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HomeMy WebLinkAbout1502 Bldg E E Lauridsen Blvd - Maier Hall Stormwater Pollution Prevention Plan - BuildingTECHNICAL Permit 9 8 Address 5(32-- E LcLusrid.s-e Qd.Jd- Project description fr,at PX kcc Date the permit was finaled Number of technical pages %7) 5 wc6-1-eir u4-101 emeir-H-toin, a:11, E Stormwater Pollution Prevention Plan Owner Peninsula College For Peninsula College, Maier Hall Prepared For Northwest Regional Office 3190 160th Avenue SE Bellevue, WA 98008 -5452 425- 649 -7000 Operator /Contractor. David Wegener Project Site Location 1502 E Lauridsen Blvd, Port Angeles WA 98362 Certified Erosion and Sediment Control Lead SWPPP Prepared By KPFF Consulting Engineers 1601 Fifth Avenue, Suite 1600 Seattle, WA 98101 (206) 622 -5822 Rebekah Weston, Civil Engineer SWPPP Preparation Date 5/13/2009 Approximate Project Construction Dates July 1 2009 March 2011 i 5 1 Roles and Responsibilities 5.2 Team Members 6 0 Site Inspections and Momtormg Contents 1 0 Introduction. 1 2.0 Site Description 3 2.1 Existing Conditions .3 2.2 Proposed Construction Activities .3 3 0 Construction Stormwater BMPs .5 14 15 16 6 1 Site Inspection 16 6 1 1 Site Inspection Frequency 16 6 1.2 Site Inspection Documentation 17 6.2 Stormwater Quality Monitoring 17 6.2.1 Turbidity 17 6.2.2 pH. 18 7 0 Reportmg and Recordkeeping 19 7 1 Recordkeeping 19 7 1 1 Site Log Book 19 7 1.2 Records Retention 19 7 1 3 Access to Plans and Records 19 7 1 4 Updating the SWPPP 19 7.2 Reporting .20 ii 1 1 3 1 The 12 BMP Elements 5 3 1 1 Element #1 Mark Clearing Limits .5 3 1.2 Element #2 Establish Construction Access .5 3 1 3 Element #3 Control Flow Rates 6 3 1 4 Element #4 Install Sediment Controls 6 3 1.5 Element #5 Stabilize Soils 6 3 1 6 Element #6 Protect Slopes 7 3 1 7 Element #7 Protect Drain Inlets 7 3 1 8 Element #8 Stabilize Channels and Outlets 7 3 1 9 Element #9 Control Pollutants 7 3 1 10 Element #10 Control Dewatering 8 3 1 11 Element #11 Maintain BMPs 8 3 1 12 Element #12 Manage the Project 8 4 0 Construction Phasing and BMP Implementation. 12 5 0 Pollution Prevention Team 14 1 1 1 1 1 7.2 1 7.2.2 Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Discharge Monitoring Reports Notification of Noncompliance Site Plans Construction BMPs Alternative BMPs General Permit Site Inspection Forms (and Site Log) Engineering Calculations Appendix A Site plans Site plan with TESC measures Appendix B Appendix C Appendix D Appendix E Appendix F Construction BMPs Alternative Construction BMP list General Permit Site Log and Inspection Forms Engineering Calculations (if necessary) .20 .20 .22 .24 .26 .28 30 .39 1.0 Introduction This Stormwater Pollution Prevention Plan (SWPPP) has been prepared as part of the NPDES stormwater permit requirements for the construction of Maier Hall at Peninsula College in Port Angeles, Washington. The site is located within the limits of currently developed campus The existing site consists of four existing buildings (Buildings F G H, and I) The site has a rolling topography The soils at the site are Clallam gravelly sandy loam based on the Soil Conservation Survey (SCS) for Clallam County Glacial till is expected to be at a depth of 20 to 40 inches. This is consistent with the soils report that generally shows mottling (i.e. presence of groundwater) for soils at shallow depths. Construction activities will include demolition, excavation, grading, relocation of onsite services /utilities, and construction of the Maier Hall building. The purpose of this SWPPP is to describe the proposed construction activities and all temporary and permanent erosion and sediment control (TESC) measures pollution prevention measures, inspection/monitoring activities, and recordkeeping that will be implemented during the proposed construction project. The objectives of the SWPPP are to 1 Implement Best Management Practices (BMPs) to prevent erosion and sedimentation, and to identify reduce, eliminate or prevent stormwater contamination and water pollution from construction activity 2. Prevent violations of surface water quality ground water quality or sediment management standards 3 Prevent, during the construction phase, adverse water quality impacts including impacts on beneficial uses of the receiving water by controlling peak flow rates and volumes of stormwater runoff at the Permittee s outfalls and downstream of the outfalls. This SWPPP was prepared using the Ecology SWPPP Template downloaded from the Ecology website on May 13 2009 This SWPPP was prepared based on the requirements set forth in the Construction Stormwater General Permit, Stormwater Management Manual for Western Washington (SWMMWW 2005 The report is divided into seven main sections with several appendices that include stormwater related reference materials The topics presented in the each of the main sections are. Section 1— INTRODUCTION This section provides a summary description of the project, and the organization of the SWPPP document. Section 2 SITE DESCRIPTION This section provides a detailed description of the existing site conditions, proposed construction activities, 1 Storm water Pollution Prevention Plan Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Storm water Pollution Prevention Plan and calculated stormwater flow rates for existing conditions and post construction conditions. Section 3 CONSTRUCTION BMPs. This section provides a detailed description of the BMPs to be implemented based on the 12 required elements of the SWPPP Section 4 CONSTRUCTION PHASING AND BMP IMPLEMENTATION This section provides a description of the timing of the BMP implementation in relation to the project schedule. Section 5 POLLUTION PREVENTION TEAM. This section identifies the appropriate contact names (emergency and non emergency), monitoring personnel, and the onsite temporary erosion and sedimentation control inspector Section 6 INSPECTION AND MONITORING This section provides a description of the inspection and monitoring requirements such as the parameters of concern to be monitored, sample locations, sample frequencies, and sampling methods for all stormwater discharge locations from the site Section 7 RECORDKEEPING This section describes the requirements for documentation of the BMP implementation, site inspections, monitoring results, and changes to the implementation of certain BMPs due to site factors experienced during construction. Supporting documentation and standard forms are provided in the following Appendices Site plans Construction BMPs Alternative Construction BMP list General Permit Site Log and Inspection Forms Engineering Calculations 2 2.1 Existing Conditions 2.0 Site Description The site is located within the limits of currently developed campus in Port Angeles, Washington. Campus is located south of East Lauridsen Blvd and east of Porter Street. A site vicinity map is provided in Appendix A. The site is 3.36 acres in size The soils at the site are Clallam gravelly sandy loam based on the Soil Conservation Survey (SCS) for Clallam County Glacial till is expected to be at a depth of 20 to 40 inches This is consistent with the soils report that generally shows mottling (i.e. presence of groundwater) for soils at shallow depths. The existing stormwater system conveys runoff to an outfall east of Building G 2.2 Proposed Construction Activities 3 Storm water Pollution Prevention Plan The proposed development includes the construction of the Maier Hall building at Peninsula College in Port Angeles Washington. Stormwater detention will be required for this project. Stormwater detention calculations for the new building and associated impervious surfaces were completed using the Western Washington Hydrology Method (WWHM) Using the pre developed and developed mitigated flow frequencies, the detention volume was obtained from WWHM. The detention volume was then compared with the storage volume available in the wetlands to the south. The depressed area will exceed the volume required for detention. New sanitary electrical, gas, and storm drain utilities will also be constructed. Water quality treatment will be provided for runoff from a portion of the east access road and the parking area (8,063 SF) The runoff from the east access drive and parking area will sheet flow to a filter strip to a lined trench with a perforated pipe. The trench will have free draining material that will additionally filter the runoff prior to being conveyed to the wetland. The sizing for the water quality control is based on the narrow area filter strip from the SWMMWW Construction activities will include site preparation, TESC installation, demolition, excavation for the building foundations, site -wide grading, and paving. The schedule and phasing of BMPs during construction is provided in Section 4 0 Stormwater runoff volumes were calculated using the Western Washington Hydrology Model (WWHM) The temporary sedimentation trap that will be used during construction was designed using the 2 year storm event since construction will not occur over a long time -frame (approximately one year) Storm water Pollution Prevention Plan After the building is constructed and all new utilities are installed, the site will be graded and paved. The following summarizes details regarding site areas Total site area. 3.36 acres Percent impervious area before construction. 33 0 Percent impervious area after construction. 35 4 Disturbed area during construction. 3 36 acres 2 year stormwater runoff peak flow prior to construction (existing) 1 09 cfs 10 -year stormwater runoff peak flow prior to construction (existing) 1 88 cfs 2 -year stormwater runoff peak flow during construction. 0 64 cfs 10 -year stormwater runoff peak flow during construction. 1 38 cfs 2 -year stormwater runoff peak flow after construction (reduced by wetland detention) 0 15 cfs 10 -year stormwater runoff peak flow after construction. (reduced by wetland detention) 0.27 cfs All stormwater flow calculations are provided in Appendix F 4 3.0 Construction Stormwater BMPs 3.1 The 12 BMP Elements Alternate BMPs for marking clearing limits are included in Appendix C as a quick reference tool for the onsite inspector in the event the BMP(s) listed above are deemed ineffective or inappropriate durmg construction to satisfy the requirements set forth in the General NPDES Permit (Appendix D) To avoid potential erosion and sediment control issues that may cause a violation(s) of the NPDES Construction Stormwater permit (as provided in Appendix D) the Certified Erosion and Sediment Control Lead will promptly initiate the implementation of one or more of the alternative BMPs listed in Appendix C after the first sign that existmg BMPs are ineffective or failing. Construction Fence Stormwater Pollution Prevention Plan 3.1.1 Element #1 Mark Clearing Limits To protect adjacent properties and to reduce the area of soil exposed to construction, the limits of construction will be clearly marked before land disturbing activities begin. Trees that are to be preserved, as well as all sensitive areas and their buffers, shall be clearly delineated, both m the field and on the plans. In general, natural vegetation and native topsoil shall be retained in an undisturbed state to the maximum extent possible. The BMPs relevant to marking the clearing limits that will be applied for this project include See Temporary Erosion Control and Sedimentation (TESC) Plan on Appendix A for location of construction fence 3.1.2 Element #2 Establish Construction Access Construction access or activities occurring on unpaved areas shall be minimized, yet where necessary access points shall be stabilized to minimize the tracking of sediment onto public roads, and wheel washing. street sweepmg, and street cleaning shall be employed to prevent sediment from entering state waters. All wash wastewater shall be controlled on site. The specific BMPs related to establishing construction access that will be used on this project include Stabilized Construction Entrance (BMP C105) See Temporary Erosion Control and Sedimentation (TESC) Plan on Appendix A for location of stabilized construction entrance. 5 3.1.3 Element #3 Control Flow Rates In order to protect the properties and waterways downstream of the project site, stormwater discharges from the site will be controlled. The specific BMPs for flow control that shall be used on this project include. Baker Tank or approved equivalent Sediment Trap (BMP 240) In general, discharge rates of stormwater from the site will be controlled where increases in impervious area or soil compaction during construction could lead to downstream erosion, or where necessary to meet local agency stormwater discharge requirements. 3.1.4 Element #4 Install Sediment Controls All stormwater runoff from disturbed areas shall pass through an appropriate sediment removal BMP before leaving the construction site or prior to being discharged to an infiltration facility The specific BMPs to be used for controlling sediment on this project include Silt Fence (BMP C233) Sediment Trap (BMP C240) Storm Drain Inlet Protection (BMP C220) In addition, sediment will be removed from paved areas in and adjacent to construction work areas manually or using mechanical sweepers, as needed, to minimize tracking of sediments on vehicle tires away from the site and to minimize washoff of sediments from adjacent streets in runoff 3.1.5 Element #5 Stabilize Soils Exposed and unworked soils shall be stabilized with the application of effective BMPs to prevent erosion throughout the life of the project. The specific BMPs for soil stabilization that shall be used on this project include. BMP 121 Mulching Plastic Covering (BMP C123) 6 Storm water Pollution Prevention Plan Mulching (BMP C121) Interceptor Dike and Swale (BMP C200) In general, cut and fill slopes will be stabilized as soon as possible and soil stockpiles will be temporarily covered with plastic sheeting. All stockpiled soils shall be stabilized from erosion, protected with sediment trapping measures, and where possible, be located away from storm drain inlets, waterways, and drainage channels 3.1.6 Element #6 Protect Slopes All cut and fill slopes will be designed, constructed, and protected in a manner than minimizes erosion. The following specific BMPs will be used to protect slopes for this project: 3.1.7 Element #7 Protect Drain Inlets Storm water Pollution Prevention Plan All storm drain inlets and culverts made operable during construction shall be protected to prevent unfiltered or untreated water from entering the drainage conveyance system. However the first priority is to keep all access roads clean of sediment and keep street wash water separate from entering storm drains until treatment can be provided. Storm Drain Inlet Protection (BMP C220) will be implemented for all drainage inlets and culverts that could potentially be impacted by sediment -laden runoff on and near the project site The following inlet protection measures will be applied on this project: Storm Drain Inlet Protection (BMP C220) 3.1.8 Element #8 Stabilize Channels and Outlets Where site runoff is to be conveyed in channels, or discharged to a stream or some other natural drainage point, efforts will be taken to prevent downstream erosion. The specific BMPs for channel and outlet stabilization that shall be used on this project include. No BMPs to be implemented. 