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HomeMy WebLinkAboutTIMBERLINE INTERNATIONAL APU - PDP200014 - SUBMITTAL DOCUMENTS - ROUND 3 - STORMWATER MANAGEMENT PLAN Stormwater Management Plan for Timberline-International Preliminary Development Plan Fort Collins, Colorado April 26, 2021 Prepared for: FR Holdings, LLC Devin Ferrey 125 S. Howes Street; 2nd Floor Fort Collins, CO 80521 Prepared by: 11582 Colony Row Broomfield, Colorado 80021 Phone: (720)259-0965, Fax: (720)259-1519 Project Number: 1805.00 - TIM I hereby certify that this Stormwater Management Plan for the Timberline- International PDP was prepared under my direct supervision in accordance with the State of Colorado storm drainage design and technical criteria, for the Owners thereof. _____________________________________ 4/26/2021 Mary B. Wohnrade, P.E. Registered Professional Engineer State of Colorado No. 30325 Table of Contents I. SITE DESCRIPTION ................................................................................................................................... 1 1.1 Introduction ........................................................................................................................................... 1 1.2 Site Location and Description ......................................................................................................... 1 1.3 Construction Documents .................................................................................................................. 1 1.4 Proposed Site Improvements ......................................................................................................... 1 1.5 Sequence of Major Activities ........................................................................................................... 2 1.6 Area of Site and Disturbed Area..................................................................................................... 2 1.7 Runoff Information ............................................................................................................................. 2 1.8 Existing Vegetation/Ground Cover............................................................................................... 3 1.9 Potential Pollution Sources ............................................................................................................. 3 1.10 Non-Stormwater Components of Discharge ......................................................................... 5 1.11 Receiving Water ............................................................................................................................... 5 II. BMP’S FOR STORMWATER POLLUTION PREVENTION ............................................................. 6 2.1 Site Map ................................................................................................................................................... 6 2.2 BMPs Before and During Construction ....................................................................................... 6 2.3 Post Construction BMPs .................................................................................................................... 8 2.4 Materials Handling and Spill Prevention .................................................................................... 9 III. FINAL STABILIZATION AND LONG-TERM STORMWATER MANAGEMENT ..................... 9 3.1 Measures to Achieve Final Stabilization ..................................................................................... 9 IV. INSPECTION AND MAINTENANCE PROCEDURES .................................................................... 10 4.1 Inspection Procedures .................................................................................................................... 10 4.2 Maintenance Procedures ............................................................................................................... 10 4.3 Record keeping .................................................................................................................................. 11 4.4 Revising BMP’s and the SWMP .................................................................................................... 11 V. AIR QUALITY STATIONARY SOURCE PERMITTING .................................................................... 11 5.1 Regulations ......................................................................................................................................... 11 5.2 Air Pollutant Emission Notice (APEN) ..................................................................................... 11 5.3 Fugitive Dust Control Plan for Land Development .............................................................. 12 VI. REFERENCES .......................................................................................................................................... 12 APPENDICES Appendix A Erosion and Sediment Control Inspection List Erosion and Sediment Control Escrow Calculations Construction Sequence Chart Appendix B City of Fort Collins Construction Control Measures, Standard Notes PLANS Sheet 1 Stormwater Management Plan (SWMP) Pre-Disturbance Plan Sheet 2 Stormwater Management Plan (SWMP) Interim Plan Sheet 3 Stormwater Management Plan (SWMP) Final Stabilization Plan Sheet 4 Erosion Control Details Sheet 5 Erosion Control Details Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 P a g e | 2 Stormwater Management Plan for Timberline-International FDP Fort Collins, Colorado April 26, 2021 I. SITE DESCRIPTION 1.1 Introduction This Stormwater Management Plan (SWMP) has been prepared in compliance with the Colorado Discharge Permit System (CDPS) for stormwater discharges associated with construction activities, from the Colorado Department of Public Health and Environment, Water Quality Control Division (Division). A copy of this SWMP must be kept onsite, in order to be readily available to the contractor, and to facilitate its review by the City of Fort Collins staff during an inspection. The objective of this SWMP is to identify Best Management Practices (BMPs), which when implemented, will meet the terms and conditions of the CDPS. The SWMP Administrator for this Stormwater Management Plan will be Andrew Rauch of FR Corp., who will be the project manager during construction. 1.2 Site Location and Description The site is located in the southwest quarter of Section 8, Township 7 North, Range 68 West of the 6th Principal Meridian, County of Larimer, Colorado. The property is bounded by Timberline Road on the east, International Boulevard on the south, Lake Canal on the west, and an existing commercial property on the north (See Vicinity Map). The property site is approximately 1.39 acres, located in a commercial area and is currently being annexed into the City of Fort Collins. The site is currently undeveloped and contains an existing ditch access road, a fill pile, and some existing utilities. 1.3 Construction Documents The Grading and Erosion Control Plan that accompanies this Stormwater Management Plan (SWMP) is contained in the construction plans entitled, Timberline-International, which have been prepared by Wohnrade Civil Engineers, Inc. 1.4 Proposed Site Improvements Proposed improvements to the site consist of the following: Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 2  Construction of approximately 2,900 sf and 624 sf commercial buildings;  Installation of utilities including: a new sanitary sewer service line; new water service line; gas, telephone line, and underground electric lines;  Construction of new paved parking areas, and drives;  Construction of a new stormwater detention and water quality facility. 