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HomeMy WebLinkAboutELIZABETH STREET FARMS - FDP - FDP170037 - SUBMITTAL DOCUMENTS - ROUND 1 - STORMWATER MANAGEMENT PLANStorm Water Management Plan Elizabeth Street Farms West Elizabeth Street and Pear Street Project Owner: High Plains Builders, LLC Attention: Tony Wille P.O. Box 2796 Gillette, Wyoming 82717 Phone: (307) 257-2352 Prepared By: Galloway & Company, Inc. 5265 Ronald Reagan Blvd., Suite 210 Loveland, Colorado 80534 Contact: Herman Feissner, P.E. Phone: (970) 800-3300 SWMP Preparation Date: December 27, 2017 Estimated Project Dates: Project Start Date: TBD Project Completion Date: TBD Project Owner/Developer Signature Block I have reviewed the information contained within the Stormwater Management Plan and accept responsibility for the requirements set forth. _________________________________ __________________ Permittee/Affiliation Date Plan Preparer Signature Block I acknowledge my responsibility for the preparation of the Stormwater Management Plan. __________________________________ __________________ Colorado Professional Engineer Date Herman H. Feissner | PE. 38066 STANDARD EROSION AND SEDIMENT CONTROL NOTES 1) The erosion control inspector must be notified at least 24 hours prior to any construction on this site. 2) There shall be no earth disturbing activity outside the limits designated on the accepted plans. 3) BMPs shall be installed prior to any land disturbing activity (e.g., stockpiling, stripping, grading, etc). Erosion control measures must be installed at the appropriate time in the construction sequence as indicated in the approved project schedule, construction plans and erosion control report. 4) During construction, the developer shall be responsible for preventing and controlling on-site erosion including, keeping the property sufficiently watered so as to minimize wind-blown sediment. The developer shall also be responsible for installing and maintaining all erosion control facilities shown herein. 5) Pre-disturbance vegetation shall be protected and retained wherever possible. Removal or disturbance of existing vegetation shall be limited to the area required for immediate construction operations, and for the shortest practical period of time. 6) 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 the 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 local entity. 7) Temporary (structural) erosion control measures must be inspected and repaired or reconstructed as necessary after each runoff event and every fourteen-(14) days in order to assure continued performance of their intended function, remain in place until such time as the surrounding disturbed areas are sufficiently stabilized as determined by the erosion control inspector, and be removed after the site has been sufficiently stabilized as determined by erosion control inspector. 8) When temporary erosion control measures are removed, the developer shall be responsible for the clean-up and removal of sediment and debris from drainage infrastructure and other public facilities. 9) The contractor shall clean-up inadvertently deposited material immediately and make sure streets are free of materials (e.g., sediment) by the end of each working day. 10) 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 waters of the United States. 11) No soil stockpile shall exceed ten-(10) feet in height. 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. 12) The stormwater volume capacity of detention ponds will be restored and storm sewer lines will be cleaned upon completion of the project and before turning the maintenance over to the local entity or homeowners association (HOA). 13) City ordinance and the Colorado Discharge Permit System (CDPS) requirements make it unlawful to discharge or allow the discharge of any pollutant or contaminated water from construction sites. Pollutants include, but are not limited to, discarded building materials, concrete truck washout, chemicals, oil and gas products, litter and sanitary waste. The developer shall take reasonable measures necessary to assure the proper containment and disposal of pollutants on the site in accordance with applicable local, state, and federal regulations. 14) A designated area shall be provided on-site for concrete truck chute washout. The area shall be constructed so as to contain washout material and be located at least fifty-(50) feet away from any waterway during construction. Upon completion of construction activities, the concrete washout material will be removed and properly disposed of prior to the area being restored. 15) To ensure that sediment does not move off of individual lots, one or more of the following sediment/erosion control BMPs shall be installed and maintained until the lots are sufficiently stabilized, as determined by the erosion control inspector (within Loveland GMA and city limits only). a) Below gutter downspouts. b) Out to drainage swales. c) Along lot perimeter. d) Other locations, if needed. 16) Conditions in the field may warrant erosion control measures in addition to what is shown on these plans. The developer shall implement whatever measures are determined necessary, as directed by the city/county. 17) A vehicle tracking control pad shall be installed when needed for construction equipment, including but not limited to personal vehicles exiting existing roadways. No earthen materials (i.e., stone, dirt, etc.) shall be placed in the curb & gutter or roadway as a ramp to access temporary stockpiles, staging areas, construction materials, concrete washout areas and/or building sites. TABLE OF CONTENTS SECTION 1 SITE DESCRIPTION i. Site Location ii. Description of Adjacent Areas A. Nature and Purpose of Construction Activity at the Site B. Proposed Sequence for Major Activities C. Estimates of the Total Site Area, and the Area and Location Expected to be Disturbed D. Topography, Soils and Rainfall Data E. Existing Vegetation and an Estimate of the Percent Vegetative Ground Cover F. Location and Description of Potential Pollution Sources G. Location and Description of anticipated Allowable Non-Stormwater Discharges at the Site H. Receiving Waters and Size, Type and Location of any Outfalls SECTION 2 SITE MAP SECTION 3 STORMWATER MANAGEMENT CONTROLS A. SWMP Administrator and Important Contacts B. Identification of Potential Pollutant Sources C. BMPs for Stormwater Pollution Prevention 1. Structural Practices for Erosion and Sediment Control 2. Non-Structural Practices for Erosion and Sediment Control 3. Phased BMP Implementation 4. Materials Handling and Spill Prevention 5. Dedicated Concrete or Asphalt Batch Plants 6. Vehicle Tracking Control 7. Waste Management and Disposal, Including Concrete Washout 8. Groundwater and Stormwater Dewatering SECTION 4 FINAL STABILIZATION AND LONG TERM STORMWATER MANAGEMENT A. Practices Used to Achieve Final Stabilization of Disturbed Areas at the Site B. Final Stabilization Practices for Obtaining Vegetative Cover SECTION 5 INSPECTIONS AND MAINTENANCE APPENDIX A - Floodplain information APPENDIX B - Soils Information APPENDIX C - Erosion and Sediment Control Escrow/Security Calculations APPENDIX D - Construction Sequence Matrix APPENDIX E - Best Management Practice (BMP) Details APPENDIX F - Colorado Discharge Permit System (CDPS) Application APPENDIX G - Sample Inspection Log APPENDIX H - Site Map and Design Drawings SECTION 1 SITE DESCRIPTION i. Site Location Elizabeth Street Farms (hereafter referred to as “the site” or “project site”) is located at 2620 West Elizabeth Street. The site is bounded on north by single-family residential development and Pear Street right-of-way (existing cul-de-sac); on the south by West Elizabeth Street; and on the east and west by single-family residential development. More specifically, the site is Tract A of West Plum Street – a Planned Unit Development situate in the north half of Section 16, Township 7 north, Range 69 west of the 6th Principal Meridian, City of Fort Collins, County of Larimer, State of Colorado. Refer to SECTION 2 for a Vicinity Map showing the project site location and surrounding areas. Project Coordinate Location: • Longitude: 105° 7'30.20"W • Latitude: 40°34'31.16"N CDPS Permit #: To Be Determined *A blank copy of the Application is included in Appendix F. REPLACE this with a completed and signed copy. ii. Description of Adjacent Areas The site is bounded on the north by residential development and the Pear Street cul-de-sac; on the south by West Elizabeth Street; on the east by residential development; and on the west by residential development. The project site consists of ±2.56 acres. It is largely vacant and undeveloped. Previously the site was used for agriculture. An existing two-story brick house, which the developer plans to restore, is located in the southeast region of the site. An existing irrigation lateral, which is still in use, crosses the site from west to east. The existing grades average between 0.50% and 1.00%. Locally steeper grades exist along the irrigation lateral and around the existing house. The existing runoff flows from northwest to southeast. An existing swale along the north edge of West Elizabeth Street captures existing runoff and conveys it east. There are no major drainage ways passing through the project site. A. NATURE AND PURPOSE OF CONSTRUCTION ACTIVITY AT THE SITE The purpose of this construction activity is to prepare the site for single family residential housing construction. Construction activity common to this type of development includes: grubbing, rough grading, installing underground utility mains and service extensions, constructing internal roadways and establishing finished grade across the site. Final stabilization includes roadways, sidewalks, parking areas and landscaping. B. PROPOSED SEQUENCE OF MAJOR ACTIVITIES - Estimated project start date: To Be Determined - Estimated project completion date: To Be Determined Major Phases of Construction: * Refer to Appendix D for the Construction Sequence Matrix. - Install initial erosion and sediment controls, such as Silt Fence (SF) and Vehicle Tracking Control (VTC) prior to the start of earth disturbing activity. - Strip the site of existing topsoil, remove existing improvements and overlot grade all phases. This includes grading the stormwater quality features and detention pond. - Install utilities (e.g., domestic water, sanitary sewer and storm sewer) - Construct internal roadways. - Additional erosion and sediment control measures will be installed as the underground storm drain system is constructed. For example, Outlet Protection (OP) will be placed at the newly constructed outlet structure. - Erosion and sediment control measures will remain in place until final stabilization has been achieved. The contractor will prepare a detailed construction sequence, including BMP installation timing, for inclusion in the SWMP. Final stabilization is anticipated to be performed by the installation of landscaping materials and seeding where required by the landscape plans. Refer to Appendix H and sheets LS1-LS3. C. ESTIMATES OF THE TOTAL SITE AREA, AND THE AREA AND LOCATION EXPECTED TO BE DISTURBED The total area of the site within the project boundaries is ±2.56 acres. The overlot grading, utility installation and roadway construction will account for approximately ±2.53 acres of land disturbance within the project. Earthwork estimates: - Cut of 353 cubic yards - Fill of 2205 cubic yards - Net Cut of 1852 cubic yards D. TOPOGRAPHY, SOILS AND RAINFALL DATA The existing on-site grades average between 0.50 and 1.0 percent. The existing runoff flows from northwest to southeast. An existing swale along the north edge of West Elizabeth Street captures existing runoff and conveys it east. The maximum elevation difference across the site is ±4 feet (5111 feet – 5107 feet). According to the USDA NRCS Web Soil Survey, ‘Altvan-Satanta loams, 0 to 3 percent slopes’ covers roughly one-third of the project site. The remaining two-thirds of the site are ‘Altvan- Satanta loams, 3 to 9 percent slopes’. These soils are associated with Hydrologic Soil Group (HSG) ‘B’. HSG ‘B’ soils have a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Refer to Appendix B for additional soils information. Hollingsworth Associates, Inc. conducted a subsurface study of the project site. The results of the preliminary geotechnical investigation are summarized in Subsurface Study for Ten Lots West Elizabeth Subdivision Fort Collins, Colorado (Job No.: 16-469 | Dated: October 12, 2016). The subsurface conditions across the lots were quite uniform, as indicated by exploratory borings B- 1 through B-5, and consisted of 12 inches of topsoil, 2 to 11 feet of medium stiff to stiff sandy clay, which occasionally graded into clayey sand, and 2 feet to 5 feet of firm to medium hard, interlayered and integrated weathered claystone/sandstone overlaying hard to very hard claystone for the depth drilled, 21 feet. Normal Monthly Precipitation Table in Inches Jan Feb Mar Apr May June July Aug. Sept. Oct. Nov. Dec. 0.36 0.48 1.18 1.97 2.74 1.83 1.62 1.42 1.27 1.13 0.59 0.49 Source:www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?co5236 Percent Impervious Cover and Runoff Coefficients Percentage impervious area before construction: 2% Runoff coefficient before construction (C2): 0.22 Percentage impervious area after construction (grading): 56% Runoff coefficient after construction (C2): 0.59 E. EXISTING VEGETATION AND AN ESTIMATE OF THE PERCENT VEGETATIVE GROUND COVER The existing site is a partially developed tract of land with an existing house, outbuildings, and some agricultural area. The existing ground cover consists of native grasses, weeds, and trees. The percentage of existing vegetative ground cover is fair, 50 percent. Photograph 1: Looking northwest from the intersection of West Elizabeth Street and Timber Lane. Final stabilization will include an individual plant density of at least 70 percent of pre-disturbance levels, or equivalent permanent, physical erosion reduction methods. Most of the total disturbed area will be permanently stabilized with asphalt, concrete, or roof area. The remaining area will be stabilized with landscaping such as sod and planting beds. F. LOCATION AND DESCRIPTION OF POTENTIAL POLLUTION SOURCES During construction there is potential for pollution from grading, utility and roadway construction activities. These earth disturbing activities will occur across the site. The potential for pollution also arises from equipment and material staging areas, equipment refueling and maintenance, equipment washing and the on-site use of paints, solvents and other chemicals common to this type of construction activity. Additionally there is a potential for pollution from the concrete washout area, worker’s trash and portable toilets. Since the location of this potential pollution is dictated by the current construction activity, they will be shown and updated on the SWMP by the SWMP Administrator. G. LOCATION AND DESCRIPTION OF ANTICIPATED ALLOWABLE NON-STORMWATER DISCHARGES AT THE SITE Discharges covered by this permit shall be composed entirely of stormwater associated with construction activity. Discharges from the following sources that are combined with stormwater discharges associated with construction activity may be authorized by this permit, provided that the non-stormwater component of the discharge is identified in the SWMP. Examples include: emergency firefighting activities, landscape irrigation return flow and uncontaminated springs. Discharges to the ground of concrete washout water from washing of tools and concrete mixer chutes may be authorized by this permit, provided that: 1) The source is identified in the SWMP 2) BMPs are included in the SWMP to prevent pollution of groundwater 3) These discharges do not leave the site as surface runoff or to surface waters A designated contained Concrete Washout Area (CWA) is shown on the SWMP. Refer to Appendix E for installation, maintenance and removal information. The practices used for concrete washout must ensure that these activities do not result in the contribution of pollutants associated with the washing activity to stormwater runoff. The SWMP shall clearly describe and locate the practices to be used that will ensure that no washout water from concrete washout activities is discharged from the site as surface runoff or to surface waters. H. RECEIVING WATERS AND SIZE, TYPE AND LOCATION OF ANY OUTFALLS The majority of runoff from the project site will be conveyed through the site via overland flow to swales in the backs and fronts of the lots. These swale sections will then drain into a proposed on-site detention pond. The on-site detention pond will then discharge the flow at a defined rate into the flowline of West Elizabeth Street. A small portion of the site (~0.28 acres or ~11%) will drain north into Pear Street and eventually into an existing detention pond. SITE MAPS Refer to Appendix H for Site Map Erosion Control | C8.0 VICINITY MAP Vicinity Map – Elizabeth Street Farms Not to Scale Elizabeth Street Farms SECTION 2: DESIGN DRAWINGS Refer to Appendix H for Design Drawings Overall Grading Plan | C3.0 Landscape Plan | LS2-LS3 SECTION 3: STORMWATER MANAGEMENT CONTROLS A. SWMP ADMINISTRATOR AND IMPORTANT CONTACTS SWMP Administrator Name: Title: Company: Phone: E-mail: The SWMP Administrator is responsible for developing, implementing, maintaining and revising the SWMP. The SWMP Administrator is the contact for all SWMP-related issues and is the person responsible for its accuracy, completeness, and implementation. Therefore, the SWMP Administrator should be a person with authority to adequately manage and direct day-to-day stormwater quality management activities at the site. The SWMP Administrator is responsible for holding a weekly storm water meeting attended by the General Contractor and the contractors and subcontractors involved in earth disturbing activities. The purpose is to review the requirements of the Permit(s), the SWMP and address any problems that have come up with implementing the SWMP or maintaining the BMPs. The Contractor shall maintain a log of the weekly meetings and document the issues addressed in the meetings. B. IDENTIFICATION OF POTENTIAL POLLUTANT SOURCES The following sources and activities have been evaluated for the potential to contribute pollutants to stormwater discharges, and identified in the SWMP if found to have such potential: • Disturbed and Stored Soils: The site will be grubbed and overlot graded prior to major utility and roadway construction. The overlot grading work can occur across the site or in the current phases of development. If the entire site is grubbed and overlot graded, the future phases should then receive temporary seeding and mulching within 7 days of the last disturbance if no further disturbance is expected for at least 14 days. Additional strategies for minimizing erosion and sediment control can be found in Stockpile Management (SP). • Vehicle Tracking of Sediments: There is potential for tracking of soils between the beginning of the grading process and the final stabilization of the site. Vehicle Tracking Control (VTC) is to be installed prior to land disturbance activities and sweeping is to take place as needed. Vehicle access to the exposed and disturbed subgrade will be limited primarily to roll on/off earthmoving equipment and heavy materials delivery trucks. The SWMP Administrator is responsible for ensuring that access to exposed subgrade is limited, both in quantity and in timing relative to the tracking susceptibility of the soil as it relates to moisture content. The SWMP Administrator must keep the adjacent parking areas and public rights-of-way free from mud and other tracked debris from the site. • Management of Contaminated Soils: We are not aware of