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HomeMy WebLinkAboutSPIRIT AT THE RIVER (FORMERLY LINCOLN CORRIDOR HOTEL) - FDP180015 - SUBMITTAL DOCUMENTS - ROUND 3 - STORMWATER MANAGEMENT PLANSTORM WATER MANAGEMENT PLAN PREPARED FOR Spirit at the River Hotel Fort Collins, Co PREPARED BY Olsson Associates 1880 Fall River Drive, Suite 200 Loveland, CO 80538 970.461.7733 Contact: Mike Maurer July 2018 Olsson Associates Project No. 017-0150 Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 1 Table of Contents 1.0 Site Description ................................................................................................................. 2 1.1.1 Site Location ..................................................................................................... 2 1.1.2 Nature of Construction ...................................................................................... 2 1.1.3 Existing Site Conditions ..................................................................................... 2 1.1.4 Acreage & Earthwork Volumes .......................................................................... 2 1.1.5 Soils .................................................................................................................. 2 1.1.6 Drainage Patterns ............................................................................................. 3 1.1.7 Receiving Body of Water(s) ............................................................................... 3 1.1.8 Proposed Sequence for Major Activities ............................................................ 4 2.0 Stormwater Management Controls .................................................................................... 5 2.1.1 Administrator ..................................................................................................... 5 2.1.2 Materials on site ................................................................................................ 5 2.1.3 Potential Pollutants ............................................................................................ 7 2.1.4 Non-Stormwater Discharges ............................................................................. 9 2.1.5 Materials Handling and Spill Prevention ...........................................................11 2.1.6 Waste Management and Materials Handling ....................................................13 3.0 Best Management Practices ............................................................................................ 16 3.1.1 Purpose ............................................................................................................16 3.1.2 Description and Maintenance ...........................................................................16 3.1.3 Water Quality Control Plan ...............................................................................16 3.1.4 Phasing and Sequencing ..................................................................................17 4.0 Final Stabilization ............................................................................................................. 19 4.1.1 Purpose ............................................................................................................19 4.1.2 Post-Construction BMPs ..................................................................................19 List of Appendices Appendix A Site Maps Appendix B Inspection Form Appendix C Inspection Qualifications Appendix D NOI Application & Permit Appendix E Construction Site Notice, Spill Report Form, NRCS Soil Map/Report Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 2 1.0 SITE DESCRIPTION 1.1.1 Site Location The proposed project is located in the southeast quarter of section 12, township 7 north, range 69 west of the 6th P.M. City of Fort Collins, County of Larimer, State of Colorado. The proposed site is bordered on the north by Lincoln Avenue and on the south by the Cache La Poudre River. The approximate center of the site is located at the following coordinates: Decimal Degrees Degrees Minutes Seconds Latitude 40.587964 40 35 16.67 Longitude -105.065383 -105 03 55.38 1.1.2 Nature of Construction The project consists of construction of a hotel building, parking lot and infrastructure on the site. The stormwater runoff will be directed to the south via overland flow to the proposed detention ponds which drain into the Cache La Poudre River. The Limits of Construction (LOC) for the work have been established on the Erosion Control Plan. The project will provide permanent stabilization through vegetation on all disturbed areas. 1.1.3 Existing Site Conditions The contractor is responsible for taking pre-disturbance photos. 1.1.4 Acreage & Earthwork Volumes Total Site Acreage 4.37 AC Excavation (Cut) Fill 2,245 CY 12,972 CY Total Disturbed Acreage 4.37 AC Net 10,727 CY (Fill) The earthwork cut and fill quantities are based on the difference between finished and existing surfaces, including a fill factor of 1.20, and should not to be used for bidding purposes. 1.1.5 Soils According to the NRCS Soil Survey conducted for the area of interest, soils for the project consist of: • Loveland Clay Loam, 0 to 1 percent slopes Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 3 Loveland Clay Loam with a slope between 0 and 1 percent containing a whole soil K-Factor of 0.20, exhibit a risk for sheet and rill erosion. These soils are classified as Hydrologic Group A and have a Wind Erodibility rating of 6, which indicates that the soil has a low susceptibility to wind erosion. 1.1.6 Drainage Patterns Drainage patterns will be altered to direct flows to the proposed detention ponds. The detention pond will be released into the Cache La Poudre River. 1.1.6.1 Pre-Construction Drainage Patterns In the existing conditions, runoff flows south towards the Cache La Poudre River. Currently the site has an office building, workshop, multiple storage sheds, paved parking lot, and a gravel storage area and has slopes from 0 to 1 percent. 1.1.6.2 Post Construction Drainage Patterns Due to the proposed changes in site grading, the site will drain to the south where runoff will be collected in the detention ponds. 1.1.7 Receiving Body of Water(s) The existing site drains to the Cache La Poudre River to the south. The Cache La Poudre River is classified as impaired. Information about this is provided in the following tables: Table 1 – Names of Receiving Waters Name(s) of the first surface water that receives stormwater directly from the site and/or from the MS4 (note: multiple rows provided where your site has more than one point of discharge that flows to different surface waters) Distance to receiving water(s). 