3.1.9 Element #9 Control Pollutants All pollutants, including waste materials and demolition debris, that occur onsite shall be handled and disposed of in a manner that does not cause contamination of stormwater Good housekeeping and preventative measures will be taken to ensure that the site will be kept clean, 7 Stormwater Pollution Prevention Plan well organized, and free of debris. If required, BMPs to be implemented to control specific sources of pollutants are discussed below 3.1.10 Element #10 Control Dewatering Removal of foundation, vault, and trench seepage, which have similar characteristics to stormwater runoff at the site shall be discharged into a controlled conveyance system prior to discharge to sediment trap or sediment pond. Channels must be stabilized, as specified in Element #8 If construction dewatering is necessary the city of Port Angeles should be contacted for the disposal of the dewatermg water 3.1.11 Element #11— Maintain BMPs All temporary and permanent erosion and sediment control BMPs shall be maintained and repaired as needed to assure continued performance of their intended function. Maintenance and repair shall be conducted in accordance with each particular BMPs specifications (attached) Visual monitoring of the BMPs will be conducted at least once every calendar week and within 24 hours of any stormwater or non stormwater discharge from the site. If the site becomes inactive, and is temporarily stabilized, the inspection frequency will be reduced to once every month. All temporary erosion and sediment control BMPs shall be removed within 30 days after the final site stabilization is achieved or after the temporary BMPs are no longer needed. Trapped sediment shall be removed or stabilized on site. Disturbed soil resulting from removal of BMPs or vegetation shall be permanently stabilized. 3.1.12 Element #12 Manage the Project Erosion and sediment control BMPs for this project have been designed based on the following principles Design the project to fit the existing topography soils, and drainage patterns Emphasize erosion control rather than sediment control. Minimize the extent and duration of the area exposed. Keep runoff velocities low Retain sediment on site. 8 Storm water Pollution Prevention Plan Thoroughly monitor site and maintain all ESC measures. Schedule major earthwork during the dry season. In addition, project management will incorporate the key components listed below. As this project site is located west of the Cascade Mountain Crest, the project will be managed according to the following key project components Phasing of Construction The construction project is being phased to the extent practicable in order to prevent soil erosion, and, to the maximum extent possible, the transport of sediment from the site during construction. Revegetation of exposed areas and maintenance of that vegetation shall be an integral part of the clearing activities during each phase of construction, per the Scheduling BMP (C 162). Seasonal Work Limitations From October 1 through April 30 clearing, grading, and other soil disturbing activities shall only be permitted if shown to the satisfaction of the local permitting authority that silt laden runoff will be prevented from leaving the site through a combination of the following: Site conditions including existing vegetative coverage, slope, soil type, and proximity to receiving waters and Limitations on activities and the extent of disturbed areas and Proposed erosion and sediment control measures. Based on the information provided and/or local weather conditions, the local permittmg authority may expand or restrict the seasonal limitation on site disturbance. The following activities are exempt from the seasonal clearing and grading limitations Routine maintenance and necessary repair of erosion and sediment control BMPs 9 Stormwater Pollution Prevention Plan Routine maintenance of public facilities or existing utility structures that do not expose the soil or result m the removal of the vegetative cover to soil, and Activities where there is 100 percent infiltration of surface water runoff within the site in approved and installed erosion and sediment control facilities. Coordination with Utilities and Other Jurisdictions Care has been taken to coordinate with utilities, other construction projects, and the local jurisdiction in preparing this SWPPP and scheduling the construction work. Inspection and Monitoring All BMPs shall be inspected, maintained, and repaired as needed to assure continued performance of their intended function. Site inspections shall be conducted by a person who is knowledgeable in the principles and practices of erosion and sediment control. This person has the necessary skills to Assess the site conditions and construction activities that could impact the quality of stormwater and Assess the effectiveness of erosion and sediment control measures used to control the quality of stormwater discharges A Certified Erosion and Sediment Control Lead shall be on -site or on -call at all times. Whenever inspection and /or monitoring reveals that the BMPs identified in this SWPPP are inadequate, due to the actual discharge of or potential to discharge a significant amount of any pollutant, appropriate BMPs or design changes shall be implemented as soon as possible. Mamtammg an Updated Construction SWPPP This SWPPP shall be retained on -site or within reasonable access to the site. The SWPPP shall be modified whenever there is a change in the design, construction, operation, or maintenance at the construction site that has, or could have, a significant effect on the discharge of pollutants to waters of the state 10 Storm water Pollution Prevention Plan The SWPPP shall be modified if during inspections or investigations conducted by the owner /operator or the applicable local or state regulatory authority it is determined that the SWPPP is ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site The SWPPP shall be modified as necessary to include additional or modified BMPs designed to correct problems identified. Revisions to the SWPPP shall be completed within seven (7) days following the inspection. 11 4.0 Construction Phasing and BMP Implementation The BMP implementation schedule will be driven by the construction schedule. The following provides a sequential list of the proposed construction schedule milestones and the corresponding BMP implementation schedule. The list contains key milestones such as wet season construction. The BMP implementation schedule listed below is keyed to proposed phases of the construction project, and reflects differences in BMP installations and inspections that relate to wet season construction. The project site is located west of the Cascade Mountain Crest. As such, the dry season is considered to be. from May 1 to September 30 and the wet season is considered to be from October 1 to April 30 Estimate of Construction start date 07/01/2009 Estimate of Construction finish date. 03/2011 Mobilize equipment on site. 07/06/2009 Mobilize and store all ESC and soil stabilization products (store materials on hand BMP C150) 07/09/2009 Install ESC measures 07/10/2009 Install stabilized construction entrance 07/13/2009 Begin clearing and grubbing: 07/15/2009 Demolish existing building structure 07/17/2009 Site grading begins 08/2009 Site grading ends 09/2009 Excavation for building foundations 07/21/2009 Temporary erosion control measures (hydroseeding) 08/2009 Excavate and install new utilities and services 08/2009 Begin implementing soil stabilization and sediment control BMPs throughout the site in preparation for wet season. 09/24/2009 12 Storm water Pollution Prevention Plan Wet Season starts: Site inspections and monitoring conducted weekly and for applicable rain events as detailed in Section 6 of this SWPPP• Implement Element #12 BMPs and manage site to minimize soil disturbance during the wet season No site work such as grading or excavation planned. Begin building construction Begin concrete pour Dry Season starts: Prepare for wet season Wet Season starts. Dry Season starts. Building construction complete Final landscaping and planting begins Permanent erosion control measures 13 Storm water Pollution Prevention Plan 10/01/2009 10/01/2009 10/01/2009 11/2009 11/2009 05/01/2010 09/24/2010 10/01/2010 05/01/2011 03/2011 02/2011 03/2011 5 1 Roles and Responsibilities 5.0 Pollution Prevention Team The pollution prevention team consists of personnel responsible for implementation of the SWPPP including the following: Certified Erosion and Sediment Control Lead (CESCL) primary contractor contact, responsible for site inspections (BMPs, visual monitoring, sampling, etc.) to be called upon in case of failure of any ESC measures. Resident Engineer For projects with engineered structures only (sediment ponds /traps, sand filters, etc.) site representative for the owner that is the project's supervising engineer responsible for inspections and issuing instructions and drawings to the contractor's site supervisor or representative Emergency Ecology Contact individual to be contacted at Ecology in case of emergency Go to the following website to get the name and number for the Ecology contact information. http. /www.ecv.wa. gov /ora.html. Emergency Owner Contact individual that is the site owner or representative of the site owner to be contacted in the case of an emergency 14 Storm water Pollution Prevention Plan Non Emergency Ecology Contact individual that is the site owner or representative of the site owner than can be contacted if required. Monitoring Personnel personnel responsible for conducting water quality monitoring; for most sites this person is also the Certified Erosion and Sediment Control Lead. 5.2 Team Members Names and contact information for those identified as members of the pollution prevention team are provided in the following table. Title Certified Erosion and Sediment Control Lead (CESCL) Resident Engineer Emergency Ecology Contact Emergency Owner Contact Non Emergency Ecology Contact Monitoring Personnel Kevin Fitzpatrick David Wegner 15 Name(s) Storm water Pollution Prevention Plan Phone Number 425 649 -7033 360 460 9481 6.0 Site Inspections and Monitoring Stormwater Pollution Prevention Plan Monitoring includes visual inspection, monitoring for water quality parameters of concern, and documentation of the mspection and monitoring findings in a site log book. A site log book will be maintained for all on -site construction activities and will include A record of the implementation of the SWPPP and other permit requirements Site inspections and, Stormwater quality monitoring. For convenience, the inspection form and water quality monitoring forms included in this SWPPP include the required information for the site log book. This SWPPP may function as the site log book if desired, or the forms may be separated and included in a separate site log book. However, if separated, the site log book but must be maintained on -site or within reasonable access to the site and be made available upon request to Ecology or the local jurisdiction. 6.1 Site Inspection All BMPs will be inspected, maintained, and repaired as needed to assure continued performance of their intended function. The inspector will be a Certified Erosion and Sediment Control Lead (CESCL) per BMP C160 The name and contact information for the CESCL is provided in Section 5 of this SWPPP Site inspection will occur in all areas disturbed by construction activities and at all stormwater discharge points Stormwater will be examined for the presence of suspended sediment, turbidity discoloration, and oily sheen. The site inspector will evaluate and document the effectiveness of the installed BMPs and determine if it is necessary to repair or replace any of the BMPs to improve the quality of stormwater discharges All mamtenance and repairs will be documented in the site log book or forms provided in this document. All new BMPs or design changes will be documented in the SWPPP as soon as possible 6.1.1 Site Inspection Frequency Site inspections will be conducted at least once a week and within 24 hours following any discharge from the site. For sites with temporary stabilization measures, the site inspection frequency can be reduced to once every month. 16 6.1.2 Site Inspection Documentation The site inspector will record each site inspection using the site log inspection forms provided in Appendix E. The site inspection log forms may be separated from this SWPPP document, but will be maintained on -site or within reasonable access to the site and be made available upon request to Ecology or the local jurisdiction. 6.2 Stormwater Quality Monitoring Storm water Pollution Prevention Plan 6.2.1 Turbidity Turbidity sampling and monitoring will be conducted during the entire construction phase of the project. Samples will be collected daily at the catch basin east of the site (Ex. SDMH) If there is no flow in this catch basin, the attempt to sample will be recorded in the site log book and reported to Ecology in the monthly Discharge Monitoring Report (DMR) as `No Discharge Samples will be analyzed for turbidity using the EPA 180 1 analytical method. The key benchmark turbidity value. is 25 nephelometric turbidity units (NTU) for the downstream receiving water body If the 25 NTU benchmark is exceeded in any sample collected from Ex SDMH, the following steps will be conducted. 1 Ensure all BMPs specified in this SWPPP are installed and functioning as intended. 2. Assess whether additional BMPs should be implemented, and document modified BMPs in the SWPPP as necessary 3 Sample discharge daily until the discharge is 25 NTU or lower If the turbidity exceeds 250 NTU at any time, the following steps will be conducted. 1 Notify Ecology by phone within 24 hours of analysis (see Section 5 0 of this SWPPP for contact information) 2. Continue sampling daily until the discharge is 25 NTU or lower Initiate additional treatment BMPs such as off -site treatment, infiltration, filtration and chemical treatment within 24 hours, and implement those additional treatment BMPs as soon as possible, but within a minimum of 7 days 3 Describe inspection results and remedial actions taken in the site log book and in monthly discharge monitoring reports as described in Section 7 0 of this SWPPP 17 18 Stormwater Pollution Prevention Plan 6.2.2 pH Sampling and monitoring for pH will occur during the phase of construction when concrete pouring will be conducted until fully cured (3 weeks from last pour) and discharges are documented to be below pH 8 5 Samples will be collected weekly at the sedimentation pond prior to discharge to surface water Samples will be analyzed for pH using a calibrated pH meter and recorded in the site log book. The key benchmark pH value for stormwater is a maximum of 8.5 If a pH greater than 8 5 is measured in the sedimentation trap /pond(s) that has the potential to discharge to surface water, the following steps will be conducted. 