contaminated soils that exist within the limits of the proposed earth disturbing activity. Our knowledge of the pre- development activities within the site does not suggest that contimainated soils will be discovered during the construction process. • Loading and Unloading Operations: Loading and unloading operations of equipment shall be carried out in areas protected by erosion and sediment controls. It is recommended that equipment be cleaned on-site and within protected areas prior to exiting the site. • Vehicle and Equipment Maintenance and Fueling: Reference Good Housekeeping Practices (GH) in Appendix E for additional information about good housekeeping practices designed to prevent pollution associated with solid, liquid and hazardous construction-related materials and wastes. If equipment is to be maintained and stored in an open area this area should not be within the drip line of trees and not be within 100 feet of a watercourse or wetland. Runoff should be diverted away from watercourses and wetlands. Maintenance should be done on impervious areas surrounded with impervious berms. Where this is not possible, use pads designed to contain the pollutants which may leak or spill during maintenance operations. Impervious pads are particularly important on sandy and other coarse soils where spilled materials can easily infiltrate and possibly leach into the groundwater. Equipment shall be checked before and after each use and, at a minimum, during the weekly stormwater inspection if otherwise idle. Periodic checks of the equipment wash areas shall be performed to ensure proper operation. Temporary on-site fuel tanks for construction vehicles shall meet applicable state and federal regulations. Tanks shall have approved spill containment with the capacity required by the applicable regulations. From NFPA 30: 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 applicable 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. The location of fuel tanks shall be shown on the Site Maps and shall be located to minimize exposure to weather and surface water drainage features. A Spill Prevention, Control and Countermeasure (SPCC) Plan must be developed if aboveground oil storage capacity at the construction site exceeds 1,320-gallons or as specified by the state. Containers with a storage capacity of 55-gallons or less are not included when calculating site storage capacity. The General Contractor shall develop and implement a SPCC Plan in accordance with the Oil Pollution Prevention regulation at Title 40 of the Code of Federal Regulations, Part 112, (40 CFR 112). • Concrete Truck/Equipment Washing: A Concrete Washout Area (CWA) shall be installed prior to any concrete placement on-site. Signs shall be placed at the construction entrance(s), at the washout area and elsewhere as necessary to clearly indicate the location of the concrete washout area. The washout area shall be repaired and enlarged or cleaned out as necessary to maintain capacity for wasted concrete. Concrete and concrete wash water shall be removed from the site and disposed of at an accepted waste facility. • Dedicated Asphalt and Concrete Batch Plants: Neither a dedicated asphalt or concrete batch plant is anticipated with the proposed construction activity. • Non-Industrial Waste Sources: Portable toilets: 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 construction personnel and must be serviced weekly by a commercial operator. The location of sanitary facilities shall be shown on the Site Maps. Portable toilets must be securely anchored a minimum of 10’ behind curbs, and are not allowed within 50’ of inlets or within 50’ of a water of the State or the municipal storm drain system. Worker’s trash: The site shall be policed at the end of each work day to be kept free of trash and debris resulting from workers day-to-day activities. If necessary, place clearly marked and protected containers for trash and debris at convenient locations throughout the site. The burying of waste on-site is prohibited. Trash must be properly contained at the end of each day. C. BMPs FOR STORMWATER POLLUTION PREVENTION Best Management Practices (BMPs) are defined as a method, activity, maintenance procedure or other management practice for reducing the amount of pollution entering a water body. The term originated from rules and regulations in Section 208 of the Clean Water Act (CWA). The SWMP shall identify and describe appropriate BMPs that will be implemented at the facility to reduce the potential of the sources previously identified to contribute pollutants to stormwater discharges. The SWMP shall clearly describe the installation and implementation specifications for each BMP identified in the SWMP to ensure proper implementation, operation and maintenance of the BMP. Beginning with mobilization, and throughout the construction process, erosion control devices shall be installed and maintained to minimize pollutant migration. The BMPs may be installed or implemented in phases, or not at all, depending on actual conditions encountered at the site. It is the responsibility of the Administrator determine what practices should be employed and when. In the event that a review agency deems BMPs to be insufficient, it shall be the responsibility of the Administrator to implement modifications as directed. The Erosion Control Plan (refer to Appendix H) illustrates the initial placement of each structural BMPs. Details for recommended BMPs are included in Appendix E. These details provide specific installation and maintenance information. STRUCTURAL PRACTICES * Refer to Appendix E for details The SWMP shall clearly describe and locate structural practices implemented at the site to minimize erosion and sediment transport. Practices may include, but are not limited to: straw bales, wattles/sediment control logs, silt fences, earth dikes, drainage swales, sediment traps, subsurface drains, pipe slope drains, inlet protection, outlet protection, gabions, and temporary or permanent sediment basins. • Silt Fence (SF): Silt fence is a synthetic permeable woven or non-woven geotextile fabric incorporating support stakes at intervals sufficient to support the (5-feet maximum distance between posts) water and sediment retained by the fence. The fence is designed to retain sediment-laden storm water and allow settlement of suspended soils before the stormwater flows through the fabric. Silt fence shall be located on the contour to capture overland, low-velocity sheet flows. • Vehicle Tracking Control (VTC): A Vehicle Tracking Control (VTC) pad shall be provided to minimize tracking of mud and sediment onto paved surfaces and neighboring roadways. The vehicle tracking control pad shall be installed prior to any earth disturbing activity (e.g., stockpiling, stripping, grading, etc.). The vehicle tracking control pad should be located at existing and future vehicle accesses being used during construction. These locations will primarily be dictated by gates or openings in the temporary construction fencing. Vehicle tracking pads should be inspected for degradation. The aggregate material should remain rough and be replaced if the area becomes clogged with water and/or excess sediment. It may also be necessary to install a wheel wash system. If this is done, a Sediment Trap (ST) control must be installed to treat the wash water before. Discharge must be directed to the detention pond within the limits of construction as indicated. • Inlet Protection (IP): Inlet protection should be installed at storm sewer inlets that are operable during construction. It generally consists of permeable barriers installed around an inlet to filter runoff and remove sediment before the water enters the storm drain inlet. The primary mechanism is to place controls in the path of flow sufficient to slow the sediment-laden water to allow settlement of suspended soils before discharging into the storm sewer. It is possible that as construction progresses from storm sewer installation through to paving that the inlet protection devices should change. Inlet protection devices create ponding of storm water. This should be taken into consideration when deciding on which device or devices should be used. • Straw Wattles (SW), Sediment Control Logs (SCL) or Fiber Rolls (FR): Straw wattles, sediment control logs, or fiber rolls consist of straw, compost, excelsior or coconut fiber that are staked to the ground and designed to prevent sediment transfer. The wattles are designed to retain sediment-laden storm water and allow settlement of suspended soils before the storm water flows through the wattle. Straw wattles shall be located on the contour to capture overland, low-velocity sheet flows. • Rock Sock (RS): A rock sock is constructed of gravel that has been wrapped by wire mesh or a geotextile to form an elongated cylindrical filter. Rock socks are intended to trap sediment from stormwater runoff that flows onto roadways as a result of construction activities. Rock socks are typically used either as a perimeter control or as part of inlet protection. When placed at angles in the curb line, rock socks are typically referred to as curb socks. • Concrete Washout Area (CWA): A concrete washout area should be provided on-site. The concrete washout area can be a lined or unlined excavated pit in the ground, a commercially manufactured prefabricated container or an aboveground holding area. The concrete washout area must be located a minimum of 400 feet from any natural drainage way or body of water and at least 1000 feet from any wells or drinking water sources. If not lined, the concrete washout area should not be located in an area where shallow groundwater may be present. The Administrator shall clearly show the desired location and access to the concrete washout area on the SWMP. Clear signage identifying the concrete washout should also be provided. The Administrator shall place a Vehicle Tracking Pad (VTC) if the selected location for the Concrete Washout Area is detached from pavement. The concrete washout area should be inspected regularly with particular attention being paid to signage to ensure that the area is clearly marked. Confirmation that the washout is being used should also be noted to ensure that other undesignated areas of the site are not being used incorrectly as a concrete washout area. • Stabilized Staging Area: This is a clearly designated area where construction equipment and vehicles, stockpiles, waste bins and other construction-related materials are stored. The stabilized storage area consists of a stabilized surface, covered with 3-inch diameter aggregate or larger. NON-STRUCTURAL PRACTICES The SWMP shall clearly describe, as applicable, all non-structural practices implemented at the site to minimize erosion and sediment transport. Description must include interim and permanent stabilization practices, and site-specific scheduling for implementation of the practices. The SWMP should include practices to ensure that existing vegetation is preserved where possible. Non-structural practices may include, but are not limited to: temporary vegetation, permanent vegetation, mulching, geotextiles, sod stabilization, slope roughening, vegetative buffer strips, protection of trees, and preservation of mature vegetation. • Good Housekeeping Practices (GH): Good housekeeping practices include providing waste management, establishing proper building material staging areas, designating paint and concrete washout areas, establishing proper equipment and vehicle fueling and maintenance practices, controlling equipment and vehicle washing and allowable non- storm water discharges and developing a spill prevention and response plan. • Surface Roughening (SR): Surface roughening consists of tracking, scarifying, imprinting or tilling a disturbed area to provide temporary stabilization of disturbed areas. It is used to provide temporary stabilization of disturbed areas, such as when re-vegetation cannot be immediately established. • Temporary and Permanent Seeding (TS/PS): Denuded areas that will be inactive for fourteen-(14) days or more must be stabilized temporarily with the use of fast-germinating annual grass/grain varieties appropriate for site soil and climate conditions, straw/hay mulch, wood cellulose fibers, tackifiers or netting and/or blankets. Stockpiles and diversion ditches/berms must be stabilized to prevent sediment, erosion and dust issues. • Permanent Seeding, Sodding or Mulching (TS/PS): Areas at final grade must be seeded or sodded within fourteen-(14) days after completion of work in that area. Prepare soil and seed immediately after final grade is achieved. On completion of earth disturbing activities, the entire site must have permanent vegetative cover meeting vegetative density requirements or mulch per the landscape plan in areas not covered by hardscape (e.g., asphalt, concrete, pavers, buildings, etc.). Except for small (<100 sq.ft.) level spots, seeded areas should be protected with mulch, tackifier or a rolled erosion control product. Mulch must be crimped by disc or other machinery. • Soil Stockpile Management (SP): Soil stockpiles should be located away from drainage system components including storm sewer inlets. Sediment control BMPs should be placed around the perimeter of stockpiles. Soils stockpiled for more than thirty-(30) days should be seeded and mulched with a temporary grass cover. PHASED BMP IMPLEMENTATION This project is expected to be constructed in one phase so implementation of BMPs based on phases does not apply. Should there be changes to the implemented BMPs, the Administrator shall be notified and the SWMP must be modified to accurately reflect the field conditions. Examples include, but are not limited to, removal of BMPs, identification of new potential pollutant sources, addition of BMPs, modification of BMP installation and implementation criteria or maintenance procedures and changes in items included in the Site Map and/or description. SWMP revisions must be made prior to changes in site conditions, except for responsive SWMP Changes, as follows: • SWMP revisions must be made immediately after changes are made in the field to address BMP installation and/or implementation issues; or • SWMP revisions that require the development of supporting documentation (e.g., design of retention pond capacity) must be made as soon as practicable, but in no case more than seventy-two-(72 hours), after change(s) in BMP installation and/or implementation occur at the site. This SWMP should be viewed as a “living document” that is to be continuously reviewed and modified as part of the overall process of assessing and managing storm water quality issues on- site. MATERIALS HANDLING AND SPILL PREVENTION The SWMP shall clearly describe and locate all practices implemented at the site to minimize impacts from procedures or significant materials that could contribute pollutants to runoff. Such procedures or significant materials could include: exposed storage of building materials; paints and solvents; fertilizers or chemicals; waste material; and equipment maintenance or fueling procedures. Areas or procedures where potential spills can occur must have spill prevention and response procedures identified in the SWMP. Any hazardous or potentially hazardous material that is brought onto the construction site will be handled properly in order to reduce the potential for storm water pollution. Materials used on this construction site will be properly stored including the use of secondary containment measures, handled, dispensed and disposed of following 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 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. Hazardous materials will be disposed of by the Contractor in the manner specified by federal, state and local regulations and by the manufacturer of such products. As soon as possible, the spill will be reported to the appropriate agencies. As required under the provisions of the Clean Water Act, any spill or discharge entering waters of the United States will be properly reported. The General Contractor will prepare a written record of spills and associated clean-up and will notify the Town of Johnstown (970-587-4664) and the Colorado Department of Public Health and Environment (CDPHE) (1-877-518-5608). The General Contractor will provide notice to Owner immediately upon identification of a reportable spill. Any spills of petroleum products or hazardous materials in excess of Reportable Quantities as defined by EPA or the state or local agency regulations, shall be immediately reported to the EPA National Response Center (1-800-424-8802), the Colorado Department of Public Health and Environment (CDPHE) (1-877-518-5608) and the Town of Johnstown (970-587-4664). The State reportable quantity for petroleum products is 25 gallons or more (or that cause sheen on nearby surface waters). Spills from regulated aboveground and underground fuel storage tanks must be reported to the State Oil Inspector within 24 hours (after-hours contact CDPHE Emergency Spill Reporting Line). This includes spills from fuel pumps. Spills or releases of hazardous substances from regulated storage tanks in excess of the reportable quantity (40 CFR Part 302.6) must be reported to the National Response Center, the local fire authority immediately, the State Oil Inspector and the Town of Johnstown within 24 hours. In order to minimize the potential for a spill of petroleum products or hazardous materials to come in contact with storm water, the following steps will be implemented: a) Materials with hazardous properties (such as pesticides, petroleum products, fertilizers, detergents, construction chemicals, acids, paints, paint solvents, additives for soil stabilization, concrete, curing compounds and additives, etc.) will be stored, including secondary containment measures in a secure location and under cover, when not in use. b) The minimum practical quantity of materials will be kept on the job site and scheduled for delivery as close to the time of use as practical. c) A spill control and containment kit (containing for example, absorbent material such as kitty litter or sawdust, acid neutralizing agent, brooms, dust pans, mops, rags, gloves, goggles, plastic and metal trash containers, etc.) will be provided on the construction site and location(s) shown on Site Maps. The kit should be inspected for completeness as a part of weekly storm water inspections. d) All of the product in a container will be used before the container is disposed of. Containers will be triple rinsed, with water, prior to disposal. The rinse water used in these containers will be disposed of in a manner in compliance with State and federal regulations and will not be allowed to mix with stormwater discharges. e) Products will be stored in and used from the original container with the original product label. f) Products will be used in strict compliance with instructions on the product label. g) The disposal of excess or used products will be in strict compliance with instructions on the products label and local regulations. The contractor is responsible for the Spill Prevention and Control Plan (SPCP). If the contractor elects to provide his own SPCP, it must be included in the Appendix as a replacement. A contractor provided SPCP shall clearly state measures to stop the source of a spill, contain the spill, clean up the spill, dispose of contaminated materials and train personnel to prevent and control future spills. In addition the SPCP must include contact and documentation requirements for each of the Minor, Significant and Hazardous spill magnitudes. Further requirements are listed below in the equipment fueling section. DEDICATED CONCRETE OR ASPHALT BATCH PLANTS Neither a dedicated asphalt or concrete batch plant is anticipated with the proposed