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HomeMy WebLinkAboutLAKEVIEW ON THE RISE, AFFORDABLE HOUSING - FDP - FDP170031 - SUBMITTAL DOCUMENTS - ROUND 2 - STORMWATER MANAGEMENT PLANStormwater Management Plan for Lakeview on the Rise Fort Collins, Colorado Prepared By Aspen Engineering November 15, 2017 Page 2 of 23 TABLE OF CONTENTS DESCRIPTION PAGE I. GENERAL LOCATION AND SITE DESCRIPTION A. Location 3 B. Description of Property 3 C. Description of Construction Activity 3 D. Activity Sequence 3 E. Areas 4 F. Hydrologic Criteria 4 G. Existing Ground Cover & Soil Amendments 5 H. Potential Pollution Sources 6 I. Non-Stormwater Discharge 8 J. Receiving Water 9 II. SITE MAP 9 III. STORMWATER MANAGEMENT CONTROLS 9 A. Erosion and Sediment Controls 9 B. SWMP Administrator 11 C. Material Handling and Spill Prevention 12 IV. OTHER CONTROLS 14 V. FINAL STABILIZATION AND LONGTERM STORMWATER MANAGEMENT 14 VI. INSPECTION AND MAINTENANCE 15 VII. REFERENCES 16 APPENDIX A 17 DAILY STORMWATER MANAGEMENT PLAN LOG VICINITY MAP EROSION CONTROL ESCROW CALCULATION (Excerpt from Drainage Report) SWMP Plan Exhibits (EC-01 through EC-04) Erosion Control Notes & Details Sheets (EC-05 and EC-06) Page 3 of 23 STORMWATER MANAGEMENT PLAN FOR LAKEVIEW ON THE RISE FORT COLLINS, COLORADO I. GENERAL LOCATION AND SITE DESCRIPTION A. Location The Lakeview on the Rise project is located east of and adjacent to South College Avenue (U.S. Highway 287) and northeast of the intersection of Triangle Drive and South College Avenue. The property is bounded to the west by South College Avenue, to the north by an existing irrigation ditch, and to the south by Robert Benson Reservoir, and to the east by Provincetown Filing Three subdivision. The project site can also be described as situated in the northwest quarter of Section 13, Township 6 North, Range 69 West of the 6th P.M., City of Fort Collins, County of Larimer, State of Colorado. B. Description of Property The project site currently contains an existing 20.089-acre vacant field comprised of primarily dirt with native weeds and grasses and portions of South College Avenue. The site also contains one existing commercial building that is currently unoccupied and will be removed prior to any proposed construction activities. Robert Benson Reservoir and an associated wetland area bound the proposed site to the south. The existing site has topography which generally slopes from the northwest to the south- southeast at approximately 2.9%, with varying slopes from 2.0% to 5.0%. C. Description of Construction Activity and Unloading & Loading of Materials The proposed development consists of 17 apartment buildings, a Clubhouse with pool, and associated street, water, sanitary sewer, storm sewer, and private infrastructure improvements, as well as intermittent green spaces and outdoor spaces. D. Activity Sequence The major activity sequence for the project will be as follows: 1) Installation of the required erosion and sediment control measures; 2) Topsoil excavation and stockpiling on-site. 3) Demolition of curb and gutter, asphalt, clear and grubbing. 4) Overlot grading, including roadways, access drives, drive aisles, and parking lot areas. Page 4 of 23 5) Excavation and grading of the swale areas and pond. 6) The required erosion control measures will be installed for the stormwater system, swales, and existing inlets. 7) Utility construction: trenching and installation of pipelines for water, sanitary sewer, and storm sewer. 8) Roadway, Access Drives, Drive Aisles, sidewalks, and Parking Lot construction: Street subgrades will be excavated and prepared. Paving of roadways, drive aisles, parking lots, curb and gutter, and sidewalks to be constructed based on weather and timing of building construction. 9) Lighting, and signage and striping will be installed. 10) The required erosion control measures will be installed or updated, as may be applicable. 11) Excavation for foundation(s). 12) Stabilization, permanent seeding, mulching, sod, and other landscaping will be installed. 13) Perform routine maintenance and inspections of BMP's after storm events. 14) Removal of control measures. Unloading and Loading of construction materials shall be completed in a manner to mitigate disturbance to existing soils and prepared soils to the extent possible and as allowed within the normal means of construction. The contractor is encouraged to provide specific loading and unloading areas so as to minimize heavy truck traffic disturbing prepared and existing soils, which could cause additional erosion control measures being required for the site/project. E. Areas The project site is an open field vegetated with grass and weeds. There is one vacant commercial building which will be removed prior to any proposed construction activities. Robert Benson Reservoir and an associated wetland area bound the proposed site to the south. The existing site has topography which generally slopes from the northwest to the south- southeast at approximately 2.9%, with varying slopes from 2.0% to 5.0% F. Hydrologic Criteria The Final Drainage and Erosion Control Report for Lakeview on the Rise, dated November 15, 2017, which is currently under review by the City of Fort Collins, will be followed and implemented. The existing site, comprised of grass field, a portion of South College Avenue and one commercial building, has a composite runoff coefficient of