1. Cache La Poudre River 90 feet Table 2 – Impaired Waters / TMDLs (Answer the following for each surface water listed in Table 1 above) Is this surface water listed as “impaired”? If you answered yes, then answer the following: What pollutant(s) are causing the impairment? Has a TMDL been completed? Title of the TMDL document Pollutant(s) for which there is a TMDL 1. YES NO Selenium YES NO Describe the method(s) you used to determine whether or not your project/site discharges to an impaired water: EPA My Waters Mapper Online Application. http://watersgeo.epa./gov/mwm/ Table 3 – Tier 2, 2.5, or 3 Waters (Answer the following for each surface water listed in Table 1 above) Is this surface water designated as a Tier 2, Tier 2.5, or Tier 3 water? If you answered yes, specify which Tier (2, 2.5, or 3) the surface water is designated as? 1. YES NO Water is designated as Category 5 of Colorado 303(d) listings. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 4 1.1.8 Proposed Sequence for Major Activities The following summarizes the proposed sequence of major activities for construction: • Installation of temporary erosion and sediment control measures along the perimeter of the site (i.e. silt fence, construction fence, stabilized staging area) in addition to vehicle tracking control at the construction site entrance, inlet protection for the existing inlets, and a concrete washout area. • Site clearing and grubbing. • Site overlot grading. • Installation of utilities and infrastructure. • Excavation/Fill of overlot grading and stormwater diversion structures. • Re-vegetation in disturbed areas for final stabilization. • Removal of temporary BMPs that are no longer required. *Please refer to Section 3.1.3 of this SWMP for phasing of BMPs associated with the sequencing of major construction activities. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 5 2.0 STORMWATER MANAGEMENT CONTROLS 2.1.1 Administrator TO BE DETERMINED Contact info: Name Phone Email: Fax: 2.1.2 Materials on site The table listed below is an inventory of potential materials that will be on site during construction. These materials have potential to become pollutants associated with stormwater discharge. The table shows the materials, potential pollutants associated with the materials, and the BMP(s) that will be used on site to eliminate the possible discharge of pollutants. Please note that some of the BMPs are considered administrative (or non-structural) in that they are more concerned with proper guidance and education with on-site staff, while the other BMPs are structural. Note to SWMP Administrator: The populated list below will serve as an initial guidance to the potential on site material and the potential pollutants associated with those materials. The list also provides BMPs (structural and non-structural) for the associated pollutants. However, it is the responsibility of the SWMP Administrator to continually update and monitor the inventory list and ensure that each potential pollutant has a BMP installed to eliminate their discharge possibility. Material Trade Name Applicable to Site Y or N Potential Pollutant Associated BMP(s) Glue, Adhesives Y Polymers, epoxies • Disposal of used containers must follow manufacturer specifications. • Proper application (see manufacturer recommendations). • Storage of glues and adhesives: Properly sealed containers on a pallet, preferably under shelter or tarp. • Secondary containment practices. Fertilizer Y Nitrogen, Phosphorous • Follow manufacturer’s application specifications. • Do not apply prior to storm event. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 6 Material Trade Name Applicable to Site Y or N Potential Pollutant Associated BMP(s) Cleaning Solvents Y Perchloroethylene, methylene chloride, trichloroethylene, petroleum distillates • Proper application (see manufacturer recommendations). • Disposal of used containers and excess material must follow manufacturer specifications. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. Hydraulic Oil/Fluids Y Mineral oil • Proper application (see manufacturer recommendations). • Disposal of used containers and excess material must follow manufacturer specifications. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. • All on-site vehicles will be routinely inspected for leaks and drips. Gasoline Y Benzene, ethyl benzene, toluene, xylene, MTBE • Proper application (see manufacturer recommendations). • Disposal of used containers and excess material must follow manufacturer specifications. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. • All on-site vehicles will be routinely inspected for leaks and drips. Antifreeze/ Coolant Y Ethylene glycol, propylene glycol, heavy metals (copper, lead, zinc) • Proper application (see manufacturer Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 7 Material Trade Name Applicable to Site Y or N Potential Pollutant Associated BMP(s) generating processes movement of dust and particulates include but are not limited to the following: • watering practices during earth moving activities • the application of a chemical substance to bind the dirt to the earth during construction • speed limit controls to ensure minimal dust kick up produced by moving vehicles • Ceasing any earth moving activity during high wind. • Other BMPs may be introduced on site during construction. These BMPs will be reflected in Section 3.1.2 and Section 3.1.3 of this SWMP. Boring Activities N Bentonite The use of Bentonite may be used on site when temperatures and conditions warrant its use. While using Bentonite on site the following BMPs will be implemented to protect its discharge into stormwater: • Proper application (see manufacturer recommendations). • Disposal of used containers and excess material must follow manufacturer specifications. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. • Use of a designated containment pit and/or a vacuum truck for removal from project site. 2.1.3 Potential Pollutants The following table lists the major construction activities and the potential pollutants that are associated with the activities. The table also identifies the BMPs (structural and non- structural) used to minimize and eliminate possible discharge of the potential pollutants with stormwater discharge. Note to SWMP Administrator: The populated list below will serve as an initial guidance to the potential pollutants associated with major construction activities. The list also provides BMPs (structural and non-structural) for the associated pollutants. However, it is the responsibility of the SWMP Administrator to continually update and monitor the inventory list and ensure that each potential pollutant has a BMP installed to eliminate their discharge possibility. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 8 Major Construction Activity Applicable to Site Y or N Potential Pollutant Associated BMP(s) Clearing and grubbing operations Y Sediment; oil; grease; hydraulic fluid; fuel • Perimeter BMPs must be in place and functional prior to activity. Grading Operations Y Sediment (including dust particles); oil; grease; hydraulic fluid; fuel • Perimeter BMPs must be in place and functional prior to activity. • Dust control practices must be implemented. • All disturbed soils that will not be paved, built on or fully landscaped within 60 days must be seeded with a temporary or permanent vegetative cover within 14 days after completion of grading operations. • All on-site vehicles will be routinely inspected for leaks and drips. Soil Import Operations Y Sediment; oil; grease; hydraulic fluid; nutrients. • All imports of soil materials must be appropriately covered to prevent the loss of any material. • Stockpiling of imported soils must adhere to stockpiling practices in this table. Utility Excavation Operations Y Sediment; oil; grease; hydraulic fluid. • Perimeter BMPs must be in place and functional prior to activity. • Vehicle tracking controls must be implemented. Landscaping Operations Y Sediment; oil; Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 9 Major Construction Activity Applicable to Site Y or N Potential Pollutant Associated BMP(s) is prohibited (i.e. construction fence; concrete barrier). Loading and Unloading Operations Y Sediment (including dust particles). Damage to structural BMPs. • SWMP Administrator must educate site workers on appropriate loading and unloading procedures to minimize vehicle tracking and damage to structural BMPs. Dedicated Asphalt and Concrete Batch Plants N Limestone, sand, pH; Oil, petroleum distillates N/A to the site 2.1.4 Non-Stormwater Discharges In accordance with I.D.3.b. of the CDPS General Permit for Stormwater Discharges Associated with Construction Activity, discharges from the following sources that are combined with stormwater discharges associated with construction activity may be authorized by the Stormwater Construction permit, provided that the non-stormwater component of the discharge is identified in the SWMP (see Part I.C.1.g of the permit): • Emergency firefighting activities • Landscape irrigation return flow • Uncontaminated springs • Discharges to the ground of concrete washout water from washing of tools and concrete mixer chutes are allowed under this SWMP, provided that: the washout water is confined in a concrete washout area and does not leave the site as surface runoff or to surface waters, and does not connect directly to the groundwater table. • Certain construction dewatering discharges. The WQCD’s General Permit for Stormwater Discharges from Construction Activities allows for dewatering of groundwater and stormwater to the ground surface to allow for infiltration on the site. No groundwater from construction dewatering will be discharged as surface runoff or to surface waters on the site. It is not anticipated that dewatering activities will be required during this project. However, if dewatering becomes necessary, groundwater and/or stormwater may be pumped from excavations or trenches to the ground surface on the site for infiltration or evaporation. The location of pumping and deposition of the groundwater or stormwater will be marked on the site plan prior to the start of pumping activities. If it becomes necessary to pump groundwater off site or into a waterway or storm sewer, then a groundwater discharge permit must be obtained from the State prior to engaging such activities. The following table lists remaining non-stormwater discharge activities and the associated BMPs (structural and non-structural) used to minimize and eliminate discharge of pollutants. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 10 Note to SWMP Administrator: The populated list below will serve as an initial guidance to non-stormwater discharge activities. The list also provides BMPs (structural and non- structural) for the associated activities. However, it is the responsibility of the SWMP Administrator to continually update and monitor the inventory list and ensure that each activity has a BMP installed to eliminate any discharge possibility. Non-Stormwater Discharge Activity Associated BMPs Vehicle Equipment Maintenance and Fueling • Designate a specific location for vehicle maintenance. • Provide proper containment around the perimeter of maintenance area. • Designate a specific location for vehicle fueling. • All fuel to be used and stored on site shall be placed in secondary containment. • Spill kits should be available at maintenance and fueling areas. • Areas shall be inspected thoroughly preferably at more frequent intervals than regular stormwater inspections. • Educate all personnel on proper fueling and maintenance practices to avoid any discharge of pollutants. • Educate personnel on spill response techniques. • Identify maintenance and fueling location(s) on the SWMP site map. Illegal Connections/Illicit Discharges into Storm Sewer System • Pre-existing areas of contamination or known discharges will be expressed in site conditions Section 1.1.3 of this SWMP (if these areas or occurrences are known). • Inspect site prior to beginning work for evidence of illegal discharges or connections. Sanitary and Septic Wastes • All sanitary waste will be collected from portable units a minimum of three times per week or as required by local, State, or Federal regulation. • The responsible party shall ensure that a qualified and licensed sanitary waste management contractor collect the sanitary waste from the portable units. Construction Dewatering • Construction dewatering water cannot be discharged to surface waters or storm sewer systems without separate permit coverage. • The discharge of construction dewatering waters to the ground may be allowed by the Stormwater Construction Permit when appropriate BMPs are implemented and the discharge does not leave the site as surface runoff or to storm sewer systems/surface waters. • The SWMP Administrator will be responsible for making the necessary changes to the SWMP if dewatering must be completed on site. The changes will be reflected in Appendix E of this SWMP. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 11 2.1.5 Materials Handling and Spill Prevention 2.1.5.1 Purpose The purpose is to prevent or reduce the discharge of pollutants to drainage systems or watercourses from leaks and spills by reducing the chance for spills, stopping the source of spills, containing and cleaning up spills, properly disposing of spill materials, and training employees on spill prevention control measures, proper cleanup and notification/reporting requirements. 2.1.5.2 Practices The following lists the proposed spill response practices for on-site personnel: 1. Manufacturer’s recommended methods for spill cleanup will be clearly posted and site personnel will be made aware of the procedures, the location of the information, and cleanup supplies. 2. Materials and equipment necessary for spill cleanup (spill kit) will be kept in the material storage area on-site. Equipment and materials will include, but not limited to, brooms, dust pans, mops, rags, gloves, goggles, kitty litter, sand, sawdust, and plastic and metal trash containers specifically for this purpose. Spill kit shall be inspected regularly and maintained by the contractor. Contractor shall provide spill kit and any additional items required for spill cleanup. 3. All spills will be cleaned up immediately after discovery. Spills shall be disposed of at an approved waste site. 4. The spill area will be kept well ventilated and personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance. 5. All spills of 5 gallons or more shall be reported to Larimer County and the general contractor, as well as those spills which threaten to leave the site or affect any stormwater conveyance. 6. Spills of toxic or hazardous material will be reported to the appropriate local, State, or Federal agency, regardless of the size. 7. The contractor shall document all spills, discharges, leaks, upsets, events or overflows. Documentation shall include date, time, location, material, corrective action taken, response procedure taken, response personnel involved, notification of authorities/agencies, and a location map. 8. The spill prevention plan will be adjusted to include measures to prevent this type of spill from reoccurring and how to clean up the spill if there is another one. A description of the spill, what caused it, and the cleanup measures will also be included. 9. Educational practices for spill prevention and response as well as all spill response measures and practices are the SWMP Administrator’s duties through the life of the project unless otherwise directed in the SWMP amendment section of this plan. The responsibilities for spill prevention and response include but are not limited to the following: • Education of all personnel who will be conducting work at any time on the job site. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 12 • Identify and continually update Potential Pollutant Table listed in this SWMP. • Specify where all spill kits will be located on site and post this information inside the construction trailer. Material Released to: State Reportable Quantity Engine oil, diesel, fuel, hydraulic oil Land 25 gallons Engine oil, diesel, fuel, hydraulic oil Water Visible sheen Antifreeze Land 100 lbs. (13 gallons) Battery Acid Land, Water 100 lbs. Refrigerant Air 1 lb. Gasoline Air, Land, Water 100 lbs. (13 gallons) Solvents and degreasers Air, Land, Water 100 lbs. (13 gallons) Minor spills are defined as those spills which are less than the reportable quantity listed above, stay in the permitted area and do not threaten any stormwater conveyance. Significant spills are defined as those spills which are greater than or equal to the reportable quantity listed above, permit any amount of the contaminant to leave the permitted area, or threaten stormwater conveyance. Cleanup shall include: • Notify Larimer County within 24 hours and provide written documentation within 5 days of the spill. • Notify the general contractor’s on-site foreman or superintendent immediately. The foreman or superintendent shall ensure the spill cleanup methods and procedures are followed. • If the spill occurs on a paved or impermeable surface, clean up using “dry” methods (absorbent materials, cat litter, and/or rags). Contain the spill by encircling with absorbent materials and do not let the spill spread. If the spill occurs in dirt areas, immediately contain the spill by constructing an earthen dike. Dig up and dispose of contaminated soil to an approved waste site. Hazardous spills are those spills which cannot be controlled/contained by personnel in the immediate vicinity. Cleanup shall include: • Notify the superintendent immediately, remove personnel from the spill site and consult MSDS for clean-up information. • Notify the local emergency response by dialing 911. Also notify the proper City and County officials. All telephone notifications shall be followed with a written notification. • For spills greater than or equal to the Federal reportable quantity, the contractor shall notify the EPA National Response Center, CDPHE and Larimer County. All telephone Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 13 notifications shall be followed with a written notification. A spill contractor or Haz-Mat team shall be contacted immediately for site cleanup. Construction personnel should not attempt to clean the spill until qualified staff have arrived at the site and assessed the situation. 2.1.6 Waste Management and Materials Handling Waste Management and Materials Handling will address the following components: 1. Solid Waste Management 2. Hazardous Waste Management 3. Contaminated Soils – Not applicable to the project and will not be included in Section 2.1.6. 