needed to fully describe a situation. An important aspect of the inspection report is the description of additional measures that need to be taken to enhance plan effectiveness. The inspection report must identify whether the site was in compliance with the SWMP at the time of inspection and specifically identify all incidents of non-compliance. Ultimately, it is the responsibility of the SWMP Administrator to assure the adequacy of site pollutant discharge controls. Actual physical site conditions or contractor practices could make it necessary to install more structural controls than are shown on the plans. For example, localized concentrations of runoff could make it necessary to install additional sediment barriers. Assessing the need for additional controls and implementing them or adjusting existing controls will be a continuing aspect of this SWMP until the site achieves final stabilization. Any modifications, additions or deletions of sediment control devices that may alter the hydraulic design of the site or are located in areas of potential high flow (basins, traps, check dams, diversions. etc.) must be approved by the developer and engineer through a request for information (RFI). CONCLUSION Compliance with Standards The proposed erosions control procedures for The Green Solution was designed to meet the Colorado Department of Public Health and Environment Colorado Discharge Permit System (CDPS) construction activities stormwater management requirements. Drainage Concept The drainage system for The Green Solution was designed to allow storm water to be safely conveyed through and away from the site without negatively impacting downstream or upstream properties (regionally) beyond that imposed by the historic condition. The drainage concepts proposed for this site are in accordance with those presented in previous reports. All drainage facilities proposed with this development are private facilities and will be maintained by the property owner or future assigns. Sediment and Erosion Control Concept The construction BMP’s proposed for this site follow the requirements of the CDPHE and recommendations by UDFCD. Attention to proper installation and maintenance are essential for the sediment and erosion control practices to function properly. Page 14 REFERENCES 1. Urban Drainage and Flood Control District, Denver, Colorado, Urban Storm Drainage Criteria Manual, Volumes 1, 2 & 3, November 2010. 2. Colorado Department of Public Health and Environment, Denver, Colorado, Stormwater Management Plan Preparation Guidance, April 2011. APPENDIX A  VICINITY MAP  SOILS MAP APPENDIX B  SITE MAPS EXISTING BUILDING FFE = 4968.9 EXISTING BOWLING ALLEY EXISTING LIQUOR STORE NORTH COLLEGE AVENUE EXISTING CAR SALES PROPOSED BUILDING FFE = 4968.90 CF X X X X X X X X X X X X X X X X X X X X X X X X X X X X X CF CF CF CF LIMITS OF DISTURBANCE LIMITS OF DISTURBANCE LIMITS OF DISTURBANCE CF CW SSA PT VTC SD IPS IPA SP SD SD SD SF SF SF CF FEMA 100-YEAR POUDRE RIVER FLOODPLAIN ZONE AE PERIMETER SILT DIKES AND FENCES INSTALL INLET PROTECTION INSTALL STORM FACILITIES INSTALL INLET PROTECTION BEGIN ROUGH GRADING STAGING AREA VEHICLE TRACKING CONTROL FOUNDATION/BUILDING CONSTRUCTION FINAL GRADING/FINAL STABILIZATION APPENDIX C  SEQUENCE SCHEDULE APPENDIX D  EROSION CONTROL DETAILS APPENDIX E  EROSION CONTROL SECURITY CALCULATIONS APPENDIX F  SPILL REPORT FORM Spill Report Form The Green Solution: Spill Reported by: Date/Time Spill: Date/Time Spill reported to CDPHE Hotline: Describe spill location and events leading to spill: Material spilled: Source of spill: Amount spilled (gallons): Amount spilled to waterway: Containment or clean up action: Approximate depth of soil excavation: List Injuries or Personal Contamination: Action to be taken to prevent future spills: Modifications to the SWMP, including required sampling, necessary due to this spill: Agencies notified of the spill: 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. Contractor Superintendent Date PAVING DEMOLISH PAVEMENT AND BUILDING DEC NOTE: GENERAL CONTRACTOR TO COMPLETE TABLE WITH THEIR ESTIMATED PROJECT SCHEDULE CONSTRUCTION SEQUENCE MAY JUN SEP OCT NOV JAN FEB MAR APR 1) CONTRACTOR MUST COMPLETE TABLE WITH ESTIMATED DATES OF PROJECT ACTIVITIES PRIOR TO BMP CERTIFICATION. JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG INSTALL CURB AND GUTTER SEQUENCE SCHEDULE 0 SCALE: 1"=10' 5 10 20 PROJ. MGR.: DRAWN BY: DATE: OF SHEET PROJ. ASSOC.: DATE REVISIONS DRAWN BY c 2016 MANHARD CONSULTING, LTD. ALL RIGHTS RESERVED TM 1 12/15/15 1ST SUBMITTAL TO CITY JAR 2 02/03/15 2ND SUBMITTAL TO CITY JAR EROSION & SEDIMENT CONTROL PLAN 3 04/22/15 3RD SUBMITTAL TO CITY JAR THE GREEN SOLUTION 810 N COLLEGE AVENUE FORT COLLINS, CO TGSFCCO01  03/17/16 STF JAR DJM Plotted: 4/25/2016 2:37 PM Dwg Name: P:\Tgsfcco01\dwg\Eng\Final Drawings\Plan Set\Utility Plans\Erosion Control Plan.dwg Updated By: JRentz STORMWATER QUALITY BEST MANAGEMENT PRACTICES SHALL BE IMPLEMENTED TO MINIMIZE SOIL EROSION, SEDIMENTATION, INCREASED POLLUTANT LOADS, AND CHANGED WATER FLOW CHARACTERISTICS RESULTING FROM LAND DISTURBING ACTIVITY, TO THE MAXIMUM EXTENT PRACTICABLE, SO AS TO MINIMIZE POLLUTION OF RECEIVING WATERS. 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 DISTRUBING ACTIVITY (STOCKPILING, STRIPPING, GRADING, ETC). ALL OF THEIR REQUIRED EROSION CONTROL MEASURES SHALL 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-DISTRUBANCE 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 DRAINAGEWAY. 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 TO FROM ANY VEHICLE. ANY INADVERTENT DEPOSITED MATERIAL SHALL BE CLEANED IMMEDIATELY BY THE CONTRACTOR. 9. EROSION CONTROL PLAN ABOVE SHOWS BMP'S OFF PROPERTY FOR CLARITY ONLY. ALL BMP'S ARE TO BE INSTALLED ON PROPERTY. PROPERTY LINE LIMITS OF DISTURBANCE EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR EXISTING STORM SEWER EROSION CONTROL LEGEND EROSION CONTROL BLANKET PER UDFCD DETAIL EC-6 CONCRETE WASHOUT AREA PER UDFCD DETAIL MM-1 INLET PROTECTION FOR AREA INLETS PER UDFCD DETAIL SC-6 SILT DIKE PER DETAIL SD CF CW ECB IPA SD SSA VTC CONSTRUCTION FENCE STABILIZED STAGING AREA PER UDFCD DETAIL SM-6 VEHICLE TRACKING CONTROL PER UDFCD DETAIL SM-4 FINAL STABILIZATION (PER APPROVED LANDSCAPE PLANS) STOCKPILE MANAGEMENT PER SP UDFCD DETAIL MM-2 INLET PROTECTION, CURB IPS PER UDFCD DETAIL SC-6 PT PORTABLE TOILET PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR RS ROCK SOCK PER UDFCD DETAIL SC-5 SILT FENCE PER CITY OF FORT X SF COLLINS DETAIL D-28