1 Prevent (detain) all discharges from leaving the site and entering surface waters or storm drains if the pH is greater than 8 5 2 Implement CO spargmg or dry ice treatment in accordance with Ecology BMP C252 3 Describe inspection results and remedial actions that are taken in the site log book and in monthly discharge monitoring reports as described in Section 7 0 of this SWPPP 71 Recordkeeping 7.1.1 Site Log Book A site log book will be maintained for all on -site construction activities and will include Site inspections and, Stormwater quality monitoring. For convenience, the inspection form and water quality monitoring forms included in this SWPPP include the required information for the site log book. 7.1.2 Records Retention A record of the implementation of the SWPPP and other permit requirements, Records of all monitoring information (site log book, inspection reports /checklists, etc.), this Stormwater Pollution Prevention Plan, and any other documentation of compliance with permit requirements will be retained during the life of the construction project and for a minimum of three years following the termination of permit coverage m accordance with permit condition S5 C 7.1.3 Access to Plans and Records 7.0 Reporting and Recordkeeping The SWPPP General Permit, Notice of Authorization letter and Site Log Book will be retained on site or within reasonable access to the site and will be made immediately available upon request to Ecology or the local jurisdiction. A copy of this SWPPP will be provided to Ecology within 14 days of receipt of a written request for the SWPPP from Ecology Any other information requested by Ecology will be submitted within a reasonable time A copy of the SWPPP or access to the SWPPP will be provided to the public when requested in writing in accordance with permit condition S5 G 7.1.4 Updating the SWPPP In accordance with Conditions S3 S4.B and S9.B.3 of the General Permit, this SWPPP will be modified if the SWPPP is ineffective in eliminating or significantly minimizing pollutants in stormwater discharges from the site or there has been a change in design, construction, operation, or maintenance at the site that has a significant effect on the discharge, or potential for discharge, 19 Stormwater Pollution Prevention Plan Storm water Pollution Prevention Plan of pollutants to the waters of the State. The SWPPP will be modified within seven days of determination based on inspection(s) that additional or modified BMPs are necessary to correct problems identified, and an updated timeline for BMP implementation will be prepared. 7.2 Reporting 7.2.1 Discharge Monitoring Reports Discharge Monitoring Reports (DMRs) will be submitted to Ecology monthly If there was no discharge during a given monitoring period, the Permittee shall submit the form as required, with the words `No discharge entered in the place of monitoring results The DMR due date is 15 days following the end of each month. 7.2.2 Notification of Noncompliance If any of the terms and conditions of the permit are not met, and it causes a threat to human health or the environment, the following steps will be taken in accordance with permit section S5.F 1 Ecology will be immediately notified of the failure to comply 2 Immediate action will be taken to control the noncompliance issue and to correct the problem. If applicable, sampling and analysis of any noncompliance will be repeated immediately and the results submitted to Ecology within five (5) days of becoming aware of the violation. 3 A detailed written report describing the noncompliance will be submitted to Ecology within five (5) days, unless requested earlier by Ecology In accordance with permit condition S2.A, a complete application form will be submitted to Ecology and the appropriate local jurisdiction (if applicable) to be covered by the General Permit. 20 21 Storm water Pollution Prevention Plan Appendix A Site Plans Temporary Erosion and Sedimentation Control (TESC) Plan TESC Details 22 Storm water Pollution Prevention Plan 23 Storm water Pollution Prevention Plan tkOlES t sci WWI CLI ILSCOVIIES 2. so 010.0,001 CEMPIttrsZli 0391 IWO 1611114. -*--.3""41-"--- 031510101 Ma 54.44.1.51.014 LEGO40 ISIS**110040,UNtermryo Iv tepEcIta S.:1 Fag 4 41---**-46.-- CCISIAUC2241 OS 43D PO 0 AEI PRIM -----3r 00903TS SOO 04. 4..r/ 4/A pr- -P v at aloargo 34, r -VT; ler 40 v I ii 42 p i Z M.St r., ,i. r I. .4 I Ba M2 r 7311 IVO T ige I t •■11 AWOL Of ViSICII.K. (IV) 11.200 060103£ trosakSzlos %soot lop Law.. vx mut .0" 12 4 111/ 1,11 a 0 I 47' WASIONG G e on10. 00.1.10000 grinal Cocas E.91"0 tam aft 0,0* terlD swte.. *on, coo sjr.... 2.10ffia om 1 t ca suestacm May 2009 Construct t -ellev4-95% CD\ -ESC PLAN CA 0 3tl I II II 11 11 WORT SPALLS CONSTRUCTION ENTRANCE DETAIL NIS 7 PUMP IDE 1 MAP STEEL MI ON FLIER FMK 11&611AL 1111)71105 OR EMI OVERLAP FLIER MARC NM 5' NO MIEN MIH STAPLES OR NE 1165 NTs 20' to 40 ION TEMPORARY EROSION SEDIMENTATION CONTROL TRAP DETAIL AS REQUIRED too (YIN.) 20' MIN. R0/10E FILL WIDTH OF INGRESS EGRESS AREA RAP LEN CAPAt21Y CT Ea SPY OR GREATER 1 1V 9511130 MINE AREA, 11 MN OPIN PETE:RATE SLED. DRUM MOVE SENIOR STORAGE AREA FLIER FASC 1 FERTE MP) SLT LADEN WRIER TIP. I/4 FILTER FABRIC MATERIAL, MIRAFI 106 at EQUAL USE STAPLES OR WIRE RIM If TO ATTACH FABRIC TO WIRE IX GROUND A I STEEL FINE A POSTS S 4'O.C.(TYP FLIER FAUNS MATERIAL CRATE YRAR 1400 CR EQUAL MD UNDER GATE TO 115D DR -PLACE ,2'x2'x14 GA. WELDED WIRE FABRIC OR EQUAL IX INLET I, I I FILTER FABRIC FENCE DETAIL NA INLET PROTECTION 0 NIS CL 1 ME: UPON DOPLETIOI OF 11E PROJECT OR MEN DIRECTED BY TIE OVER. 11E FILTER FABRIC FENCE 9MLL BE MOVED IN ITS ENTIRETY APO DISPOSED OF BY THE CONTRACTOR. IX GRAZE SECTION A-A CL1 MISTIMED GEM BIRD FILTER FABRIC IN TRENCH FILLED WITH GRAVEL 5001 FILL FOR DRAINS EROStONAIONIENT CONTROL (ESC) NOTES 1. THE 101.169611011. CONSTRUCTION, YANIEMAMCE, Rs OS:EMIT AND IMMIX OF TIDE 6C NOUNS 5 THE IESPO®)TY OF TIE APR)CAIR/ONTRACIBR INTL ALL CONSTRUCTION 5 APPROVED. 2. THE ESC FAMES 91001 OR 1109 FUN MUST BE CONS1609) N CO LEmCRO! VIM AIL OEAREC AND BANG ACIMIES, AND IN SUCH A MAKER AS 10 INSU E 7NAT SDIIDIT LADEN RATER DOS MDT LEAVE TIE STE. ENTER THE NADINE 5)5101 OR VIOLATE APPUGTBIE WATER SMNDARDS 1 THE ESC FACE)IES 9106 SI INS PUN ARE THE 11)10405 REOO7m45 FOR ANRfPA1ED SITE CO5IRO5 065 THE CSSIR)CION PETBDD, THESE ESC FAMES SHALL BE UPGRADED 0(a A0TIDNAL SUES, REIDGTQ1 OF DINES MID SILT ME M El) BY TIE CONTRACTOR AS NEEDED FOR OLDPECTED STOOL EVENTS 4. 1HE ESC FACERES SHALL BE RESPECTED DAILY BY THE C (11105RIR AID NARAN O AS NECESSARY CR AS ORECIE BY 16 MY OF POT MOLES TO ENSURE TIER CONTINUED PUNCOOOIG 9 STREWED CO57961101I ENIRANOS SKILL EE INSTALLED AT 11E BDWNONC OF 0151511041 AND NA TADWD FOR ME DIRATDN OF 115 PROECT. AD011OM1 MEASURE MAY EE FENDED 10 DBE IMAT PAYED AREAS ME KEPT DEAN FOR THE DURATION OF DE PROECT. B. WATER FAO) DSflI AMEN 9UUL BE DEEMED TO THE TRAP OR BAKER TAN SOP MA 9EET ROW 6 1DPORARY OtAIMGE SIDES COISIRECIED AS 11(005 CR AS NEON BY THE DEFECTOR. 7. SEOIOIT TRAP 91A11 BE FED LOCATED TO ACCOBIOJATE ONSTRUC15J SEQUENCE E CONSTRUCTION ACIMIY REVD115 LOCATING NE 9DILEHT TRAP 91001 THE DTAVATION OR E WATER EMERY 591E 105105 AMINE IEAIYDD, 11E (11RACBR MAY USE A STOUN6 TANK SWISS, 9X21 AS A BAIDR 6 RANH4 -RFNI. 8. THE SHAPE Cr LIE SDNE111 TRAP MAY VARY AS 6576, TO FAW)UIE ORS1RUCIDN EOIDYENT MOMENT ABET THE SITE. BUT NE TRAP STALL PRONE A WRUNG VILI E ND LESS 111AN 18000 COBC FEET. B. CONTRAQ10B SNAIL PRONE BA0OP RODS WTH OJEBO NT IERSYOMH TO DENVER TREATED WATER INTO 51.E SINN 5)5100 AT THE TIE. LOCATION TO BE APPROVED BY OTT DEFECTOR. ID. DISCHA EE TO LIE 6-51E STORY DRAM SHALL BE EOM= BY THE CORlRACIOL II. CONTRACTOR SHALL PHD4mE CONSTRUCTER FENCING AS 550.110 FOR SYETY A110 AS DIELIED BY THE On 1119£555. 12. 5)101 BASINS 9uLL BE 010IED DALY BY SEE COLINAS= WATER IFANIO THE STE MIRING COSTRUCITN, NOUNS WATER CARIDD BY THE TRUCE INS. TALL BE OEM. NNE CONTRACTOR SHALL OEM 5)101 BASINS AND MOOR EMU 9DIYEIRAIDN CO O. NE0HDDS IF IEOSSMY MD AS MIECIFD BY THE 019'EC1OL 11 SCAVATNN SE OIATEWNG NAT NCIUDES MONDE TO 011-915. CAIOI BASINS. OR 5EIM 9101 BE IIPIHDIIIED ONLY AFilR APPROVAL BY LIE 519'ECER. 14. CONSTRUCTION 60901 CONTROL MORES MIST 1E IN RACE AND ARROWS PRIOR TO ANY EARTH DISTURBANCE 15. NO 5101108 SHALL BE TRACKED O11D PAVED AREAS MERE OF THE 051510(151151 B ONNY CO ONTO (=PAVED SIREN OR ROADWAYS 9DODET SEMI BE =MEN FRS TRUCKS AND EQIAVDIT RON 10 LEAVING THE COSNUCDOI 91E. N THE EVENT OR FAI)IE OF TIE ESC 6361 REELING IN SEDIMENT 1600110 ONTO PAVED AREAS OUTS= OF LEE CORS101)CDO1 BOUNDARY, NNE CONTRACTOR 514411 &REMIT MEAMES IY)I004TLLY TO CORRECT THE 9TUAINN 18. THE CONTRACTOR TALL EYRDY EIERGEDY MEASURES 10 REMOVE SEDIMENT FRCP PAVED SURFACES, AS NFEM.. STREET METRE 94411. BE CORSDERD AN DER5IICY MEA9RE AND NOT A NM CONCERT CT TIE ESC SWIRL SEDIMENT TRACED 610 PAVED SURFACE SHALL NOT E WASHED STD STEM ORRIS 6 CDDR U11111 N EIS 17. AREAS SNIPPED CF VEIETAIIOI SHALL BE STASh ED WIN N 7 DAIS BENIN NAY 10( Alm SEPTUM 361. AND MIN 2 DAYS MI6 OCI5R Ti) MD PPM 700 STABILIZE NH /PROM ESC 1E1106 (E6 SEEDING. 1005844 FETDI5 EROSION 1ARIEI5, ETC) 18. THE ESC FACB)115 OR NACRE SITES 91)11. BE NSPECIED MD YNNWIED ONCE EMI MERE DUR0)0 C06615116 AREA EACH RAIN OF 0.5 DINES OR NOR (OVER A 24 HOUR PER E), MD I(MEIMIELY YALE MY NEEDED REPAOS 19. UPON FINAL COIPIETIOI OF 115 PROJECT, AIL EC MEASURES SHALL BE REINED BY NE CS1RAC1St GM 91LL BE TAKEN TO AYOD SEDI0.7IT D41ERNG THE DAMAGE SYSTEM DURING THE ROOM PROCESS. 20. GRADNO SHALL BE STRIVED BY OCTOBER 311, MD ND EXCAVATION OR FLL RAIMENT TALL BE PERFORM 801054 OCTOBER 31st Alm AR✓d 1st MINOUT *PRDVS1. FRS TEE CRY OF PORT ANGELES wheel* inlaid a1TahNTSOls Smith Tower 506 Second Ave Suite 700 Seethe, WA 98104 e Gex) 443-e0111 a PM eS-Pm www. aarch.com STATE OF WASHINGTON Clar.714,11 0 LIMY, .004717..1.1 A00. nyw>Y dhN euwu> 010“,7272 Ia04.13.1 ENE! Camay f&9 5001 nw une A S00101-3065 eeeltl6 001410100 11 L n-I (1151h 81211-5192 81211-5192 a (SW M. 1M0 RUBS DAYS BEFORE YOU DIG ,1.800424-5555 MAW 0.5ORMME Project Draw VESTON Orm By YSTEWART 1081wd By p sANI 416 Ny Me Rohl= rr [Slo Project A2008 -125 B 12II Construclion Documents 7 May 2009 Constructability Review -95% CD TESC DETAILS C1 1 Appendix B Construction BMPs Stabilized Construction Entrance (BMP C105) Baker Tank or Approved Equivalent Sediment Trap (BMP 240) Silt Fence (BMP C233) Sediment Trap (BMP C240) Storm Dram Inlet Protection (BMP C220) Plastic Covering (BMP C123) Mulching (BMP C121) Interceptor Dike and Swale (BMP C200) 24 Storm water Pollution Prevention Plan 25 Stormwater Pollution Prevention Plan BMP C105. Stabilized Construction Entrance Purpose Conditions of Use Construction entrances are stabilized to reduce the amount of sediment transported onto paved roads by vehicles or equipment by constructing a stabilized pad of quarry spalls at entrances to construction sites. Construction entrances shall be stabilized wherever traffic will be leaving a construction site and traveling on paved roads or other paved areas within 1,000 feet of the site. On large commercial, highway, and road projects, the designer should include enough extra materials m the contract to allow for additional stabilized entrances not shown in the initial Construction SWPPP It is difficult to determine exactly where access to these projects will take place; additional materials will enable the contractor to install them where needed. Design and See Figure 4.2 for details. Note the 100' minimum length of the Installation entrance shall be reduced to the maximum practicable size when the Specifications size or configuration of the site does not allow the full length (100') A separation geotextile shall be placed under the spalls to prevent fine sediment from pumping up into the rock pad. The geotextile shall meet the following standards. Grab Tensile Strength (ASTM D4751) J 200 psi min Grab Tensile Elongation (ASTM D4632) I 30% max. Mullen Burst Strength (ASTM D3786 -80a) j 400 psi min. AOS (ASTM D4751) I 20-45 (U.S standard sieve size) Consider early installation of the first lift of asphalt in areas that will paved, this can be used as a stabilized entrance. Also consider the installation of excess concrete as a stabilized entrance. During large concrete pours, excess concrete is often available for this purpose. Hog fuel (wood -based mulch) may be substituted for or combined with quarry spalls in areas that will not be used for permanent roads. Hog fuel is generally less effective at stabilizing construction entrances and should be used only at sites where the amount of traffic is very limited. Hog fuel is not recommended for entrance stabilization m urban areas. The effectiveness of hog fuel is highly variable and it generally requires more maintenance than quarry spalls. The inspector may at any time require the use of quarry spalls if the hog fuel is not preventing sediment from being tracked onto pavement or if the hog fuel is being earned onto pavement. Hog fuel is prohibited in permanent roadbeds because organics m the subgrade soils cause degradation of the subgrade support over time Fencing (see BMPs C103 and C104) shall be installed as necessary to restrict traffic to the construction entrance. 4 -8 Volume 11— Construction Stormwater Pollution Prevention February 2005 Whenever possible, the entrance shall be constructed on a firm, compacted subgrade This can substantially increase the effectiveness of the pad and reduce the need for maintenance. Maintenance o Quarry spalls (or hog fuel) shall be added if the pad is no longer in Standards accordance with the specifications. If the entrance is not preventing sediment from being tracked onto pavement, then alternative measures to keep the streets free of sediment shall be used. This may include street sweeping, an increase in the dimensions of the entrance, or the installation of a wheel wash. Any sediment that is tracked onto pavement shall be removed by shoveling or street sweeping. The sediment collected by sweeping shall be removed or stabilized on site The pavement shall not be cleaned by washing down the street, except when sweeping is ineffective and there is a threat to public safety If it is necessary to wash the streets, the construction of a small sump shall be considered. The sediment would then be washed into the sump where it can be controlled. Any quarry spalls that are loosened from the pad, which end up on the roadway shall be removed immediately If vehicles are entering or exiting the site at points other than the construction entrance(s), fencing (see BMPs C103 and C104) shall be installed to control traffic Upon project completion and site stabilization, all construction accesses intended as permanent access for maintenance shall be permanently stabilized. Insta ll driveway culvert if there is a roadside ditch present 4' -8' quarry spills Geotextile 12' min. thickness Driveway shall meet the requirements of the permitting agency It is recommended that the entrance be crowned so that runoff drains off the pad Provide full width of Ingress/egress area Figure 4.2 Stabilized Construction Entrance February 2005 Volume ll Construction Stonnwater Pollution Prevention 4 -9 BMP C240• Sediment Trap Purpose Conditions of Use A sediment trap is a small temporary pondmg area with a gravel outlet used to collect and store sediment from sites cleared and/or graded dunng construction. Sediment traps, along with other perimeter controls, shall be installed before any land disturbance takes place in the drainage area. Pnor to leaving a construction site, stormwater runoff must pass through a sediment pond or trap or other appropriate sediment removal best management practice. Non engineered sediment traps may be used on -site prior to an engineered sediment trap or sediment pond to provide additional sediment removal capacity It is intended for use on sites where the tributary drainage area is less than 3 acres, with no unusual drainage features, and a projected build -out time of six months or less. The sediment trap is a temporary measure (with a design life of approximately 6 months) and shall be maintained until the site area is permanently protected against erosion by vegetation and/or structures. Sediment traps and ponds are only effective in removing sediment down to about the medium silt size fraction. Runoff