approximately 0.25. After construction, the proposed site will consists of 17 apartment buildings, a Clubhouse with pool, and associated street, water, sanitary sewer, storm sewer, and private infrastructure improvements, as well as intermittent green spaces and outdoor spaces. Associated internal, public and private streets, access drives, water, sanitary sewer, storm sewer, and private infrastructure improvements will also be Page 5 of 23 constructed. The developed site will have a composite runoff coefficient of approximately 0.58. A subsurface soil investigation was performed by Terracon, Inc., a qualified geotechnical consultant, to determine the existing soil characteristics. Please refer to the “Geotechnical Engineering Report, Pedcor Fort Collins, South of Intersection of North College Avenue and Trilby Road, Fort Collins, CO, Terracon Project No 20165101”, dated January 12, 2017, by Terracon, Inc. for specific details. G. Existing Ground Cover & Soil Amendments The existing site is vegetated field comprised of native grasses and weeds. One existing commercial building is located near the northwest corner of the site with a gravel driveway bordered by shrubs. An existing irrigation ditch passes through the northeast corner of the parcel and will be relocated. The existing site is approximately 99% undeveloped land vegetated by native grass and weeds and 1% or less comprised of gravel driveway and building. According to the USDA Natural Resources Conservation Service mapping, the site soils are comprised of 51.9% Fort Collins Loam, 3 to 5 percent slopes; 33.2% Longmont Clay with 0 to 3 percent slopes; 7.7% Fort Collins Loam, 5 to 9 percent slopes; and 7.2% Heldt Clay Loam, 3 to 6 percent slopes. Fort Collins Loam, is Hydrologic Soil Group B; Longmont Clay, Group C; and Heldt Clay Loam, Group D. Soil Amendments: Soil Amendments for the property are anticipated for the landscaping and planting along and throughout green spaces/ open areas, lawns, parkways, and other landscaped areas. Such soil amendment areas shall adhere to the approved landscape plans and the recommendations below. Prepare any area in which any plant materials, including but not limited to grass, seed, flowers, shrubs or trees, are expected or intended to be installed, prior to installation of any plant materials in that area, as follows: o The soil in such areas shall be thoroughly loosened to a depth of not less than eight (8) inches; and o Soil amendments shall be thoroughly incorporated into the soil of such areas to a depth of at least six (6) inches by tilling, discing or other suitable method, at a rate of at least three (3) cubic yards of soil amendment per one thousand (1,000) square feet of area to be planted, unless at least four (4) inches of loose top soil has been placed on the area after completion of construction activity on top of not less than four (4) inches of loosened subgrade soils. Page 6 of 23 H. Potential Pollution Sources The following potential pollution sources are identified below and measures are suggested to protect stormwater quality and prevent contaminates from migrating off-site. Refer to the SWMP exhibits for the location of BMP’s, stockpiled topsoil areas, staging areas, waste storage, portable toilets, and site trailer. These locations are provided for guidance and may be repositioned based on site conditions or Contractor preferences. 1. Disturbed and Stockpiled Topsoil Approximately 20.089 acres of land will undergo clearing, grubbing and topsoil removal. Excavation will also be required for underground utility construction, roadways, parking lots and building foundations. Excavated topsoil will be placed in stockpiles not to exceed 10’ in height. Stockpiles must be a minimum of 50 feet from storm sewer inlets and detention pond. Provide temporary seeding and ample irrigation to establish vegetation on topsoil stockpiles and on disturbed soil areas. Disturbed soil shall be maintained in a roughened surface condition and graded with gentle slopes to enhance infiltration and prevent concentrated runoff from occurring. Stockpiled soil shall be temporarily seeded if stored more than 30 days. Installation of perimeter silt fence around stockpiles, property boundaries and phase limits as necessary to prevent migration of soil. Other BMP’s will include wattle check dams and wattle inlet filters in swales and at storm inlets. 2. Vehicle Tracking of Sediments Vehicle tracking pads constructed at the project entrances off of South College Avenue (U.S. Highway 287) are intended to reduce the tracking of soil onto public streets during construction. Soil tracked off-site onto paved roads shall be scrapped, collected and disposed of properly. If tracking of soils offsite persists, additional gravel paving of parking areas delivery areas and/or access routes may be necessary to reduce tracking. 3. Management of Contaminated Soils No contaminated soils have been identified on the parcel. If contaminated soils are identified during grading, the areas should be marked and the Owner contacted so a remediation plan can be implemented. 4. Loading and Unloading Operations Delivery of site materials has potential for impacting runoff quality. Designated areas for deliveries shall be established to safely load and unload materials. Hazardous material delivered to site shall be covered and in sealed containers. Contractor staging areas may be established to drive in and deliver materials on graved surfaces to minimizing tracking soils offsite. 