construction activity. VEHICLE TRACKING CONTROL The SWMP shall clearly describe and locate all practices implemented at the site to control potential sediment discharges from vehicle tracking. Practices must be implemented for all areas of potential vehicle tracking, and can include: minimizing site access; street sweeping or scraping; tracking pads; graveled parking areas; requiring that vehicles stay on paved areas on-site; wash racks; contractor education; and/or sediment control BMPs, etc. SECTION 4: FINAL STABILIZATION & LONG-TERM STORMWATER MANAGEMENT a) In accordance with Part 1.C.4.c of the CDPS General Permit for Stormwater Discharges Associated with Construction Activity (COR-300000) (the stormwater permit): “Final stabilization is reached when all ground surface disturbing activities at the site have been completed and uniform vegetative cover has been established with an individual plant density of at least 70 percent of pre-disturbance levels, or equivalent permanent, physical erosion reduction methods have been employed.” The following criteria must be met when planning for final stabilization: • Stabilization must be permanent • ALL disturbed areas must be stabilized • Alternatives must follow good practice The stormwater permit allows the use of alternatives to vegetation to achieve final stabilization. These alternatives must meet specific criteria to be considered equivalent to vegetation. Examples of alternative stabilization practices include: • Permanent Paving and Buildings • Hardscape • Geogrid • Xeriscape • Compacted and Stabilized Unpaved Driving Surfaces The areas of the site that remain exposed by land disturbing activity for more than thirty- (30) days, will require temporary or permanent erosion control (e.g. seed/mulch, landscaping, etc.) to be installed, unless otherwise approved by the Stormwater Department. As the lots and blocks achieve final stabilization (see above), the BMPs associated with them can be removed. b) Seed Mix Information Species Preferred Varieties Seeded Rate (lbs. per acre, drilled) PLS Seeded/acre Leymus Cinereus Great Basin Wilrye Mangar 3 285,000 Nassella Viridula Green Needlegrass Lodorm 2 362,000 Achnatherum Hymenoides Indian Ricegrass Paloma, Nezpar 1 188,000 Elymus Trachycaulus Slender Wheatgrass Primar, Revenue 2 320,000 Elymus Lanceolatus Thickspike Wheatgrass Critana 3 580,500 Pascopyrim Smithii Western Wheatgrass Arriba, Barton 4 504,000 Totals 15 2,239,500 c) Final Stabilization Notes – Landscape Plan and Notes (LS1) and the Landscape Plan (LS2-LS3) SECTION 5: INSPECTION & MAINTENANCE The contractor must keep the approved SWMP on-site at all times. An individual certified to inspect erosion and sediment control by a recognized organization must conduct all BMP inspections. Proof of certification shall be included in the SWMP. All regulatory authorities may inspect the land or site covered by the SWMP at any time, without prior notice, for compliance with the SWMP. If site conditions indicate that the objectives of this section are not being met, the operator shall make appropriate modifications to the SWMP. Any modification must be recorded on the owner’s copy of the SWMP and the Administrator notified. The contractor must maintain inspection records on-site with the SWMP and such records must be provided to the regulatory agencies for review upon request. The contractor must notify the Administrator if there is a change in design, construction, operation or maintenance that has a significant effect on the potential for discharge of pollutants to the MS4 or receiving waters and the SWMP must be amended. The contractor must notify the Administrator and the SWMP amended, if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with construction activities. INSPECTION PROCEDURES Between the time this SWMP is implemented and final Inactivation Notice has been submitted, thorough inspections will occur at least every 14 calendar days. Also, post-storm event inspections must be conducted within 24 hours after the end of precipitation event or snowmelt that could potentially cause surface erosion. The purpose of site inspections is to assess performance of pollutant controls. Based on these inspections the contractor, in consultation with the Administrator (if different) will decide whether it is necessary to modify this SWMP, add or relocate controls, or revise or implement additional Best Management Practices (BMPs) in order to prevent pollutants from leaving the site via storm water runoff. The contractor has the duty to cause pollutant control measures to be repaired, modified, supplemented or take additional steps as necessary in order to achieve effective pollutant control. Note: If a BMP is covered by snow, mark the BMP as not applicable and document the reason the BMP can not be inspected on the daily report. Examples of specific items to evaluate during site inspections are listed below. This list is not intended to be comprehensive. During each inspection, the inspector must evaluate overall pollutant control system performance as well as particular details of individual system components. Additional factors should be considered as appropriate to the circumstances. • Vehicle Tracking Control (VTC): Locations where vehicles enter and exit the site must be inspected for evidence of off-site sediment tracking. A stabilized construction exit shall be constructed where vehicles enter and exit. Exits shall be maintained or supplemented as necessary to prevent the release of sediment from vehicles leaving the site. Any sediment deposited on the roadway shall be swept as necessary throughout the day or at the end of every day and disposed of in an appropriate manner. Sediment shall NOT be washed into storm sewer systems. • Erosion Control Devices: Rolled Erosion Control Products (i.e., nets, blankets, turf reinforcement mats) and marginally vegetated areas (i.e., areas not meeting required vegetative densities for final stabilization) must be inspected weekly. Rills, gullies, ruts and other signs of erosion indicate the erosion control device is not functioning properly. Repair and/or additional erosion control devices may be warranted. • Material Storage Areas: Material storage areas should be located to minimize exposure to weather and runoff. Inspections shall evaluate disturbed areas and areas used for storing materials that are exposed to rainfall for evidence of, or the potential for, pollutants entering the drainage system or discharging from the site. If necessary, the materials must be covered or original covers must be repaired or supplemented. Also, protective berms must be constructed, if needed, in order to contain runoff from material storage areas. All state and local regulations pertaining to material storage areas will be adhered to. • Discharge Points: All discharge points must be inspected to determine whether erosion and sediment control measures are effective in preventing discharge of sediment from the site or impacts to receiving waters. BMP MAINTENANCE The Stormwater Construction Permit requires that all erosion and sediment control practices and other protective measures identified in the SWMP be maintained in effective operating condition, and in accordance with good engineering, hydrologic and pollution control practices. Sediment that has been collected by sediment controls, such as silt fence and inlet protection, shall be removed when observed, to prevent failure of BMPs, ensure adequate BMP performance and remove the potential of that sediment from being discharged from the site if the BMP did fail. Removed sediment shall be properly disposed of on-site. Maintenance activities to correct problems noted during inspections must be documented as discussed in the documentation section, below. The inspection process must also include procedures to ensure that, when needed, BMPs are replaced or new BMPs added to adequately manage the pollutant sources at the site. This procedure is part of the ongoing process of revising the BMPs and the SWMP as discussed above, and any changes to BMPs must be recorded in the SWMP. The SWMP must be modified as soon as practicable to reflect current conditions. BMPs that have failed, or have the potential to fail without maintenance or modifications, must be addressed as soon as possible, immediately in most cases, to prevent the discharge of pollutants. DOCUMENTATION Erosion control measures and stabilizations shall be inspected at least once every 14 calendar days. Also, post-storm event inspections must be conducted within 24 hours after the end of precipitation event or snowmelt that could potentially cause surface erosion. The permittee must document inspection results and maintain a record of the results for a period of three-(3) years following closing of permit coverage. Sample inspection logs are included in Appendix G. These records must be made available to the Owner, the City & County, the State or the EPA upon request. The following items must be documented as part of the site inspections: • The inspection date • Name(s) and title(s) of personnel making the inspection • Location(s) of discharges of sediment or other pollutants from the site • Location(s) of BMPs that need to be maintained • Location(s) of BMPs that failed to operate as designed or proved inadequate for a particular location • Location(s) where additional BMPs are needed that were not in place at the time of inspection • Deviations from the minimum inspection schedule as indicated above • Description and dates of corrective actions taken including requisite changes to the SWMP. A complete copy of the SWMP shall be kept with the inspection and maintenance records for the aforementioned three-(3) year period. (Contractor to provide physical address) REFERENCES 1. Urban Drainage and Flood Control District, Drainage Criteria Manual Volumes 1 and 2, prepared by Wright-McLaughlin Engineers, dated June 2001 (revised April 2008), and the Volume 3, prepared by Wright-McLaughlin Engineers, dated September 1992 and revised November 2010. 2. General Permit Application and Stormwater Management Plan Preparation Guidance, Colorado Department of Public Health and Environment (CDPHE), Revised May 2008. APPENDIX A – Floodplain Information * According to FEMA FIRM Map Panels 08069C0960F and 08069C0978G, the project site is outside the 0.2% annual chance floodplain. 1,128 188.0 2620 West Elizabeth Street Fort Collins, Colorado This map is a user generated static output from the City of Fort Collins FCMaps Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. City of Fort Collins - GIS 143.0 1: WGS_1984_Web_Mercator_Auxiliary_Sphere 0 71.50 143.0 Feet Notes Legend 857 FEMA Floodplain FEMA High Risk - Floodway FEMA High Risk - 100 Year FEMA Moderate Risk - 100 / 500 Year FEMA Map Panel City Floodplains City High Risk - Floodway City High Risk - 100 Year City Moderate Risk - 100 Year City Limits APPENDIX B – Soils Information Hydrologic Soil Group—Larimer County Area, Colorado (2620 West Elizabeth Street) Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 10/25/2016 Page 1 of 4 4491570 4491580 4491590 4491600 4491610 4491620 4491630 4491640 4491650 4491660 4491670 4491570 4491580 4491590 4491600 4491610 4491620 4491630 4491640 4491650 4491660 4491670 489340 489350 489360 489370 489380 489390 489400 489410 489420 489430 489440 489450 489460 489470 489480 489490 489340 489350 489360 489370 489380 489390 489400 489410 489420 489430 489440 489450 489460 489470 489480 489490 40° 34' 32'' N 105° 7' 33'' W 40° 34' 32'' N 105° 7' 26'' W 40° 34' 29'' N 105° 7' 33'' W 40° 34' 29'' N 105° 7' 26'' W N Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 13N WGS84 0 35 70 140 210 Feet 0 10 20 40 60 Meters Map Scale: 1:765 if printed on A landscape (11" x 8.5") sheet. Warning: Soil Map may not be valid at this scale. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Rating Polygons A A/D B B/D C C/D D Not rated or not available Soil Rating Lines A A/D B B/D C C/D D Not rated or not available Soil Rating Points A A/D B B/D C C/D D Not rated or not available Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nrcs.usda.gov Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Larimer County Area, Colorado Hydrologic Soil Group Hydrologic Soil Group— Summary by Map Unit — Larimer County Area, Colorado (CO644) Map unit symbol Map unit name Rating Acres in AOI Percent of AOI 3 Altvan-Satanta loams, 0 to 3 percent slopes B 0.8 31.6% 4 Altvan-Satanta loams, 3 to 9 percent slopes B 1.7 68.4% Totals for Area of Interest 2.6 100.0% Description Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long-duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes (A/D, B/D, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options Aggregation Method: Dominant Condition Hydrologic Soil Group—Larimer County Area, Colorado 2620 West Elizabeth Street Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 10/25/2016 Page 3 of 4 Component Percent Cutoff: None Specified Tie-break Rule: Higher Hydrologic Soil Group—Larimer County Area, Colorado 2620 West Elizabeth Street Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 10/25/2016 Page 4 of 4 APPENDIX C – Erosion and Sediment Control Escrow/Security Calculations Project: Disturbed Acres: 2.56 EROSION CONTROL BMPs Units Estimated Quantity Unit Price Total Price L.F. 300 $2.50 $750.00 Straw Wattles (9" x 10') each 25 $20.00 $500.00 Fiber Roll per City Detail D-52 L.F. 1640 $2.00 $3,280.00 each 1 $100.00 $100.00 Rock Sock each 11 $25.00 $275.00 each 1 $200.00 $200.00 each 1 $700.00 $700.00 Sub-Total: $5,805.00 1.5 x Sub-Total: $8,707.50 Amount of security: $8,707.50 Total Acres x Price/acre: $3,456.00 $1,350.00 Sub-Total: $3,456.00 1.5 x Sub-Total: $5,184.00 Amount to Re-seed: $5,184.00 Minimum escrow amount: $3,000.00 Erosion Control Escrow: $8,707.50 User Input Fields in BLUE should be amended for this project. “The amount of the security must be based on one and one-half times the estimate of the cost to install the approved measures, or one and one-half times the cost to re-vegetate the disturbed land to dry land grasses based upon unit cost determined by the City's Annual Revegetation and Stabilization Bid, whichever is greater. In no instance, will the amount of security be less than one thousand five hundred dollars ($1,500) for residential development or three thousand dollars ($3,000) for commercial development” Oultet Protection Concrete Washout (add all other BMPs for the site in this list) Final Escrow Amount Erosion and Sediment Control Escrow/Security Calculation BMP Amount Silt Fence Vehicle Tracking Control (VTC) Re-seeding Amount Miniumum Escrow Amount Elizabeth Street Farms Unit Price of Seeding per acre: APPENDIX D – Construction Sequence Matrix Project: Elizabeth Street Farms Date: 12/21/2017 Municipality: City of Fort Collins Best Management Practices (BMPs) Mobilization Demolition Grading Utilities Installation Flat work Installation Vertical Installation Landscape Demobilization Structural BMPs Contour Furrows (Ripping/Disking) Sediment Trap/ Filter Vehicle Tracking Pad* Flow Barriers (Wattles)* Inlet Filter Bags* Rock Bags* Terracing Stream Flow Diversion* Riprap Collecting Asphalt/Concrete Saw Cutting Waste Vegetative BMPs Temporary Seeding or Planting Any time the site will sit dormant longer than 30 Days. Mulching/Sealant Any time the site will sit dormant longer than 30 Days. Permanent Seeding or Planting Sod Installation Rolled Erosion Control Products (i.e., Netting/Blankets/Mats) Any time the site will sit dormant longer than 30 Days. Other: Construction Sequence Matrix *All BMPs to be Removed when Final Stablization is achieved Silt Fence Barriers* APPENDIX E – Best Management Practice (BMP) Details Construction Phasing/Sequencing (CP) SM-1 November 2010 Urban Drainage and Flood Control District CP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph CP-1. Construction phasing to avoid disturbing the entire area at one time. Photo courtesy of WWE. Description Effective construction site management to minimize erosion and sediment transport includes attention to construction phasing, scheduling, and sequencing of land disturbing activities. On most construction projects, erosion and sediment controls will need to be adjusted as the project progresses and should be documented in the SWMP. Construction phasing refers to disturbing only part of a site at a time to limit the potential for erosion from dormant parts of a site. Grading activities and construction are completed and soils are effectively stabilized on one part of a site before grading and construction begins on another portion of the site. Construction sequencing or scheduling refers to a specified work schedule that coordinates the timing of land disturbing activities and the installation of erosion and sediment control practices. Appropriate Uses All construction projects can benefit from upfront planning to phase and sequence construction activities to minimize the extent and duration of disturbance. Larger projects and linear construction projects may benefit most from construction sequencing or phasing, but even small projects can benefit from construction sequencing that minimizes the duration of disturbance. Typically, erosion and sediment controls needed at a site will change as a site progresses through the major phases of construction. Erosion and sediment control practices corresponding to each phase of construction must be documented in the SWMP. Design and Installation BMPs appropriate to the major phases of development should be identified on construction drawings. In some cases, it will be necessary to provide several drawings showing construction-phase BMPs placed according to stages of development (e.g., clearing and grading, utility installation, active construction, final stabilization). Some municipalities in the Denver area set maximum sizes for disturbed area associated with phases of a construction project. Additionally, requirements for phased construction drawings vary among local governments within the UDFCD boundary. Some local governments require separate erosion and sediment control drawings for initial BMPs, interim conditions (in active construction), and final stabilization. Construction Scheduling Functions Erosion Control Moderate Sediment Control Moderate Site/Material Management Yes SM-1 Construction Phasing/Sequencing (CP) CP-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Typical construction phasing BMPs include:  Limit the amount of disturbed area at any given time on a site to the extent practical. For example, a 100-acre subdivision might be constructed in five phases of 20 acres each.  If there is carryover of stockpiled material from one phase to the next, position carryover material in a location easily accessible for the pending phase that will not require disturbance of stabilized areas to access the stockpile. Particularly with regard to efforts to balance cut and fill at a site, careful planning for location of stockpiles is important. Typical construction sequencing BMPs include:  Sequence construction activities to minimize duration of soil disturbance and exposure. For example, when multiple utilities will occupy the same trench, schedule installation so that the trench does not have to be closed and opened multiple times.  Schedule site stabilization activities (e.g., landscaping, seeding and mulching, installation of erosion control blankets) as soon as feasible following grading.  