with sediment of finer grades (fine silt and clay) will pass through untreated, emphasizing the need to control erosion to the maximum extent first. Whenever possible, sediment -laden water shall be discharged into onsite, relatively level, vegetated areas (see BMP C234 Vegetated Strip). This is the only way to effectively remove fine particles from runoff unless chemical treatment or filtration is used. This can be particularly useful after initial treatment in a sediment trap or pond. The areas of release must be evaluated on a site -by -site basis in order to determine appropriate locations for and methods of releasing runoff. Vegetated wetlands shall not be used for this purpose Frequently, it may be possible to pump water from the collection point at the downhill end of the site to an upslope vegetated area. Pumping shall only augment the treatment system, not replace it, because of the possibility of pump failure or runoff volume in excess of pump capacity All projects that are constructing permanent facilities for runoff quantity control should use the rough graded or final- graded permanent facilities for traps and ponds. This includes combined facilities and infiltration facilities. When permanent facilities are used as temporary sedimentation facilities, the surface area requirement of a sediment trap or pond must be met. If the surface area requirements are larger than the surface area of the permanent facility, then the trap or pond shall be enlarged to comply with the surface area requirement. The permanent pond shall also be divided into two cells as required for sediment ponds 4 -102 Volume II Construction Stormwater Pollution Prevention February 2005 Design and See Figures 4.22 and 4.23 for details. Installation If permanent runoff control facilities are part of the project, they Specifications should be used for sediment retention. February 2005 Either a permanent control structure or the temporary control structure (described in BMP C241, Temporary Sediment Pond) can be used. If a permanent control structure is used, it may be advisable to partially restrict the lower orifice with gravel to increase residence time while still allowing dewatering of the pond. A shut -off valve may be added to the control structure to allow complete retention of stormwater in emergency situations. In this case, an emergency overflow weir must be added. A skimmer may be used for the sediment trap outlet if approved by the Local Permitting Authority To determine the sediment trap geometry, first calculate the design surface area (SA) of the trap, measured at the invert of the weir Use the following equation. SA FS(Q2 /V where Q2 Design inflow based on the peak discharge from the developed 2 -year runoff event from the contributing drainage area as computed in the hydrologic analysis. The 10 -year peak flow shall be used if the project size, expected timing and duration of construction, or downstream conditions warrant a higher level of protection. If no hydrologic analysis is required, the Rational Method may be used. V FS The settling velocity of the soil particle of interest. The 0 02 mm (medium silt) particle with an assumed density of 2.65 g /cm has been selected as the particle of interest and has a settling velocity (V of 0 00096 ft/sec A safety factor of 2 to account for non -ideal settling. Therefore, the equation for computing surface area becomes SA 2 x Q2 /0 00096 or 2080 square feet per cfs of inflow Note Even if permanent facilities are used, they must still have a surface area that is at least as large as that derived from the above formula. If they do not, the pond must be enlarged. To aid in determining sediment depth, all sediment traps shall have a staff gauge with a prominent mark 1 -foot above the bottom of the trap Volume II Construction Storm water Pollution Prevention 4 -103 Sediment traps may not be feasible on utility projects due to the limited work space or the short-term nature of the work. Portable tanks may be used in place of sediment traps for utility projects. Maintenance Sediment shall be removed from the trap when it reaches 1 -foot in Standards depth. Any damage to the pond embankments or slopes shall be repaired. T (.9 3.5' -5' Note: Trap may be formed by berm or by partial or complete excavation I I III 1 11 =1 11=111=1 III I I i 1 11 1 I I 111 1 I i=111=111=111=11 1=111=1 111- Native soil or I compacted backfill 1 11 Geotextile Flat Bottom Surface area determined at top of weir I 1.5' Min. 1' Min T s/" 15" Washed gravel Figure 4.22 Cross Section of Sediment Trap 6' Min. 1 Min. depth overflow spillway Figure 4.23 Sediment Trap Outlet I 4' Min. 1 1 Min. Overflow 1 Min. 1 1 2 "-4" Rock RipRap Geotextile H Discharge to stabilized conveyance, outlet, or level spreader 11=111=W-111_ 1 I I -111 T 111 1 I 1 I 11 Il I I I =1=ITI=T__I I= _I =_I Min. 1 depth 1 I I 2'-4 rock 111 -111 111 1 I I1 =111- 111 111 Min.1 depth 3/4 1.5' 1 111 I I 1 111 1 washed gravel 4 -104 Volume II Construction Stormwater Pollution Prevention February 2005 BMP C233 Silt Fence Purpose Use of a silt fence reduces the transport of coarse sediment from a construction site by providing a temporary physical barrier to sediment and reducing the runoff velocities of overland flow See Figure 4 19 for details on silt fence construction. Conditions of Use Silt fence may be used downslope of all disturbed areas. Silt fence is not intended to treat concentrated flows, nor is it intended to treat substantial amounts of overland flow Any concentrated flows must be conveyed through the drainage system to a sediment pond. The only circumstance in which overland flow can be treated solely by a silt fence, rather than by a sediment pond, is when the area draining to the fence is one acre or less and flow rates are less than 0.5 cfs. Silt fences should not be constructed in streams or used in V- shaped ditches. They are not an adequate method of silt control for anything deeper than sheet or overland flow Joints in fitter fabric shall be spliced at posts. Use staples, wire rings or equivalent to attach fabric to posts `iP11 11 :11` -I 6' ma:. Post spacing may be increased to 8' if wire backing Is used I T"— Minimum 4"x4 trench 2 "x2" by 14 Ga. wire or equivalent, if standard strength fabric used Filter fabric Backfill trench with native soil or 3/4" 1.5" washed gravel 2 "x2' wood posts, steel fence posts, or equivalent Figure 4.19 Silt Fence C E f.V I C E N Design and Drainage area of 1 acre or less or in combination with sediment basin Installation in a larger site Specifications Maximum slope steepness (normal (perpendicular) to fence line) 1 1 Maximum sheet or overland flow path length to the fence of 100 feet. No flows greater than 0 5 cfs. The geotextile used shall meet the following standards All geotextile properties listed below are minimum average roll values (i.e the test result for any sampled roll in a lot shall meet or exceed the values shown in Table 4 10)• 4 -94 Volume Il Construction Stormwater Pollution Prevention February 2005 February 2005 Polymeric Mesh AOS (ASTM D4751) Water Permittivity (ASTM D4491) Grab Tensile Strength (ASTM D4632) Grab Tensile Strength (ASTM D4632) 'Ultraviolet Resistance 70% minimum (ASTM D4355) Table 4.10 Geotextile Standards 0 60 mm maximum for slit film wovens #30 sieve). 0.30 mm maximum for all other geotextile types #50 sieve). 0.15 mm minimum for all fabric types #100 sieve). 0 02 sec minimum 180 lbs. Minimum for extra strength fabric. 100 lbs minimum for standard strength fabric. 30% maximum Standard strength fabncs shall be supported with wire mesh, chicken wire, 2 -inch x 2 -mch wire safety fence, or jute mesh to increase the strength of the fabnc. Silt fence materials are available that have synthetic mesh backing attached. Filter fabric material shall contain ultraviolet ray inhibitors and stabilizers to provide a minimum of six months of expected usable construction life at a temperature range of 0 °F to 120 °F 100 percent biodegradable silt fence is available that is strong, long lasting, and can be left in place after the project is completed, if permitted by local regulations. Standard Notes for construction plans and specifications follow Refer to Figure 4 19 for standard silt fence details. The contractor shall install and mamtam temporary silt fences at the locations shown in the Plans. The silt fences shall be constructed in the areas of clearing, grading, or drainage pnor to starting those activities. A silt fence shall not be considered temporary if the silt fence must function beyond the life of the contract. The silt fence shall prevent soil carried by runoff water from going beneath, through, or over the top of the silt fence, but shall allow the water to pass through the fence. The minimum height of the top of silt fence shall be 2 feet and the maximum height shall be 2% feet above the original ground surface. The geotextile shall be sewn together at the point of manufacture, or at an approved location as determined by the Engineer, to form geotextile lengths as required. All sewn seams shall be located at a support post. Alternatively, two sections of silt fence can be overlapped, provided the Contractor can demonstrate, to the satisfaction of the Engineer, that the overlap is long enough and that the adjacent fence sections are close enough together to prevent silt laden water from escaping through the fence at the overlap Volume ll Construction Stormwater Pollution Prevention 4 -95 The geotextile shall be attached on the up -slope side of the posts and support system with staples, wire, or in accordance with the manufacturer's recommendations. The geotextile shall be attached to the posts in a manner that reduces the potential for geotextile tearing at the staples, wire, or other connection device. Silt fence back -up support for the geotextile in the form of a wire or plastic mesh is dependent on the properties of the geotextile selected for use. If wire or plastic back -up mesh is used, the mesh shall be fastened securely to the up -slope of the posts with the geotextile being up -slope of the mesh back -up support. The geotextile at the bottom of the fence shall be buned in a trench to a minimum depth of 4 inches below the ground surface. The trench shall be backfilled and the soil tamped in place over the buried portion of the geotextile, such that no flow can pass beneath the fence and scounng can not occur When wire or polymenc back -up support mesh is used, the wire or polymenc mesh shall extend into the trench a minimum of 3 inches. The fence posts shall be placed or driven a minimum of 18 inches. A minimum depth of 12 inches is allowed if topsoil or other soft subgrade soil is not present and a minimum depth of 18 inches cannot be reached. Fence post depths shall be increased by 6 inches if the fence is located on slopes of 3 1 or steeper and the slope is perpendicular to the fence. If required post depths cannot be obtained, the posts shall be adequately secured by bracing or guying to prevent overturning of the fence due to sediment loading. Silt fences shall be located on contour as much as possible, except at the ends of the fence, where the fence shall be turned uphill such that the silt fence captures the runoff water and prevents water from flowing around the end of the fence. If the fence must cross contours, with the exception of the ends of the fence, gravel check dams placed perpendicular to the back of the fence shall be used to minimize concentrated flow and erosion along the back of the fence. The gravel check dams shall be approximately 1- foot deep at the back of the fence. It shall be continued perpendicular to the fence at the same elevation until the top of the check dam intercepts the ground surface behind the fence. The gravel check dams shall consist of crushed surfacing base course, gravel backfill for walls, or shoulder ballast. The gravel check dams shall be located every 10 feet along the fence where the fence must cross contours. The slope of the fence line where contours must be crossed shall not be steeper than 3 1 Wood, steel or equivalent posts shall be used. Wood posts shall have minimum dimensions of 2 inches by 2 inches by 3 feet minimum length, and shall be free of defects such as knots, splits, or gouges. 4 -96 Volume ll Construction Stormwater Pollution Prevention February 2005 Steel posts shall consist of either size No 6 rebar or larger ASTM A 120 steel pipe with a minimum diameter of 1 -inch, U, T, L, or C shape steel posts with a minimum weight of 1.35 lbs. /ft. or other steel posts having equivalent strength and bending resistance to the post sizes listed. The spacing of the support posts shall be a maximum of 6 feet. Fence back -up support, if used, shall consist of steel wire with a maximum mesh spacmg of 2 inches, or a prefabncated polymeric mesh. The strength of the wire or polymeric mesh shall be equivalent to or greater than 180 lbs. grab tensile strength. The polymeric mesh must be as resistant to ultraviolet radiation as the geotextile it supports. Silt fence installation using the slicing method specification details follow Refer to Figure 4.20 for slicing method details. The base of both end posts must be at least 2 to 4 inches above the top of the silt fence fabric on the middle posts for ditch checks to drain properly Use a hand level or string level, if necessary, to mark base points before installation. Install posts 3 to 4 feet apart in critical retention areas and 6 to 7 feet apart in standard applications Install posts 24 inches deep on the downstream side of the silt fence, and as close as possible to the fabric, enabling posts to support the fabric from upstream water pressure Install posts with the nipples facing away from the silt fence fabnc Attach the fabric to each post with three ties, all spaced within the top 8 inches of the fabnc Attach each tie diagonally 45 degrees through the fabric, with each puncture at least 1 inch vertically apart. In addition, each tie should be positioned to hang on a post nipple when tightening to prevent sagging. Wrap approximately 6 inches of fabric around the end posts and secure with 3 ties. No more than 24 inches of a 36 -inch fabric is allowed above ground level. The rope lock system must be used in all ditch check applications. The installation should be checked and corrected for any deviation before compaction. Use a flat bladed shovel to tuck fabric deeper into the ground if necessary Compaction is vitally important for effective results Compact the soil immediately next to the silt fence fabnc with the front wheel of the tractor skid steer, or roller exerting at least 60 pounds per square mch. Compact the upstream side first and then each side twice for a total of four trips. February 2005 Volume II Construction Stormwater Pollution Prevention 4 -97 Maintenance Standards Any damage shall be repaired immediately If concentrated flows are evident uphill of the fence, they must be intercepted and conveyed to a sediment pond. It is important to check the uphill side of the fence for signs of the fence clogging and actmg as a barrier to flow and then causing channelization of flows parallel to the fence If this occurs, replace the fence or remove the trapped sediment. Sediment deposits shall either be removed when the deposit reaches approximately one -third the height of the silt fence, or a second silt fence shall be installed. If the filter fabric (geotextile) has deteriorated due to ultraviolet breakdown, it shall be replaced. Pending height max. 24 Attach fabric to upstream aide et post FLOW 01. ever web side et Wit fence 2 to 4Owes arid, deltic exerting PO paJ, or greater 100% cam y% No more than 24" of a 36" fabric is allowed above ground. Oppradon 1 l f r. r// I /l ;1/ l� /r f Est Q9i��/4a v.rni,>.:. y i Hadar:Mid third point (76 mm aldi,) POET SPACING: T max. on open runs 4' max. en peeling areas POST DEPTH: As much below ground as fabric above ground Sliding [lade (1 B mm vridtN) Rol of sit fence Fabic above I Top of Fatxic Belt Sit Fence Vibratory plow is not acceptable because of hofitontat compaction Figure 4.20 Silt Fence Installation by Slicing Method 4 -98 Volume II Construction Stormwater Pollution Prevention ATTACHMENT DEGAS: Getter labile et posts. 