5. Outdoor Storage Activities Page 7 of 23 Hazardous materials such as fuel, solvent or fertilizer used on site shall be in a secure covered area. Ample sorbent material and containment shall be available to contain a spill. 6. Vehicle and Equipment Maintenance and Fueling Heavy machinery will be operated on the project site requiring the use of fuel trucks. Re-fueling operations and equipment maintenance shall be done in dry weather conditions and on level ground to prevent and manage soil contamination. Ample sorbent material and containment shall be available to contain a spill. Day to day cleaning and maintenance of equipment has the potential to impact stormwater quality. A designated area should be established for refueling and maintenance with adequate separation from drainage paths and ponds. Potential flow paths for spills shall be assessed prior to any fuel or hazardous substance transfer. Secondary containment shall be implemented for storage and transfer areas. Any storm drain conveyance within a containment area shall be protected with berms or plugs. Washing of vehicles or equipment into the storm drainage system is prohibited. 7. Significant Dust or Particulate Generating Processes Provide regular watering operations to moisten soils and reduce fugitive dust during dry conditions. 8. Routine Maintenance Activities Stored fuel, solvent and fertilizer used on the site shall be in a secure covered area. Fertilizers will be used to establish temporary and permanent vegetation during and after construction. MSD sheets should be maintained on site and posted. Storage bins, containers should be inspected regularly for evidence of leakage or damage and measures take to fix or repair damage. Materials should be securely transported when in use and applied or used as recommended by the manufacturer. 9. On Site Waste Management Practices Contractor staging areas, dumpsters, and waste receptacles shall be located at least 50 feet from water courses and inlets, and on a level gravel surface to reduce generating dust and erosion in these high traffic areas. Perform routine maintenance and dispose of waste promptly and properly off-site. 10. Concrete Truck/Equipment washing A concrete washout basin or potable washout unit shall be provided at least 50 feet from a water course or inlet, with such basin being determined by the Contractor. The Contractor shall notify the Engineer and the City of Fort Collins Erosion Control Inspector as to the location, size, and type of concrete washout that will be utilized for the project. Wash fluids are to be contained with waste product and disposed of properly off-site. 11. Dedicated Asphalt and Concrete Batch Plants Page 8 of 23 Concrete and asphalt batch plants will not be used on the project site. Premixed paving materials will be delivered to the site and placed. 12. Non-Industrial Waste Sources Portable toilets shall be located at least 50 feet from water courses and inlets, and on a level gravel surface to reduce generating dust and erosion in these high traffic areas. Perform routine maintenance and dispose of waste promptly and properly off-site. Locations for trash and portable toilets are identified on the SWMP exhibit. 13. Dewatering Activities A Colorado groundwater discharge permit will be required if dewatering becomes necessary during construction. Contractor shall comply with State and Federal regulations for discharging stormwater and groundwater. Refer to Section III.C. Material Handling and Spill Prevention, for additional details on controlling the potential pollution sources. I. Non-Stormwater Discharge Firefighting activities on the site will be managed with Poudre Fire Authority. As these conditions are not under direct control of the SWMP Administrator they should be exempt from this plan. However, erosion control measures shall be in place and maintained as practical during and after a fire fighting event. All underground water utilities, sewer and storm must be constructed, tested and approved prior to initiating construction of any structures. By that time the street curb, gutter and pavement is expected to be constructed also. Fire trucks will need to have a paved or all-weather surface to support the fire fighting vehicles. All surface erosion control measures must be installed and maintained during construction. Inlet protection will be installed after the inlets are constructed to protect them from sediment transport during firefighting activities or storm events. Flow would be conveyed in swales, curb and gutter and the storm sewer system directed to the constructed detention pond areas. Erosion control measures such as inlet protection and straw wattles shall be maintained until the site is stabilized and vegetation established. Prior to installation and approval of underground water utilities, the site will be bare earth. Fire hazards would include construction vehicles, refueling areas and storage materials. Runoff from storm events or firefighting will be routed across the surface to constructed swales and detention ponds with erosion control measures in place. Groundwater was encountered at most of the test borings, at depths of about 6.6 to 20.4 feet below existing site grades when checked several days after drilling. These observations represent groundwater conditions at the time of