1.5 Sequence of Major Activities Construction activities are expected to commence in Summer 2021. The sequence of major activities includes: 1. Mobilization of crews and equipment, and pre-disturbance site access; 2. Site clearing and grubbing; 3. Utility and infrastructure installation; 4. Building construction; 5. Site grading; 6. Final stabilization Site demolition will include asphalt patching, the removal of existing sanitary sewer line and removal of existing headwall and wingwalls. Site activities continue with the installation of underground utilities, followed by construction of the new single-story building, site grading, construction of the parking areas and drives, and finally site stabilization with landscaping. Upon completion of construction, all disturbed areas will be stabilized with permanent vegetation, bark mulch, thermal bluegrass, and cobbles. Disturbed areas will be seeded with a native seed mix as specified on the Landscape Plan, which is contained in the project construction plans. 1.6 Area of Site and Disturbed Area The total area of the Timberline-International site is approximately 1.39 acres. Roughly 1.39 acres of the site are expected to be disturbed as part of this project. There will be a minor amount offsite disturbance as part of the new storm sewer installation along Timberline Road, and proposed street and drainage improvements at the northwest corner of Timberline Road and International Boulevard. 1.7 Runoff Information Soils information was obtained from the soils report for the Lot 1 Industrial Business Park, International PUD project, dated October 1, 2018 (See Reference 1). Four Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 3 exploratory test holes were placed within the approximate limits of the proposed site improvements. The subsurface conditions encountered generally consisted of 2 to 3 feet of sand and clay fill overlying 2 to 7 feet of clayey sand over sand and gravel. Groundwater was encountered during drilling at depths ranging from 11.5 to 13 feet. A Construction Dewatering permit from the State of Colorado may be required if groundwater is encountered during the installation of water and/or sewer utilities. Stormwater runoff calculations have been performed as part of this project, and developed coefficients have been derived. The 100-yr developed runoff coefficients vary from 0.26 to 0.87. Soil erosion potential prior to development is moderate due to existing vegetation on the project site. Soil erosion during construction will be high due to site disturbance as a result of construction activities. The potential for soil erosion subsequent to development is moderate as a result of site stabilization by re-vegetation and new paved surfaces. Re-vegetation will include a native grass seed mix, rain garden growing media, and other vegetation, as shown on the project Landscape Plan. Specifications and procedures for final site stabilization, including the native grass seed mix and soil amendments, can be found on the project Landscape Plan. 1.8 Existing Vegetation/Ground Cover Roughly 70% of the existing site is vegetated with native grasses, weeds and trees. The density of the existing vegetation is estimated to be roughly 60%. 1.9 Potential Pollution Sources Potential pollution sources include the following: 1. Disturbed and Stored Soils: Disturbed soils will be stabilized at the completion of construction as per the project Landscape Plan. Existing vegetation will be preserved whenever possible, and stabilized as soon as practical. Disturbed soils will be prevented from migrating offsite through the use of inlet protection, and outlet protection. 2. Vehicle Tracking of Sediment: The tracking of sediment onto adjacent streets will be controlled using a vehicle tracking control pad. The tracking control pad will help reduce the amount of sediment that is tracked onto adjacent streets. Any sediment that enters the street will be removed by street sweeping, either manually or, using a street Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 4 sweeping vehicle. 3. Management of contaminated soils: Contaminated soils may be generated onsite during construction, and may include soils surrounding the concrete washout area, portable toilets, or near the hazardous waste disposal area. Contaminated soils will be removed at the conclusion of construction, and disposed of as required. 4. Loading and Unloading Operations: A stabilized staging/outdoor storage area will be designated by the site superintendent and is likely to change as the project progresses due to the site’s tight constraints. This area will be stabilized to provide storage of construction materials, and for the loading and unloading of construction vehicles. The area will be secured using 6-foot high chain link construction fencing. The loading of trucks for exporting excavated material will be at a minimum, as a result of an earthwork balance. 5. Outdoor Storage Activities: Outdoor storage of building materials will be enclosed by perimeter chain link fencing that will not require secondary BMPs. There will be no onsite storage of fertilizers or chemicals. 6. Equipment Maintenance and Fueling: The fueling and possible maintenance of equipment will take place onsite in a designated fueling/maintenance area, the location of which will be determined by the project superintendent. The fueling and maintenance area should be located away from adjacent streets, drainage facilities, and watercourses. 7. Significant Dust or Particulate Generation: Dust control measures will be used onsite when dust poses a problem to air quality. Disturbed areas will be sprinkled with water (until wet) using a water truck to prevent windblown sediment transport. 8. Routine Maintenance Activities: Routine maintenance activities involving fertilizers, pesticides, detergents, fuels, solvents, and oils include the regular inspection of hazardous waste containers, and secondary containers. Ensure that secondary containment is provided for hazardous materials, and ensure that all containers are labeled property and no leaks are present. 9. On-site Waste Management: Waste materials that are generated Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 5 onsite will be disposed of immediately, or will be placed in an onsite designated trash and bulk waste collection area. Hazardous materials will be segregated in a designated onsite hazardous waste collection area, and placed in secondary containment. The contractor shall clean up litter and debris on a regular basis. Waste collection areas will be located away from streets, gutters, watercourses and storm sewers. 10. Concrete Washing: A concrete washout area has been delineated on the Interim Erosion Control Plan. The designated washout area will be identified using signage, which must be kept in good condition. 11. Dedicated asphalt or concrete batch plants: No batch plant onsite. 12. Non-industrial waste sources (worker trash and portable toilets): Waste generated onsite will be contained in an appropriate waste management container in a designated onsite waste collection area located a minimum of 50-feet from any storm inlet structure or watercourse. Portable toilets will be located adjacent to the job trailer, as shown on the Interim Plan, and will be maintained on a regular basis. Tie- downs will also be provided for portable toilets to prevent a spill due to high winds. Toilets will be located a minimum of 50-feet from any storm inlet structure or watercourse. 