'needed. Mitre tree des per post, all within rep ref fabric. Poatton each de diagonally. puncturing holes vertically a minimum of A aped Hang each tie on a pmt nipple and tighten securely. Use cable des (50114 or sot are. Post installed after compaction Completed irataladon February 2005 BMP C220 Storm Drain Inlet Protection Purpose To prevent coarse sediment from entering drainage systems pnor to permanent stabilization of the disturbed area. Conditions of Use Type of Inlet Protection Drop Inlet Protection Excavated drop inlet protection Block and gravel drop inlet protection 1 Gravel and wire drop inlet protection Catch basin filters Curb Inlet Protection Curb inlet protection with a wooden weir Block and gravel curb inlet protection Culvert Inlet Protection Culvert inlet sediment trap Where storm drain inlets are to be made operational before permanent stabilization of the disturbed drainage area. Protection should be provided for all storm drain inlets downslope and within 500 feet of a disturbed or construction area, unless the runoff that enters the catch basm will be conveyed to a sediment pond or trap Inlet protection may be used anywhere to protect the drainage system. It is likely that the dramage system will still require cleaning. Table 4 9 lists several options for inlet protection. All of the methods for storm drain inlet protection are prone to plugging and require a high frequency of maintenance. Drainage areas should be limited to 1 acre or less. Emergency overflows may be required where stormwater pondmg would cause a hazard. If an emergency overflow is provided, additional end -of -pipe treatment may be required. Yes, temporary flooding will occur Yes No Yes Storm Emergency Overflow Small capacity overflow Yes Table 4.9 Drain Inlet Protetion Applicable for Paved/ Earthen Surfaces Earthen Paved or Earthen Paved or Earthen Paved Paved 4 -82 Volume 11 Construction Stormwater Pollution Prevention Conditions of Use Applicable for heavy flows. Easy to maintain. Large area Requirement: 30' X 30' /acre Applicable for heavy concentrated flows. Will not pond. Applicable for heavy concentrated flows. Will pond. Can withstand traffic. Frequent maintenance required. Used for sturdy more compact installation. Sturdy but limited filtration. 18 month expected life. February 2005 Design and Excavated Drop Inlet Protection An excavated impoundment around the Installation storm drain. Sediment settles out of the stormwater prior to entenng the Specifications storm drain. Depth 1 -2 ft as measured from the crest of the inlet structure. Side Slopes of excavation no steeper than 2.1 Minimum volume of excavation 35 cubic yards. Shape basin to fit site with longest dimension onented toward the longest inflow aiea. Install provisions for draining to prevent standmg water problems. Clear the area of all debris. Grade the approach to the inlet uniformly Drill weep holes into the side of the inlet. Protect weep holes with screen wire and washed aggregate. Seal weep holes when removing structure and stabilizing area. It may be necessary to build a temporary dike to the down slope side of the structure to prevent bypass flow Block and Gravel Filter A barrier formed around the storm drain inlet with standard concrete blocks and gravel. See Figure 4 14 Height 1 to 2 feet above inlet. Recess the first row 2 inches into the ground for stability Support subsequent courses by placing a 2x4 through the block opening. Do not use mortar Lay some blocks in the bottom row on their side for dewatering the pool. Place hardware cloth or comparable wire mesh with '/2 -inch openings over all block openings. Place gravel just below the top of blocks on slopes of 2 1 or flatter An alternative design is a gravel donut. Inlet slope of 3 1 Outlet slope of 2 1 1 -foot wide level stone area between the structure and the inlet. Inlet slope stones 3 inches in diameter or larger Outlet slope use gravel V2- to 1/4-inch at a minimum thickness of 1 -foot. February 2005 Volume II Construction Stormwater Pollution Prevention 4 -83 1 1 1 1 1 1 1 Plan View Drain Grate 5 0 °V 1°0o �g4 0 00 o O Do oc., 00 �o 0 op ob°o II o d 0 o e d•o.Q o, O S. Section A A o JD Y °b0 �a OO 0 .d gJOOp F A 11 -A Concrete Block Gravel Backfill Overflow Water PAIMSZSZS „0 ,,t28 0 o c4 Water •6 O 'OoOao� o O O� 0 00 Drop Inlet ti O o• oaVO o.O Q -O 1 mo o a oo 4009 c�° Gravel I 1‘ 9 �,d O o Backfill o.! o Do Wire Screen or Filter Fabric Ponding Height Concrete Block Notes: 1 Drop inlet sediment barriers are to be used for small, nearly level drainage areas. (less than 5 2. Excavate a basin of sufficient size adjacent to the drop inlet. 3. The top of the structure (ponding height) must be well below the ground elevation downslope to prevent runoff from bypassing the inlet. A temporary dike may be necessary on the dowslope side of the structure. Figure 414 Block and Gravel Filter Gravel and Wire Mesh Filter A gravel bamer placed over the top of the inlet. This structure does not provide an overflow Hardware cloth or comparable wire mesh with'h -mch openings. Coarse aggregate. Height 1 -foot or more, 18 inches wider than inlet on all sides. Place wire mesh over the drop inlet so that the wire extends a minimum of 1 -foot beyond each side of the inlet structure. If more than one strip of mesh is necessary, overlap the strips. Place coarse aggregate over the wire mesh. The depth of the gravel should be at least 12 inches over the entire inlet opening and extend at least 18 inches on all sides. 4 -84 Volume ll Construction Stormwater Pollution Prevention February 2005 February 2005 Catchbasin Filters Inserts should be designed by the manufacturer for use at construction sites. The limited sediment storage capacity increases the amount of inspection and maintenance required, which may be daily for heavy sediment loads. The maintenance requirements can be reduced by combining a catchbasin filter with another type of inlet protection. This type of inlet protection provides flow bypass without overflow and therefore may be a better method for inlets located along active nghts -of- way 5 cubic feet of storage Dewatenng provisions. High -flow bypass that will not clog under normal use at a construction site The catchbasin filter is inserted in the catchbasin just below the grating. Curb Inlet Protection with Wooden Weir Bamer formed around a curb inlet with a wooden frame and gravel. Wire mesh with '/2-inch openings. Extra strength filter cloth. Construct a frame. Attach the wire and filter fabric to the frame. Pile coarse washed aggregate against wire /fabnc. Place weight on frame anchors. Block and Gravel Curb Inlet. Protection Bamer formed around an inlet with concrete blocks and gravel. See Figure 4 14 Wire mesh with' cinch openings. Place two concrete blocks on their sides abutting the curb at either side of the inlet opening. These are spacer blocks. Place a 2x4 stud through the outer holes of each spacer block to align the front blocks. Place blocks on their sides across the front of the inlet and abutting the spacer blocks. Place wire mesh over the outside vertical face. Pile coarse aggregate against the wire to the top of the barrier Curb and Gutter Sediment Barrier Sandbag or rock berm (nprap and aggregate) 3 feet high and 3 feet wide in a horseshoe shape. See Figure 4 1.6 Construct a horseshoe shaped berm, faced with coarse aggregate if using nprap, 3 feet high and 3 feet wide, at least 2 feet from the inlet. Construct a horseshoe shaped sedimentation trap on the outside of the berm sized to sediment trap standards for protecting a culvert mlet. Volume ll Construction Stormwater Pollution Prevention 4 -85 I I Maintenance Catch basin filters should be inspected frequently especially after Standards storm events. If the insert becomes clogged, it should be cleaned or replaced. For systems using stone filters. If the stone filter becomes clogged with sediment, the stones must be pulled away from the inlet and cleaned or replaced. Since cleaning of gravel at a construction site may be difficult, an alternative approach would be to use the clogged stone as fill and put fresh stone around the inlet. Do not wash sediment into storm drains while cleaning. Spread all excavated material evenly over the surroundmg land area or stockpile and stabilize as appropnate. 4 -86 Volume II Construction Stormwater Pollution Prevention February 2005 Plan View r Back of Sidewalk Back of Curb arc .o p o p b a ov a ?1Z: $gyp y� q 'V� O�V i� o A Q oJ O o; p p.0°� Sjo .a, Wire Screen Filter Fabric Section A A 3 Drain Gravel (20mm) 3/4' Drain Gravel (20mm) Wire Screen or Filter Fabric Ove sil 4 Wood Stud (100x50 Timber Stud) A Catch Basin 2x4 Wood Stud Concrete Block Curb Inlet Ponding Height ON Oo C.3 Concrete Block 1 Curb Inlet Concrete Block Catch Basin NOTES: 1 Use block and gravel type sediment barrier when curb inlet is located in gently sloping street segment, where water can pond and allow sediment to separate from runoff 2. Barrier shall allow for overflow from severe storm event. 3. Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately. Figure 4.15 Block and Gravel Curb Inlet Protection February 2005 Volume II Construction Stormwater Pollution Prevention 4 -87 Plan View RUNOFF Back of Sidewalk V RUNOFF rILLWAI w Gravel Filled Sandbags Stacked Tightly Burlap Sacks to Overlap onto Curb N Figure 4.16 Curb and Gutter Barrier Catch Basin Curb Inlet Back of Curb, NOTES 1 Place curb type sediment barriers on gently sloping street segments, where water can pond and allow sediment to separate from runoff. 2. Sandbags of either burlap or woven geotextile' fabric, are filled with gravel, layered and packed tightly 3 Leave a one sandbag gap in the top row to provide a spillway for overflow 4 Inspect barriers and remove sediment after each storm event. Sediment and gravel must be removed from the traveled way immediately 4 88 Volume ll Construction Stormwater Pollution Prevention February 2005 BMP C123 Plastic Covering Purpose Plastic covenng provides immediate, short term erosion protection to slopes and disturbed areas. Conditions of Plastic covenng may be used on disturbed areas that require cover Use measures for less than 30 days, except as stated below Plastic is particularly useful for protecting cut and fill slopes and stockpiles. Note The relatively rapid breakdown of most polyethylene sheeting makes it unsuitable for long -term (greater than six months) applications. Clear plastic sheeting can be used over newly- seeded areas to create a greenhouse effect and encourage grass growth if the hydroseed was installed too late in the season to establish 75 percent grass cover, or if the wet season started earlier than normal. Clear plastic should not be used for this purpose during the summer months because the resulting high temperatures can kill the grass. Due to rapid runoff caused by plastic sheeting, this method shall not be used upslope of areas that might be adversely impacted by concentrated runoff. Such areas include steep and/or unstable slopes. While plastic is inexpensive to purchase, the added cost of installation, maintenance, removal, and disposal make this an expensive matenal, up to $1.50 -2.00 per square yard. Whenever plastic is used to protect slopes, water collection measures must be installed at the base of the slope. These measures include plastic- covered berms, channels, and pipes used to covey clean rainwater away from bare soil and disturbed areas. At no time is clean runoff from a plastic covered slope to be mixed with dirty runoff from a project. Other uses for plastic include 1 Temporary ditch liner. 2. Pond liner in temporary sediment pond, 3 Liner for bermed temporary fuel storage area if plastic is not reactive to the type of fuel being stored, 4 Emergency slope protection dunng heavy rains, and, 5 Temporary drainpipe elephant trunk used to direct water 4 -26 Volume II Construction Stormwater Pollution Prevention February 2005 Design and Installation Specifications Maintenance Standards Plastic slope cover must be installed as follows: 1 Run plastic up and down slope, not across slope; 2 Plastic may be installed perpendicular to a slope if the slope length is less than 10 feet; 3 Minimum of 8 -inch overlap at seams; 4 On long or wide slopes, or slopes subject to wind, all seams should be taped, 5 Place plastic into a small (12 -inch wide by 6 -inch deep) slot trench at the top of the slope and backfill with soil to keep water from flowing underneath, 6 Place sand filled burlap or geotextile bags every 3 to 6 feet along seams and pound a wooden stake through each to hold them in place; 7 Inspect plastic for rips, tears, and open seams regularly and repair immediately This prevents high velocity runoff from contacting bare soil which causes extreme erosion, 8 Sandbags may be lowered into place tied to ropes. However, all sandbags must be staked in place. Plastic sheeting shall have a minimum thickness of 0 06 millimeters If erosion at the toe of a slope is likely, a gravel berm, nprap, or other suitable protection shall be installed at the toe of the slope in order to reduce the velocity of runoff. Torn sheets must be replaced and open seams repaired. If the plastic begins to deteriorate due to ultraviolet radiation, it must be completely removed and replaced. When the plastic is no longer needed, it shall be completely removed. Dispose of old tires appropriately February 2005 Volume ll Construction Stormwater Pollution Prevention 4 -27 BMP C121 Mulching Purpose The purpose of mulching soils is to provide immediate temporary protection from erosion. Mulch also enhances plant establishment by conserving moisture, holding fertilizer, seed, and topsoil in place, and moderating soil temperatures. There is an enormous variety of mulches that can be used. Only the most common types are discussed in this section. Conditions of Use As a temporary cover measure, mulch should be used. On disturbed areas that require cover measures for less than 30 days. As a cover for seed during the wet season and during the hot summer months. Dunng the wet season on slopes steeper than 3H.1 V with more than 10 feet of vertical relief. Mulch may be applied at any time of the year and must be refreshed periodically Design and For mulch matenals, application rates, and specifications, see Table 4 7 Installation Note Thicknesses may be increased for disturbed areas in or near Specifications sensitive areas or other areas highly susceptible to erosion. Mulch used within the ordinary high -water mark of surface waters should be selected to minimize potential flotation of organic matter Composted organic matenals have higher specific gravities (densities) than straw, wood, or chipped matenal. Maintenance The thickness of the cover must be maintained. Standards Any areas that experience erosion shall be remulched and/or protected with a net or blanket. If the erosion problem is drainage related, then the problem shall be fixed and the eroded area remulched. 