4. Liquid Waste Management 5. Material Storage Please note that vehicle fueling/washing, concrete waste management, construction dewatering, sanitary/septic waste management are all addressed in Section 2.1.4. of this SWMP. Solid Waste Management Solid waste management procedures and practices are designed to prevent or reduce the discharge of pollutants to stormwater from solid or construction waste by providing designated waste collection areas and containers, arranging for regular disposal, and training employees and subcontractors. All waste materials will be collected and stored in a securely lidded dumpster. All trash and construction debris from the site will be deposited in the dumpster. The dumpster shall meet all local, State, and Federal solid waste management regulations. The dumpster will be emptied a minimum of twice per week by a qualified and licensed solid waste management contractor, and will be hauled to an approved dumping site. No construction waste materials will be buried on the project site. All personnel will be instructed regarding the correct procedure for waste disposal. Notices stating these practices shall be posted on the job site. The SWMP Administrator will ensure these practices are being followed. Hazardous Materials Management Prevent or reduce the discharge of pollutants to stormwater from hazardous waste through proper material use, waste disposal, and training of employees and subcontractors. The responsible parties shall manage Hazardous Materials on site by implementing the following five BMPs to Hazardous Materials Management: • Material Use • Waste Recycling Disposal • Disposal Procedures specified by local, State or Federal regulations • Education Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 14 • Inspection and Maintenance Liquid Waste Management Liquid waste management includes procedures and practices to prevent discharge of pollutants to the storm drain system or to watercourses as a result of the creation, collection, and disposal of non-hazardous liquid wastes. The responsible parties shall manage Liquid Waste on site by implementing the following five BMPs to Liquid Waste Management: • Education • Containment • Capture • Disposal • Inspection and Maintenance Material Storage The purpose is to prevent, reduce, or eliminate the discharge of pollutants from material storage to the stormwater system or watercourses by minimizing the storage of hazardous materials on- site, storing materials in a designated area, installing secondary containment, conducting regular inspections, and training employees and subcontractors. The site will designate a specific location where the Material Storage Area or areas will be located. The following BMPs will be implemented at each Material Storage location on site: • Designate entrance and exit points. • Install vehicle tracking control at entry and exit point(s) • Appropriate perimeter BMPs need to be installed. All materials must be properly and tightly sealed in original containers with manufacturer’s label for identification. Damaged or illegible labels should be replaced immediately. Materials must be stored at a minimum on pallets, but preferably in secondary containment to prevent any leaks or spills to exit into the ground or come into contact with stormwater. Materials preferably will be stored under a cover or tightly secured tarp to prevent contact with stormwater. The Material Storage Area must be inspected at a minimum during regularly scheduled stormwater inspections. Inspector should pay close attention to any signs of leaks or spills. Spill kits should be present at the Material Storage Area. All on site workers shall be trained and educated in proper material handling and storage prior to conducting any work with materials. Material Safety Data Sheets (MSDS) sheets should be made available for all materials stored on site. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 15 If more than 1,320 gallons of petroleum products in 55 gallon drums or larger containers will be stored on-site overnight, then a site specific Spill Prevention, Control and Countermeasure plan, stamped by a certified engineer is required. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 16 3.0 BEST MANAGEMENT PRACTICES 3.1.1 Purpose Section 3.0 of this Stormwater Management Plan will identify the Best Management Practices associated with the project. This section will call out phasing of the BMPs that will coincide with the sequencing for major construction activities on the site. A section of technical drawings and installation specifications of each BMP will also be included. Note to SWMP Administrator: It is the responsibility of the SWMP Administrator to ensure all BMPs called out in this plan are adequate for the current conditions on site. It is the responsibility of the SWMP Administrator to make necessary changes to the SWMP concerning BMPs, when BMPs are replaced or new BMPs are needed on site due to changing site conditions in order to keep the site in compliance with the stormwater permit. 3.1.2 Description and Maintenance Structural and non-structural BMPs shall be implemented on site to help prevent erosion and sedimentation. Below is a description of each on site BMPs purpose, limitations, installation, inspection, and maintenance requirements. Temporary and permanent erosion sediment controls shall be used to provide soil stabilization and divert stormwater runoff for both pre- and post-construction conditions. Structural controls, such as fugitive dust mitigation, will be used to limit off-site tracking of sediment during construction. All BMPs used on site must be maintained in effective operating condition and in accordance with good engineering, hydrologic, and pollution control practices. During routine inspections, the site BMPs must be inspected for their effective operating condition. If a BMP or several BMPs are found not to be operating effectively, maintenance to those BMPs must be initiated immediately. Replacement of failed BMPs must occur immediately upon findings of noncompliance and failed performance of any particular BMP on the project site. New BMPs that are installed or replaced will result in a need to properly update the SWMP and the site map to show the changes. Note: CONTRACTOR SHALL TAKE ALL NECESSARY MEASURES DURING UTILITY INSTALLATION TO ENSURE THAT SEDIMENT IS NOT RELEASED FROM THE SITE. TO INCLUDE, BUT NOT LIMITIED TO: UTILITY TRENCHES EXIST ONLY FOR INSTALLATION OF CORRESPONDING UTILITIES. SPOILS SHALL BE PLACED ON THE UPHILL SLOPE SIDE OF THE TRENCH. 