13. Other potential spills: None. 1.10 Non-Stormwater Components of Discharge There are no known springs or irrigation return flows which would contribute to non- stormwater components of discharge from the site. The potential for dewatering during construction is moderate based on information contained in the soils report, which indicates that groundwater was encountered at depths ranging from 11.5' to 13'. Should groundwater be encountered, the contractor shall obtain a Construction Dewatering permit from the Colorado Department of Public Health and Environment. 1.11 Receiving Water The existing site drains generally from northeast to southwest to the adjacent Lake Canal that flows along the west and south property line. The ultimate receiving water for all stormwater runoff from the Lot 1 Industrial Park International PUD site is the Cache La Poudre River. Under post-project conditions, stormwater will be detained and Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 6 released through a pond outlet pipe that conveys stormwater runoff to Lake Canal which eventually is then conveyed to the existing storm sewer. The storm sewer then conveys runoff to the Cache La Poudre River, which is located approximately 0.85 miles to the south. II. BMP’S FOR STORMWATER POLLUTION PREVENTION 2.1 Site Map Three Site Maps have been prepared for the Initial, Interim, and Final stages of the project. The Pre-disturbance Site Map includes temporary erosion control measures to be installed prior to earth moving activities. This map has been prepared by the design engineer, and has been included in this Stormwater Management Plan. The Interim Site Map includes structural and non-structural BMP’s to be installed during site grading, and construction of site improvements including: the building; parking areas and drives, and onsite detention/water quality pond. This plan has been prepared by the design engineer, and has been included in this Stormwater Management Plan. The Final Stabilization Map has been prepared by the design engineer, and includes permanent stormwater quality measures for final stabilization of the site. This plan has been included in this Stormwater Management Plan. Construction details for structural BMP’s can be found on the General Details sheets of the civil construction plans for the proposed project. 2.2 BMPs Before and During Construction Construction activities inherently produce several kinds of pollutants which may lead to stormwater contamination. The primary concern at construction sites is sediment transport. Best Management Practices (BMPs) describe a wide range of management procedures, schedules of activities, prohibitions on practices, and other management practices. BMPs include operating procedures, treatment requirements, and practices to control site runoff, and drainage from materials storage. BMPs are also designed to prevent or control stormwater pollutants before it has a chance to affect receiving streams. There are two basic types of BMPs, structural and non-structural. Structural BMPs are generally intended to minimize erosion and sediment transport, and include physical Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 7 processes. Non-Structural BMPs are mainly definitions of operational or managerial techniques, and generally address temporary and permanent vegetative stabilization, and preservation of existing mature vegetation. Structural BMPs that will be implemented prior to construction activities include the following: Vehicular Tracking Control Construction equipment and vehicles will be allowed to enter the site only at the designated entrance, which will be equipped with a stone stabilized pad. This will act as a control measure, and minimize potential transport of mud by vehicles or runoff. The location of the tracking pad is identified on the Stormwater Management Plan (SWMP) Pre-Disturbance Plan (Sheet 1 of 3, attached). The contractor will also be required to remove any sediment that is transported onto Timberline Road using either manual or vehicular street sweeping. Silt Fence Silt fencing is a temporary measure used to control sediment transport, and as a perimeter control measure. Silt fencing will be installed in the location shown on the Stormwater Management Plan (SWMP) Pre-Disturbance Plan (Sheet 1 of 3, attached). Silt fencing is used in small drainage areas to retain sediment, and is most effective in situations where there is overland flow. Silt fences can also be used to capture windblown sediment. Rock Sock Rock socks are intended to trap sediment contained in stormwater runoff that flows into roadways as a result of construction activities. Rock socks will be placed at regular intervals in the curb flowline to help reduce sediment loading to adjacent storm sewer inlets. Rock socks are located in the gutter flowline near the existing curb inlets located on the north side of International Boulevard. Since nearly the entire property drains to an existing box culvert in the southwest corner of the site, the proposed rock socks are an added measure of protection. Sediment Control Logs Sediment control logs or, straw wattles, are used as a sediment barrier to intercept sheet flow runoff from disturbed areas. Sediment control logs will be installed along the north property line. Non-Structural BMPs that will be implemented during construction activities include the following: Dust Suppression Wind erodes soil and transports sediment offsite where it may be washed into receiving water during the next rainstorm. Disturbed areas will be sprinkled with water until wet, as required, to prevent sediment transport. Preservation of Natural Vegetation This practice is used as a permanent control Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 8 measure, and provides a natural buffer zone. The contractor should ensure that existing vegetation is preserved where possible, and that disturbed areas are stabilized as soon as practical. Structural BMP's that will be implemented during construction activities include the following: Concrete Washout Equipment and vehicles used to handle concrete will be cleaned at a designated area selected by the construction superintendent. This area will be clearly marked and maintained by the contractor. Once the concrete washout area is retired, all dried concrete will be removed and hauled offsite for disposal. One concrete washout area have been designated in the Stormwater Management Plan (SWMP) Interim Plan (Sheet 2 of 3, attached). Inlet Protection Storm drain inlet protection is a filtering measure placed around any inlet or culvert to trap sediment, and prevents sediment from entering inlet structures and existing storm sewers. Four cubic yards of pea gravel will be placed at the upstream end of the pond outlet structure to prevent sediment from exiting the site through the pond outlet pipe, and into the existing canal. Rock sock inlet protection will also be placed in the gutter line along International Boulevard. The above structural and non-structural BMP’s are shown on the Stormwater Management Plan (SWMP) Interim Plan (Sheet 2 of 3, attached). 