Install initial erosion and sediment control practices before construction begins. Promptly install additional BMPs for inlet protection, stabilization, etc., as construction activities are completed. Table CP-1 provides typical sequencing of construction activities and associated BMPs. Maintenance and Removal When the construction schedule is altered, erosion and sediment control measures in the SWMP and construction drawings should be appropriately adjusted to reflect actual "on the ground" conditions at the construction site. Be aware that changes in construction schedules can have significant implications for site stabilization, particularly with regard to establishment of vegetative cover. Construction Phasing/Sequencing (CP) SM-1 November 2010 Urban Drainage and Flood Control District CP-3 Urban Storm Drainage Criteria Manual Volume 3 Table CP-1. Typical Phased BMP Installation for Construction Projects Project Phase BMPs Pre- disturbance, Site Access  Install sediment controls downgradient of access point (on paved streets this may consist of inlet protection).  Establish vehicle tracking control at entrances to paved streets. Fence as needed.  Use construction fencing to define the boundaries of the project and limit access to areas of the site that are not to be disturbed. Note: it may be necessary to protect inlets in the general vicinity of the site, even if not downgradient, if there is a possibility that sediment tracked from the site could contribute to the inlets. Site Clearing and Grubbing  Install perimeter controls as needed on downgradient perimeter of site (silt fence, wattles, etc).  Limit disturbance to those areas planned for disturbance and protect undisturbed areas within the site (construction fence, flagging, etc).  Preserve vegetative buffer at site perimeter.  Create stabilized staging area.  Locate portable toilets on flat surfaces away from drainage paths. Stake in areas susceptible to high winds.  Construct concrete washout area and provide signage.  Establish waste disposal areas.  Install sediment basins.  Create dirt perimeter berms and/or brush barriers during grubbing and clearing.  Separate and stockpile topsoil, leave roughened and/or cover.  Protect stockpiles with perimeter control BMPs. Stockpiles should be located away from drainage paths and should be accessed from the upgradient side so that perimeter controls can remain in place on the downgradient side. Use erosion control blankets, temporary seeding, and/or mulch for stockpiles that will be inactive for an extended period.  Leave disturbed area of site in a roughened condition to limit erosion. Consider temporary revegetation for areas of the site that have been disturbed but that will be inactive for an extended period.  Water to minimize dust but not to the point that watering creates runoff. SM-1 Construction Phasing/Sequencing (CP) CP-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Project Phase BMPs Utility And Infrastructure Installation In Addition to the Above BMPs:  Close trench as soon as possible (generally at the end of the day).  Use rough-cut street control or apply road base for streets that will not be promptly paved.  Provide inlet protection as streets are paved and inlets are constructed.  Protect and repair BMPs, as necessary.  Perform street sweeping as needed. Building Construction In Addition to the Above BMPs:  Implement materials management and good housekeeping practices for home building activities.  Use perimeter controls for temporary stockpiles from foundation excavations.  For lots adjacent to streets, lot-line perimeter controls may be necessary at the back of curb. Final Grading In Addition to the Above BMPs:  Remove excess or waste materials.  Remove stored materials. Final Stabilization In Addition to the Above BMPs:  Seed and mulch/tackify.  Seed and install blankets on steep slopes.  Remove all temporary BMPs when site has reached final stabilization. Silt Fence (SF) SC-1 November 2010 Urban Drainage and Flood Control District SF-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SF-1. Silt fence creates a sediment barrier, forcing sheet flow runoff to evaporate or infiltrate. Description A silt fence is a woven geotextile fabric attached to wooden posts and trenched into the ground. It is designed as a sediment barrier to intercept sheet flow runoff from disturbed areas. Appropriate Uses A silt fence can be used where runoff is conveyed from a disturbed area as sheet flow. Silt fence is not designed to receive concentrated flow or to be used as a filter fabric. Typical uses include:  Down slope of a disturbed area to accept sheet flow.  Along the perimeter of a receiving water such as a stream, pond or wetland.  At the perimeter of a construction site. Design and Installation Silt fence should be installed along the contour of slopes so that it intercepts sheet flow. The maximum recommended tributary drainage area per 100 lineal feet of silt fence, installed along the contour, is approximately 0.25 acres with a disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. Longer and steeper slopes require additional measures. This recommendation only applies to silt fence installed along the contour. Silt fence installed for other uses, such as perimeter control, should be installed in a way that will not produce concentrated flows. For example, a "J-hook" installation may be appropriate to force runoff to pond and evaporate or infiltrate in multiple areas rather than concentrate and cause erosive conditions parallel to the silt fence. See Detail SF-1 for proper silt fence installation, which involves proper trenching, staking, securing the fabric to the stakes, and backfilling the silt fence. Properly installed silt fence should not be easily pulled out by hand and there should be no gaps between the ground and the fabric. Silt fence must meet the minimum allowable strength requirements, depth of installation requirement, and other specifications in the design details. Improper installation of silt fence is a common reason for silt fence failure; however, when properly installed and used for the appropriate purposes, it can be highly effective. Silt Fence Functions Erosion Control No Sediment Control Yes Site/Material Management No SC-1 Silt Fence (SF) SF-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Photograph SF-2. When silt fence is not installed along the contour, a "J-hook" installation may be appropriate to ensure that the BMP does not create concentrated flow parallel to the silt fence. Photo courtesy of Tom Gore. Maintenance and Removal Inspection of silt fence includes observing the material for tears or holes and checking for slumping fence and undercut areas bypassing flows. Repair of silt fence typically involves replacing the damaged section with a new section. Sediment accumulated behind silt fence should be removed, as needed to maintain BMP effectiveness, typically before it reaches a depth of 6 inches. Silt fence may be removed when the upstream area has reached final stabilization. Silt Fence (SF) SC-1 November 2010 Urban Drainage and Flood Control District SF-3 Urban Storm Drainage Criteria Manual Volume 3 SC-1 Silt Fence (SF) SF-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Vehicle Tracking Control (VTC) SM-4 November 2010 Urban Drainage and Flood Control District VTC-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph VTC-1. A vehicle tracking control pad constructed with properly sized rock reduces off-site sediment tracking. Description Vehicle tracking controls provide stabilized construction site access where vehicles exit the site onto paved public roads. An effective vehicle tracking control helps remove sediment (mud or dirt) from vehicles, reducing tracking onto the paved surface. Appropriate Uses Implement a stabilized construction entrance or vehicle tracking control where frequent heavy vehicle traffic exits the construction site onto a paved roadway. An effective vehicle tracking control is particularly important during the following conditions:  Wet weather periods when mud is easily tracked off site.  During dry weather periods where dust is a concern.  When poorly drained, clayey soils are present on site. Although wheel washes are not required in designs of vehicle tracking controls, they may be needed at particularly muddy sites. Design and Installation Construct the vehicle tracking control on a level surface. Where feasible, grade the tracking control towards the construction site to reduce off-site runoff. Place signage, as needed, to direct construction vehicles to the designated exit through the vehicle tracking control. There are several different types of stabilized construction entrances including: VTC-1. Aggregate Vehicle Tracking Control. This is a coarse-aggregate surfaced pad underlain by a geotextile. This is the most common vehicle tracking control, and when properly maintained can be effective at removing sediment from vehicle tires. VTC-2. Vehicle Tracking Control with Construction Mat or Turf Reinforcement Mat. This type of control may be appropriate for site access at very small construction sites with low traffic volume over vegetated areas. Although this application does not typically remove sediment from vehicles, it helps protect existing vegetation and provides a stabilized entrance. Vehicle Tracking Control Functions Erosion Control Moderate Sediment Control Yes Site/Material Management Yes SM-4 Vehicle Tracking Control (VTC) VTC-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Photograph VTC-2. A vehicle tracking control pad with wheel wash facility. Photo courtesy of Tom Gore. VTC-3. Stabilized Construction Entrance/Exit with Wheel Wash. This is an aggregate pad, similar to VTC-1, but includes equipment for tire washing. The wheel wash equipment may be as simple as hand-held power washing equipment to more advance proprietary systems. When a wheel wash is provided, it is important to direct wash water to a sediment trap prior to discharge from the site. Vehicle tracking controls are sometimes installed in combination with a sediment trap to treat runoff. Maintenance and Removal Inspect the area for degradation and replace aggregate or material used for a stabilized entrance/exit as needed. If the area becomes clogged and ponds water, remove and dispose of excess sediment or replace material with a fresh layer of aggregate as necessary. With aggregate vehicle tracking controls, ensure rock and debris from this area do not enter the public right-of-way. Remove sediment that is tracked onto the public right of way daily or more frequently as needed. Excess sediment in the roadway indicates that the stabilized construction entrance needs maintenance. Ensure that drainage ditches at the entrance/exit area remain clear. A stabilized entrance should be removed only when there is no longer the potential for vehicle tracking to occur. This is typically after the site has been stabilized. When wheel wash equipment is used, be sure that the wash water is discharged to a sediment trap prior to discharge. Also inspect channels conveying the water from the wash area to the sediment trap and stabilize areas that may be eroding. When a construction entrance/exit is removed, excess sediment from the aggregate should be removed and disposed of appropriately. The entrance should be promptly stabilized with a permanent surface following removal, typically by paving. Vehicle Tracking Control (VTC) SM-4 November 2010 Urban Drainage and Flood Control District VTC-3 Urban Storm Drainage Criteria Manual Volume 3 SM-4 Vehicle Tracking Control (VTC) VTC-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Vehicle Tracking Control (VTC) SM-4 November 2010 Urban Drainage and Flood Control District VTC-5 Urban Storm Drainage Criteria Manual Volume 3 SM-4 Vehicle Tracking Control (VTC) VTC-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph IP-1. Inlet protection for a curb opening inlet. Description Inlet protection consists of permeable barriers installed around an inlet to filter runoff and remove sediment prior to entering a storm drain inlet. Inlet protection can be constructed from rock socks, sediment control logs, silt fence, block and rock socks, or other materials approved by the local jurisdiction. Area inlets can also be protected by over-excavating around the inlet to form a sediment trap. Appropriate Uses Install protection at storm sewer inlets that are operable during construction. Consider the potential for tracked-out sediment or temporary stockpile areas to contribute sediment to inlets when determining which inlets must be protected. This may include inlets in the general proximity of the construction area, not limited to downgradient inlets. Inlet protection is not a stand-alone BMP and should be used in conjunction with other upgradient BMPs. Design and Installation To function effectively, inlet protection measures must be installed to ensure that flows do not bypass the inlet protection and enter the storm drain without treatment. However, designs must also enable the inlet to function without completely blocking flows into the inlet in a manner that causes localized flooding. When selecting the type of inlet protection, consider factors such as type of inlet (e.g., curb or area, sump or on-grade conditions), traffic, anticipated flows, ability to secure the BMP properly, safety and other site-specific conditions. For example, block and rock socks will be better suited to a curb and gutter along a roadway, as opposed to silt fence or sediment control logs, which cannot be properly secured in a curb and gutter setting, but are effective area inlet protection measures. Several inlet protection designs are provided in the Design Details. Additionally, a variety of proprietary products are available for inlet protection that may be approved for use by local governments. If proprietary products are used, design details and installation procedures from the manufacturer must be followed. Regardless of the type of inlet protection selected, inlet protection is most effective when combined with other BMPs such as curb socks and check dams. Inlet protection is often the last barrier before runoff enters the storm sewer or receiving water. Design details with notes are provided for these forms of inlet protection: IP-1. Block and Rock Sock Inlet Protection for Sump or On-grade Inlets IP-2. Curb (Rock) Socks Upstream of Inlet Protection, On-grade Inlets Inlet Protection (various forms) Functions Erosion Control No Sediment Control Yes Site/Material Management No SC-6 Inlet Protection (IP) IP-2 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 IP-3. Rock Sock Inlet Protection for Sump/Area Inlet IP-4. Silt Fence Inlet Protection for Sump/Area Inlet IP-5. Over-excavation Inlet Protection IP-6. Straw Bale Inlet Protection for Sump/Area Inlet CIP-1. Culvert Inlet Protection Propriety inlet protection devices should be installed in accordance with manufacturer specifications. More information is provided below on selecting inlet protection for sump and on-grade locations. Inlets Located in a Sump When applying inlet protection in sump conditions, it is important that the inlet continue to function during larger runoff events. For curb inlets, the maximum height of the protective barrier should be lower than the top of the curb opening to allow overflow into the inlet during larger storms without excessive localized flooding. If the inlet protection height is greater than the curb elevation, particularly if the filter becomes clogged with sediment, runoff will not enter the inlet and may bypass it, possibly causing localized flooding, public safety issues, and downstream erosion and damage from bypassed flows. Area inlets located in a sump setting can be protected through the use of silt fence, concrete block and rock socks (on paved surfaces), sediment control logs/straw wattles embedded in the adjacent soil and stacked around the area inlet (on pervious surfaces), over-excavation around the inlet, and proprietary products providing equivalent functions. Inlets Located on a Slope For curb and gutter inlets on paved sloping streets, block and rock sock inlet protection is recommended in conjunction with curb socks in the gutter leading to the inlet. For inlets located along unpaved roads, also see the Check Dam Fact Sheet. Maintenance and Removal Inspect inlet protection frequently. Inspection and maintenance guidance includes:  Inspect for tears that can result in sediment directly entering the inlet, as well as result in the contents of the BMP (e.g., gravel) washing into the inlet.  Check for improper installation resulting in untreated flows bypassing the BMP and directly entering the inlet or bypassing to an unprotected downstream inlet. For example, silt fence that has not been properly trenched around the inlet can result in flows under the silt fence and directly into the inlet.  Look for displaced BMPs that are no longer protecting the inlet. Displacement may occur following larger storm events that wash away or reposition the inlet protection. Traffic or equipment may also crush or displace the BMP.  Monitor sediment accumulation upgradient of the inlet protection. Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-3 Urban Storm Drainage Criteria Manual Volume 3  Remove sediment accumulation from the area upstream of the inlet protection, as needed to maintain BMP effectiveness, typically when it reaches no more than half the storage capacity of the inlet protection. For silt fence, remove sediment when it accumulates to a depth of no more than 6 inches. Remove sediment accumulation from the area upstream of the inlet protection as needed to maintain the functionality of the BMP.  Propriety inlet protection devices should be inspected and maintained in accordance with manufacturer specifications. If proprietary inlet insert devices are used, sediment should be removed in a timely manner to prevent devices from breaking and spilling sediment into the storm drain. Inlet protection must be removed and properly disposed of when the drainage area for the inlet has reached final stabilization. SC-6 Inlet Protection (IP) IP-4 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-5 Urban Storm Drainage Criteria Manual Volume 3 SC-6 Inlet Protection (IP) IP-6 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 Inlet Protection (IP) SC-6 August 2013 Urban Drainage and Flood Control District IP-7 Urban Storm Drainage Criteria Manual Volume 3 SC-6 Inlet Protection (IP) IP-8 Urban Drainage and Flood Control District August 2013 Urban Storm Drainage Criteria Manual Volume 3 Rock Sock (RS) SC-5 November 2010 Urban Drainage and Flood Control District RS-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph RS-1. Rock socks placed at regular intervals in a curb line can help reduce sediment loading to storm sewer inlets. Rock socks can also be used as perimeter controls. Description A rock sock is constructed of gravel that has been wrapped by wire mesh or a geotextile to form an elongated cylindrical filter. Rock socks are typically used either as a perimeter control or as part of inlet protection. When placed at angles in the curb line, rock socks are typically referred to as curb socks. Rock socks are intended to trap sediment from stormwater runoff that flows onto roadways as a result of construction activities. Appropriate Uses Rock socks can be used at the perimeter of a disturbed area to control localized sediment loading. A benefit of rock socks as opposed to other perimeter controls is that they do not have to be trenched or staked into the ground; therefore, they are often used on roadway construction projects where paved surfaces are present. Use rock socks in inlet protection applications when the construction of a roadway is substantially complete and the roadway has been directly connected to a receiving storm system. Design and Installation When rock socks are used as perimeter controls, the maximum recommended tributary drainage area per 100 lineal feet of rock socks is approximately 0.25 acres with disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. A rock sock design detail and notes are provided in Detail RS-1. Also see the Inlet Protection Fact Sheet for design and installation guidance when rock socks are used for inlet protection and in the curb line. When placed in the gutter adjacent to a curb, rock socks should protrude no more than two feet from the curb in order for traffic to pass safely. If located in a high traffic area, place construction markers to alert drivers and street maintenance workers of their presence. Maintenance and Removal Rock socks are susceptible to displacement and breaking due to vehicle traffic. Inspect rock socks for damage and repair or replace as necessary. Remove sediment by sweeping or vacuuming as needed to maintain the functionality of the BMP, typically when sediment has accumulated behind the rock sock to one-half of the sock's height. Once upstream stabilization is complete, rock socks and accumulated sediment should be removed and properly disposed. Rock Sock Functions Erosion Control No Sediment Control Yes Site/Material Management No SC-5 Rock Sock (RS) RS-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Rock Sock (RS) SC-5 November 2010 Urban Drainage and Flood Control District RS-3 Urban Storm Drainage Criteria Manual Volume 3 Sediment Control Log (SCL) SC-2 November 2010 Urban Drainage and Flood Control District SCL-1 Urban Storm Drainage Criteria Manual Volume 3 Photographs SCL-1 and SCL-2. Sediment control logs used as 1) a perimeter control around a soil stockpile; and, 2) as a "J-hook" perimeter control at the corner of a construction site. Description A sediment control log is a linear roll made of natural materials such as straw, coconut fiber, or other fibrous material trenched into the ground and held with a wooden stake. Sediment control logs are also often referred to as "straw wattles." They are used as a sediment barrier to intercept sheet flow runoff from disturbed areas. Appropriate Uses Sediment control logs can be used in the following applications to trap sediment:  As perimeter control for stockpiles and the site.  