the field exploration and shortly thereafter, and may not be indicative of other times or at other locations from where test borings were taken. Contractor shall secure an NPDES permit, in the event groundwater is encountered during construction. Page 9 of 23 J. Receiving Water Runoff from the site will be conveyed to the Rain Gardens, where flow will be spread laterally through the basins. The Rain Gardens will provide approximately one (1) foot of ponding depth with base composed of bioretention sand media and gravel over a 4” perforated underdrain system installed at the bottom of the Rain Garden. One foot of depth will be provided in the Rain Garden to meet the LID criteria. Upon the Rain Gardens filling up with runoff from the site, runoff will be filtered through the Rain Garden media and gravel and discharge into the proposed detention ponds via the 4” perforated pipes/underdrains. An overflow spillway will also be constructed in each Rain Garden to allow excess runoff beyond the 1 foot of depth, to drain to the detention ponds. A water quality control volume of 0.053 acre-feet will also be provide within Pond 200 for the runoff from basins 24-28, which could not be routed to the Rain Garden. This volume will discharge through a water quality outlet plate. II. Site Map Site maps and notes and details for this SWMP are represented on the SWMP Plan Exhibits and the Erosion Control Notes and Details sheets, found in Appendix A of this report. III. Stormwater Management Controls A. Erosion and Sediment Controls This project will implement various Best Management Practices (BMP's) for the treatment of storm water runoff as outlined below. The location of BMPs are represented on the Site Map exhibits, with the following being implemented for the project: Structural Practices  Silt fence  Straw wattle check dams  Diversion ditches and drainage swales  Gravel inlet filters, rock socks and wattles  Erosion control fabric  Vehicle tracking pad  Riprap Non-Structural Practices  Roughened overlot grading with gentle slopes  Preservation of existing vegetation  Temporary and permanent seeding, sod, and crimped straw mulch Page 10 of 23  Pre-Sedimentation Basins  Water application to suppress dust control The potential exists for erosion problems during construction, but should be minimal after completion of Lakeview on the Rise development. Silt fence will be installed along the north, south, east, and west sides of the site to prevent sediment from leaving the site. After curb and gutter is constructed, silt fence will be installed around each block of buildings to minimize sediment entering streets. A tracking pad will also be placed at west entrance to the site at Hwy 287. Straw wattle inlet filters will be placed at the pond outlet structures and around area inlets in green spaces. Wattle inlet filters will be placed at the opening of the proposed Type R inlets, Combination inlets, and area inlets located in the roadways. During the construction of Lakeview on the Rise, disturbed areas will be permanently landscaped or temporarily seeded and mulched within 30 days of initial disturbance. Prior to grading operations and construction, the structural erosion controls must be installed. The vehicle tracking pads shall be constructed at the project entrance on U.S. Highway 287. Silt fence shall be installed around the perimeter of the property boundary, as shown in the erosion control plans. These measures will reduce tracking of soil onto public roads during construction and help prevent sediment from leaving the site. Immediately after storm sewer improvements are constructed, erosion control measures shall be installed and maintained. Drainage swales constructed on the project site will be protected with installation of wattle check dams and runoff will be conveyed to the proposed drainage structures and detention ponds on the site. Site runoff will ultimately discharge from two locations, Pond 100 at the southwest corner of the site, and Pond 200 which will discharge from the southeast corner of the site. Erosion control fabric shall be installed in drainage areas and the slopes identified on the Erosion Control Plan. Fabric shall be installed in accordance with manufactures guidelines and recommendations. Structural practices such as temporary wattle inlet filters will be provided at proposed inlets. Wattle filters will also be installed at the curb cut locations. Temporary wattle inlet filters will also be installed at existing inlet locations. The detention ponds, along with any other disturbed land should be revegetated with seed or sod or crimp mulched as soon after grading as weather permits. Established vegetation will provide the opportunity for pollutants to settle out of the storm water runoff. The surface of overlot graded terrain should be kept in a roughened condition until final preparation for foundations or landscaping. Existing vegetation should be preserved as much as possible. Soil stockpiles shall not exceed 10 feet in height and shall receive temporary grass seeding to establish vegetated cover. Temporary and permanent grass seeding must be initiated in construction lasting 30 days or more to vegetate disturbed areas, as called for in the approved drainage and erosion control report and erosion sheets, as well as the approved landscape plans for the project. Page 11 of 23 Sediment and debris deposition on the upstream side of