4 -20 Volume lI Construction Stormwater Pollution Prevention February 2005 Mulch Material Straw Hydromulch No growth inhibiting factors. Composted Mulch and Compost Chipped Site I Vegetation Wood -based Mulch February 2005 Quality Standards Air -dried; free from undesirable seed and coarse material. No visible water or dust during handling. Must be purchased frorn supplier with Solid Waste Handling, Permit (unless exempt). Average size shall be several inches. Gradations from fines to 6 inches in length for texture, variation, and interlocking properties. No visible water or dust during handling. Must be purchased from a supplier with a Solid Waste Handling Permit or one exempt from solid waste regulations. Table 4.7 Mulch Standards and Guidelines Application Rates 2' 3 thick; 5 bales per 1000 sf or 2 3 tons per acre Approx. 25 -30 lbs per 1000 sf or 1500 2000 lbs per acre 2' thick min. approx. 100 tons per acre (approx. 800 lbs per yard) 2' minimum thickness 2' thick; approx. 100 tons per acre (approx. 800 lbs. per cubic yard) Remarks Cost effective protection when applied with adequate thickness. Hand application generally requires greater thickness than blown straw The thickness of straw may be reduced by half when used in conjunction with seeding. In windy areas straw must be held in place by crimping, using a tackifier or covering with netting. Blown straw always has to be held in place with a tackifier as even light winds will blow it away Straw however has several deficiencies that should be considered when selecting mulch materials. It often introduces and/or encourages the propagation of weed species and it has no significant long -term benefits. Straw should be used only if mulches with long -term benefits are unavailable locally It should also not be used within the ordinary high -water elevation of surface waters (due to flotation). Shall be applied with hydromulcher Shall not be used without seed and tackifier unless the application rate is at least doubled. Fibers longer than about 1/4-1 inch clog hydromulch equipment. Fibers should be kept to less than' inch. More effective control can be obtained by increasing thickness to 3 Excellent mulch for protecting final grades until landscaping because it can be directly seeded or tilled into soil as an amendment. Composted mulch has a coarser size gradation than compost. It is more stable and practical to use in wet areas and during rainy weather conditions. This is a cost effective way to dispose of debris from clearing and grubbing, and it eliminates the problems associated with burning. Generally it should not be used on slopes above approx. 10% because of its tendency to be transported by runoff. It is not recommended within 200 feet of surface waters. If seeding is expected shortly after mulch, the decomposition of the chipped vegetation may tie up nutrients important to grass establishment. This material is often called `hog or hogged fuel. It is usable as a material for Stabilized Construction Entrances (BMP C105) and as a mulch. The use of mulch ultimately improves the organic matter in the soil. Special caution is advised regarding the source and composition of wood based mulches. Its preparation typically does not provide any weed seed control, so evidence of residual vegetation in its composition or known inclusion of weed plants or seeds should be monitored and prevented (or minimized). Volume 11 Construction Stormwater Pollution Prevention 4 -21 Element #2 Establish Construction Access BMP C106 Wheel Wash Element #5 Stabilize Soils BMP 124 Sodding Element #6 Protect Slopes BMP 122 Nets and Blankets BMP 207 Check Dams BMP 201 Grass Lined Channel Appendix C Alternative BMPs Element #1 Mark Clearing Limits BMP C104 Stake and Wire Fence Element #3 Control Flow Rates BMP C241 Temporary Sediment Pond Element #4 Install Sediment Controls BMP 241 Temporary Sediment Pond (See above Element #3) 26 Storm water Pollution Prevention Plan The following includes a list of possible alternative BMPs for each of the 12 elements described in the main SWPPP text. This list can be referenced in the event a BMP for a specific element is not functioning as designed and an alternative BMP needs to be implemented. 27 Stormwater Pollution Prevention Plan BMP C104. Stake and Wire Fence Purpose Conditions of Use Design and Installation Specifications Maintenance Standards February 2005 3' MIN. Fencing is intended to (1) restrict clearing to approved limits, (2) prevent disturbance of sensitive areas, their buffers, and other areas required to be left undisturbed, (3) limit construction traffic to designated construction entrances or roads, and, (4) protect any areas where marking with survey tape may not provide adequate protection. To establish cleanng limits, stake or wire fence may be used. At the boundary of sensitive areas, their buffers, and other areas required to be left uncleared. As necessary, to control vehicle access to and on the site See Figure 4 1 for details. More substantial fencing shall be used if the fence does not prevent encroachment mto those areas that are not to be disturbed. If the fence has been damaged or visibility reduced, it shall be repaired or replaced immediately and visibility restored. Do Not Nail or Staple Survey Flagging Wire Wire to Trees fl/\ 1O'-20' Metal Fence Post 11-1_11-111-111-111-111 I I III 11 111 II III T 12 MIN. Figure 4.1 Stake and Wire Fence Volume II Construction Stormwater Pollution Prevention 4 -7 BMP C106. Wheel Wash Purpose Conditions of Use Wheel washes reduce the amount of sediment transported onto paved roads by motor vehicles. When a stabilized construction entrance (see BMP C105) is not preventing sediment from being tracked onto pavement. Wheel washing is generally an effective BMP when installed with careful attention to topography For example, a wheel wash can be detnmental if installed at the top of a slope abutting a nght -of way where the water from the dripping truck can run unimpeded into the street. Pressure washing combined with an adequately sized and surfaced pad with direct drainage to a large 10 -foot x 10 -foot sump can be very effective. Design and Suggested details are shown in Figure 4.3 The Local Permitting Installation Authonty may allow other designs. A minimum of 6 inches of asphalt Specifications treated base (ATB) over crushed base material or 8 inches over a good subgrade is recommended to pave the wheel wash. Use a low clearance truck to test the wheel wash before paving. Either a belly dump or lowboy will work well to test clearance. Keep the water level from 12 to 14 inches deep to avoid damage to truck hubs and filling the truck tongues with water Midpoint spray nozzles are only needed in extremely muddy conditions. Wheel wash systems should be designed with a small grade change, 6 to 12 inches for a 10 -foot wide pond, to allow sediment to flow to the low side of pond to help prevent re- suspension of sediment. A drainpipe with a 2- to 3 -foot riser should be installed on the low side of the pond to allow for easy cleaning and refilling. Polymers may be used to promote coagulation and flocculation in a closed -loop system. Polyacrylamide (PAM) added to the wheel wash water at a rate of 0.25 0.5 pounds per 1,000 gallons of water mcreases effectiveness and reduces cleanup time. If PAM is already being used for dust or erosion control and is being applied by a water truck, the same truck can be used to change the wash water Maintenance The wheel wash should start out the day with fresh water Standards The wash water should be changed a minimum of once per day On large earthwork jobs where more than 10 -20 trucks per hour are expected, the wash water will need to be changed more often. Wheel wash or tire bath wastewater shall be discharged to a separate on- site treatment system, such as closed -loop recirculation or land application, or to the sanitary sewer with proper local sewer district approval. 4 -10 Volume II Construction Stormwater Pollution Prevention February 2005 2% 5 1 5:1 Slope" Slope Slope 1 1 L Slope\ Wheel Wash Plan 15' --15' 20' 15-- 50' F Elevation View Section A -A N.T S. Figure 4.3 Wheel Wash Schedule 40 1 W schedule 40 for sprayers II I I I t l II I Water level 1f 1 1 1 Slope 1^ Notes. 1 Asphalt construction entrance 6 in. asphalt treated base (ATB). 2. 3 -inch trash pump with floats on the suction hose. 3 Midpoint spray nozzles, if needed. 4 6 -inch sewer pipe with butterfly valves. Bottom one is a drain. Locate top pipes invert 1 foot above bottom of wheel wash. 5 8 foot x 8 foot sump with 5 feet of catch. Build so can be cleaned with trackhoe. 6 Asphalt curb on the low road side to direct water back to pond 7 6 -inch sleeve under road. 8 Ball valves. 9 15 foot. ATB apron.to protect ground from splashing water February 2005 Volume ll Construction Stormwater Pollution Prevention 2% Slope 4 -11 BMP C241 Temporary Sediment Pond Purpose Sediment ponds remove sediment from runoff origmating from disturbed areas of the site. Sediment ponds are typically designed to remove sediment no smaller than medium silt (0 02 mm). Consequently they usually reduce turbidity only slightly Conditions of Use Pnor to leaving a construction site, stormwater runoff must pass through a sediment pond or other appropnate sediment removal best management practice A sediment pond shall be used where the contributing drainage area is 3 acres or more. Ponds must be used in conjunction with erosion control practices to reduce the amount of sediment flowing into the basin. Design and Sediment basins must be mstalled only on sites where failure of the Installation structure would not result in loss of life, damage to homes or Specifications buildings, or interruption of use or service of public roads or utilities. Also, sediment traps and ponds are attractive to children and can be very dangerous. Compliance with local ordinances regarding health and safety must be addressed. If fencmg of the pond is required, the type of fence and its location shall be shown on the ESC plan. Structures having a maximum storage capacity at the top of the dam of 10 acre -ft (435,600 ft or more are subject to the Washington Dam Safety Regulations (Chapter 173 175 WAC) See Figure 4.24, Figure 4.25, and Figure 4.26 for details. If permanent runoff control facilities are part of the project, they should be used for sediment retention. The surface area requirements of the sediment basin must be met. This may require enlarging the permanent basin to comply with the surface area requirements. If a permanent control structure is used, it may be advisable to partially restrict the lower onfice with gravel to increase residence time while still allowing dewatering of the basin. Use of infiltration facilities for sedimentation basins during construction tends to clog the soils and reduce their capacity to infiltrate If infiltration facilities are to be used, the sides and bottom of the facility must only be rough excavated to a minimum of 2 feet above final grade. Final grading of the infiltration facility shall occur only when all contributing drainage areas are fully stabilized. The infiltration pretreatment facility should be fully constructed and used with the sedimentation basin to help prevent clogging. Determining Pond Geometry Obtain the discharge from the hydrologic calculations of the peak flow for the 2 -year runoff event (Q The 10 -year peak flow shall be used if the project size, expected timing and duration of construction, or downstream conditions warrant a higher level of protection. If no hydrologic analysis is required, the Rational Method may be used. February 2005 Volume ll Construction Stormwater Pollution Prevention 4 -105 Determine the required surface area at the top of the riser pipe with the equation. SA 2 x Q /0 00096 or 2080 square feet per cfs of inflow See BMP C240 for more information on the denvation of the surface area calculation. The basic geometry of the pond can now be determmed using the following design criteria. Required surface area SA (from Step 2 above) at top of riser Minimum 3 5 -foot depth from top of riser to bottom of pond. Maximum 3 1 interior side slopes and maximum 2 1 exterior slopes. The interior slopes can be increased to a maximum of 2.1 if fencmg is provided at or above the maximum water surface. One foot of freeboard between the top of the riser and the crest of the emergency spillway Flat bottom. Minimum 1 -foot deep spillway Length -to -width ratio between 3 1 and 6 1 Sizing of Discharge Mechanisms The outlet for the basin consists of a combination of principal and emergency spillways. These outlets must pass the peak runoff expected from the contributing drainage area for a 100 -year storm. If, due to site conditions and basin geometry, a separate emergency spill -way is not feasible, the principal spillway must pass the entire peak runoff expected from the 100 -year storm. However, an attempt to provide a separate emergency spillway should always be made. The runoff calculations should be based on the site conditions during construction.. The flow through the dewatenng orifice cannot be utilized when calculating the 100 -year storm elevation because of its potential to become clogged, therefore, available spillway storage must begin at the pnncipal spillway riser crest. The principal spillway designed by the procedures contained in this standard will result in some reduction in the peak rate of runoff. However, the nser outlet design will not adequately control the basin discharge to the predevelopment discharge limitations as stated m Minimum Requirement #7 Flow Control. However, if the basin for a permanent stormwater detention pond is used for a temporary sedimentation basin, the control structure for the permanent pond can be used to maintain predevelopment discharge limitations. The size of the basin, the expected life of the construction project, the anticipated downstream effects and the anticipated weather conditions during construction, should be considered to determine the need of additional discharge control. See Figure 4.28 for riser inflow curves. 