2.3 Post Construction BMPs Stabilization measures will be initiated as soon as practicable in portions of the site where construction activities have ceased. The following BMPs will be used after construction is complete: Outlet Protection Scour Stop transition mats will be provided at the outlet of the valley pan, at the pond overflow weir to dissipate the velocity of concentrated stormwater flows and prevent scour, and at the downstream end of the new access driveway curb and gutter return transition to existing edge of pavement along Timberline Road. Seed/Sod/Erosion Control Blankets Areas which have been disturbed by construction will be revegetated using a native seed mix as specified on the Landscape Plan. Permanent seeding has been specified in the areas throughout the site, including cut slopes and the detention/water quality pond. A Landscape Plan has been prepared for the project, and includes landscape areas surrounding the building, and adjacent to the public right-of-way. Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 9 The above post construction BMPs are shown on the Stormwater Management Plan (SWMP) Final Stabilization Plan (Sheet 3 of 3, attached). 2.4 Materials Handling and Spill Prevention There will be moderate use of chemicals, fuels and other similar materials, as it relates to construction activities at the site. Substantial amounts of hazardous materials are not expected to be stored onsite. Proper precautions to be followed for spill containment are outlined in the Urban Drainage Criteria Manual, Volume 3, Chapter 7, Construction Best Management Practices, Section 4.4, Materials Management. III. FINAL STABILIZATION AND LONG-TERM STORMWATER MANAGEMENT 3.1 Measures to Achieve Final Stabilization Final stabilization is achieved when all soil disturbing activities at the site have been completed, and uniform vegetative cover has been established with a density of at least seventy (70) percent of pre-disturbance levels, or equivalent permanent, physical erosion reduction methods have been employed. As soon as practicable after construction activities have ceased, permanent stabilization should commence to prevent further erosion of soil from disturbed areas. All disturbed areas (with the exception of paved and building areas) should be permanently stabilized once construction activities have ceased. Stormwater management controls to prevent or control pollution of stormwater subsequent to construction include: permanent native seeding, landscape areas, and paved surfaces. The project Landscape Plan contains all information related to soil preparation, soil type, native seed mixture, soil amendments, and mulching. All temporary erosion and sediment control measures shall be removed and disposed of within 30 days after final site stabilization is achieved, or after the temporary measures are no longer necessary. Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 10 IV. INSPECTION AND MAINTENANCE PROCEDURES 4.1 Inspection Procedures Under the Term and Conditions of Section 5 of the CDPS General Permit, the permittee will perform inspections of the storm drainage system at least once every 14 calendar days, and within 24 hours of the end of any storm event, including but not limited to rain or snowmelt, which results in water or sediment being transported across the site during active construction. Inspections will occur at least once every month when all construction activities are completed. The permittee will designate a qualified person, or persons, to perform the following inspections: 1) Disturbed areas and areas used for storage of materials that are exposed to precipitation will be inspected for evidence of, or the potential for, pollutants entering the drainage system. 2) Erosion and sediment control measures identified in this SWMP will be observed to ensure that they are operating correctly. 3) Where discharge locations or points are accessible, they will be inspected to ascertain whether erosion control measures are effective in preventing significant impacts to receiving waters. 4) Locations where vehicles enter or exit the site will be inspected for evidence of off-site sediment tracking. Based on the results of the inspection, BMPs which are identified in this SWMP may be revised as required, and as soon as practicable following the inspection. The inspector will complete an Erosion and Sediment Control Inspection List (see attachment, Appendix A) for each inspection performed. The operator will keep a record of inspections to be made available upon request by the Colorado Water Quality Control Division. The inspection reports will be kept on site and a copy of each inspection report will be provided to the local and/or state agencies as requested. 4.2 Maintenance Procedures During construction activities, every effort will be made to prevent migration of sediment from the site. Erosion and sediment control measures must be inspected regularly, as described in Section 4.1. All erosion and sediment control measures must be maintained in an effective operating condition. Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 11 Damage to erosion and sediment control systems caused by construction traffic shall be repaired immediately by the contractor. The contractor is responsible for collecting and disposing of all sediment and waste materials in an appropriate manner. All maintenance activities will be performed as indicated in the manufacturer’s specifications, or other sources determined to be acceptable. 4.3 Record keeping Record keeping is an important component of the SWMP. Keeping records of spills, leaks, SWMP implementation, etc. is a requirement of the general permit. Enforcement actions, including fines, could result if records are not adequate. A logbook will be maintained at the site for inspection reports, maintenance records, spill response, BMP revisions, weather conditions, training, correspondence, or any other records pertaining to implementation of the SWMP during construction. 4.4 Revising BMP’s and the SWMP The SWMP is a “living document” that is continuously being reviewed and modified to reflect changing site conditions. The SWMP must be modified to reflect actual field conditions, and documented according to the procedure outlined in paragraph 4.3. V. AIR QUALITY STATIONARY SOURCE PERMITTING 5.1 Regulations The Colorado Department of Public Health and Environment, Air Quality Control Commission, Regulation Number 3, states the requirements for stationary source permitting, and air pollution emission notice requirements. Part A, Paragraph II.D.1. specifies exemptions from Air Pollution Emission Notice Requirements. Paragraph II.D.1.j. pertains to disturbance of surface areas for purposes of land development. Disturbance to sites which do not exceed twenty-five (25) contiguous acres, and do not exceed six months in duration are exempt for the requirements of Regulation Number 3. Information regarding the City of Fort Collins Fugitive Dust Ordinance can also be found at http://www.fcgov.com/airquality/fugitive-dust.php. 5.2 Air Pollutant Emission Notice (APEN) Disturbance of surface areas for purposes of land development, that exceed twenty-five (25) contiguous acres, or exceed six months in duration will be required to complete an Timberline-International Stormwater Management Plan (SWMP) April 26, 2021 Page | 12 Air Pollution Emission Notice (APEN) and Application for Construction Permit. 5.3 Fugitive Dust Control Plan for Land Development The Colorado Department of Public Health and Environment, Air Quality Control Commission, Regulation Number 1, states the requirements for emission control for particulate matter, smoke, carbon monoxide, and sulfur oxides. Regulation 1 requires that a fugitive dust control plan be submitted by applicants whose activity results in fugitive dust emissions. VI. REFERENCES 1) Geotechnical Investigation Report, Proposed Commercial Development Lot 1, Industrial Business Park, Fort Collins, Colorado, prepared by CTL Thompson Inc., October 1, 2018. 