3.1.3 Water Quality Control Plan Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 17 Several temporary sedimentation and erosion control devices will be used during construction to reduce the amount of sediment transport from and across the site. During Phase 1, silt fence will be installed along the perimeter of the site, vehicle tracking control, stabilized staging area, concrete washout and the inlet protection for the rain garden just west of the project site. This will protect the Cache La Poudre from any sediment release from the construction site. During Phase 2 the detention pond will serve as a sediment basin during overlot grading and until Phase 3. Once the Infrastructure and hardscape are installed in Phase 3 the sediment basin will converted over to the detention pond and rain garden. The rain garden will be protected by wattles until the site is completely stabilized in Phase 4. In Phase 4, seed and mulch will be installed to stabilize slopes and allow vegetation after construction is completed. Permanent stormwater quality features incorporated into this development include one extended detention basin and one rain garden. The rain garden is located in the bottom of the extended detention basin. The detention facility is designed to treat the water quality capture volume as defined by UDFCD by installing a water quality orifice plate on the outlet structure. The orifice is designed to drain the rain garden WQCV in 12 hours. 3.1.4 Phasing and Sequencing The following table lists the phases of construction for the Project and the implementation of structural and non-structural BMPs associated with the particular phase of construction. The phases are defined as follows: • Phase 1: Initial / Pre-Overlot Grading phase • Phase 2: Overlot Grading and Vertical Construction Phase • Phase 3: Infrastructure Phase, paving, curb and gutter • Phase 4: Final Stabilization and Permanent BMPs Sediment/Erosion control BMP Phase of Construction Description* Silt Fence 1-3 A woven geotextile fabric attached to wooden posts and trenched into the ground. Its purpose includes intercepting sheet flow runoff from disturbed areas. Vehicle Tracking Control 1-3 Provides 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 on the paved surface. Stabilized Staging Area 1-3 A designated area where construction equipment and vehicles, stockpiles, waste bins, and other construction related materials are stored. Concrete Washout Area 2-3 Concrete waste management involves designating and properly managing a specific area of the construction site as a concrete washout area. A concrete washout area is one of the following: excavation of a pit in the ground, use of an above ground storage area, or use of prefabricated haul away concrete washout containers. Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 18 Sediment/Erosion control BMP Phase of Construction Description* Inlet Protection 2-3 Permeable barriers installed around an inlet to filter runoff and remove sediment prior to entering a storm drain inlet. Can be constructed from rock socks, sediment control logs, silt fence, block and rock socks, or other materials approved by the local jurisdiction. Seed & Mulch 2-4 Seeding includes preparing a seedbed selection of an appropriate seed mixture, proper planting techniques and protection of the seeded area with mulch. Seeding is used to stabilize areas that will be inactive for an extended period. Mulch 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. Mulch is used to help reduce erosion by protecting bare soil from rainfall impact, increasing infiltration, and reducing runoff. Stock Pile 1-3 Stockpiles should be located away from all drainage systems. If practical use undisturbed areas. The stockpile surface shall be stabilized with surface roughening, temporary seeding and mulching, erosion control blankets, or soil binders. Seeding and mulching will be used to prevent wind erosion. When the stockpile is no longer needed, dispose of the excess materials and revegetate area. Curbside Checkdam 2-3 Temporary grade control structures placed in drainage areas to limit erosivity of stormwater by reducing flow velocity. Typically constructed from rock, gravel bags, sandbags, or sometimes proprietary devices. Wattles 3 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. Used as sediment barriers to intercept sheet flow runoff from disturbed areas. Sediment Basin 1-2 A temporary pond built on a construction site to capture eroded or disturbed soil transported in storm runoff prior to discharge from the site. *All descriptions are provided by Urban Drainage Stormwater Criteria. Location of proposed sediment and erosion control measures can be found in the Erosion Control Plan Spirit at the River Hotel, SWMP Spirit at the River Hotel 017-0150 19 4.0 FINAL STABILIZATION 4.1.1 Purpose Section 4.0 of the SWMP details how the site will achieve final stabilization/re-vegetation for the project. It is required by the permit for Stormwater Discharges associated with Construction Activities that final stabilization will be achieved when all ground disturbing activities are completed and a uniform vegetative cover has been established with an individual plant density of at least 70% pre-disturbance level, or equivalent permanent, physical erosion reduction methods have been employed. Note to SWMP Administrator: The removal of temporary BMPs must not take place until the site has completed ground disturbing activities and a uniform vegetative cover has been established in the designated re-vegetation areas with the individual plant density of 70% pre-disturbance levels. Note: Landscaping shall be installed per the landscape plan. Site Specific Re-Vegetation Plan The re-vegetation plan for the project consists of landscaping and seeding and mulching (if necessary) upon completion of all construction activities. All disturbed areas not covered by gravel paving or the building pad shall be seeded & mulched or landscaped per the enclosed erosion control plan and accompanying notes. The project will utilize sod, ornamental grasses, native plantings, rock mulch, trees, and shrubs as a final stabilization method of all disturbed areas. Note to SWMP Administrator: It is the responsibility of the SWMP Administrator to oversee seeding operations to ensure proper application for expected growth. 