As part of inlet protection designs.  As check dams in small drainage ditches. (Sediment control logs are not intended for use in channels with high flow velocities.)  On disturbed slopes to shorten flow lengths (as an erosion control).  As part of multi-layered perimeter control along a receiving water such as a stream, pond or wetland. Sediment control logs work well in combination with other layers of erosion and sediment controls. Design and Installation Sediment control logs should be installed along the contour to avoid concentrating flows. The maximum allowable tributary drainage area per 100 lineal feet of sediment control log, installed along the contour, is approximately 0.25 acres with a disturbed slope length of up to 150 feet and a tributary slope gradient no steeper than 3:1. Longer and steeper slopes require additional measures. This recommendation only applies to sediment control logs installed along the contour. When installed for other uses, such as perimeter control, it should be installed in a way that will not produce concentrated flows. For example, a "J-hook" installation may be appropriate to force runoff to pond and evaporate or infiltrate in multiple areas rather than concentrate and cause erosive conditions parallel to the BMP. Sediment Control Log Functions Erosion Control Moderate Sediment Control Yes Site/Material Management No SC-2 Sediment Control Log (SCL) SCL-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Although sediment control logs initially allow runoff to flow through the BMP, they can quickly become a barrier and should be installed is if they are impermeable. Design details and notes for sediment control logs are provided in Detail SCL-1. Sediment logs must be properly trenched and staked into the ground to prevent undercutting, bypassing and displacement. When installed on slopes, sediment control logs should be installed along the contours (i.e., perpendicular to flow). Improper installation can lead to poor performance. Be sure that sediment control logs are properly trenched, anchored and tightly jointed. Maintenance and Removal Be aware that sediment control logs will eventually degrade. Remove accumulated sediment before the depth is one-half the height of the sediment log and repair damage to the sediment log, typically by replacing the damaged section. Once the upstream area is stabilized, remove and properly dispose of the logs. Areas disturbed beneath the logs may need to be seeded and mulched. Sediment control logs that are biodegradable may occasionally be left in place (e.g., when logs are used in conjunction with erosion control blankets as permanent slope breaks). However, removal of sediment control logs after final stabilization is typically recommended when used in perimeter control, inlet protection and check dam applications. Sediment Control Log (SCL) SC-2 November 2010 Urban Drainage and Flood Control District SCL-3 Urban Storm Drainage Criteria Manual Volume 3 SC-2 Sediment Control Log (SCL) SCL-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Sediment Control Log (SCL) SC-2 November 2010 Urban Drainage and Flood Control District SCL-5 Urban Storm Drainage Criteria Manual Volume 3 Good Housekeeping Practices (GH) MM-3 November 2010 Urban Drainage and Flood Control District GH-1 Urban Storm Drainage Criteria Manual Volume 3 Photographs GH-1 and GH-2. Proper materials storage and secondary containment for fuel tanks are important good housekeeping practices. Photos courtesy of CDOT and City of Aurora. Description Implement construction site good housekeeping practices to prevent pollution associated with solid, liquid and hazardous construction-related materials and wastes. Stormwater Management Plans (SWMPs) should clearly specify BMPs including these good housekeeping practices:  Provide for waste management.  Establish proper building material staging areas.  Designate paint and concrete washout areas.  Establish proper equipment/vehicle fueling and maintenance practices.  Control equipment/vehicle washing and allowable non- stormwater discharges.  Develop a spill prevention and response plan. Acknowledgement: This Fact Sheet is based directly on EPA guidance provided in Developing Your Stormwater Pollution Prevent Plan (EPA 2007). Appropriate Uses Good housekeeping practices are necessary at all construction sites. Design and Installation The following principles and actions should be addressed in SWMPs:  Provide for Waste Management. Implement management procedures and practices to prevent or reduce the exposure and transport of pollutants in stormwater from solid, liquid and sanitary wastes that will be generated at the site. Practices such as trash disposal, recycling, proper material handling, and cleanup measures can reduce the potential for stormwater runoff to pick up construction site wastes and discharge them to surface waters. Implement a comprehensive set of waste-management practices for hazardous or toxic materials, such as paints, solvents, petroleum products, pesticides, wood preservatives, acids, roofing tar, and other materials. Practices should include storage, handling, inventory, and cleanup procedures, in case of spills. Specific practices that should be considered include: Solid or Construction Waste o Designate trash and bulk waste-collection areas on- site. Good Housekeeping Functions Erosion Control No Sediment Control No Site/Material Management Yes MM-3 Good Housekeeping Practices (GH) GH-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Photograph GH-3. Locate portable toilet facilities on level surfaces away from waterways and storm drains. Photo courtesy of WWE. o Recycle materials whenever possible (e.g., paper, wood, concrete, oil). o Segregate and provide proper disposal options for hazardous material wastes. o Clean up litter and debris from the construction site daily. o Locate waste-collection areas away from streets, gutters, watercourses, and storm drains. Waste- collection areas (dumpsters, and such) are often best located near construction site entrances to minimize traffic on disturbed soils. Consider secondary containment around waste collection areas to minimize the likelihood of contaminated discharges. o Empty waste containers before they are full and overflowing. Sanitary and Septic Waste o Provide convenient, well-maintained, and properly located toilet facilities on-site. o Locate toilet facilities away from storm drain inlets and waterways to prevent accidental spills and contamination of stormwater. o Maintain clean restroom facilities and empty portable toilets regularly. o Where possible, provide secondary containment pans under portable toilets. o Provide tie-downs or stake-downs for portable toilets. o Educate employees, subcontractors, and suppliers on locations of facilities. o Treat or dispose of sanitary and septic waste in accordance with state or local regulations. Do not discharge or bury wastewater at the construction site. o Inspect facilities for leaks. If found, repair or replace immediately. o Special care is necessary during maintenance (pump out) to ensure that waste and/or biocide are not spilled on the ground. Hazardous Materials and Wastes o Develop and implement employee and subcontractor education, as needed, on hazardous and toxic waste handling, storage, disposal, and cleanup. o Designate hazardous waste-collection areas on-site. o Place all hazardous and toxic material wastes in secondary containment. Good Housekeeping Practices (GH) MM-3 November 2010 Urban Drainage and Flood Control District GH-3 Urban Storm Drainage Criteria Manual Volume 3 o Hazardous waste containers should be inspected to ensure that all containers are labeled properly and that no leaks are present.  Establish Proper Building Material Handling and Staging Areas. The SWMP should include comprehensive handling and management procedures for building materials, especially those that are hazardous or toxic. Paints, solvents, pesticides, fuels and oils, other hazardous materials or building materials that have the potential to contaminate stormwater should be stored indoors or under cover whenever possible or in areas with secondary containment. Secondary containment measures prevent a spill from spreading across the site and may include dikes, berms, curbing, or other containment methods. Secondary containment techniques should also ensure the protection of groundwater. Designate staging areas for activities such as fueling vehicles, mixing paints, plaster, mortar, and other potential pollutants. Designated staging areas enable easier monitoring of the use of materials and clean up of spills. Training employees and subcontractors is essential to the success of this pollution prevention principle. Consider the following specific materials handling and staging practices: o Train employees and subcontractors in proper handling and storage practices. o Clearly designate site areas for staging and storage with signs and on construction drawings. Staging areas should be located in areas central to the construction site. Segment the staging area into sub-areas designated for vehicles, equipment, or stockpiles. Construction entrances and exits should be clearly marked so that delivery vehicles enter/exit through stabilized areas with vehicle tracking controls (See Vehicle Tracking Control Fact Sheet). o Provide storage in accordance with Spill Protection, Control and Countermeasures (SPCC) requirements and plans and provide cover and impermeable perimeter control, as necessary, for hazardous materials and contaminated soils that must be stored on site. o Ensure that storage containers are regularly inspected for leaks, corrosion, support or foundation failure, or other signs of deterioration and tested for soundness. o Reuse and recycle construction materials when possible.  Designate Concrete Washout Areas. Concrete contractors should be encouraged to use the washout facilities at their own plants or dispatch facilities when feasible; however, concrete washout commonly occurs on construction sites. If it is necessary to provide for concrete washout areas on- site, designate specific washout areas and design facilities to handle anticipated washout water. Washout areas should also be provided for paint and stucco operations. Because washout areas can be a source of pollutants from leaks or spills, care must be taken with regard to their placement and proper use. See the Concrete Washout Area Fact Sheet for detailed guidance. Both self-constructed and prefabricated washout containers can fill up quickly when concrete, paint, and stucco work are occurring on large portions of the site. Be sure to check for evidence that contractors are using the washout areas and not dumping materials onto the ground or into drainage facilities. If the washout areas are not being used regularly, consider posting additional signage, relocating the facilities to more convenient locations, or providing training to workers and contractors. When concrete, paint, or stucco is part of the construction process, consider these practices which will help prevent contamination of stormwater. Include the locations of these areas and the maintenance and inspection procedures in the SWMP. MM-3 Good Housekeeping Practices (GH) GH-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 o Do not washout concrete trucks or equipment into storm drains, streets, gutters, uncontained areas, or streams. Only use designated washout areas. o Establish washout areas and advertise their locations with signs. Ensure that signage remains in good repair. o Provide adequate containment for the amount of wash water that will be used. o Inspect washout structures daily to detect leaks or tears and to identify when materials need to be removed. o Dispose of materials properly. The preferred method is to allow the water to evaporate and to recycle the hardened concrete. Full service companies may provide dewatering services and should dispose of wastewater properly. Concrete wash water can be highly polluted. It should not be discharged to any surface water, storm sewer system, or allowed to infiltrate into the ground in the vicinity of waterbodies. Washwater should not be discharged to a sanitary sewer system without first receiving written permission from the system operator.  Establish Proper Equipment/Vehicle Fueling and Maintenance Practices. Create a clearly designated on-site fueling and maintenance area that is clean and dry. The on-site fueling area should have a spill kit, and staff should know how to use it. If possible, conduct vehicle fueling and maintenance activities in a covered area. Consider the following practices to help prevent the discharge of pollutants to stormwater from equipment/vehicle fueling and maintenance. Include the locations of designated fueling and maintenance areas and inspection and maintenance procedures in the SWMP. o Train employees and subcontractors in proper fueling procedures (stay with vehicles during fueling, proper use of pumps, emergency shutoff valves, etc.). o Inspect on-site vehicles and equipment regularly for leaks, equipment damage, and other service problems. o Clearly designate vehicle/equipment service areas away from drainage facilities and watercourses to prevent stormwater run-on and runoff. o Use drip pans, drip cloths, or absorbent pads when replacing spent fluids. o Collect all spent fluids, store in appropriate labeled containers in the proper storage areas, and recycle fluids whenever possible.  Control Equipment/Vehicle Washing and Allowable Non-Stormwater Discharges. Implement practices to prevent contamination of surface and groundwater from equipment and vehicle wash water. Representative practices include: o Educate employees and subcontractors on proper washing procedures. o Use off-site washing facilities, when available. o Clearly mark the washing areas and inform workers that all washing must occur in this area. o Contain wash water and treat it using BMPs. Infiltrate washwater when possible, but maintain separation from drainage paths and waterbodies. Good Housekeeping Practices (GH) MM-3 November 2010 Urban Drainage and Flood Control District GH-5 Urban Storm Drainage Criteria Manual Volume 3 o Use high-pressure water spray at vehicle washing facilities without detergents. Water alone can remove most dirt adequately. o Do not conduct other activities, such as vehicle repairs, in the wash area. o Include the location of the washing facilities and the inspection and maintenance procedures in the SWMP.  Develop a Spill Prevention and Response Plan. Spill prevention and response procedures must be identified in the SWMP. Representative procedures include identifying ways to reduce the chance of spills, stop the source of spills, contain and clean up spills, dispose of materials contaminated by spills, and train personnel responsible for spill prevention and response. The plan should also specify material handling procedures and storage requirements and ensure that clear and concise spill cleanup procedures are provided and posted for areas in which spills may potentially occur. When developing a spill prevention plan, include the following: o Note the locations of chemical storage areas, storm drains, tributary drainage areas, surface waterbodies on or near the site, and measures to stop spills from leaving the site. o Provide proper handling and safety procedures for each type of waste. Keep Material Safety Data Sheets (MSDSs) for chemical used on site with the SWMP. o Establish an education program for employees and subcontractors on the potential hazards to humans and the environment from spills and leaks. o Specify how to notify appropriate authorities, such as police and fire departments, hospitals, or municipal sewage treatment facilities to request assistance. Emergency procedures and contact numbers should be provided in the SWMP and posted at storage locations. o Describe the procedures, equipment and materials for immediate cleanup of spills and proper disposal. o Identify personnel responsible for implementing the plan in the event of a spill. Update the spill prevention plan and clean up materials as changes occur to the types of chemicals stored and used at the facility. MM-3 Good Housekeeping Practices (GH) GH-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Spill Prevention, Control, and Countermeasure (SPCC) Plan Construction sites may be subject to 40 CFR Part 112 regulations that require the preparation and implementation of a SPCC Plan to prevent oil spills from aboveground and underground storage tanks. The facility is subject to this rule if it is a non-transportation-related facility that:  Has a total storage capacity greater than 1,320 gallons or a completely buried storage capacity greater than 42,000 gallons.  