2) Urban Storm Drainage Criteria Manual, Mile High Flood District, Volume 3, November, 2015. Timberline-International Stormwater Management Plan (SWMP) Appendix A ESCIL Form Prepared 5 May 2003 ESClL No. _____________ Erosion and Sediment Control Inspection Checklist (ESCIL) Page 1 E ROSION AND S EDIMENT C ONTROL I NSPECTION L IST (ESCIL) Subdivision, Project or Site Name: Address: Inspection Date: __________________ Time: _____________ Temp: _______ Weather Conditions (rain, snow, cloudy, windy, etc.): ___________________________________________________________ Building Permit No.: ______________________ Reason for Inspection (check one):  Water Running Across Site  Routine  Complaint  High Winds  Other _______________________________ Discharge Permit No.: ______________ Construction Activities Construction Sequence No. Type of Activity Today Planned for this Week Planned for Next Week 1 Grading 2 Excavation 3 Utility Construction 4 Foundations 5 Structural Work 6 Asphalt Paving 7 Landscaping Erosion & Sediment Control Measures Practice Used To Be Constructed Requires Maintenance Needs Replacement (Not Functional) Comments No. BMP Yes No Yes No Yes No 1 Seed/Sod 2 Mulching 3 Vehicle Tracking Pad 4 Silt Fence 5 Wattles 6 Straw Bales 7 Erosion Blanket 8 Diversion Swale/Berm 9 Surface Roughening 10 Check Dams 11 Inlet Protection 12 Outlet Protection 13 Sediment Trap/Basin 14 Street Sweeping 15 Other Additional Comments & Notes (Use back if needed): Inspector (Signature)______________________________________ (Printed)__________________________________________ Agency: __________________________________________________________________ Date: ___________________________ ESCIL Form Prepared 5 May 2003 ESClL No. _____________ Erosion and Sediment Control Inspection Checklist (ESCIL) Page 2 Additional Comments & Notes (Cont. from Page 1): Required Compliance Action: 3/2/2020 Project: Disturbed Acres:1.39 Area to be Revegetated (Ac)0.58 EROSION CONTROL BMPs Units Estimated Quantity Unit Price Total Price L.F.421 $2.50 $1,052.50 L.F.278 $4.00 $1,112.00 EA.2 $100.00 $200.00 C.Y.4 $45.00 $180.00 EA.1 $2,000.00 $2,000.00 EA.1 $3,000.00 $3,000.00 S.F.288 $19.50 $5,616.00 Sub-Total:$13,160.50 1.5 x Sub-Total:$19,740.75 Amount of security:$19,740.75 Total Acres x Price/acre:$870.00 $1,500.00 Sub-Total: $870.00 1.5 x Sub-Total:$1,305.00 Amount to Re-seed:$1,305.00 Minimum escrow amount:$3,000.00 Erosion Control Escrow:$19,740.75 Fields in yellow should be amended for this project. Miniumum Escrow Amount Timberline - International Unit Price of Seeding per acre: “The amount of the security must be based on one and one-half times the estimate of the cost to install the approved measures, or one and one-half times the cost to re-vegetate the disturbed land to dry land grasses based upon unit cost determined by the City's Annual Revegetation and Stabilization Bid, whichever is greater. In no instance, will the amount of security be less than one thousand five hundred dollars ($1,500) for residential development or three thousand dollars ($3,000) for commercial development” Inlet Protection (IP)-Straw Wattle (SCL) Concrete Washout Area (CWA) Final Escrow Amount Inlet Protection (IP)-Rock Sock Erosion and Sediment Control Escrow/Security Calculation for The City of Fort Collins BMP Amount Silt Fence (SF) Vehicle Tracking Control (VTC) Reseeding Amount Scour Stop (TRM) Gravel Inlet Protection(IP)@PondOutletStruct 3/2/2020 6:09 PM S:\1805.00_TIM\PROJECTS\SWMP\TIM_Escrow.xls Timberlake-International FDP Mobilization Demolition Grading Utilities Installation Flat work Installation Vertical Installation Landscape Demobilization (Construction Phases) Best Management Practices (BMPs) Structural "Installation" Silt Fence Barriers for Perimeter Control* Contour Furrows (Ripping / Disking) Sediment Trap / Filter Vehicle Tracking Pad (VTC)* Flow Barriers (Block and Rock Inlet Protection, IP)* Detention Pond Outlet Structure Pea Gravel Inlet Filter* Rock Socks (RS)* Sediment Control Logs (SCL) Stream Flow Diversion* Scour Stop TRM (OP) Collecting Asphalt / Concrete Saw Cutting Waste *All BMPs to be Removed once Construction is Complete. Vegetative Temporary Seeding Planting Any time the site will sit dorment longer than 30 Days. Mulching/Sealant Any time the site will sit dorment longer than 30 Days. Permanent Seeding Planting Sod Installation Rolled Products : Netting/Blankets/Mats Any time the site will sit dorment longer than 30 Days. Other: Timberline-International Stormwater Management Plan (SWMP) Appendix B Appendix F: Construction Control Measures Standard Notes FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 1 General Erosion Control Requirements These notes are a summary for the legal requirements, that are set forth in the Fort Collins Stormwater Criteria Manual (FCSCM), and that any conflict is resolved by the more stringent requirement controlling. 1) The Property Owner, Owner’s Representative, Developer, Design Engineer, General Contractor, Sub-contractors, or similar title for the developing entity (here after referred to as the Developer) has provided these Erosion Control Materials in accordance with Erosion Control Criteria set forth in the Manual as an attempt to identify erosion, sediment, and other potential pollutant sources associated with these Construction Activities and preventing those pollutants from leaving the project site as an illicit discharge. Full City requirements and are outlined and clarified in the Manual under Chapter 4: Construction Control Measures and should be used to identify and define what is needed on a project. 2) The Developer shall make themselves thoroughly familiar with the provisions and the content of the specifications laid out in the Manual, the Development Agreement, the Erosion Control Materials compiled for this project, and the following notes as all these materials are applicable to this project. 3) The Developer shall implement and maintain Control Measures for all potential pollutants from the start of land disturbing activities until final stabilization of the construction site. 4) The City Erosion Control Inspector shall be notified at least twenty-four (24) hours prior to the desired start of any construction activities on this site to allow adequate time for on-site confirmation (initial inspection which can take up to two business days after receiving the request) that the site is in fact protected from sediment and pollutants discharges off site. Please contact erosion@fcgov.com early to schedule those Initial Erosion Control Inspections well in advance so that demolition, clearing, grubbing, tree removal, and scraping may begin without delay. Failure to receive an on-site confirmation before construction activities commence is an automatic “Notice of Violation” and can result in further enforcement actions. 5) The Developer shall proactively provide all appropriate Control Measures to prevent damage to adjacent downstream and leeward properties. This includes but is not limited to: trees, shrubs, lawns, walks, pavements, roadways, structures, creeks, wetlands, streams, rivers, and utilities that are not designed for removal, relocation, or replacement in the course of construction. 6) At all times the Developer shall be responsible to ensure adequate Control Measures are designed, selected, installed, maintain, repaired, replaced, and ultimately removed in order Standard Erosion Control Notes FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 2 to prevent and control erosion suspension, sediment transportation, and pollutant discharge as a result of construction activities associated with this project. 