4.1.2 Post-Construction BMPs Post Construction BMPs or permanent structures that will remain on site include permanent landscaping. An Operating and Maintenance manual may be developed in accordance to the CDPHE requirements and can thus be referenced for future maintenance procedures. Phasing of the stabilization plan, changes in inspection frequency, and closing of the CDPS permit shall be documented. APPENDIX A SITE MAPS TEL 970.431.7733 Loveland, CO 80538 Suite 160 5285 McWhinney Boulevard R 1880 Fall River Drive Vicinity Map Lincoln Ave Suite 200 Site LEGEND EXISTING PROPOSED PROPERTY LINE FLOWLINE BACK OF CURB STORM SEWER CONCRETE WASHOUT AREA SEED & MULCH / LANDSCAPING SILT FENCE STOCKPILE STABILIZED STAGING AREA VEHICLE TRACKING CONTROL LIMITS OF DISTURBANCE STORM WATER FLOW DIRECTION INLET PROTECTION MAJOR CONTOUR MINOR CONTOUR STORM MANHOLE GRATE INLET WATER LINE SANITARY SEWER ROCK CHECKDAM SEDIMENT BASIN WATTLES BASIS OF BEARING BENCHMARKS REVISIONS NO. REV. DATE REVISIONS DESCRIPTION project no.: approved by: checked by: drawn by: drawing no.: QA/QC by: date: SHEET TEL 970.461.7733 www.olssonassociates.com 5285 McWhinney Boulevard, Suite 160 Loveland, CO 80538 OLSSON ASSOCIATES ASSUMES NO RESPONSIBILITY FOR EXISTING UTILITY LOCATIONS (HORIZONTAL OR VERTICAL). THE EXISTING UTILITIES SHOWN ON THIS DRAWING HAVE BEEN PLOTTED FROM THE BEST AVAILABLE INFORMATION. IT IS HOWEVER THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD VERIFY THE LOCATION OF ALL UTILITIES PRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITIES. NOTE THIS DOCUMENT HAS BEEN RELEASED BY OLSSON LEGEND EXISTING PROPOSED PROPERTY LINE FLOWLINE BACK OF CURB STORM SEWER CONCRETE WASHOUT AREA SEED & MULCH / LANDSCAPING SILT FENCE STOCKPILE STABILIZED STAGING AREA VEHICLE TRACKING CONTROL LIMITS OF DISTURBANCE STORM WATER FLOW DIRECTION INLET PROTECTION MAJOR CONTOUR MINOR CONTOUR STORM MANHOLE GRATE INLET WATER LINE SANITARY SEWER ROCK CHECKDAM SEDIMENT BASIN WATTLES BASIS OF BEARING BENCHMARKS REVISIONS NO. REV. DATE REVISIONS DESCRIPTION project no.: approved by: checked by: drawn by: drawing no.: QA/QC by: date: SHEET TEL 970.461.7733 www.olssonassociates.com 5285 McWhinney Boulevard, Suite 160 Loveland, CO 80538 OLSSON ASSOCIATES ASSUMES NO RESPONSIBILITY FOR EXISTING UTILITY LOCATIONS (HORIZONTAL OR VERTICAL). THE EXISTING UTILITIES SHOWN ON THIS DRAWING HAVE BEEN PLOTTED FROM THE BEST AVAILABLE INFORMATION. IT IS HOWEVER THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD VERIFY THE LOCATION OF ALL UTILITIES PRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITIES. NOTE THIS DOCUMENT HAS BEEN RELEASED BY OLSSON LEGEND EXISTING PROPOSED PROPERTY LINE FLOWLINE BACK OF CURB STORM SEWER CONCRETE WASHOUT AREA SEED & MULCH / LANDSCAPING SILT FENCE STOCKPILE STABILIZED STAGING AREA VEHICLE TRACKING CONTROL LIMITS OF DISTURBANCE STORM WATER FLOW DIRECTION INLET PROTECTION MAJOR CONTOUR MINOR CONTOUR STORM MANHOLE GRATE INLET WATER LINE SANITARY SEWER ROCK CHECKDAM SEDIMENT BASIN WATTLES BASIS OF BEARING BENCHMARKS REVISIONS NO. REV. DATE REVISIONS DESCRIPTION project no.: approved by: checked by: drawn by: drawing no.: QA/QC by: date: SHEET TEL 970.461.7733 www.olssonassociates.com 5285 McWhinney Boulevard, Suite 160 Loveland, CO 80538 OLSSON ASSOCIATES ASSUMES NO RESPONSIBILITY FOR EXISTING UTILITY LOCATIONS (HORIZONTAL OR VERTICAL). THE EXISTING UTILITIES SHOWN ON THIS DRAWING HAVE BEEN PLOTTED FROM THE BEST AVAILABLE INFORMATION. IT IS HOWEVER THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD VERIFY THE LOCATION OF ALL UTILITIES PRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITIES. NOTE THIS DOCUMENT HAS BEEN RELEASED BY OLSSON LEGEND EXISTING PROPOSED PROPERTY LINE FLOWLINE BACK OF CURB STORM SEWER CONCRETE WASHOUT AREA SEED & MULCH / LANDSCAPING SILT FENCE STOCKPILE STABILIZED STAGING AREA VEHICLE TRACKING CONTROL LIMITS OF DISTURBANCE STORM WATER FLOW DIRECTION INLET PROTECTION MAJOR CONTOUR MINOR CONTOUR STORM MANHOLE GRATE INLET WATER LINE SANITARY SEWER ROCK CHECKDAM SEDIMENT BASIN WATTLES BASIS OF BEARING BENCHMARKS REVISIONS NO. REV. DATE REVISIONS DESCRIPTION project no.: approved by: checked by: drawn by: drawing no.: QA/QC by: date: SHEET TEL 970.461.7733 www.olssonassociates.com 5285 McWhinney Boulevard, Suite 160 Loveland, CO 80538 OLSSON ASSOCIATES ASSUMES NO RESPONSIBILITY FOR EXISTING UTILITY LOCATIONS (HORIZONTAL OR VERTICAL). THE EXISTING UTILITIES SHOWN ON THIS DRAWING HAVE BEEN PLOTTED FROM THE BEST AVAILABLE INFORMATION. IT IS HOWEVER THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD VERIFY THE LOCATION OF ALL UTILITIES PRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITIES. NOTE THIS DOCUMENT HAS BEEN RELEASED BY OLSSON REVISIONS NO. REV. DATE REVISIONS DESCRIPTION project no.: approved by: checked by: drawn by: drawing no.: QA/QC by: date: SHEET TEL 970.461.7733 www.olssonassociates.com 5285 McWhinney Boulevard, Suite 160 Loveland, CO 80538 OLSSON ASSOCIATES ASSUMES NO RESPONSIBILITY FOR EXISTING UTILITY LOCATIONS (HORIZONTAL OR VERTICAL). THE EXISTING UTILITIES SHOWN ON THIS DRAWING HAVE BEEN PLOTTED FROM THE BEST AVAILABLE INFORMATION. IT IS HOWEVER THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD VERIFY THE LOCATION OF ALL UTILITIES PRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITIES. NOTE THIS DOCUMENT HAS BEEN RELEASED BY OLSSON ASSOCIATES ONLY FOR REVIEW BY REGULATORY AGENCIES AND OTHER PROFESSIONALS, AND IS SUBJECT TO CHANGE. THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION. CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES EROSION CONTROL DETAILS R FORT COLLINS, CO 2018 07-20-2018 017-0150 STAYBRIDGE SUITES MM C_ERC4_70150.dwg CH CH C4.4 CONSTRUCTION DOCUMENTS EDIT THESE IN THE SHEET PROPERTIES CH REVISIONS NO. REV. DATE REVISIONS DESCRIPTION project no.: approved by: checked by: drawn by: drawing no.: QA/QC by: date: SHEET TEL 970.461.7733 www.olssonassociates.com 5285 McWhinney Boulevard, Suite 160 Loveland, CO 80538 OLSSON ASSOCIATES ASSUMES NO RESPONSIBILITY FOR EXISTING UTILITY LOCATIONS (HORIZONTAL OR VERTICAL). THE EXISTING UTILITIES SHOWN ON THIS DRAWING HAVE BEEN PLOTTED FROM THE BEST AVAILABLE INFORMATION. IT IS HOWEVER THE RESPONSIBILITY OF THE CONTRACTOR TO FIELD VERIFY THE LOCATION OF ALL UTILITIES PRIOR TO THE COMMENCEMENT OF ANY CONSTRUCTION ACTIVITIES. NOTE THIS DOCUMENT HAS BEEN RELEASED BY OLSSON ASSOCIATES ONLY FOR REVIEW BY REGULATORY AGENCIES AND OTHER PROFESSIONALS, AND IS SUBJECT TO CHANGE. THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION. CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES EROSION CONTROL DETAILS R FORT COLLINS, CO 2018 07-20-2018 017-0150 STAYBRIDGE SUITES MM C_ERC4_70150.dwg CH CH C4.5 CONSTRUCTION DOCUMENTS EDIT THESE IN