silt fence must be removed following significant storm events and as needed to allow the erosion control structures to function effectively. Damaged fence must be replaced or repaired as evident during regular inspections. Erosion and sediment controls must be maintained until the site has uniform cover equivalent to 70% of the original site condition. Cover may include vegetation in the interim condition. Disturbed areas not in a roadway or greenbelt area shall have temporary vegetation seed applied within 30 days of initial disturbance. After seeding, a hay or straw mulch shall be applied over the seed at a rate of 1.5-tons/acre minimum, and the mulch shall be adequately anchored, tacked, or crimped into the soil. Those roads that are to be paved as part of the Lakeview on the Rise development must have a 1-inch layer of gravel mulch applied at a rate of at least 135 tons/acre immediately after overlot grading is completed. The pavement structure shall be applied within 30 days after the utilities have been installed. If the disturbed areas will not be constructed upon within one growing season, a permanent seed shall be applied. After seeding, a hay or straw mulch shall be applied over the seed at a minimum rate of 1.5 tons/acre, and the mulch shall be adequately anchored, tacked or crimped into the soil. In the event a portion of the roadway pavement surface and utilities will not be constructed for an extended period of time after overlot grading, a temporary vegetation seed and mulch shall also be applied to the roadway areas as previously discussed. Please refer to the approved landscape plans for the seed, plant, shrub, and mulch types, as well as irrigation needs for the project. B. SWMP Administrator The Storm Water Management Plan (SWMP) shall be developed, implemented, maintained, and revised under the direction of a single individual identified as the SWMP Administrator for the project site. This contact will be available throughout the project as the authority for management of the site stormwater quality. SWMP Administrator: Bruce Hagen-Project Superintendent Pedcor Investments, LLC One Pedcor Square 770 3 rd Avenue SW Carmel, IN 46032 (317) 509-9377 Cell (317) 521-6334 Office This SWMP may require modification to accurately reflect the actual field conditions. Page 12 of 23 Recommendations for changes shall be documented in the SWMP inspection reports. SWMP revisions shall be made immediately after field changes. Revisions shall be made as soon as possible, but within 72 hours after installation of new BMP's, materials or methods of installation are made. C. Material Handling and Spill Prevention Upon confirmation from the Contractor of the desired locations for fuel, equipment, and materials storage, the SWMP Administrator shall record the location of potential pollutants on the site map. Descriptions of the potential pollutants shall be added to the SWMP log book. The Contractor shall provide a Spill Prevention, Control, and Countermeasure Plan (SPCC) for any petroleum product, chemicals, solvents, or other hazardous materials in use, or in storage, at the work site. Work shall not be started until the plan has been submitted to and approved by the Local Entity Engineer, Fire Department, State Jurisdictional Entities, and the EPA, as applicable. Spill Prevention, Control and Countermeasure Plan shall be developed and implemented to establish operating procedures and the necessary employee training to minimize the accidental releases of pollutants that can contaminate stormwater runoff. The Spill Prevention, Control, and Countermeasure Plan shall contain the following information: 1. Identification and contact information of the ECS and the Contractor and 2. CDOT spill cleanup coordinators. 3. Locations of areas on project site where equipment fueling and servicing operations are permitted. 4. Location of cleanup kits. 5. Quantities of chemicals and locations stored on site. 6. Label system for chemicals and Materials Safety Data Sheets (MSDS) for products. 7. Clean up procedures to be implemented in the event of a spill that does not enter state waters or ground water. 8. Procedures for spills of any size that enter surface waters or groundwater, or have the potential to do so. 9. CDOT’s Erosion Control and Stormwater Quality Guide (current edition) contains Spill notification contacts and phone numbers required in the SPCC 10. A summary of the employee training provided. Information in items 1 through 8 shall be updated when it changes. Measures should be undertaken to control building materials, waste, and disposal of excess asphalt and concrete to ensure these materials do not enter waterways or the detention pond. Asphalt, concrete, building materials, waste and cleanup by-products shall not be allowed to enter the on-site curb inlets and storm sewer systems nor shall Page 13 of 23 they be allowed to enter the detention pond. Measures shall be undertaken to remove excess waste products from the site and dispose of these waste materials off-site in an appropriate manner. The Contractor shall inspect equipment and stored materials daily for leaks or spills and take corrective action to repair such conditions. Pre-approved absorbent material and/or containers shall be provided as preventative measures to avoid contact with soils or pavement. Any periodic refueling of earthmoving equipment on site shall be carefully controlled