7) All applicable Control Measures based upon the sequencing and/or phasing of the project shall be installed prior to those construction activities commencing. 8) As dynamic conditions (due to the nature, timing, sequence, and phasing of construction) in the field may warrant Control Measures in addition, or different, to what is shown on these plans, the Developer shall at all times be responsible to implement the Control Measures that are most effective with the current state and progress of construction. The Developer shall implement whatever measures are determined necessary, and/or as directed by the City Erosion Control Inspector. The Developer shall insure that all Erosion Control Plans (Maps) or SWMP documents are updated to reflect the current site conditions, with updates being initialed and dated. These site inspections and site condition updates shall be made available upon request by the City. 9) All listings, provisions, materials, procedures, activities, site work and the like articulated in this or other written site-specific documents (Including but not limited to the erosion control reports, development agreements, landscape, and drainage materials) shall meet or exceed the most restrictive language for City, County, State, and Federal regulations with regards to erosion, sediment, pollutant, and other pollution source Control Measures. The Developer shall be responsible to comply with all of these aforementioned laws and regulations. 10) The Developer shall ensure that all appropriate permits (CDPS General Permit Stormwater Discharges Associated with Construction Activity, Dewatering, Clean Water Act, Army Corps of Engineers’ 404 Wetlands Mitigation Permit, etc.) have been attained prior to the relevant activity has begun. These permits or copies shall be made available upon request by the City. 11) The Developer shall furnish all conveniences and assistances to aid the Erosion Control Inspectors of materials, workmanship, records, and self-inspections, etc. of the Control Measures involved in the construction activities. 12) The Developer shall request clarification of all apparent site construction issues that may arise due to inconsistencies in construction plans for the site or site conditions around the selected Control Measures by contacting the Erosion Control Inspector. The Erosion Control Inspector will not be responsible for any explanations, interpretations, or supplementary data provided by others. 13) All Control Measures shall be installed in accordance with the Manual. 14) The City reserves the right to require additional Control Measures as site conditions warrant, to the extent authorized by relevant legal authority. 15) As with any construction standards, occasions may arise where the minimum erosion control standards are either inappropriate or cannot be justified. In these cases, a variance to these FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 3 standards may be applied for pursuant to the terms, conditions, and procedures of the Manual. 16) Inspection. The contractor shall inspect site pollutant sources and implement Control Measures at a minimum of once every two weeks during construction and within 24 hours following a precipitation event. Documentation of each inspection shall be recorded and retained by the contractor. 17) All temporary Control Measures shall be cleaned, repaired, or reconstructed as necessary in order to assure continual performance of their intended function. All retained sediments, particularly those on paved roadway surfaces, shall be removed and disposed of in a manner and location so as not to cause their release into any drainage way. 18) Any Control Measure may be substituted for another standard Control Measure so long as that Control Measure is equal to, or of greater protection than the original Control Measure that was to be used in that location. (ex. silt fence, for wattles, or for compact berms) Wattle alone on commercial construction sites have shown to be an ineffective substitute for silt fence or compact berms unless it is accompanied by a construction fence to prevent vehicle traffic. 19) Any implementation or replacement of existing Control Measures for a non-standard control, or alternative Control Measure, shall require the review and acceptance by the City erosion control staff before the measure will be allowed to be used on this project. These Control Measures’ details shall be submitted, reviewed and accepted to be in accordance with the Erosion Control Criteria based upon the functionality and effectiveness in accordance with sound engineering and hydrological practices Land disturbance, Stockpiles, and Storage of Soils 20) There shall be no earth-disturbing activity outside the limits designated on the accepted plans. Off road staging areas or stockpiles must be preapproved by the City. Disturbances beyond these limits will be restored to original condition. 21) Pre-disturbance vegetation shall be identified, 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. This should include sequencing and phasing construction activities in a way so that the soil is not exposed for long periods of time by schedule or limit grading to small areas. This should also include when practical advancing the schedule on stabilization activities such that landscaping takes place shortly if not immediately after grading has occurred. Vegetation efforts shall start as soon as possible to return the site to a stabilized condition. Sensitive areas should avoid clearing and grading activities as much possible. FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 4 22) All exposed soils or disturbed areas are considered a potential pollutant and shall have Control Measures implemented on the site to prevent materials from leaving the site. 23) All soils exposed during land disturbing activity (stripping, grading, utility installations, stockpiling, filling, etc.) shall be kept in a roughened condition at all times by equipment tracking, scarifying or disking the surface on a contour with a 2 to 4 inch minimum variation in soil surface until mulch, vegetation, and/or other permanent erosion control is installed. 24) No soil stockpile shall exceed ten (10) feet in height. All soil stockpiles shall be protected from sediment transport through the use of surface roughening, watering, and down gradient perimeter controls. All soil stockpiles shall be protected from sediment transport by wind in accordance with Municipal Code §12-150. All stockpiles shall be flattened to meet grade or removed from site as soon as practical, and no later than the completion of construction activities or abandonment of the project. All off-site stockpile storage locations in City limits shall have a stockpile permit from the City Engineering Department prior to using the area to store material. If frequent access from hardscape to the stockpile is needed a structural tracking Control Measure shall be implemented. 25) All required Control Measures shall be installed prior to any land disturbing activity (stockpiling, stripping, grading, etc.). All of the required erosion Control Measures must be installed at the appropriate time in the construction sequence as indicated in the approved project schedule, construction plans, and erosion control report. 