4 -106 Volume ll Construction Stormwater Pollution Prevention February 2005 February 2005 Key divider into slope to prevent flow arourplityor 4. The pond length shall be 3 to 6 times the maximum pond width Inflow Pon. length Note: Pond may be formed by berm or by partial or complete excavation Dewatering device (see riser detail) 1'_ I Wire- backed silt fence staked haybales wrapped with filter fabric, or equivalent divider Polyethylene cap Perforated polyethylene drainage tubing, diameter min. 2" larger than dewatering orifice. Tubing shall comply with ASTM F667 and AASHTO M294 Silt fence or equivalent divider Riser pipe (principal spillway) open at top with trash rack 18' min. Sediment b Watertight coupling Tack weld Figure 4.24 Sediment Pond Plan View 1=4.. li n Provide adequate strapping Crest of emergency spillway jmin. Width Corrugated metal riser I 6' min. r Concrete ba II1L l X161 Discharge to stabilized Dewatering Concrete base conveyance outlet or orifice (see riser detail) level spreader Figure 4.25 Sediment Pond Cross Section 1 2X riser dia. Min. ----I Figure 4.26 Sediment Pond Riser Detail Volume II Construction Stormwater Pollution Prevention Emergency overflow spillwa Discharge to stabilized conveyance, outlet, or level spreader Embankment compacted 95% ervious materials such as gravel or clean sand shall not be used 3.5' min. Dewatering orifice, schedule, _.x. steel stub min. Dia meter as per calculations Alternatively, metal stakes and wire may be used to prevent flotation 4 -107 100 10 mmurAir ICI Ag A4 7°1- Airzwaiz 4V /Y /FAU AWE/ AVM /11 AMPAIIV IN /1n' FLY /MV Ii 7 /A r III 72 54 48 X Figure 4.27 Riser Inflow Curves 42 36 33 30 27 24 o HEAD IN FEET (m easu from crest of riser) Q r =9 739 DH Q. ifice =3 782 D 2 H 112 0 in cfs D and It in feet Slope change occurs at weir- orifice transition 4 -108 Volume II Construction Stormwater Pollution Prevention 10 a February 2005 February 2005 Principal Spillway- Determine the required diameter for the pnncipal spillway (riser pipe). The diameter shall be the minimum necessary to pass the pre developed 10 -year peak flow (Q10) Use Figure 4.28 to determine this diameter (h 1 foot). Note. A permanent control structure may be used instead of a temporary riser Emergency Overflow Spillway- Determine the required size and design of the emergency overflow spillway for the developed 100 -year peak flow using the method contained in Volume III. Dewatering Orifice Determine the size of the dewatenng onfice(s) (minimum 1 -inch diameter) using a modified version of the discharge equation for a vertical orifice and a basic equation for the area of a circular orifice. Determine the required area of the orifice with the following equation. A (2h) A° 0 6x3600Tg os where A orifice area (square feet) A pond surface area (square feet) h head of water above orifice (height of riser in feet) T dewatenng time (24 hours) g acceleration of gravity (32.2 feet/second Convert the required surface area to the required diameter D of the orifice. D 24x A 13.54x A 7r The vertical, perforated tubing connected to the dewatenng onfice must be at least 2 inches larger in diameter than the orifice to improve flow characteristics. The size and number of perforations in the tubing should be large enough so that the tubmg does not restrict flow The orifice should control the flow rate Additional Design Specifications The pond shall be divided into two roughly equal volume cells by a permeable divider that will reduce turbulence while allowing movement of water between cells. The divider shall be at least one half the height of the nser and a minimum of one foot below the top of the riser Wire- backed, 2- to 3 -foot high, extra strength filter fabric supported by treated 4 "x4 "s can be used as a divider Alternatively, staked straw bales wrapped with filter fabric (geotextile) may be used. If the pond is more than 6 feet deep, a different mechanism must be proposed. A riprap embankment is one acceptable method of separation for deeper ponds. Other designs that satisfy the intent of Volume ll Construction Storm water Pollution Prevention 4 -109 this provision are allowed as long as the divider is permeable, structurally sound, and designed to prevent erosion under or around the barrier To aid in determinmg sediment depth, one -foot intervals shall be prommently marked on the riser If an embankment of more than 6 feet is proposed, the pond must comply with the cntena contained in Volume III regarding dam safety for detention BMPs. The most common structural failure of sedimentation basins is caused by piping. Piping refers to two phenomena. (1) water seeping through fine grained soil, eroding the soil grain by grain and forming pipes or tunnels; and, (2) water under pressure flowing upward through a granular soil with a head of sufficient magnitude to cause soil grains to lose contact and capability for support. The most critical construction sequences to prevent piping will be: 1 Tight connections between nser and barrel and other pipe connections. 2. Adequate anchoring of riser 3 Proper soil compaction of the embankment and nser footmg. 4 Proper construction of anti -seep devices. Maintenance Sediment shall be removed from the pond when it reaches 1 —foot in Standards depth. Any damage to the pond embankments or slopes shall be repaired. 4 -110 Volume II Construction Stormwater Pollution Prevention February 2005 c 1 1 1 1 1 1 1 1 r BMP C232 Gravel Filter Berm Purpose A gravel filter berm is constructed on rights -of -way or traffic areas within a construction site to retam sediment by using a filter berm of gravel or crushed rock. Conditions of Use Where a temporary measure is needed to retain sediment from rights -of- way or in traffic areas on construction sites. Design and Berm material shall be 3 to 3 inches in size, washed well -grade gravel Installation or crushed rock with less than 5 percent fines. Specifications Spacing of berms. Every 300 feet on slopes less than 5 percent Every 200 feet on slopes between 5 percent and 10 percent Every 100 feet on slopes greater than 10 percent Berm dimensions: 1 foot high with 3 1 side slopes 8 linear feet per 1 cfs runoff based on the 10 -year, 24 -hour design storm Maintenance Regular inspection is required. Sediment shall be removed and filter Standards material replaced as needed. February 2005 Volume ll Construction Stormwater Pollution Prevention 4 -93 BMP C124. Sodding Purpose Conditions of Use Design and Installation Specifications The purpose of sodding is to establish permanent turf for immediate erosion protection and to stabilize drainage ways where concentrated overland flow will occur Sodding may be used in the following areas. Disturbed areas that require short-term or long -term cover Disturbed areas that require immediate vegetative cover All waterways that require vegetative lining. Waterways may also be seeded rather than sodded, and protected with a net or blanket. Sod shall be free of weeds, of uniform thickness (approximately 1 -inch thick), and shall have a dense root mat for mechanical strength. The following steps are recommended for sod installation. Shape and smooth the surface to final grade in accordance with the approved gradmg plan. The swale needs to be overexcavated 4 to 6 inches below design elevation to allow room for placing soil amendment and sod. Amend 4 inches (minimum) of compost into the top 8 inches of the soil if the organic content of the soil is less than ten percent or the permeability is less than 0 6 inches per hour Compost used should meet Ecology publication 94 -038 specifications for Grade A quality compost. Fertilize according to the supplier's recommendations Work lime and fertilizer 1 to 2 inches into the soil, and smooth the surface. Lay strips of sod beginning at the lowest area to be sodded and perpendicular to the direction of water flow Wedge stnps securely into place. Square the ends of each strip to provide for a close, tight fit. Stagger joints at least 12 inches. Staple on slopes steeper than 3H 1V Staple the upstream edge of each sod stnp Roll the sodded area and irrigate. When sodding is carried out in alternating strips or other patterns, seed the areas between the sod immediately after sodding. Maintenance If the grass is unhealthy the cause shall be determined and appropriate Standards action taken to reestablish a healthy groundcover If it is impossible to establish a healthy groundcover due to frequent saturation, instability, or some other cause, the sod shall be removed, the area seeded with an appropriate mix, and protected with a net or blanket 4 -28 Volume 11 Construction Stormwater Pollution Prevention February 2005 BMP C201 Grass -Lined Channels Purpose Conditions of Use Channels that will be vegetated should be installed before major earthwork and hydroseeded with a bonded fiber matrix (BFM) The vegetation should be well established (i.e., 75 percent cover) before water is allowed to flow in the ditch. With channels that will have high flows, erosion control blankets should be installed over the hydroseed. If vegetation cannot be established from seed before water is allowed in the ditch, sod should be installed in the bottom of the ditch in lieu of hydromulch and blankets. Design and Locate the channel where it can conform to the topography and other Installation features such as roads. Specifications Locate them to use natural drainage systems to the greatest extent possible Avoid sharp changes in alignment or bends and changes in grade. Do not reshape the landscape to fit the drainage channel. The maximum design velocity shall be based on soil conditions, type of vegetation, and method of revegetation, but at no times shall velocity exceed 5 feet/second. The channel shall not be overtopped by the peak runoff from a 10 -year, 24 -hour storm, assuming a Type IA ramfall distribution." Alternatively use 1 6 times the 10 -year, 1 -hour flow indicated by an approved continuous runoff model to determme a flow rate which the channel must contain. Where the grass -lined channel will also function as a permanent stormwater conveyance facility, consultant the drainage conveyance requirements of the local government with jurisdiction. An established grass or vegetated lining is required before the channel can be used to convey stormwater, unless stabilized with nets or blankets. February 2005 To provide a channel with a vegetative lining for conveyance of runoff. See Figure 4 7 for typical grass -lined channels This practice applies to construction sites where concentrated runoff need: to be contained to prevent erosion or flooding. When a vegetative lining can provide sufficient stability for the channel cross section and at lower velocities of water (normally dependent on grade) This means that the channel slopes are generally less than 5 percent and space is available for a relatively large cross section. Typical uses include roadside ditches, channels at property boundaries, outlets for diversions, and other channels and drainage ditches in low areas. Volume 11 Construction Stormwater Pollution Prevention 4 -59 If design velocity of a channel to be vegetated by seeding exceeds 2 ft/sec, a temporary channel liner is required. Geotextile or special mulch protection such as fiberglass rovmg or straw and netting provide stability until the vegetation is fully established. See Figure 4 9 Check dams shall be removed when the grass has matured sufficiently to protect the ditch or swale unless the slope of the swale is greater than 4 percent. The area beneath the check dams shall be seeded and mulched immediately after dam removal. If vegetation is established by sodding, the permissible velocity for established vegetation may be used and no temporary liner is needed. Do not subject grass -lined channel to sedimentation from disturbed areas Use sediment trapping BMPs upstream of the channel. V- shaped grass channels generally apply where the quantity of water is small, such as in short reaches along roadsides. The V- shaped cross section is least desirable because it is difficult to stabilize the bottom where velocities may be high. Trapezoidal grass channels are used where runoff volumes are large and slope is low so that velocities are nonerosive to vegetated linings. (Note it is difficult to construct small parabolic shaped channels.) Subsurface drainage, or riprap channel bottoms, may be necessary on sites that are subject to prolonged wet conditions due to long duration flows or a high water table. Provide outlet protection at culvert ends and at channel intersections. Grass channels, at a minimum, should carry peak runoff for temporary construction drainage facilities from the 10 -year, 24 -hour storm without eroding. Where flood hazard exists, increase the capacity according to the potential damage. Grassed channel side slopes generally are constructed 3 1 or flatter to aid in the establishment of vegetation and for maintenance. Construct channels a minimum of 0.2 foot larger around the periphery to allow for soil bulking durmg seedbed preparations and sod buildup Maintenance During the establishment period, check grass -lined channels after every Standards rainfall. After grass is established, periodically check the channel, check it after every heavy rainfall event. Immediately make repairs. It is particularly important to check the channel outlet and all road crossings for bank stability and evidence of piping or scour holes. Remove all significant sediment accumulations to maintain the designed carrying capacity Keep the grass in a healthy, vigorous condition at all times, since it is the primary erosion protection for the channel. 4 -60 Volume I! Construction Stormwater Pollution Prevention February 2005 1 I 1 Typical V- Shaped Channel Cross section 44, 'VOA rllLl Grass -Lined Overcut channel 2' (50mm) to allow bulking during seedbed preparation and growth of vegetation. Typical Parabolic Channel Cross Section 1 \V With Channel Liner Typical Trapezoidal Channel Cross Section ,,uh, •,il Design Depth NiVl,\„iih Filter Fabric v \lr Filter Fabric Figure 4.8 Typical Grass -Lined Channels With Rock Center iferloP (150 225mm) Key in Fabric 6' -9 (150 225mm) Key In Fabric `With Rock Center for Base Flow -J WI/l V-I,' L\INV\i/ February 2005 Volume ll Construction Stormwater Pollution Prevention Filter Fabric \‘1\ \vN`Ji With Rock Center For Base Flow 4 -61 OVERCUT CHANNEL 2 °(50mm) TO ALLOW MILKING DURING SEEDBED PREPARATION 6' (150mm) (150mm) /j /j� Intermittent Check Slot Overlap 6' (150mm) minimum Excavate Channel to Design Grade and Cross Section Shingle -lap spliced ends or begin new roll in an intermittent check slot 7/ it Prepare soil and apply seed before installing blankets, mats or other temporary channel liner system i4\,i, .I \I Ni 'iiI TYPICAL INSTALLATION WITH EROSION CONTROL BLANKETS OR TURF REINFORCEMENT MATS j vim e 4P' y 41P Design Depth 9 j Longitudinal Anchor Trench Figure 4.9 Temporary Channel Liners 4 -62 Volume ll Construction Stormwater Pollution Prevention NOTES. 1 Design velocities exceeding 2 ft/sec (0.5m/sec) require temporary blankets, mats or similar liners to protect seed and soil until vegetation becomes established. 