Could reasonably be expected to discharge oil in quantities that may be harmful to navigable waters of the United States and adjoining shorelines. Furthermore, if the facility is subject to 40 CFR Part 112, the SWMP should reference the SPCC Plan. To find out more about SPCC Plans, see EPA's website on SPPC at www.epa.gov/oilspill/spcc.htm. Reporting Oil Spills In the event of an oil spill, contact the National Response Center toll free at 1-800-424- 8802 for assistance, or for more details, visit their website: www.nrc.uscg.mil. Maintenance and Removal Effective implementation of good housekeeping practices is dependent on clear designation of personnel responsible for supervising and implementing good housekeeping programs, such as site cleanup and disposal of trash and debris, hazardous material management and disposal, vehicle and equipment maintenance, and other practices. Emergency response "drills" may aid in emergency preparedness. Checklists may be helpful in good housekeeping efforts. Staging and storage areas require permanent stabilization when the areas are no longer being used for construction-related activities. Construction-related materials, debris and waste must be removed from the construction site once construction is complete. Design Details See the following Fact Sheets for related Design Details: MM-1 Concrete Washout Area MM-2 Stockpile Management SM-4 Vehicle Tracking Control Design details are not necessary for other good housekeeping practices; however, be sure to designate where specific practices will occur on the appropriate construction drawings. Stockpile Management (SP) MM-2 November 2010 Urban Drainage and Flood Control District SP-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SP-1. A topsoil stockpile that has been partially revegetated and is protected by silt fence perimeter control. Description Stockpile management includes measures to minimize erosion and sediment transport from soil stockpiles. Appropriate Uses Stockpile management should be used when soils or other erodible materials are stored at the construction site. Special attention should be given to stockpiles in close proximity to natural or manmade storm systems. Design and Installation Locate stockpiles away from all drainage system components including storm sewer inlets. Where practical, choose stockpile locations that that will remain undisturbed for the longest period of time as the phases of construction progress. Place sediment control BMPs around the perimeter of the stockpile, such as sediment control logs, rock socks, silt fence, straw bales and sand bags. See Detail SP-1 for guidance on proper establishment of perimeter controls around a stockpile. For stockpiles in active use, provide a stabilized designated access point on the upgradient side of the stockpile. Stabilize the stockpile surface with surface roughening, temporary seeding and mulching, erosion control blankets, or soil binders. Soils stockpiled for an extended period (typically for more than 60 days) should be seeded and mulched with a temporary grass cover once the stockpile is placed (typically within 14 days). Use of mulch only or a soil binder is acceptable if the stockpile will be in place for a more limited time period (typically 30-60 days). Timeframes for stabilization of stockpiles noted in this fact sheet are "typical" guidelines. Check permit requirements for specific federal, state, and/or local requirements that may be more prescriptive. Stockpiles should not be placed in streets or paved areas unless no other practical alternative exists. See the Stabilized Staging Area Fact Sheet for guidance when staging in roadways is unavoidable due to space or right-of-way constraints. For paved areas, rock socks must be used for perimeter control and all inlets with the potential to receive sediment from the stockpile (even from vehicle tracking) must be protected. Maintenance and Removal Inspect perimeter controls and inlet protection in accordance with their respective BMP Fact Sheets. Where seeding, mulch and/or soil binders are used, reseeding or reapplication of soil binder may be necessary. When temporary removal of a perimeter BMP is necessary to access a stockpile, ensure BMPs are reinstalled in accordance with their respective design detail section. Stockpile Management Functions Erosion Control Yes Sediment Control Yes Site/Material Management Yes MM-2 Stockpile Management (SM) SP-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 When the stockpile is no longer needed, properly dispose of excess materials and revegetate or otherwise stabilize the ground surface where the stockpile was located. Stockpile Management (SP) MM-2 November 2010 Urban Drainage and Flood Control District SP-3 Urban Storm Drainage Criteria Manual Volume 3 MM-2 Stockpile Management (SM) SP-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Stockpile Management (SP) MM-2 November 2010 Urban Drainage and Flood Control District SP-5 Urban Storm Drainage Criteria Manual Volume 3 MM-2 Stockpile Management (SM) SP-6 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Concrete Washout Area (CWA) MM-1 November 2010 Urban Drainage and Flood Control District CWA-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph CWA-1. Example of concrete washout area. Note gravel tracking pad for access and sign. Description Concrete waste management involves designating and properly managing a specific area of the construction site as a concrete washout area. A concrete washout area can be created using one of several approaches designed to receive wash water from washing of tools and concrete mixer chutes, liquid concrete waste from dump trucks, mobile batch mixers, or pump trucks. Three basic approaches are available: excavation of a pit in the ground, use of an above ground storage area, or use of prefabricated haul- away concrete washout containers. Surface discharges of concrete washout water from construction sites are prohibited. Appropriate Uses Concrete washout areas must be designated on all sites that will generate concrete wash water or liquid concrete waste from onsite concrete mixing or concrete delivery. Because pH is a pollutant of concern for washout activities, when unlined pits are used for concrete washout, the soil must have adequate buffering capacity to result in protection of state groundwater standards; otherwise, a liner/containment must be used. The following management practices are recommended to prevent an impact from unlined pits to groundwater:  The use of the washout site should be temporary (less than 1 year), and  The washout site should be not be located in an area where shallow groundwater may be present, such as near natural drainages, springs, or wetlands. Design and Installation Concrete washout activities must be conducted in a manner that does not contribute pollutants to surface waters or stormwater runoff. Concrete washout areas may be lined or unlined excavated pits in the ground, commercially manufactured prefabricated washout containers, or aboveground holding areas constructed of berms, sandbags or straw bales with a plastic liner. Although unlined washout areas may be used, lined pits may be required to protect groundwater under certain conditions. Do not locate an unlined washout area within 400 feet of any natural drainage pathway or waterbody or within 1,000 feet of any wells or drinking water sources. Even for lined concrete washouts, it is advisable to locate the facility away from waterbodies and drainage paths. If site constraints make these Concrete Washout Area Functions Erosion Control No Sediment Control No Site/Material Management Yes MM-1 Concrete Washout Area (CWA) CWA-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 setbacks infeasible or if highly permeable soils exist in the area, then the pit must be installed with an impermeable liner (16 mil minimum thickness) or surface storage alternatives using prefabricated concrete washout devices or a lined aboveground storage area should be used. Design details with notes are provided in Detail CWA-1 for pits and CWA-2 for aboveground storage areas. Pre-fabricated concrete washout container information can be obtained from vendors. Maintenance and Removal A key consideration for concrete washout areas is to ensure that adequate signage is in place identifying the location of the washout area. Part of inspecting and maintaining washout areas is ensuring that adequate signage is provided and in good repair and that the washout area is being used, as opposed to washout in non-designated areas of the site. Remove concrete waste in the washout area, as needed to maintain BMP function (typically when filled to about two-thirds of its capacity). Collect concrete waste and deliver offsite to a designated disposal location. Upon termination of use of the washout site, accumulated solid waste, including concrete waste and any contaminated soils, must be removed from the site to prevent on-site disposal of solid waste. If the wash water is allowed to evaporate and the concrete hardens, it may be recycled. Photograph CWA-3. Earthen concrete washout. Photo courtesy of CDOT. Photograph CWA-2. Prefabricated concrete washout. Photo courtesy of CDOT. Concrete Washout Area (CWA) MM-1 November 2010 Urban Drainage and Flood Control District CWA-3 Urban Storm Drainage Criteria Manual Volume 3 MM-1 Concrete Washout Area (CWA) CWA-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Stabilized Staging Area (SSA) SM-6 November 2010 Urban Drainage and Flood Control District SSA-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SSA-1. Example of a staging area with a gravel surface to prevent mud tracking and reduce runoff. Photo courtesy of Douglas County. Description A stabilized staging area is a clearly designated area where construction equipment and vehicles, stockpiles, waste bins, and other construction-related materials are stored. The contractor office trailer may also be located in this area. Depending on the size of the construction site, more than one staging area may be necessary. Appropriate Uses Most construction sites will require a staging area, which should be clearly designated in SWMP drawings. The layout of the staging area may vary depending on the type of construction activity. Staging areas located in roadways due to space constraints require special measures to avoid materials being washed into storm inlets. Design and Installation Stabilized staging areas should be completed prior to other construction activities beginning on the site. Major components of a stabilized staging area include:  Appropriate space to contain storage and provide for loading/unloading operations, as well as parking if necessary.  A stabilized surface, either paved or covered, with 3-inch diameter aggregate or larger.  Perimeter controls such as silt fence, sediment control logs, or other measures.  Construction fencing to prevent unauthorized access to construction materials.  Provisions for Good Housekeeping practices related to materials storage and disposal, as described in the Good Housekeeping BMP Fact Sheet.  A stabilized construction entrance/exit, as described in the Vehicle Tracking Control BMP Fact Sheet, to accommodate traffic associated with material delivery and waste disposal vehicles. Over-sizing the stabilized staging area may result in disturbance of existing vegetation in excess of that required for the project. This increases costs, as well as requirements for long-term stabilization following the construction period. When designing the stabilized staging area, minimize the area of disturbance to the extent practical. Stabilized Staging Area Functions Erosion Control Yes Sediment Control Moderate Site/Material Yes SM-6 Stabilized Staging Area (SSA) SSA-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 See Detail SSA-1 for a typical stabilized staging area and SSA-2 for a stabilized staging area when materials staging in roadways is required. Maintenance and Removal Maintenance of stabilized staging areas includes maintaining a stable surface cover of gravel, repairing perimeter controls, and following good housekeeping practices. When construction is complete, debris, unused stockpiles and materials should be recycled or properly disposed. In some cases, this will require disposal of contaminated soil from equipment leaks in an appropriate landfill. Staging areas should then be permanently stabilized with vegetation or other surface cover planned for the development. Minimizing Long-Term Stabilization Requirements  Utilize off-site parking and restrict vehicle access to the site.  Use construction mats in lieu of rock when staging is provided in an area that will not be disturbed otherwise.  Consider use of a bermed contained area for materials and equipment that do not require a stabilized surface.  Consider phasing of staging areas to avoid disturbance in an area that will not be otherwise disturbed. Stabilized Staging Area (SSA) SM-6 November 2010 Urban Drainage and Flood Control District SSA-3 Urban Storm Drainage Criteria Manual Volume 3 SM-6 Stabilized Staging Area (SSA) SSA-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Mulching (MU) EC-4 June 2012 Urban Drainage and Flood Control District MU-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph MU-1. An area that was recently seeded, mulched, and crimped. Description Mulching consists of evenly applying straw, hay, shredded wood mulch, rock, bark or compost to disturbed soils and securing the mulch by crimping, tackifiers, netting or other measures. Mulching helps reduce erosion by protecting bare soil from rainfall impact, increasing infiltration, and reducing runoff. Although often applied in conjunction with temporary or permanent seeding, it can also be used for temporary stabilization of areas that cannot be reseeded due to seasonal constraints. Mulch can be applied either using standard mechanical dry application methods or using hydromulching equipment that hydraulically applies a slurry of water, wood fiber mulch, and often a tackifier. Appropriate Uses Use mulch in conjunction with seeding to help protect the seedbed and stabilize the soil. Mulch can also be used as a temporary cover on low to mild slopes to help temporarily stabilize disturbed areas where growing season constraints prevent effective reseeding. Disturbed areas should be properly mulched and tacked, or seeded, mulched and tacked promptly after final grade is reached (typically within no longer than 14 days) on portions of the site not otherwise permanently stabilized. Standard dry mulching is encouraged in most jurisdictions; however, hydromulching may not be allowed in certain jurisdictions or may not be allowed near waterways. Do not apply mulch during windy conditions. Design and Installation Prior to mulching, surface-roughen areas by rolling with a crimping or punching type roller or by track walking. Track walking should only be used where other methods are impractical because track walking with heavy equipment typically compacts the soil. A variety of mulches can be used effectively at construction sites. Consider the following: Mulch Functions Erosion Control Yes Sediment Control Moderate Site/Material Management No EC-4 Mulching (MU) MU-2 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3  Clean, weed-free and seed-free cereal grain straw should be applied evenly at a rate of 2 tons per acre and must be tacked or fastened by a method suitable for the condition of the site. Straw mulch must be anchored (and not merely placed) on the surface. This can be accomplished mechanically by crimping or with the aid of tackifiers or nets. Anchoring with a crimping implement is preferred, and is the recommended method for areas flatter than 3:1. Mechanical crimpers must be capable of tucking the long mulch fibers into the soil to a depth of 3 inches without cutting them. An agricultural disk, while not an ideal substitute, may work if the disk blades are dull or blunted and set vertically; however, the frame may have to be weighted to afford proper soil penetration.  Grass hay may be used in place of straw; however, because hay is comprised of the entire plant including seed, mulching with hay may seed the site with non-native grass species which might in turn out-compete the native seed. Alternatively, native species of grass hay may be purchased, but can be difficult to find and are more expensive than straw. Purchasing and utilizing a certified weed-free straw is an easier and less costly mulching method. When using grass hay, follow the same guidelines as for straw (provided above).  On small areas sheltered from the wind and heavy runoff, spraying a tackifier on the mulch is satisfactory for holding it in place. For steep slopes and special situations where greater control is needed, erosion control blankets anchored with stakes should be used instead of mulch.  Hydraulic mulching consists of wood cellulose fibers mixed with water and a tackifying agent and should be applied at a rate of no less than 1,500 pounds per acre (1,425 lbs of fibers mixed with at least 75 lbs of tackifier) with a hydraulic mulcher. For steeper slopes, up to 2000 pounds per acre may be required for effective hydroseeding. Hydromulch typically requires up to 24 hours to dry; therefore, it should not be applied immediately prior to inclement weather. Application to roads, waterways and existing vegetation should be avoided.  Erosion control mats, blankets, or nets are recommended to help stabilize steep slopes (generally 3:1 and steeper) and waterways. Depending on the product, these may be used alone or in conjunction with grass or straw mulch. Normally, use of these products will be restricted to relatively small areas. Biodegradable mats made of straw and jute, straw-coconut, coconut fiber, or excelsior can be used instead of mulch. (See the ECM/TRM BMP for more information.)  Some tackifiers or binders may be used to anchor mulch. Check with the local jurisdiction for allowed tackifiers. Manufacturer's recommendations should be followed at all times. (See the Soil Binder BMP for more information on general types of tackifiers.)  