26) All inlets, curb-cuts, culverts, and other storm sewer infrastructure which could be potentially impacted by construction activities shall be protected with Control Measures. Material accumulated from this Control Measure shall be promptly removed and in cases where the protection has failed, the pipes shall be thoroughly cleaned out. 27) All streams, stream corridors, buffers, woodlands, wetlands, or other sensitive areas shall be protected from impact by any construction activity through the use of Control Measures. 28) All exposed dirt shall have perimeter control. Any perimeter controls that drain off or has the ability to be tracked onto the nearby hardscape shall have some form of effective sediment control as the, or as part of the, perimeter control. 29) All exposed slopes should be protected. All exposed steep slopes (Steeper than 3:1 H:V) shall be protected from erosion and sediment transport through use of Control Measures. 30) No soils shall remain exposed by land disturbing activity for more than thirty (30) days after activity has ceased before required temporary seeding or permanent erosion control (e.g. seed/mulch, landscaping, etc.) is installed. This is not just limited to projects that are abandoned; this includes any project that is temporarily halted and no immediate activity is to resume within the next thirty (30) days, unless otherwise approved by the City Erosion Control Inspector. During a season when seeding does not produce vegetative cover, another FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 5 temporary erosion control shall be implemented with or until temporary seeding or permanent erosion control can be performed. 31) All individual lots shall have effective sediment controls located on the street side and any down gradient side. Typically most lots drain to the front yet on those cases where houses are along a pond or drainage swale have the lot drain in a different direction than the street, those individual lots will need protection on that down gradient side to prevent sediment from leaving the lot. See the Individual Lot Details for further clarification. Vehicle Tracking 32) At all points where vehicles exit or leave the exposed dirt area on to a hardscape or semi hardscape (concrete, asphalt, road base, etc.) shall have installed at least one structural tracking Control Measure to prevent vehicle tracking. All areas not protected by an adequate perimeter control shall be considered a point where vehicles exit the site. Access points should be limited to as few entrances as possible (All perimeter areas shall be protected from tracking activities). 33) In all areas that the structural tracking Control Measures fail to prevent vehicle tracking, collection and proper disposal of that material is required. All inlets located near access points and affected by tracking activities shall be prevented from the introduction of sediment into the drainage system. 34) City Municipal Code §20-62, among other things, prohibits the tracking, dropping, or depositing of soils or any other material onto city streets by or from any source. City Municipal Code, §26-498, among other things, prohibits the discharge of pollutants on public or private property if there is a significant potential for migration of such pollutant. Therefore, all tracked or deposited materials (intentional or inadvertent) are not permitted to remain on the street or gutter and shall be removed and legally disposed of by the Developer in a timely and immediate manner. Dirt ramps installed in the curb-lines are not exempt to these sections of code and shall not be permitted in the street right of way (public or private). 35) If repeated deposit of material occurs on a site, additional structural tracking controls may be required of the Developer by the City Erosion Control Inspector. Loading and Unloading Operations 36) The Developer shall apply Control Measure to limit traffic (site worker or public) impacts and proactively locate material delivered to the site in close proximity to the work area or immediately incorporated in the construction to limit operational impacts to disturbed areas, vehicle tracking, and sediment deposition that could impact water quality. FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 6 Outdoor Storage or Construction Site Materials, Building Materials, Fertilizers, and Chemicals 37) Any materials of a non-polluting nature (steel, rock, brick, lumber, etc.) shall be inspected for any residue coming off the material during routine inspection and will generally be located where practical at least fifty (50) feet from any permanent or interim drainage ways. 38) Any high environmental impact pollutant materials that have a high likelihood to result in discharge when in contact with stormwater (lubricants, fuels, paints, solvents, detergents, fertilizers, chemical sprays, bags of cement mix, etc.) should not be kept on site where practical. When not practical, they should be stored inside (vehicle, trailer, connex, building, etc.) and out of contact with stormwater or stormwater runoff. Where not available, they shall be stored outside in a raised (high spots or on pallets), covered (plastic or tarped), and sealed (leak proof container) in secondary containment location. The secondary containment or other Control Measure shall be adequately sized, located, where practical, at least fifty (50) feet from any permanent or interim stormwater structures or drainage ways and shall be monitored as part of the routine inspections. Vehicle and equipment maintenance and fueling 39) Parking, refueling, and maintenance of vehicles and equipment should be limited in one area of the site to minimize possible spills and fuel storage areas. This area shall be located, where practical, at least fifty (50) feet from any permanent or interim stormwater structures or drainage ways and shall be monitored as part of the routine inspections. All areas shall keep spill kits and supplies close. Significant Dust or Particulate generating Process 40) The property must be actively preventing the emission of fugitive dust at all times during construction and vegetation activities. All land disturbing activities that result in fugitive dust shall be in accordance with Municipal Code §12-150 to reduce the impacts to adjacent properties and community health. All required practices shall be implemented and additional ones shall be followed. These practices include watering the sites and discontinuing construction activities until the wind subsides as determined by any City Inspectors. Concrete truck / equipment washing, including the concrete truck chute and associated fixtures and equipment 41) All concrete and equipment washing shall use structural Control Measures appropriate to the volume of wash and frequency of use. These Control Measures shall be located, where practical, at least fifty (50) feet from any permanent or interim stormwater structures or drainage ways and shall be monitored as part of the routine inspections. These areas shall be clearly identified and protected from any wash from leaving the Control Measure. If frequent FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 7 access from hardscape to the Control Measure is to occur, a structural tracking Control Measure shall be implemented. These Control Measures shall be frequently cleaned out. 42) The Developer is responsible for ensuring washing activity is taking place at the appropriate Control Measure and site workers are not washing or dumping wash water on to the dirt or other uncontrolled locations. Dedicated Asphalt and concrete batch plants 43) Dedicated asphalt and concrete batch plants are not acceptable on construction sites within the City of Fort Collins without an expressed written request and plan to reduce pollutants associated with that