to ensure these materials are not spilled on the site and will not enter the existing detention pond. In the event of a spill from the site into an on-site curb inlet or storm sewer system, appropriate measures shall be undertaken immediately to contain spilled pollutants and properly remove the spilled materials along with all contaminated soils and prevent future spills from occurring. In addition, measures shall be undertaken to limit off-site soil tracking of mud and debris spillage from vehicles leaving the site. Mud and debris shall not be tracked along roadways nor allowed to enter any non-protected drainage path. Disturbed soils and stockpiles shall be maintained in a roughened surface condition and graded with gentle slopes to enhance infiltration and prevent concentrated runoff from occurring. Stockpiled soil shall be temporarily seeded if stored more than 30 days. Silt fence may be used at the perimeter of the pile. The following measures are suggested to protect stormwater quality and prevent contaminates from migrating off-site.  Washing of vehicles or equipment into the storm drainage system is prohibited.  Soil tracked off-site onto paved roads shall be scrapped, collected and disposed of properly. If tracking of soils offsite persists, additional gravel paving of parking areas delivery areas and/or access routes may be necessary to reduce tracking.  Re-fueling operations and equipment maintenance shall be done in dry weather conditions and on level ground to prevent and manage soil contamination.  Designated areas for deliveries shall be established to safely load and unload materials.  Potential flow paths for spills shall be assessed prior to any fuel or hazardous substance transfer. Secondary containment shall be implemented for storage and transfer areas.  Ample sorbent material and containment shall be available to contain a spill.  Any storm drain conveyance within a containment area shall be protected with berms or plugs.  Hazardous materials such as fuel, solvent or fertilizer used on site shall be in a secure covered area.  Provide regular watering operations to moisten soils and reduce fugitive dust during dry conditions.  Locate soil stockpiles a minimum of 50 feet from storm sewer inlets and detention pond. Provide temporary seeding and ample irrigation to establish vegetation. Page 14 of 23  Contractor staging areas, portable toilets, dumpsters, and waste receptacles shall be located at least 50 feet from water courses and inlets, and on a level gravel surface to reduce generating dust and erosion in these high traffic areas. Perform routine maintenance and dispose of waste promptly and properly off-site.  A concrete washout basin or potable washout unit shall be provided at least 50 feet from a water course or inlet, with such basin being determined by the Contractor. The Contractor shall notify the Engineer and the City of Fort Collins Erosion Control Inspector as to the location, size, and type of concrete washout that will be utilized for the project. Wash fluids are to be contained with waste product and disposed of properly off-site.  Concrete and asphalt batch plants will not be used on the project site. Premixed paving materials will be delivered to the site and placed. In the event of a spill, spill prevention procedures should be implemented and posted on site. The Stormwater Management Plan Administrator is responsible for coordination efforts and to serve as contact for reporting spills. Spills shall be reported to the Stormwater Management Plan Administrator who will determine if the Colorado Department of Public Health and Environment (24-hour spill reporting 877-518-5608) or downstream water users need to be contacted. Training for cleanup procedures, location of spill kits, and use of materials shall be provided, as well as posted locations and procedures for properly washing out concrete trucks and equipment to prevent discharges from the site. IV. OTHER CONTROLS If dewatering of groundwater or stormwater in excavations is necessary, the owner/operator shall be required to obtain a separate permit from the Colorado Discharge Permit System (CDPS). V. FINAL STABILIZATION AND LONGTERM STORMWATER MANAGEMENT Following site construction, the goal is to achieve a stabilized cover condition to provide long-term stormwater protection. Stabilization is quantified by achieving uniform cover equal to 70% of the pre-disturbance condition. The post-construction condition of the site will provide for the majority of the site being surfaced with concrete walkways, concrete curb and gutter, and asphalt pavement. Stabilization shall be fulfilled, as it relates to stability of soil, because of the hard surfaces constructed and the permanent landscaping features being provided, thus virtually eliminating erosion from the site. Vehicle tracking pads are to be removed as final pavement is placed. Permanent seeding with mulching shall be installed over the remaining disturbed ground. Drainage ditches, pans, culverts, storm pipe and storm structures and the pond outlet structure shall be cleaned of debris and sediment. Sediment and debris on paved surfaces shall be removed and the surfaces swept clean. Eroded slopes and drainage paths shall be repaired by backfilling and grading these areas to finished grade. All silt fence and perimeter control measures shall Page 15 of 23 be removed, following establishment of permanent