Rock can also be used as mulch. It provides protection of exposed soils to wind and water erosion and allows infiltration of precipitation. An aggregate base course can be spread on disturbed areas for temporary or permanent stabilization. The rock mulch layer should be thick enough to provide full coverage of exposed soil on the area it is applied. Maintenance and Removal After mulching, the bare ground surface should not be more than 10 percent exposed. Reapply mulch, as needed, to cover bare areas. Temporary and Permanent Seeding (TS/PS) EC-2 June 2012 Urban Drainage and Flood Control District TS/PS-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph TS/PS -1. Equipment used to drill seed. Photo courtesy of Douglas County. Description Temporary seeding can be used to stabilize disturbed areas that will be inactive for an extended period. Permanent seeding should be used to stabilize areas at final grade that will not be otherwise stabilized. Effective seeding includes preparation of a seedbed, selection of an appropriate seed mixture, proper planting techniques, and protection of the seeded area with mulch, geotextiles, or other appropriate measures. Appropriate Uses When the soil surface is disturbed and will remain inactive for an extended period (typically 30 days or longer), proactive stabilization measures should be implemented. If the inactive period is short-lived (on the order of two weeks), techniques such as surface roughening may be appropriate. For longer periods of inactivity, temporary seeding and mulching can provide effective erosion control. Permanent seeding should be used on finished areas that have not been otherwise stabilized. Typically, local governments have their own seed mixes and timelines for seeding. Check jurisdictional requirements for seeding and temporary stabilization. Design and Installation Effective seeding requires proper seedbed preparation, selection of an appropriate seed mixture, use of appropriate seeding equipment to ensure proper coverage and density, and protection with mulch or fabric until plants are established. The USDCM Volume 2 Revegetation Chapter contains detailed seed mix, soil preparations, and seeding and mulching recommendations that may be referenced to supplement this Fact Sheet. Drill seeding is the preferred seeding method. Hydroseeding is not recommended except in areas where steep slopes prevent use of drill seeding equipment, and even in these instances it is preferable to hand seed and mulch. Some jurisdictions do not allow hydroseeding or hydromulching. Seedbed Preparation Prior to seeding, ensure that areas to be revegetated have soil conditions capable of supporting vegetation. Overlot grading can result in loss of topsoil, resulting in poor quality subsoils at the ground surface that have low nutrient value, little organic matter content, few soil microorganisms, rooting restrictions, and conditions less conducive to infiltration of precipitation. As a result, it is typically necessary to provide stockpiled topsoil, compost, or other Temporary and Permanent Seeding Functions Erosion Control Yes Sediment Control No Site/Material Management No EC-2 Temporary and Permanent Seeding (TS/PS) TS/PS-2 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3 soil amendments and rototill them into the soil to a depth of 6 inches or more. Topsoil should be salvaged during grading operations for use and spread on areas to be revegetated later. Topsoil should be viewed as an important resource to be utilized for vegetation establishment, due to its water-holding capacity, structure, texture, organic matter content, biological activity, and nutrient content. The rooting depth of most native grasses in the semi-arid Denver metropolitan area is 6 to 18 inches. At a minimum, the upper 6 inches of topsoil should be stripped, stockpiled, and ultimately respread across areas that will be revegetated. Where topsoil is not available, subsoils should be amended to provide an appropriate plant-growth medium. Organic matter, such as well digested compost, can be added to improve soil characteristics conducive to plant growth. Other treatments can be used to adjust soil pH conditions when needed. Soil testing, which is typically inexpensive, should be completed to determine and optimize the types and amounts of amendments that are required. If the disturbed ground surface is compacted, rip or rototill the surface prior to placing topsoil. If adding compost to the existing soil surface, rototilling is necessary. Surface roughening will assist in placement of a stable topsoil layer on steeper slopes, and allow infiltration and root penetration to greater depth. Prior to seeding, the soil surface should be rough and the seedbed should be firm, but neither too loose nor compacted. The upper layer of soil should be in a condition suitable for seeding at the proper depth and conducive to plant growth. Seed-to-soil contact is the key to good germination. Seed Mix for Temporary Vegetation To provide temporary vegetative cover on disturbed areas which will not be paved, built upon, or fully landscaped or worked for an extended period (typically 30 days or more), plant an annual grass appropriate for the time of planting and mulch the planted areas. Annual grasses suitable for the Denver metropolitan area are listed in Table TS/PS-1. These are to be considered only as general recommendations when specific design guidance for a particular site is not available. Local governments typically specify seed mixes appropriate for their jurisdiction. Seed Mix for Permanent Revegetation To provide vegetative cover on disturbed areas that have reached final grade, a perennial grass mix should be established. Permanent seeding should be performed promptly (typically within 14 days) after reaching final grade. Each site will have different characteristics and a landscape professional or the local jurisdiction should be contacted to determine the most suitable seed mix for a specific site. In lieu of a specific recommendation, one of the perennial grass mixes appropriate for site conditions and growth season listed in Table TS/PS-2 can be used. The pure live seed (PLS) rates of application recommended in these tables are considered to be absolute minimum rates for seed applied using proper drill-seeding equipment. If desired for wildlife habitat or landscape diversity, shrubs such as rubber rabbitbrush (Chrysothamnus nauseosus), fourwing saltbush (Atriplex canescens) and skunkbrush sumac (Rhus trilobata) could be added to the upland seedmixes at 0.25, 0.5 and 1 pound PLS/acre, respectively. In riparian zones, planting root stock of such species as American plum (Prunus americana), woods rose (Rosa woodsii), plains cottonwood (Populus sargentii), and willow (Populus spp.) may be considered. On non-topsoiled upland sites, a legume such as Ladak alfalfa at 1 pound PLS/acre can be included as a source of nitrogen for perennial grasses. Temporary and Permanent Seeding (TS/PS) EC-2 June 2012 Urban Drainage and Flood Control District TS/PS-3 Urban Storm Drainage Criteria Manual Volume 3 Seeding dates for the highest success probability of perennial species along the Front Range are generally in the spring from April through early May and in the fall after the first of September until the ground freezes. If the area is irrigated, seeding may occur in summer months, as well. See Table TS/PS-3 for appropriate seeding dates. Table TS/PS-1. Minimum Drill Seeding Rates for Various Temporary Annual Grasses Speciesa (Common name) Growth Seasonb Pounds of Pure Live Seed (PLS)/acrec Planting Depth (inches) 1. Oats Cool 35 - 50 1 - 2 2. Spring wheat Cool 25 - 35 1 - 2 3. Spring barley Cool 25 - 35 1 - 2 4. Annual ryegrass Cool 10 - 15 ½ 5. Millet Warm 3 - 15 ½ - ¾ 6. Sudangrass Warm 5–10 ½ - ¾ 7. Sorghum Warm 5–10 ½ - ¾ 8. Winter wheat Cool 20–35 1 - 2 9. Winter barley Cool 20–35 1 - 2 10. Winter rye Cool 20–35 1 - 2 11. Triticale Cool 25–40 1 - 2 a Successful seeding of annual grass resulting in adequate plant growth will usually produce enough dead-plant residue to provide protection from wind and water erosion for an additional year. This assumes that the cover is not disturbed or mowed closer than 8 inches. Hydraulic seeding may be substituted for drilling only where slopes are steeper than 3:1 or where access limitations exist. When hydraulic seeding is used, hydraulic mulching should be applied as a separate operation, when practical, to prevent the seeds from being encapsulated in the mulch. b See Table TS/PS-3 for seeding dates. Irrigation, if consistently applied, may extend the use of cool season species during the summer months. c Seeding rates should be doubled if seed is broadcast, or increased by 50 percent if done using a Brillion Drill or by hydraulic seeding. EC-2 Temporary and Permanent Seeding (TS/PS) TS/PS-4 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3 Table TS/PS-2. Minimum Drill Seeding Rates for Perennial Grasses Common a Name Botanical Name Growth Seasonb Growth Form Seeds/ Pound Pounds of PLS/acre Alakali Soil Seed Mix Alkali sacaton Sporobolus airoides Cool Bunch 1,750,000 0.25 Basin wildrye Elymus cinereus Cool Bunch 165,000 2.5 Sodar streambank wheatgrass Agropyron riparium 'Sodar' Cool Sod 170,000 2.5 Jose tall wheatgrass Agropyron elongatum 'Jose' Cool Bunch 79,000 7.0 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 5.5 Total 17.75 Fertile Loamy Soil Seed Mix Ephriam crested wheatgrass Agropyron cristatum 'Ephriam' Cool Sod 175,000 2.0 Dural hard fescue Festuca ovina 'duriuscula' Cool Bunch 565,000 1.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Sodar streambank wheatgrass Agropyron riparium 'Sodar' Cool Sod 170,000 2.5 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 7.0 Total 15.5 High Water Table Soil Seed Mix Meadow foxtail Alopecurus pratensis Cool Sod 900,000 0.5 Redtop Agrostis alba Warm Open sod 5,000,000 0.25 Reed canarygrass Phalaris arundinacea Cool Sod 68,000 0.5 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Pathfinder switchgrass Panicum virgatum 'Pathfinder' Warm Sod 389,000 1.0 Alkar tall wheatgrass Agropyron elongatum 'Alkar' Cool Bunch 79,000 5.5 Total 10.75 Transition Turf Seed Mixc Ruebens Canadian bluegrass Poa compressa 'Ruebens' Cool Sod 2,500,000 0.5 Dural hard fescue Festuca ovina 'duriuscula' Cool Bunch 565,000 1.0 Citation perennial ryegrass Lolium perenne 'Citation' Cool Sod 247,000 3.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Total 7.5 Temporary and Permanent Seeding (TS/PS) EC-2 June 2012 Urban Drainage and Flood Control District TS/PS-5 Urban Storm Drainage Criteria Manual Volume 3 Table TS/PS-2. Minimum Drill Seeding Rates for Perennial Grasses (cont.) Common Name Botanical Name Growth Seasonb Growth Form Seeds/ Pound Pounds of PLS/acre Sandy Soil Seed Mix Blue grama Bouteloua gracilis Warm Sod-forming bunchgrass 825,000 0.5 Camper little bluestem Schizachyrium scoparium 'Camper' Warm Bunch 240,000 1.0 Prairie sandreed Calamovilfa longifolia Warm Open sod 274,000 1.0 Sand dropseed Sporobolus cryptandrus Cool Bunch 5,298,000 0.25 Vaughn sideoats grama Bouteloua curtipendula 'Vaughn' Warm Sod 191,000 2.0 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 5.5 Total 10.25 Heavy Clay, Rocky Foothill Seed Mix Ephriam crested wheatgrass d Agropyron cristatum 'Ephriam' Cool Sod 175,000 1.5 Oahe Intermediate wheatgrass Agropyron intermedium 'Oahe' Cool Sod 115,000 5.5 Vaughn sideoats grama e Bouteloua curtipendula 'Vaughn' Warm Sod 191,000 2.0 Lincoln smooth brome Bromus inermis leyss 'Lincoln' Cool Sod 130,000 3.0 Arriba western wheatgrass Agropyron smithii 'Arriba' Cool Sod 110,000 5.5 Total 17.5 a All of the above seeding mixes and rates are based on drill seeding followed by crimped straw mulch. These rates should be doubled if seed is broadcast and should be increased by 50 percent if the seeding is done using a Brillion Drill or is applied through hydraulic seeding. Hydraulic seeding may be substituted for drilling only where slopes are steeper than 3:1. If hydraulic seeding is used, hydraulic mulching should be done as a separate operation. b See Table TS/PS-3 for seeding dates. c If site is to be irrigated, the transition turf seed rates should be doubled. d Crested wheatgrass should not be used on slopes steeper than 6H to 1V. e Can substitute 0.5 lbs PLS of blue grama for the 2.0 lbs PLS of Vaughn sideoats grama. EC-2 Temporary and Permanent Seeding (TS/PS) TS/PS-6 Urban Drainage and Flood Control District June 2012 Urban Storm Drainage Criteria Manual Volume 3 Table TS/PS-3. Seeding Dates for Annual and Perennial Grasses Annual Grasses (Numbers in table reference species in Table TS/PS-1) Perennial Grasses Seeding Dates Warm Cool Warm Cool January 1–March 15   March 16–April 30 4 1,2,3   May 1–May 15 4  May 16–June 30 4,5,6,7 July 1–July 15 5,6,7 July 16–August 31 September 1–September 30 8,9,10,11 October 1–December 31   Mulch Cover seeded areas with mulch or an appropriate rolled erosion control product to promote establishment of vegetation. Anchor mulch by crimping, netting or use of a non-toxic tackifier. See the Mulching BMP Fact Sheet for additional guidance. Maintenance and Removal Monitor and observe seeded areas to identify areas of poor growth or areas that fail to germinate. Reseed and mulch these areas, as needed. An area that has been permanently seeded should have a good stand of vegetation within one growing season if irrigated and within three growing seasons without irrigation in Colorado. Reseed portions of the site that fail to germinate or remain bare after the first growing season. Seeded areas may require irrigation, particularly during extended dry periods. Targeted weed control may also be necessary. Protect seeded areas from construction equipment and vehicle access. Surface Roughening (SR) EC-1 November 2010 Urban Drainage and Flood Control District SR-1 Urban Storm Drainage Criteria Manual Volume 3 Photograph SR-1. Surface roughening via imprinting for temporary stabilization. Description Surface roughening is an erosion control practice that involves tracking, scarifying, imprinting, or tilling a disturbed area to provide temporary stabilization of disturbed areas. Surface roughening creates variations in the soil surface that help to minimize wind and water erosion. Depending on the technique used, surface roughening may also help establish conditions favorable to establishment of vegetation. Appropriate Uses Surface roughening can be used to provide temporary stabilization of disturbed areas, such as when revegetation cannot be immediately established due to seasonal planting limitations. Surface roughening is not a stand-alone BMP, and should be used in conjunction with other erosion and sediment controls. Surface roughening is often implemented in conjunction with grading and is typically performed using heavy construction equipment to track the surface. Be aware that tracking with heavy equipment will also compact soils, which is not desirable in areas that will be revegetated. Scarifying, tilling, or ripping are better surface roughening techniques in locations where revegetation is planned. Roughening is not effective in very sandy soils and cannot be effectively performed in rocky soil. Design and Installation Typical design details for surfacing roughening on steep and mild slopes are provided in Details SR-1 and SR-2, respectively. Surface roughening should be performed either after final grading or to temporarily stabilize an area during active construction that may be inactive for a short time period. Surface roughening should create depressions 2 to 6 inches deep and approximately 6 inches apart. The surface of exposed soil can be roughened by a number of techniques and equipment. Horizontal grooves (running parallel to the contours of the land) can be made using tracks from equipment treads, stair-step grading, ripping, or tilling. Fill slopes can be constructed with a roughened surface. Cut slopes that have been smooth graded can be roughened as a subsequent operation. Roughening should follow along the contours of the slope. The tracks left by truck mounted equipment working perpendicular to the contour can leave acceptable horizontal depressions; however, the equipment will also compact the soil. Surface Roughening Functions Erosion Control Yes Sediment Control No Site/Material Management No EC-1 Surface Roughening (SR) SR-2 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Maintenance and Removal Care should be taken not to drive vehicles or equipment over areas that have been surface roughened. Tire tracks will smooth the roughened surface and may cause runoff to collect into rills and gullies. Because surface roughening is only a temporary control, additional treatments may be necessary to maintain the soil surface in a roughened condition. Areas should be inspected for signs of erosion. Surface roughening is a temporary measure, and will not provide long-term erosion control. Surface Roughening (SR) EC-1 November 2010 Urban Drainage and Flood Control District SR-3 Urban Storm Drainage Criteria Manual Volume 3 EC-1 Surface Roughening (SR) SR-4 Urban Drainage and Flood Control District November 2010 Urban Storm Drainage Criteria Manual Volume 3 Appendix F - Colorado Discharge Permit System (CDPS) Application COLORADO DISCHARGE PERMIT SYSTEM (CDPS) Revised 10/2012 For Agency Use Only Permit Number Assigned Date Received____/____/____ Month Day Year DISCHARGES ASSOCIATED WITH NON-CONTACT COOLING WATER APPLICATION PHOTO COPIES, FAXED COPIES, PDF COPIES OR EMAILS WILL NOT BE ACCEPTED. Please print or type. Original signatures are required. All items must be completed accurately and in their entirety for the application to be deemed complete. Incomplete applications will not be processed until all information is received which will ultimately delay the issuance of a permit. If more space is required to answer any question, please attach additional sheets to the application form. Applications must be submitted by mail or hand delivered to: Colorado Department of Public Health and Environment Water Quality Control Division 4300 Cherry Creek Drive South WQCD-P-B2 Denver, Colorado 80246-1530 Any additional information that you would like the Division to consider in developing the permit should be provided with the application. Examples include effluent data and/or modeling and planned pollutant removal strategies. PERMIT INFORMATION Reason for Application: NEW CERT RENEW CERT EXISTING CERT #____________________ Applicant is: Property Owner Contractor/Operator A. Contact Information Permittee (If more than one please add additional pages) Organization Formal Name: ___________________________________________________________ 1. Permittee the person authorized to sign and certify the permit application. This person receives all permit correspondences and is legally responsible for compliance with the permit. Responsible Position (Title): ______________________________________________________________ Currently Held By (Person): _______________________________________________________________ Telephone No:__________________________________________________________________________ email address__________________________________________________________________________ Organization: ___________________________________________________________________________ Mailing Address: ________________________________________________________________________ City:_______________________________ State: ______________________ Zip: ____________________ This form must be signed by the Permittee to be considered complete. Per Regulation 61: In all cases the permit application shall be signed as follows: a) In the case of corporations, by a responsible corporate officer. For the purposes of this section, the responsible corporate officer is responsible for the overall operation of the facility from which the discharge described in the application originates. b) In the case of a partnership, by a general partner. c) In the case of a sole proprietorship, by the proprietor. d) In the case of a municipal, state, or other public facility, by either a principal executive officer or ranking elected official Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 2. DMR Cognizant Official (i.e. authorized agent)—the person or position authorized to sign and certify reports required by permits including Discharge Monitoring Reports [DMR’s], Annual Reports, Compliance Schedule submittals, and other information requested by the Division. The Division will send pre-printed reports (e.g. DMR’s) to this person. If more than one, please add additional pages. Same as Permittee—Item 1 Responsible Position (Title): _______________________________________________________ Currently Held By (Person): ________________________________________________________ Telephone No:___________________________________________________________________ Email address____________________________________________________________________ Organization: ____________________________________________________________________ Mailing Address: _________________________________________________________________ City:______________________________ State: ______________ Zip: ______________________ Per Regulation 61: All reports required by permits, and other information requested by the Division shall be signed by the permittee or by a duly authorized representative of that person. A person is a duly authorized representative only if: (i) The authorization is made in writing by the permittee; (ii) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and (iii) The written authorization is submitted to the Division. 