type of activity and approval by the City of Fort Collins specifically the Erosion Control Inspector. The Developer shall inform the erosion control inspection staff of any dedicated asphalt, or concrete batch plants that is to be used on site. Concrete Saw Cutting Materials 44) Saw cutting material shall be in accordance with Municipal Code §12-150 for air emissions and all water applications to the saw cutting shall prevent material from leaving the immediate site and collected. These cutting locations, once dried, shall be swept and scraped of all material and shall have proper and legal disposal. Waste Materials Storage and Sanitary Facilities 45) Trash, debris, material salvage, and/or recycling areas shall be, where practical, at least fifty (50) feet from any permanent or interim stormwater structures or drainage ways and shall be monitored as part of the routine inspections. These facilities should be located out of the wind and covered as able. Where not able to cover, locating said areas on the side of other structures to reduce exposure to winds, and follow maximum loading guidelines as marked on the container. The Developer is required to practice good housekeeping to keep the construction site free of litter, construction debris, and leaking containers. 46) Sanitary facilities shall be prevented from tipping through the use of anchoring to the ground or lashing to a stabilized structure. These facilities shall also be located as far as practical from an inlet, curb cut, drainage swale or other drainage conveyances to prevent material transport from leaving the local area. This consists of the facility being located, where practical, at least fifty (50) feet from any permanent or interim drainage ways. Other Site Operations and Potential Spill Areas 47) Spills: For those minor spills that; are less than the State’s reportable quantity for spills, stay within the permitted area, and in no way threaten any stormwater conveyance, notify the FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 8 City of Fort Collins Utilities by email at erosion@fcgov.com or phone (970) 817-4770. For any significant, major, or hazardous spills, notify the City of Fort Collins Utilities by phone only after Emergency Response (911) has been notified and is on route, County Health Department (LCDHE) has been notified through Larimer County Sheriff Dispatch (970) 416-1985, and the State Spill Hotline Incident Reporting have been contacted 1-877-518-5608. Written documentation shall be provided to the City within 5 days of the event. All spills shall be cleaned up immediately. 48) Selection of “plastic welded” erosion control blankets shall not be used in areas that wildlife, such as snakes, are likely to be located as these have proven to cause entrapment issues. Final stabilization and project completion 49) Any stormwater facilities used as a temporary Control Measure will be restored and storm sewer lines will be cleaned upon completion of the project and before turning the maintenance over to the Owner, Homeowners Association (HOA), or other party responsible for long term maintenance of those facility. 50) All final stabilization specifications shall be done in accordance with the Manual, Chapter 4: Construction Control Measures. 51) All disturbed areas designed to be vegetated shall be amended, seeded & mulched, or landscaped as specified in the landscape plans within 14 working days of final grading. 52) Soil in all vegetated (landscaped or seeded) areas, including parkways and medians shall comply with all requirements set forth in Sections 12-130 through 12-132 of the City Municipal Code, as well as Section 3.8.21 for the City Land Use Code. 53) All seeding shall refer to landscaping plans for species mixture and application rates and depths requirements. 54) All seed shall be drilled where practical to a depth based upon the seed type. Broadcast seeding shall be applied at double the rate as prescribed for drill seeding and shall be lightly hand raked after application. Hydroseeding may be substituted for drill seeding on slopes steeper than 3(H):1(V) or on other areas not practical to drill seed and crimp and mulch. All hydroseeding must be conducted as two separate processes of seeding and tackification. 55) All seeded areas must be mulched within twenty-four (24) after planting. All mulch shall be mechanically crimped and or adequately applied tackifier. The use of crimped mulch or tackifier may require multiple re-applications if not properly installed or have weathered or degraded before vegetation has been established. Areas of embankments having slopes greater than or equal to 3H:1V shall be stabilized with an erosion mat or approved equal to ensure seed will be able to germinate on the steep slopes. During a season when seeding does FORT COLLINS STORMWATER CRITERIA MANUAL Appendix F Page 9 not produce vegetative cover, another temporary erosion control shall be implemented along with, or until, temporary seeding or permanent erosion control can be performed. 56) The Developer shall warranty and maintain all vegetative measures for two growing seasons after installation or until seventy percent (70%) vegetative cover has been established, whichever is longer and meets all the Criteria outlined in the Fort Collins Stormwater Criteria Manual Chapter 4: Construction Control Measures. 57) The Developer shall maintain, monitor, repair, and replace any and all applicable Control Measures until final stabilization has been obtained. All Control Measures must remain until such time as all upstream contributing pollutant sources have been vegetated or removed from the site. When any Control Measure is removed, the Developer shall be responsible for the cleanup and removal of all sediment and debris from that Control Measure. At the point at which the site has been deemed stabilized and verified by City Erosion Control Inspector, all temporary Control Measures can then be fully removed. All measures shall be removed within 30 days after final stabilization is achieved. 58) The responsible party shall maintain and keep current all payments or related forms of security for the Erosion Control Escrow until 1) stabilization has been reached and 2) all Control Measures and/or BMPs have sediment materials collected and the Control Measure removed from the site. At that time the site will be considered completed and any remaining Erosion Control Escrow shall be returned to the appropriate parties. Project:Date:Sheets11582 Colony Row Broomfield, Colorado 80021 Phone: (720)259-0965 Fax: (720)259-1519 No.Revisions:By:Date: WOHNRADE CIVIL ENGINEERS, INC.TIM: 1805.004/26/20215Scale:Designed By:Reviewed By:Sheet1MBWJR1"=30' Project:Date:Sheets11582 Colony Row Broomfield, Colorado 80021 Phone: (720)259-0965 Fax: (720)259-1519 No.Revisions:By:Date: WOHNRADE CIVIL ENGINEERS, INC.TIM: 1805.004/26/20215Scale:Designed By:Reviewed By:Sheet2MBWJR1"=30' Project:Date:Sheets11582 Colony Row Broomfield, Colorado 80021 Phone: (720)259-0965 Fax: (720)259-1519 No.Revisions:By:Date: WOHNRADE CIVIL ENGINEERS, INC.TIM: 1805.004/26/20215Scale:Designed By:Reviewed By:Sheet3MBWJR1"=30' Project:Date:Sheets11582 Colony Row Broomfield, Colorado 80021 Phone: (720)259-0965 Fax: (720)259-1519 No.Revisions:By:Date: WOHNRADE CIVIL ENGINEERS, INC.TIM: 1805.004/26/20215Scale:Designed By:Reviewed By:Sheet4MBWJR1"=30' Project:Date:Sheets11582 Colony Row Broomfield, Colorado 80021 Phone: (720)259-0965 Fax: (720)259-1519 No.Revisions:By:Date: WOHNRADE CIVIL ENGINEERS, INC.TIM: 1805.004/26/20215Scale:Designed By:Reviewed By:Sheet5MBWJR1"=30'