stable vegetation to the satisfaction of the City of Fort Collins Erosion Control inspector. VI. INSPECTION AND MAINTENANCE Inspection and maintenance shall be undertaken at least every 14 days and within 24 hours of a precipitation event or snow melt, which may cause runoff to occur. Routine maintenance inspections shall be conducted to ensure proper function of BMP's and to identify areas in need of additional protection or maintenance. The inspection shall include observation of the construction site perimeter and discharge points (including into a storm sewer system), all disturbed areas, any areas used for material storage that are exposed to precipitation, any areas used for washing of machinery, the vehicle tracking pad, concrete washout, and any other erosion and sediment control measures, as well as the inspection all silt fence, wattles, gravel inlet filters, and check dams. Structures shall be reset or repaired, as needed, and any excess sediment deposits removed. Hazardous materials such as fuel, solvent or fertilizer, used on site, shall be in a secure covered area. An inspection log shall be kept up to date to record inspections, repairs, maintenance and recommendations for updates to the SWMP. Additionally, any spills shall be fully documented and include: (1) what the spill material was; (2) reason for spill; (3) date, time of start and finish of spill, quantity, and location of spill, weather conditions, and who was contacted, and how the spill was cleaned; (4) impact to environment, and method of disposal of cleanup materials. All construction activities shall comply with the State of Colorado permitting process for Stormwater Discharges Associated with Construction Activity. A Colorado Department of Public Health and Environment (CDPHE) Permit will be required before any construction grading can begin. VII. REFERENCES 1. “Geo Report, Pedcor Fort Collins, South of the intersection of North College Avenue and Trilby Road, Fort Collins, Colorado, Terracon Project No 20165101”, dated January 12, 2017, by Terracon, Inc. 2. “Final Drainage and Erosion Control Report for Lakeview on the Rise", Fort Collins, Colorado, dated November 15, 2017, by Aspen Engineering. 3. SWMP Guidance Preparing a Stormwater Management Plan (SWMP), Stormwater Construction General Permit, Water Quality Control Division, CDPHE, revised June, 2011. 4. Standard Specifications for Road and Bridge Construction, Colorado Department of Transportation (CDOT), 2011. Page 16 of 23 5. Storm Drainage Design Criteria and Construction Standards by the City of Fort Collins, Colorado, May 1984, Revised January 1997, & Associated UDFCD Updates and New City of Fort Collins Stormwater Criteria manual, adopted January, 2012. 6. Erosion Control Reference Manual for Construction Sites by the City of Fort Collins, Colorado, January 1991, Revised January 1997, & Associated UDFCD Updates and New City of Fort Collins Stormwater Criteria manual, adopted January, 2012. Page 17 of 23 APPENDIX A Page 18 of 23 STORM WATER MANAGEMENT PLAN FIELD INSPECTION Project: Lakeview on The Rise SWMP Administrator: ______________________________________________ Inspector: _______________________ Date:____________ Time: _________ Title: __________________________ Weather: ________________________________ REASON FOR INSPECTION ___ Routine Inspection (14 day minimum) ___ Runoff Response Storm Start______ End_______ Duration ______ ___ Snow Melt SWMP MANAGEMENT Estimated area of disturbance at time of inspection: ______acres or ________% Is SWMP notebook located on site?_____ Are changes to the SWMP documents noted and approved? _______ Are the inspection reports retained in the SWMP notebook: _______ Are corrective actions from the last inspection completed? _______ Is a list of potential pollutants retained at the site? _______ BMP AND EROSION CONTROL INSPECTION ITEMS For each item indicate: “Y” = In Use or “N” = Not used EROSION CONTROL SEDIMENT CONTROL ______Straw Bale Dike ______Inlets Filters ______Pond Outlet ______Silt Fence ______ Erosion Control Fabric ______Vehicle Tracking Pad ______ Riprap Structures ______ Pond Sediment ______ Storm Pipe Outlets ______ Perimeter Control ______ Drainage Pans ______ Seeding ______ Mulching ______ Disturbed Surface/Roughening MATERIAL HANDLING, SPILL PREVENTION, WASTE MANAGEMENT AND GENERAL POLLUTION PREVENTION ______ Storage Areas ______ Stockpiled Materials ______ Concrete Washout ______ Sanitary Facilities ______ Street Sweeping ______ Waste Management Page 19 of 23 CONSTRUCTION SITE ASSESSMENT AND CORRECTION ACTIONS All erosion and sediment control practices identified in the SWMP shall be evaluated to ensure that they are maintained and operating correctly. Identify the condition of the BMP, using more than one letter if necessary: (I) Incorrect Installation; (M) Maintenance is needed; (F) BMP failed to operate; (A) Additional BMP is needed; (R) Remove BMP. Additional copies of this form may be used for additional items. Location BMP Condition Corrective Action and Preventative Measure Taken Date Complete & Initials CONSTRUCTION SITE ASSESSMENT Provide Yes or No response for the following questions below. Is there evidence of discharge of sediment or other pollutants from the site? _________________ Has sediment or other pollutants discharging from the site reached state waters? _____________ Describe the location of sediment/pollutants discharge ________________________________________________________________________ ________________________________________________________________________ GENERAL NOTES Page 20 of 23 INSPECTION CERTIFICATION I certify under penalty of law that based on my inspection and observations documented above, 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. __________________________ ____________________ ________________ Inspector Signature Title Date COMPLIANCE CERTIFICATION Corrective action(s) has been taken, or where a report doesn't identify any incidents requiring corrective action, the report shall contain a signed statement indicating the site is in compliance with the permit to the best of the signer's knowledge and belief. __________________________ ____________________ ________________ Inspector Signature Title Date NOTE: Modifications to the SWMP must be updated immediately to reflect the field conditions. SWMP Field Inspection forms shall be completed for each inspection event. Changes noted on the Erosion Control Plan and/or Erosion Control Notes and Details sheets shall be kept with the respective inspection form. All inspection documentation and spill reports shall be filed on site and available for review at any time. Page 21 of 23 MATERIALS HANDLING Item Delivered: Date: Actions Taken: ________________________________________________________________________ SPILL REPORTING Material Spilled: ________________________________________________________________________ Why Material was Spilled: ____________________________________________________________ Quantity: __________________________________________________________ Location: _______________________________________________________ Weather Conditions: ________________________________________________ Spill Start Time: ________________ Spill Stop Time: _____________________ Cleanup Method: ___________________________________________________ Disposal Method: ___________________________________________________ Enter N/A if item is not applicable to the site Stormwater Management Plan Page 22 of 23 CONTACT INFORMATION/RESPONSIBLE PARTIES Owner/Developer Pedcor Investments, LLC One Pedcor Square 770 3 rd Avenue SW Carmel, IN 46032 Phone: (317) 218-2668 SWMP Administrator Pedcor Investments, LLC One Pedcor Square 770 3 rd Avenue SW Carmel, IN 46032 Phone: (317) 218-2668 office Bruce Hagen Phone: (317) 509-9377 cell email: bruceh@pedcor.net This SWMP Prepared by Aspen Engineering 19 Old Town Square Suite 238 Phone: (970) 419-4344 Fort Collins, CO 80524 email: johng@Aspen-Engineer.com Civil Engineer Aspen Engineering John Gooch 19 Old Town Square Suite 238 Phone: (970) 420-5345 Fort Collins, CO 80524 email: johng@Aspen-Engineer.com Emergency Contacts Poudre Fire Authority Emergency: 911 Administration Non-Emergency Phone: (970) 416-2892/(970) 416-2600 102 Remington St. Fort Collins, CO 80524 Permitting Agency Colorado Department of Public Health and Environment (CDPHE) Water Quality Control Division WQCD-Permits P-B2 Phone: (303)692-2000 4300 Cherry Creek Drive South www.cdphe.state.co.us Denver, CO 80246 24-hour spill reporting 1-877-518-5608 Page 23 of 23 Site Contractor Company: __________________________________ Contact: _____________________ Phone: ________________________ Street: ______________________ Fax: ________________________ City, State Zip________________________________________________ email: ______________________________________________________ Site Sub-Contractor Company: __________________________________ Contact: _____________________ Phone: ________________________ Street: ______________________ Fax: ________________________ City, State Zip________________________________________________ email: ______________________________________________________ Site Sub-Contractor Company: __________________________________ Contact: _____________________ Phone: ________________________ Street: ______________________ Fax: ________________________ City, State Zip________________________________________________ email: ______________________________________________________ Site Sub-Contractor Company: __________________________________ Contact: _____________________ Phone: ________________________ Street: ______________________ Fax: ________________________ City, State Zip________________________________________________ email: ______________________________________________________ Site Sub-Contractor Company: __________________________________ Contact: _____________________ Phone: ________________________ Street: ______________________ Fax: ________________________ City, State Zip________________________________________________ email: ______________________________________________________ Project: Lakeview on the Rise 801-002 Prepared By: AGW Date: 11/15/2017 CITY RESEEDING COST Unit Total Method Quantity Unit Cost Cost Notes Reseed/mulch 20.09 ac $723 $14,525.07 Subtotal $14,525 Contingency 50% $7,263 Total $21,788 Notes: 1. A<=5 ac=$655/ac; A>5 ac=$615/ac. EROSION CONTROL MEASURES Unit Total Number Method Quantity Unit Cost Cost Notes Vehicle Tracking Mat 30 CY $30 $900 6 Gravel Filter 41 ea $300 $12,300 5 Straw Wattle Barrier 21 ea $150 $3,150 8 Silt Fence Barrier 12819 LF $2 $25,638 39 Hay or Straw Dry Mulch (1-5% slope) 20.09 ac $500 $10,045 Gravel Filter Rock Sock Filter 120 LF $4 $480 Subtotal $52,513 Contingency 50% $26,257 Total $78,770 Total Security $78,770 EROSION CONTROL COST ESTIMATE