2. Grass -lined channels with design velocities exceeding 6 ft/sec (2m/sec) should include turf reinforcement mats. Longitudinal anchor trench 4 February 2005 BMP C207 Check Dams Purpose Construction of small dams across a swale or ditch reduces the velocity of concentrated flow and dissipates energy at the check dam. Where temporary channels or permanent channels are not yet vegetated, channel lining is infeasible, and velocity checks are required. Check dams may not be placed in streams unless approved by the State Department of Fish and Wildlife Check dams may not be placed in wetlands without approval from a permitting agency Check dams shall not be placed below the expected backwater from any salmomd beanng water between October 1 and May 31 to ensure that there is no loss of high flow refuge habitat for overwintering juvenile salmomds and emergent salmonid fry Design and Whatever material is used, the dam should form a triangle when viewed Installation from the side. This prevents undercutting as water flows over the face of Specifications the dam rather than falling directly onto the ditch bottom. Check dams in association with sumps work more effectively at slowmg flow and retaining sediment than dust a check dam alone. A deep sump should be provided immediately upstream of the check dam. In some cases, if carefully located and designed, check dams can remain as permanent installations with very minor regrading. They may be left as either spillways, m which case accumulated sediment would be graded and seeded, or as check dams to prevent further sediment from leaving the site. Check dams can be constructed of either rock or pea gravel filled bags. Numerous new products are also available for this purpose They tend to be re- usable, quick and easy to install, effective, and cost efficient. Check dams should be placed perpendicular to the flow of water The maximum spacing between the dams shall be such that the toe of the upstream dam is at the same elevation as the top of the downstream dam. Conditions of Use February 2005 Keep the maximum height at 2 feet at the center of the dam. Keep the center of the check dam at least 12 inches lower than the outer edges at natural ground elevation. Keep the side slopes of the check dam at 2 1 or flatter Key the stone into the ditch banks and extend it beyond the abutments a minimum of 18 inches to avoid washouts from overflow around the dam. Volume II Construction Stormwater Pollution Prevention 4 -75 Use filter fabric foundation under a rock or sand bag check dam. If a blanket ditch liner is used, this is not necessary A piece of organic or synthetic blanket cut to fit will also work for this purpose. Rock check dams shall be constructed of appropriately sized rock. The rock must be placed by hand or by mechanical means (no dumping of rock to form dam) to achieve complete coverage of the ditch or swale and to ensure that the center of the dam is lower than the edges The rock used must be large enough to stay in place given the expected design flow through the channel. In the case of grass -lined ditches and swales, all check dams and accumulated sediment shall be removed when the grass has matured sufficiently to protect the ditch or swale unless the slope of the swale is greater than 4 percent. The area beneath the check dams shall be seeded and mulched immediately after dam removal. Ensure that channel appurtenances, such as culvert entrances below check dams, are not subject to damage or blockage from displaced stones Figure 4 13 depicts a typical rock check dam. Maintenance Check dams shall be monitored for performance and sediment Standards accumulation dunng and after each runoff producing rainfall. Sediment shall be removed when it reaches one half the sump depth. Anticipate submergence and deposition above the check dam and erosion from high flows around the edges of the dam. If significant erosion occurs between dams, install a protective nprap liner in that portion of the channel. 4 -76 Volume 11 Construction Stormwater Pollution Prevention February 2005 View Looking Upstream III1iI Section A A FLOW NOTE. Key stone into channel banks and extend it beyond the abutments a minimum of 18' (0.5m) to prevent flow around dam. 24 0.6m) ,o� Oo o po X000 sy, r gQ° Q opO�o° °dno 0 0 000. i j am j\ ice j j j j� Spacing Between Check Dams L the distance such that points A and B' are of equal elevation. POINT A jam /j 1 7 -7 7 f r 12' (150mm) 0 1_ D o o O �dQO 0 p /k /A -0 oo p o 24 (06m) 000 g.' po00 lc> 8' (2.4m) 'L Figure 4.13 Check Dams 18" (0.5m) z POINT B' February 2005 Volume ll Construction Stormwater Pollution Prevention NOT TO SCALE 4 -77 BMP C208 Triangular Silt Dike (Geotextile- Encased Check Dam) Purpose Conditions of use Made of urethane foam sewn into a woven geosynthetic fabric. It is triangular, 10 inches to 14 inches high in the center, with a 20 -inch to 28 -inch base A 2 —foot apron extends beyond both sides of the triangle along its standard section of 7 feet. A sleeve at one end allows attachment of additional sections as needed. Install with ends curved up to prevent water from flowing around the ends. The fabric flaps and check dam units are attached to the ground with wire staples. Wire staples should be No 11 gauge wire and should be 200 mm to 300 mm m length. When multiple units are installed, the sleeve of fabric at the end of the unit shall overlap the abutting unit and be stapled. Check dams should be located and installed as soon as construction will allow Check dams should be placed perpendicular to the flow of water When used as check dams, the leading edge must be secured with rocks, sandbags, or a small key slot and staples. In the case of grass -lined ditches and swales, check dams and accumulated sediment shall be removed when the grass has matured sufficiently to protect the ditch or swale unless the slope of the swale is greater than 4 percent. The area beneath the check dams shall be seeded and mulched immediately after dam removal. Maintenance Tnangular silt dams shall be monitored for performance and sediment Standards accumulation during and after each runoff producing rainfall. Design and Installation Specifications Triangular silt dikes may be used as check dams, for perimeter protection, for temporary soil stockpile protection, for drop inlet protection, or as a temporary interceptor dike. May be used in place of straw bales for temporary check dams in ditches of any dimension. May be used on soil or pavement with adhesive or staples. TSDs have been used to build temporary 1 sediment ponds, 2 diversion ditches, 3 concrete wash out facilities, 4 curbing; 5 water bars, 6 level spreaders, and, 7 berms. 4 -78 Volume ll Construction Stormwater Pollution Prevention February 2005 Sediment shall be removed when it reaches one half the height of the dam. Anticipate submergence and deposition above the triangular silt dam and erosion from high flows around the edges of the dam. Immediately repair any damage or any undercutting of the dam. February 2005 Volume 11 Construction Stormwater Pollution Prevention 4 -79 Appendix D General Permit 28 Storm water Pollution Prevention Plan 29 Storm water Pollution Prevention Plan Storm water Pollution Prevention Plan Appendix E Site Inspection Forms (and Site Log) The results of each inspection shall be summarized in an inspection report or checklist that is entered into or attached to the site log book. It is suggested that the inspection report or checklist be included in this appendix to keep monitoring and inspection information in one document, but this is optional. However it is mandatory that this SWPPP and the site inspection forms be kept onsite at all times during construction, and that inspections be performed and documented as outlined below At a minimum, each inspection report or checklist shall include a. Inspection date /times b Weather information. general conditions during inspection, approximate amount of precipitation since the last inspection, and approximate amount of precipitation within the last 24 hours c. A summary or list of all BMPs that have been implemented, including observations of all erosion/sediment control structures or practices. d. The following shall be noted. i. locations of BMPs inspected, ii. locations of BMPs that need maintenance, in. the reason maintenance is needed, iv locations of BMPs that failed to operate as designed or intended, and v locations where additional or different BMPs are needed, and the reason(s) why e. A description of stormwater discharged from the site. The presence of suspended sediment, turbid water discoloration, and/or oil sheen shall be noted, as applicable f A description of any water quality monitoring performed during inspection, and the results of that monitoring. g. General comments and notes, including a brief description of any BMP repairs, maintenance or installations made as a result of the inspection. h. A statement that, in the judgment of the person conducting the site inspection, the site is either in compliance or out of compliance with the terms and conditions of the SWPPP and the NPDES 30 1. Storm water Pollution Prevention Plan permit. If the site inspection indicates that the site is out of compliance, the inspection report shall include a summary of the remedial actions required to bring the site back into compliance, as well as a schedule of implementation. Name, title, and signature of person conducting the site inspection, and the following statement: "I certify under penalty of law that this report is true, accurate, and complete, to the best of my knowledge and belief When the site inspection indicates that the site is not in compliance with any terms and conditions of the NPDES permit, the Permittee shall take immediate action(s) to stop contain, and clean up the unauthorized discharges, or otherwise stop the noncompliance, correct the problem(s) implement appropriate Best Management Practices (BMPs) and /or conduct maintenance of existing BMPs and achieve compliance with all applicable standards and permit conditions In addition, if the noncompliance causes a threat to human health or the environment, the Permittee shall comply with the Noncompliance Notification requirements in Special Condition S5.F of the permit. 31 Storm water Pollution Prevention Plan Site Inspection Form General Information 1 •Project Name: Inspector Name: Date: Inspection Type: ,t,oCatiOn „WO' Locatioff SW- Location Weather Precipitation Smce last inspection Description of General Site Conditions: o After a rain event o Weekly o Turbidity/transparency benchmark exceedance o Other InSpection of BINIPs ,Element 1 Mark elearing Limits BMF'. Inspected .:FurieWining PrObleiniCOrreetiVe.ACtion r. Inspectea 1\ Element 2. Establish Construction Access BiyiP Location ,InSpeCted 'Y hispeeted Y Functioning 32 Title: CESCI, Time: ilniLast 24 hour Probion/corfectivc,Actiim Prohlem/CorreCtive Action Pr�b1th/€�rrectiv4ction Element 3. controtOo* Rinek BMP Location BMP Location i314, Location BMP Location .BMP' Location InSpeatott Functioning ProblernjeOtreotive Action FYI _ISNIP -Inspected Element 4 install Sediment Conkols- 13MF'• Location _Fninctoning, Ptoble,tii/COttectivp Action Itiq*oted. Functioning y 1 1 1 1 Inspectoct 'Ainctioning Problernicorrecti\T Actiofi N IA 4:11 BMIP 1 1 1 1 1 1 1 1 ..108Fitteci Kincti.org. un 8 t PioblerniCorioctive,Action: Location 1, 1 Inspected. OtiOning. 1N 33 Storm water Pollution Prevention Plan ProlildnICiorrective, Action PrOblern/cOttective Action PtObleni/Corrdttiye Action Element5 Skibiiize SOils 1 .7 3 MP tAIcation BMP ;114)Catiori BMP• tocatibn Inspected Element PrOtect Slopes 1.* 1 „P' Location 13MP• Lo'cation BP Location. jitspOted Irispe*O Ctio)07Arig: Location Probterizil(oftde.00:ACOOn tj Iii§boct4t f•titictioning Inspdcted. "Flinetionink, Y N I: VI 1 NV:. I I I 1 I Inspected Kincti oig 1 I 1 1 1 11 InSpdcted ,''ktinctiOning I; 1■4 NW: 34 Storm water Pollution Prevention Plan 'PEOlilehi/COrt0CtiveAction PtoWein/COrteCtive Action, PrOblerh/C OrteCtiVq.ActiOn Probleink:OrtdetiVe•Action i ProbleinfEbtective Action Proli1eni/coiTOCtiye ActiOn Element 7 .Pro4qt Prainjitlet,s' '13mp 13MP. LOCatiori BMP• LOadiOn Location BMP• Location 13ISIP• Location )3MPT• LOcatieit 13MP' LoCatoit Insge40 .Functioning 1ipeetpd proi-*tiotpog N NI1 NO I I I I I I jngpeetOt I I I Element Ay. Stnliilize (Jhannels Out lets.' Inspected Fiinctioning Piobteni/CottectiV& ACtiOn, 11611.; I I I I I I I Ingpoct61 „Funetioning f81;11.1 Piotlippotcoritcti8/0 ActPC11: li=i$peCted PtiriCtioning 8 I I I I I I „In§p0CtOcl.. ,.:FUngtiOning, I I 35 Storm water Pollution Prevention Plan Probkin/CorrectiVe,Adtiori, pfoblerreCtiveNotiOn 'Potiletri/Coritctive Probleinteuttectiye Action Ptoblen Action Efrmerit9 Control Omp- 4CatiOn EMI?' :I"tcatioo Elenien00. Con#olpowcitering. BMP LoCatiOn 1314 Location B MP Locatith, qutatits. ,Ifigpt.ctdd 'Y Inspected ithctioning Fuictionmg I1 IiI I I I I I I Inspected Ftitictiorilfig NIP F1/4:01)10m/O:ItteCove, Action I I I I I I I I I Inspected unctioiiiig Inspected Functioning :I NtO T.TobkolicottottiveAdtoie 36 Storm water Pollution Prevention Plan PrOblenitcotrectiVe Action PtOlileM/CorreCtlye Aetiolx PtOblbin/Coriectiv Action Location- Tiirliidiity Discohoratioh Sheen. ,r :Location, Turbidity Discoloration_ 'Sheen Stormwatei Discharges From the Site Observed? Problem/Corrective Action 37 Storm water Pollution Prevention Plan Water Quality Monitoring Was sally watert;quality monitoring conducted Yes If water quality monitoring: was :conducted,, record results! here: I£ water' quality monitoring indicated turbidity 250 NTU or cm or`:less, Was Ecology notified ";by phone within 24.hrS? Yes ,If Ecology was notified, midicate;;the .date;, *time, ,contact .below Date: Time: Contact Name: Phoriet General 'Comments. and-Notes. Include.BMPyepairs, maintenance or. installations made as a result of the:,, inspection:. WerePhotos Taken Yes No If_ photos, taken, describe photos below 38 Storm water Pollution Prevention Plan No greater; :or transparency 6 No na ne,- and'.phgne',nuniber Existing Event Summary Event 1 2 year 1 other 5 year `(10 year 1 25 year ;(100 year- 'Fixed Peak Q (cfs ►:(Peak T (hrs) 1 0957 El 8 00 1 1739 1 4907 1 8926 3.5173 4 3281 Appendix F Engineering Calculations 8 00 8 00 8 00 8 00 8 00 Record Id. Existing (Design Method SCS JRainfall type (Hyd Intv 10 00 min "Peaking Factor (Abstraction Coeff 2.25 ac (DCIA 1 90 00 (DC CN 5 00 mm (DC TC Pervious CN Calc (Pervious Area (AMC 2) '(Pervious CN ;(Pervious TC Type Description Description SubArea Landscaped 2.25 ac Pervious Composited CN (AMC 2) Pervious TC Calc Length I Slope 1 Coeff 1 Pervious TC Storm water Pollution Prevention Plan Hyd Vol (acft) tArea (ac) (Method (Raintype. 0.3669 3 3600 SCS (TYPE1A 0.3928 3 3600 SCS 1TYPE1A? 0 4961 3.3600 SCS :1TYPEIA 0 6274 3.3600 SCS '(TYPE1A; 1 1698 3 3600 SCS 11TYPE1A 1 4446 3 3600 SCS '(TYPEIA: ilirPrtly f nnnertea TC ralr 39 Misc 1 TT (5 00 min 500 min Directly Connected CN Calc Description SubArea Commercial Business 1 11 ac DC Composited CN (AMC 2) TYPE1A 484 00 0.20 111ac 98 00 500 min Sub cn 90 00 90 00 Sub cn 98 00 98 00 Storm water Pollution Prevention Plan 2 year other 5 year 'I 10 year 25 year 1100 year Description Length Slope Coeff :I Misc I TT 1 5 00 min I 5 00mm Directly Connected TC During Construction Event Summary Event Peak Q (cfs)`IPeak T (hrs) IHyd Vol (acft) Area (ac) 'Method IRaintype 3.3600 SCS •ITYPE1A: 0 7122 8 01 0.2563 3.3600 SCS 'ITYPEIA 0 9979 8 01 0.3458 13 3600 SCS ITYPE1A 1.3751 8 01 I 0 4634 3.3600 .I SCS ,ITYPE1A' 2.9828 8 01. 0 9708 'I 3.3600 SCS ITYPE1A; 3 8070 8 01 1.2358 3.3600 I SCS :ITYPE1A, 0 6439 8 01 I 0.2351 Record Id. During Construction ;'Design Method IHyd Intv :'Pervious Area (AMC 2) 0 00 ac IPervious CN .I 0 00 'Pervious TC I 0 00 mm SCS I 1000 mm Directly Connected CN Calc SubArea 336 ac Description Commercial Business DC Composited CN (AMC 2) Directly Connected TC Calc I Type Description Length I Slope I Coeff I Misc I TT ;IFixed I I 15 00 min Directly Connected TC I 5 00min 40 Rainfall type Peaking Factor Abstraction Coeff DCIA DC CN DC TC TYPE1A 484 00 0.20 3.36 ac 86 00 5 00 min Sub cn 86 00 86 00 Pr North Event Summary Event 1Peak Q (cfs) !Peak T (hrs) IHyd Vol (acf01Area (ac)1Method IRaintype I 6-mon 1 0 0911 8 00 I 0 0323 1 0.5100 '1 SCS ,ITYPElAi 2 year I, 0 1506 'I, 8 00 1, 0 0520 1 0.5100 1 SCS ITYPE1A; 1110 year 1 0.2657 1 8 00 I 0 0899 I 0.5100 1 SCS ITYPE1A 100 year 0 4468 :I 8 00 I 0 1499 I 0.5100 SCS ITYPE1A: 'Design Method 1Hyd Intv II)ervious Area (AMC 2) 'Pervious CN 1 Pervious TC Type !IFixed Appended on. 08.57:01 Tuesday, May 12, 2009 Record Id. Pr North Storm water Pollution Prevention Plan SCS 'Rainfall type F TYPE1A 10 00 mm !1Peaking Factor 484 00 'Abstraction Coeff 0.20 0 30 ac IDCIA 0.21 ac 86 00 IDC CN 98 00 5 00 mm DC TC 5 00 mm Pervious CN Calc Description 1 SubArea 1 Sub cn Open spaces, lawns,parks (>75% grass) 0.30 ac 1 86 00 ;1 Pervious Composited CN (AMC 2) 86 00 Directly Connected TC 1 5 00mm Directly Connected TC Cale Pervious TC Calc F. Description 1 Length I Slope 1 Coeff Misc 1 TT 'Flow to pipe system F F 5 00 mm Pervious TC 1 5 00 min Directly Connected CN Calc Description 1 SubArea 1 Sub cn Impervious surfaces (pavements, roofs, etc) I 0.21 ac 1 98 00 DC Composited CN (AMC 2) 1 98 00 Type 1 Description 1 Length I Slope 1 Coeff 1 Misc :1 TT Fixed 1Flow to pipe system .15 00 mm 41