3. Site/Local Contact—contact for questions regarding the facility & discharges authorized by this permit Same as Permittee—Item 1 Responsible Position (Title): ________________________________________________________ Currently Held By (Person): _________________________________________________________ Telephone No:____________________________________________________________________ Email address_____________________________________________________________________ Organization: _____________________________________________________________________ Mailing Address: __________________________________________________________________ City:______________________________ State: ______________ Zip: _______________________ 4. Operator in Responsible Charge Same as Permittee—Item 1 Responsible Position (Title): __________________________________________________________ Currently Held By (Person): ___________________________________________________________ Telephone No:______________________________________________________________________ Email address______________________________________________________________________ Organization: _______________________________________________________________________ Mailing Address: ____________________________________________________________________ City:_______________________________ State: ______________ Zip: ________________________ Certification Type____________________Certification Number________________________________ Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 5. Billing Contact (if different than the permittee) Responsible Position (Title): _____________________________________________________________ Currently Held By (Person): ______________________________________________________________ Telephone No:_________________________________________________________________________ Email address_________________________________________________________________________ Organization: __________________________________________________________________________ Mailing Address: _______________________________________________________________________ City:______________________________ State: ______________ Zip: ____________________________ 6. Other Contact Types (check below) Add pages if necessary: Responsible Position (Title): ______________________________________________________________ Currently Held By (Person): _______________________________________________________________ Telephone No:__________________________________________________________________________ Email address__________________________________________________________________________ Organization: ___________________________________________________________________________ Mailing Address: ________________________________________________________________________ City:______________________________________ State: ______________ Zip: _____________________  Pretreatment Coordinator  Environmental Contact  Biosolids Responsible Party  Property Owner  Inspection Facility Contact  Consultant  Compliance Contact  Stormwater MS4 Responsible Person  Stormwater Authorized Representative  Other ____________________ B. Permitted Project/Facility Information 1. Project/Facility Name ____________________________________________________________________________ Street Address or cross streets_____________________________________________________________________ City, State and Zip Code _____________________________________________County _____________________ Type of Facility Ownership City Government Corporation Private Municipal or Water District State Government Mixed Ownership _________________________________ Legal Description Directions from nearest major cross streets Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 B. Permitted Project/Facility Information continued 2. Facility Latitude/Longitude—List the latitude and longitude of the excavation(s) resulting in the discharge(s). If the exact excavation location(s) are not known, list the latitude and longitude of the center point project. If using the center point, be sure to specify that it is the center point of activity. 001A Latitude __________ . _________ Longitude ___________ . _____________ (e.g., 39.703°, 104.933°’) degrees (to 3 decimal places) degrees (to 3 decimal places) or 001A Latitude _____ º _____’ _____" Longitude _____ º _____’ _____" (e.g., 39°46'11"N, 104°53'11"W) degrees minutes seconds degrees minutes seconds Horizontal Collection Method: GPS Unspecified Interpolation Map – Map Scale Number__________ Reference Point: Project/Facility Entrance Project/Facility Center/Centroid Horizontal Accuracy Measure (WQCD Requires use of NAD83 Datum for all references)___________________ (add additional pages if necessary) 3. Facility Activity Standard Industrial Code (SIC Code) __________ ___________ ____________ ___________ Facility Industrial/Business Activity Describe the primary industrial activities which take place on site. Include the type of facility (car lot, gas station parking lot, potato processing plant, etc.) plus a brief description of the nature of the business and the industrial processes used. (The applicant may want to submit a process flow sheet.) If this is a seasonal operation, list the months of operation. Indicate the number of hours per day or weeks of operation: Production: List the principal product(s) produced (if any) and maximum production rate: C. Discharge Information Discharge will begin (date)___________________ Estimate how long dewatering will last ____________Years _________Months ____________Days List the Actual, total duration of the discharge only, not the duration of the project Is this a ONE TIME Discharge YES NO If recurring/intermittent/discontinuous, please describe expected schedule or periods of discharge. Will the discharge go to a ditch storm sewer, or any other type of conveyance? YES NO  If YES, in table below include the name of the ultimate receiving waters where the ditch discharges. Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 C. Discharge Information continued In the table below, include the following information for the discharge: (See Instructions)  Include the number of discharge points (use a separate piece of paper if necessary)  Include the latitude and longitude of each discharge point  Include the name of the receiving stream(s)  Include the volume of water to be discharged or the estimated flow of the discharge in gallons per minute NOTE: If a construction dewatering permit is needed along with the Non-contact cooling water discharge permit for work on the same facility such as construction dewatering permit for the construction of an underground parking structure and the minimal discharge permit for the sump to dewater the facility once construction is complete, one permit may be issued for both. If both permits are needed, list the construction dewatering discharge as discharge point 001. List the other discharge (minimal discharge) as discharge point 002 OUTFALL NUMBER Latitude Degrees/Minutes/Seconds Longitude -Degrees/Minutes/Seconds Receiving Stream Volume/Flow 001 002 003 Sampling and Reporting Requirements: Sampling must occur at every end-of-pipe dewatering location (after going through your choice of BMP, if necessary), as required. Discharge Monitoring Reports (DMRs) must be submitted to the Division monthly. The sampling results must be maintained on the construction site. . D. Site Specific Information Chemical treatment: Will any chemical additives or other materials be used in the water or to treat water prior to discharge? If YES, list here and include the Material Safety Data Sheet (MSDS) with the application List here those chemicals or materials added to the water prior to, during, and after the water is used and prior to discharge. Also list chemicals or materials used in the treatment of the wastewaters. This includes but is not limited to soaps, surfactants, conditioners, flocculants, biocides, acids, or bases. Chemical Name* Manufacturer Purpose In Which Waste Stream?  If the chemical formula is unknown or confidential, provide the manufacturer’s name, contact person, address, and phone number or a copy of the manufacturer’s brochure, product label information or materials handling data sheet for each product used. Please list the major constituents or active ingredients if known. Used or manufactured toxics: The applicant must provide a list of any toxic products which the applicant currently uses or manufactures as an intermediate or final product or by product List those toxic products that are used in the manufacturing process or are produced by the manufacturing process. In the case of root crop washing, any chemical listed in Appendix A that the grower is known to use in the growing of these crops is to be listed in this section. Do not include those substances . Flow measurement: What method of flow measurement will be used for each discharge point (e.g., v notch weir, pump capacity, parshall flume, etc.)? Designate whether currently installed or proposed. Identify the minimum and maximum flow measurement capability Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 D. Site Specific Information (cont.) Improvements: Please provide a description of any construction, upgrading or operation of waste treatment equipment. Also include here a description of any changes to the facility since the previous permit renewal. (List any improvements to the wastewater treatment system which are required or which are being undertaken to ensure future compliance with environmental regulations ) Is or will land application of any wastewater be practiced? If YES Briefly describe the process wastewater to the effluent for each outfall including process wastewater, cooling waters, domestic wastewater and storm‐water runoff; the average, maximum and design flow which each process contributes; and a description of the treatment the wastewater receives including the ultimate disposal of any solid or fluid wastes other than by discharge. Processes, operations or production areas may be described in general terms. The average flow of point sources composed of stormwater may be estimated. Use additional pages as needed. Outfall Number Wastewater Source Treatment Used Average Flow gpm* Design Flow gpm** Daily Maximum Flow gpm If land application, defined as any discharge being applied to the land for treatment or disposal purposes, is practiced or proposed the Division needs appropriate information to make a judgement as to possible impact on ground or surface waters. If not identified elsewhere, identify the nearest surface waters or dry stream bed. Discharge Quality: Analytical data for the following parameters, may be required by the permit drafter in order to complete the certification properly, and if so shall be submitted from at least one grab sampling of each discharge point. If this information is required, the legal contact will be contacted and said data will be requested. Do not perform and submit data for the parameters listed below unless requested by the Division or unless data from analyses are already available and permittee wishes to include this information with the application. These items may be required monitoring for various pollutants. If required, in item 22, analysis for the indicated parameters shall be performed on each outfall. In the case of sedimentation ponds for stormwater runoff, one outfall can be sampled if it can reasonably be assumed to be representative of all sedimentation pond outfalls. WET testing procedures are described in the Colorado Water Quality Control Division Biomonitoring Guidance Document (July 1993) which can be obtained from the Division. The effluent sample for analysis shall be a composite sample and proportioned according to flow. However, a minimum of one grab sample may be taken for effluents from holding ponds or other impoundments with a retention period greater than 24 hours. For discharges other than stormwater discharges, the Division may waive composite sampling for any outfall for which the applicant demonstrates that the use of an automatic sampler is infeasible and that the minimum of four (4) grab samples will be a representative sample of the effluent being discharged. Include the sampling date and the name of the laboratory performing the analyses. When quantitative data for a pollutant are required, the applicant must collect a sample of effluent and analyze it for the pollutant in accordance with analytical methods approved under 40 C.F.R. Part 136. When no analytical method is approved the applicant may use any suitable method but must provide a description of the method. The Division may allow or establish appropriate site‐specific sampling procedures or requirements, including sampling locations, the season in which the sampling takes place, protocols for collecting samples and additional time for submitting data on a case‐by‐case basis. IT IS RECOMMENDED THAT YOU CONTACT AN ANALYTICAL LABORATORY PRIOR TO SAMPLING AND ANALYSIS SO THAT PROPER PROCEDURES ARE FOLLOWED. If there is no water to analyze at this time so indicate. Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 D. Site Specific Information (cont.) Whole Effluent Toxicity Testing: If required, the WET testing shall be conducted on 100% effluent and be for both Ceriodaphnia dubia and fathead minnows. This requirement is waived where routine testing is currently required under an existing CDPS permit. The test shall be an acute test. The Division reserves the right to request WET testing as part of the application review process. If so required, the permit application will not be considered complete until the additional information is submitted. Do not perform and submit data for this parameter unless requested by the Division or unless data from analyses are already available. Additional WET Testing: All applicants must identify any biological toxicity tests which have been performed within the last 3 years on any of the discharges or the receiving water in relation to a discharge from this facility. Additional monitoring: All applicants must review the parameters listed in Appendix A and Appendix B to this application, and indicate whether they know or have reason to believe that these pollutants are present. For every pollutant expected to be discharged, the applicant must briefly describe the reasons the pollutant is expected to be discharged, and report any quantitative data it has for any pollutant. The applicant must review Appendices A and B and must indicate whether it knows or has reason to believe that any of the pollutants listed are present in its discharge. Each applicant must report quantitative data for each outfall containing process wastewater with the following exceptions: a.) For every pollutant discharged which is not so limited in an effluent limitations guideline, the applicant must either report quantitative data or briefly describe the reasons the pollutant is expected to be discharged. b.) For every pollutant expected to be discharged in concentrations of 10 ug/L or greater the applicant must report quantitative data. For acrolein, acrylonitrile, 2,4 dinitrophenol, and 2‐methyl‐4,6 dinitrophenol, where any of these four pollutants are expected to be discharged in concentrations of 100 ug/L or greater the applicant must report qualitative data. For every pollutant expected to be discharged in concentrations less than 10 ug/L, or in the case of acrolein, acrylonitrile, 2,4 dinitrophenol, and 2‐ methyl‐4,6 dinitrophenol, in concentrations less than 100 ug/L, the applicant must either submit quantitative data or describe the reasons the pollutant is expected to be discharged. E. Location Map designating the location of the construction site and the discharge(s) to the receiving water(s) listed in Item 5. A north arrow shall be shown. This map must be on paper 8-1/2 x 11 inches. Site‐specific conditions: a) Does this facility have bulk storage of diesel fuel, gasoline, solvents, fertilizers, hazardous, or toxic materials on site? b) Is this operation located within one mile of a landfill, or any mine or mill tailings? c) Does the dewatering area have or possibly have groundwater contamination, such as plumes from leaking underground storage tanks, etc.? If YES for any of these, please show location of the landfill, tailings or possible groundwater contamination on the location map or in the site sketch. Please explain the location, extent of contamination, possible effect on the discharges from this facility. Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 F. A Legible Sketch of the site shall be submitted and include the location of the end of pipe dewatering discharge at the site (e.g. where the flow will be discharges from the pump of BMP), the BMP(s) that will be used to treat the discharge(s), and the sampling location(s). Refer to the instructions for additional guidance specific to sites with multiple potential dewatering locations. This map must be on paper 8-1/2 x 11 inches. G. Pollution Prevention Plans: Please describe any pollution prevention or best management plans currently in place which could result in the improvement of water quality. These could include solvent recycling programs, material containment procedures, education, etc. Note to the applicant: Upon review of the application, the Division may request additional discharge information, or analysis of certain parameters once the application has been reviewed. If the Division requests a representative analysis of the water which will be discharged, the application processing time may be lengthened. H. Other Environmental Permits: Does this facility currently have any environmental permits or is it subject to regulation, under any of the following programs? Mark which of the other permits/programs the facility has obtained or is in the process of obtaining or is subject to regulation under. Under item .h., mark "yes" if the facility has any of the following permits: a.) Prevention of Significant Deterioration (PSD) program under the Clean Air Act; b.) Non‐attainment Program under the Clean Air Act; or c.) National Emission Standards for Hazardous Pollutants (NESHAPS) under the Clean Air Act. Permit Name Yes No Date Applied Permit Number a) Colorado Division of Minerals and Geology (formerly MLRD) b) Underground Injection Control c) Dredge or Fill Permit, Section 404 (Army Corps of Engineers) d) Resource Conservation and Recovery Act (RCRA) e) CDPS Stormwater f) Colorado State Air Pollution Program g) Other Industrial Wastewater Discharge Permit – non contact cooling water www.coloradowaterpermits.com Revised 10/2012 I. REQUIRED FOR ALL APPLICANTS: REQUIRED SIGNATURES: Signature of Applicant: The applicant must be either the owner and/or operator of the construction site. Refer to Part B of the instructions for additional information. The application must be signed by the applicant to be considered complete. In all cases, it shall be signed as follows: (Regulation 61.4 (1ei) a) In the case of corporations, by the responsible corporate officer is responsible for the overall operation of the facility from which the discharge described in the form originates b) In the case of a partnership, by a general partner. c) In the case of a sole proprietorship, by the proprietor. d) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected official, (a principal executive officer has responsibility for the overall operation of the facility from which the discharge originates). “I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine or imprisonment. Signature of Legally Responsible Person (submission must include original signature) Date Signed Name (printed) Title In the case of permittees that intend to discharge to storm sewer systems or other conveyances, the permittee must contact the owner of the system prior to discharge to verify local ordinances, regulations or additional requirements. If the discharge is to private property, the permittee must to obtain permission from the land owner. *Owners are not required to accept discharges “I certify that I have read and understand the preceding paragraph and will comply with it by contacting the owner of the conveyance system or owners agents prior to discharge into the system.” Signature of Legally Responsible Person (submission must include original signature) Date Signed Name (printed) Title Appendix G - Sample Inspection Log Appendix H – Site Map and Design Drawings Erosion Control Plan | C8.0 Overall Grading | C3.0 Landscape Plan and Notes | LS1 Landscape Plan | LS2-LS3 Survey Area Data: Version 10, Sep 22, 2015 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Apr 22, 2011—Apr 28, 2011 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Hydrologic Soil Group—Larimer County Area, Colorado (2620 West Elizabeth Street) Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 10/25/2016 Page 2 of 4