THE SHEET PROPERTIES CH APPENDIX B INSPECTION FORM Spirit at the River FORT COLLINS, COLORADO SWMP INSPECTION AND MAINTENANCE REPORT FORM INSPECTOR: DATE: INSPECTOR’S QUALIFICATIONS: DAYS SINCE LAST RAINFALL: AMOUNT OF LAST RAINFALL INCHES STABILIZATION MEASURES AREA DATE SINCE LAST DISTURBED DATE OF NEXT DISTURBANCE STABILIZED ? (YES/NO) STABILIZED WITH CONDITION STABILIZATION REQUIRED: TO BE PERFORMED BY: ON OR BEFORE: Spirit at the River FORT COLLINS, COLORADO SWMP INSPECTION AND MAINTENANCE REPORT FORM STRUCTURAL CONTROLS CONTROL LOCATION CONDITION EVIDENCE OF STRUCTURAL FAILURE EVIDENCE OF IMPROPER FUNCTIONING MAINTENANCE REQUIRED FOR CONTROL: TO BE PERFORMED BY: ON OR BEFORE: Spirit at the River FORT COLLINS, COLORADO SWMP INSPECTION AND MAINTENANCE REPORT FORM OTHER CONTROLS CONTROL NAME LOCATION CONDITION EVIDENCE OF FAILURE EVIDENCE OF IMPROPER FUNCTIONING MAINTENANCE REQUIRED FOR CONTROL: TO BE PERFORMED BY: ON OR BEFORE: Spirit at the River FORT COLLINS, COLORADO SWMP INSPECTION AND MAINTENANCE REPORT FORM CHANGES REQUIRED TO THE MANAGEMENT PLAN: REASONS FOR CHANGES: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. SIGNATURE: DATE: APPENDIX C INSPECTION QUALIFICATIONS (TO BE PROVIDED BY G.C.) APPENDIX D NOI APPLICATION & PERMIT (TO BE PROVIDED BY PERMITTEE) APPENDIX E 1. CONSTRUCTION SITE NOTICE 2. SPILL REPORT FORM 3. NRCS SOIL MAP/REPORT CONSTRUCTION SITE NOTICE For Colorado Department of Health and Public Environment Stormwater Program CDPS General Permit COR-030000 CDPS Permit Certification # COR- Contact Name Contact Phone Number Location of SWMP Spill Report Form Spill Reported by: Date/Time Spill: Describe spill location and events leading to spill: Material spilled: Source of spill: Amount spilled: Amount spilled to waterway: Containment or clean up action: Approximate depth of soil excavation: List Injuries or Personal Contamination: Action to be taken to prevent future spills: Modifications to the SWMP necessary due to this spill: Agencies notified of the spill: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 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THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION. CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES EROSION CONTROL PLAN R FORT COLLINS, CO 2018 07-20-2018 017-0150 STAYBRIDGE SUITES MM C_ERC4_70150.dwg CH CH C4.3 CONSTRUCTION DOCUMENTS PHASE 4: FINAL STABILIZATION CH NOTES CITY OF FORT COLLINS, COLORADO UTILITY PLAN APPROVAL CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: DATE DATE DATE DATE DATE DATE CITY ENGINEER WATER AND WASTEWATER UTILITY STORMWATER UTILITY PARKS AND RECREATION TRAFFIC ENGINEER ENVIRONMENTAL PLANNER ASSOCIATES ONLY FOR REVIEW BY REGULATORY AGENCIES AND OTHER PROFESSIONALS, AND IS SUBJECT TO CHANGE. THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION. CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES EROSION CONTROL PLAN R FORT COLLINS, CO 2018 07-20-2018 017-0150 STAYBRIDGE SUITES MM C_ERC3_70150.dwg CH CH C4.2 CONSTRUCTION DOCUMENTS PHASE 3: INFRASTRUCTURE CH NOTES CITY OF FORT COLLINS, COLORADO UTILITY PLAN APPROVAL CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: DATE DATE DATE DATE DATE DATE CITY ENGINEER WATER AND WASTEWATER UTILITY STORMWATER UTILITY PARKS AND RECREATION TRAFFIC ENGINEER ENVIRONMENTAL PLANNER ASSOCIATES ONLY FOR REVIEW BY REGULATORY AGENCIES AND OTHER PROFESSIONALS, AND IS SUBJECT TO CHANGE. THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION. CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES EROSION CONTROL PLAN R FORT COLLINS, CO 2018 07-20-2018 017-0150 STAYBRIDGE SUITES MM C_ERC2_70150.dwg CH CH C4.1 CONSTRUCTION DOCUMENTS PHASE 2: VERTICAL CONSTRUCTION CH NOTES CITY OF FORT COLLINS, COLORADO UTILITY PLAN APPROVAL CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: DATE DATE DATE DATE DATE DATE CITY ENGINEER WATER AND WASTEWATER UTILITY STORMWATER UTILITY PARKS AND RECREATION TRAFFIC ENGINEER ENVIRONMENTAL PLANNER ASSOCIATES ONLY FOR REVIEW BY REGULATORY AGENCIES AND OTHER PROFESSIONALS, AND IS SUBJECT TO CHANGE. THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION. CALL 811 SEVENTY-TWO HOURS PRIOR TO DIGGING, GRADING OR EXCAVATING FOR THE MARKING OF UNDERGROUND MEMBER UTILITIES EROSION CONTROL PLAN R FORT COLLINS, CO 2018 07-20-2018 017-0150 STAYBRIDGE SUITES MM C_ERC1_70150.dwg CH CH C4.0 CONSTRUCTION DOCUMENTS PHASE 1: GRADING CH NOTES CITY OF FORT COLLINS, COLORADO UTILITY PLAN APPROVAL CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: CHECKED BY: DATE DATE DATE DATE DATE DATE CITY ENGINEER WATER AND WASTEWATER UTILITY STORMWATER UTILITY PARKS AND RECREATION TRAFFIC ENGINEER ENVIRONMENTAL PLANNER grease; hydraulic fluid; nutrients • Perimeter BMPs must be in place and functional prior to activity. • Stockpiling of all landscaping materials must adhere to stockpiling practices below. Soil Stockpiling Operations Y Sediment; oil; grease; hydraulic fluid; nutrients; organics • All stockpiles must be kept out of flow lines, off impervious areas and away from adjacent waterways. • Stockpiles must be protected from run- on and runoff using perimeter controls such as silt fence, fiber rolls, and gravel bags. • Stockpiles shall be stabilized within 14 days of establishment by surface roughening, seeding and mulching. • Stockpiles must not reach a height greater than 15 feet. Building Operations Y Sediment; oil; grease; hydraulic fluid; gross pollutants(trash and debris); chemicals; pesticides; concrete waste; organics • Perimeter BMPs must be in place and functional prior to activity. • Curbside BMPs must be in place and functional prior to activity. Entry and Exit Points to Site Y Sediment (including dust particles) • Designated entry and exit points must be identified on site. • Barriers may be used where entry/exit recommendations). • Disposal of used containers and excess material must follow manufacturer specifications. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. • All on-site vehicles will be routinely inspected for leaks and drips. Pesticides(herbicides, insecticides, fungicides, rodenticides) Y Chlorinated hydrocarbons, organophosphates, carbonates, arsenic • Follow manufacturer’s application specifications. • Do not apply prior to storm event. • Storage: Tightly sealed containers, placed on a pallet, preferably under shelter or tarp. • Secondary containment practices. Dust or particulate Y Dust, particulates BMPs used on site to reduce the